|
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
|
MAHABUBABAD
|
TS-32-004-014-013/010457
(NADIWADA)
|
3632004000NRG24220320241088319
|
22/03/2024
|
Saraswathi
|
3632004WL037424
|
Saraswathi
|
00032
|
UTIB0001749
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942899131
|
|
NELLURI SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-038-001/060118
(LAXMITHANDA)
|
3632004000NRG24220320241087054
|
22/03/2024
|
Ajmeera rajitha
|
3632004WL037402
|
Ajmeera rajitha
|
00045
|
BARB0WARANG
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942899028
|
|
MR AJMEERA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-004-004/70466
(PARVATHIGIRI)
|
3632004000NRG24220320241087573
|
22/03/2024
|
dasari lingamma
|
3632004WL037414
|
dasari lingamma
|
00078
|
CNRB0006055
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942899064
|
|
Mrs. DASARI LINGAMMA
|
INDIAN BANK(607105)
|
|
4
|
MAHABUBABAD
|
TS-32-004-034-001/010012
(ISLAVATHTHANDA)
|
3632004000NRG24220320241088323
|
22/03/2024
|
roja
|
3632004WL037425
|
roja
|
00078
|
CNRB0006055
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942899134
|
|
BANOTH ROJA
|
BANK OF BARODA(606985)
|
|
5
|
MAHABUBABAD
|
TS-32-004-046-001/070072
(SOMLATHANDA)
|
3632004000NRG24220320241087155
|
22/03/2024
|
Banoth Achamma
|
3632004WL037410
|
Banoth Achamma
|
00078
|
CNRB0006055
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899137
|
|
MRS BANOTH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-046-001/070133
(SOMLATHANDA)
|
3632004000NRG24220320241087161
|
22/03/2024
|
Shanthi
|
3632004WL037410
|
Shanthi
|
00078
|
CNRB0006055
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899061
|
|
ESLAVATH SHANTHI
|
CANARA BANK(508532)
|
|
7
|
MAHABUBABAD
|
TS-32-004-046-001/070296
(SOMLATHANDA)
|
3632004000NRG24220320241087172
|
22/03/2024
|
Sujatha
|
3632004WL037410
|
Sujatha
|
00078
|
CNRB0006055
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899075
|
|
MALOTH SUJATHA
|
CANARA BANK(508532)
|
|
8
|
MAHABUBABAD
|
TS-32-004-046-001/070365
(SOMLATHANDA)
|
3632004000NRG24220320241087197
|
22/03/2024
|
laxmi
|
3632004WL037410
|
laxmi
|
00078
|
CNRB0006055
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899062
|
|
MRS BANOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-046-001/070493
(SOMLATHANDA)
|
3632004000NRG24220320241087207
|
22/03/2024
|
kavitha
|
3632004WL037410
|
kavitha
|
00078
|
CNRB0006055
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899070
|
|
BHUKYA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-004-004/010003
(PARVATHIGIRI)
|
3632004000NRG24220320241087470
|
22/03/2024
|
delipu
|
3632004WL037414
|
delipu
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899084
|
|
DILEEP AMUNURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
MAHABUBABAD
|
TS-32-004-004-004/010040
(PARVATHIGIRI)
|
3632004000NRG24220320241087477
|
22/03/2024
|
Dhanamma
|
3632004WL037414
|
Dhanamma
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899072
|
|
VEERAPURI DHANAMMA D/O GURAVAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
12
|
MAHABUBABAD
|
TS-32-004-004-004/010117
(PARVATHIGIRI)
|
3632004000NRG24220320241087492
|
22/03/2024
|
swapna
|
3632004WL037414
|
swapna
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899082
|
|
KOMMU SWAPNA
|
CANARA BANK(508532)
|
|
13
|
MAHABUBABAD
|
TS-32-004-004-004/010720
(PARVATHIGIRI)
|
3632004000NRG24220320241087526
|
22/03/2024
|
majula
|
3632004WL037414
|
majula
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899080
|
|
PACHIPALA MANJULA D/O. K BHIKSHAMAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
14
|
MAHABUBABAD
|
TS-32-004-004-004/010722
(PARVATHIGIRI)
|
3632004000NRG24220320241087527
|
22/03/2024
|
swarupa
|
3632004WL037414
|
swarupa
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899083
|
|
GADISANDU SWARUPA
|
CANARA BANK(508532)
|
|
15
|
MAHABUBABAD
|
TS-32-004-004-004/010753
(PARVATHIGIRI)
|
3632004000NRG24220320241087533
|
22/03/2024
|
ramaswamy
|
3632004WL037414
|
ramaswamy
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899085
|
|
NARAMALLA RAMASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHABUBABAD
|
TS-32-004-004-004/050036
(PARVATHIGIRI)
|
3632004000NRG24220320241087542
|
22/03/2024
|
Upendra
|
3632004WL037414
|
Upendra
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899079
|
|
MANDULA UPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHABUBABAD
|
TS-32-004-004-004/050139
(PARVATHIGIRI)
|
3632004000NRG24220320241087569
|
22/03/2024
|
renuka
|
3632004WL037414
|
renuka
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899063
|
|
HADAAM RENUKA
|
CANARA BANK(508532)
|
|
18
|
MAHABUBABAD
|
TS-32-004-004-004/050140
(PARVATHIGIRI)
|
3632004000NRG24220320241087570
|
22/03/2024
|
saritha
|
3632004WL037414
|
saritha
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899086
|
|
GADDAM SARITHA
|
CANARA BANK(508532)
|
|
19
|
MAHABUBABAD
|
TS-32-004-004-004/050142
(PARVATHIGIRI)
|
3632004000NRG24220320241087571
|
22/03/2024
|
sanjeeva
|
3632004WL037414
|
sanjeeva
|
00078
|
CNRB0013602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942899138
|
|
SANJEEVA MANDULA
|
CANARA BANK(508532)
|
|
20
|
MAHABUBABAD
|
TS-32-004-004-004/70461
(PARVATHIGIRI)
|
3632004000NRG24220320241087572
|
22/03/2024
|
Ch Venkatalaxmi
|
3632004WL037414
|
Ch Venkatalaxmi
|
00078
|
CNRB0013602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942899069
|
|
CHALLA VENKATALAXMI
|
CANARA BANK(508532)
|
|
21
|
MAHABUBABAD
|
TS-32-004-038-001/020003
(LAXMITHANDA)
|
3632004000NRG24220320241087010
|
22/03/2024
|
Kali
|
3632004WL037402
|
Kali
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899060
|
|
GUGULOTH KALI
|
CANARA BANK(508532)
|
|
22
|
MAHABUBABAD
|
TS-32-004-038-001/020008
(LAXMITHANDA)
|
3632004000NRG24220320241087013
|
22/03/2024
|
Paapa
|
3632004WL037402
|
Paapa
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899077
|
|
GLOTH PAPA
|
CANARA BANK(508532)
|
|
23
|
MAHABUBABAD
|
TS-32-004-038-001/020019
(LAXMITHANDA)
|
3632004000NRG24220320241087020
|
22/03/2024
|
neela
|
3632004WL037402
|
neela
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899068
|
|
NEELA BHUKYA
|
CANARA BANK(508532)
|
|
24
|
MAHABUBABAD
|
TS-32-004-038-001/020019
(LAXMITHANDA)
|
3632004000NRG24220320241087019
|
22/03/2024
|
venkatesh
|
3632004WL037402
|
venkatesh
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899066
|
|
VENKATESH BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
MAHABUBABAD
|
TS-32-004-038-001/020022
(LAXMITHANDA)
|
3632004000NRG24220320241087021
|
22/03/2024
|
kotamma
|
3632004WL037402
|
kotamma
|
00078
|
CNRB0013602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899081
|
|
KOTAMMA SWATHI GUGULOTH
|
CANARA BANK(508532)
|
|
26
|
MAHABUBABAD
|
TS-32-004-038-001/020023
(LAXMITHANDA)
|
3632004000NRG24220320241087023
|
22/03/2024
|
kavitha
|
3632004WL037402
|
kavitha
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899087
|
|
KAVITHA GUGULOTH
|
CANARA BANK(508532)
|
|
27
|
MAHABUBABAD
|
TS-32-004-038-001/060083
(LAXMITHANDA)
|
3632004000NRG24220320241087039
|
22/03/2024
|
hirani
|
3632004WL037402
|
hirani
|
00078
|
CNRB0013602
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942899078
|
|
BANOTH HIRANI
|
CANARA BANK(508532)
|
|
28
|
MAHABUBABAD
|
TS-32-004-038-001/060085
(LAXMITHANDA)
|
3632004000NRG24220320241087043
|
22/03/2024
|
laxmi
|
3632004WL037402
|
laxmi
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899074
|
|
LAXMI
|
CANARA BANK(508532)
|
|
29
|
MAHABUBABAD
|
TS-32-004-038-001/060085
(LAXMITHANDA)
|
3632004000NRG24220320241087042
|
22/03/2024
|
suresh
|
3632004WL037402
|
suresh
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899071
|
|
MR BHUKYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHABUBABAD
|
TS-32-004-038-001/060095
(LAXMITHANDA)
|
3632004000NRG24220320241087046
|
22/03/2024
|
eeri
|
3632004WL037402
|
eeri
|
00078
|
CNRB0013602
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899076
|
|
BHANOTH ERI
|
CANARA BANK(508532)
|
|
31
|
MAHABUBABAD
|
TS-32-004-046-001/070220
(SOMLATHANDA)
|
3632004000NRG24220320241087167
|
22/03/2024
|
shiva
|
3632004WL037410
|
shiva
|
00078
|
CNRB0013602
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899088
|
|
Vankudothu Shivakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAHABUBABAD
|
TS-32-004-046-001/070370
(SOMLATHANDA)
|
3632004000NRG24220320241087200
|
22/03/2024
|
lingya
|
3632004WL037410
|
lingya
|
00078
|
CNRB0013602
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899058
|
|
LINGYA MALOTH
|
CANARA BANK(508532)
|
|
33
|
MAHABUBABAD
|
TS-32-004-046-001/070494
(SOMLATHANDA)
|
3632004000NRG24220320241087209
|
22/03/2024
|
sandya
|
3632004WL037410
|
sandya
|
00078
|
CNRB0013602
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942899073
|
|
BHUKYA SANDHYA
|
BANK OF BARODA(606985)
|
|
34
|
MAHABUBABAD
|
TS-32-004-046-001/070562
(SOMLATHANDA)
|
3632004000NRG24220320241087219
|
22/03/2024
|
manga
|
3632004WL037410
|
manga
|
00078
|
CNRB0013602
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899057
|
|
MRS GUGULOTHU MANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-046-001/070579
(SOMLATHANDA)
|
3632004000NRG24220320241087220
|
22/03/2024
|
vinoda
|
3632004WL037410
|
vinoda
|
00078
|
CNRB0013602
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942899065
|
|
AJMEERA VINODHA
|
CANARA BANK(508532)
|
|
36
|
MAHABUBABAD
|
TS-32-004-046-001/070582
(SOMLATHANDA)
|
3632004000NRG24220320241087221
|
22/03/2024
|
vasantha
|
3632004WL037410
|
vasantha
|
00078
|
CNRB0013602
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899067
|
|
AJMEERA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHABUBABAD
|
TS-32-004-046-001/070585
(SOMLATHANDA)
|
3632004000NRG24220320241087222
|
22/03/2024
|
damoder
|
3632004WL037410
|
damoder
|
00078
|
CNRB0013602
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942899136
|
|
BHUKYA DAMODAR
|
CANARA BANK(508532)
|
|
38
|
MAHABUBABAD
|
TS-32-004-046-001/70595
(SOMLATHANDA)
|
3632004000NRG24220320241087232
|
22/03/2024
|
vijaya
|
3632004WL037410
|
vijaya
|
00078
|
CNRB0013602
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942899059
|
|
ESLAVATH VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23165
|
23165
|
|
|
|
|
|
|
|
|
39
|
MAHABUBABAD
|
TS-32-004-046-001/070035
(SOMLATHANDA)
|
3632004000NRG24220320241087148
|
22/03/2024
|
Laxmi
|
3632004WL037410
|
Laxmi
|
00176
|
IDIB000M074
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899117
|
|
Ms. AJMIRA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
40
|
MAHABUBABAD
|
TS-32-004-046-001/70588
(SOMLATHANDA)
|
3632004000NRG24220320241087226
|
22/03/2024
|
Naresh
|
3632004WL037410
|
Naresh
|
00177
|
IOBA0000426
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899016
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHABUBABAD
|
TS-32-004-046-001/70589
(SOMLATHANDA)
|
3632004000NRG24220320241087228
|
22/03/2024
|
Sharath
|
3632004WL037410
|
Sharath
|
00177
|
IOBA0000426
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899015
|
|
BANOTHU SHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
42
|
MAHABUBABAD
|
TS-32-004-014-013/40185
(NADIWADA)
|
3632004000NRG24220320241089377
|
22/03/2024
|
Surakanti Samatha
|
3632004WL037449
|
Surakanti Samatha
|
00415
|
SBIN0005876
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899048
|
|
MS MANDATI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
43
|
MAHABUBABAD
|
TS-32-004-001-001/010483
(SINGARAM)
|
3632004000NRG24220320241088324
|
22/03/2024
|
mounika
|
3632004WL037426
|
mounika
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942899139
|
|
MRS MOUNIKA MULKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHABUBABAD
|
TS-32-004-014-013/40179
(NADIWADA)
|
3632004000NRG24220320241089374
|
22/03/2024
|
THATI SATYAVATHI
|
3632004WL037449
|
THATI SATYAVATHI
|
00415
|
SBIN0006220
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942899055
|
|
THATI SAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHABUBABAD
|
TS-32-004-038-001/060068
(LAXMITHANDA)
|
3632004000NRG24220320241087035
|
22/03/2024
|
Bhukya Balu
|
3632004WL037402
|
Bhukya Balu
|
00415
|
SBIN0006220
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899140
|
|
MR BALU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHABUBABAD
|
TS-32-004-038-001/060068
(LAXMITHANDA)
|
3632004000NRG24220320241087034
|
22/03/2024
|
Bhukya Padma
|
3632004WL037402
|
Bhukya Padma
|
00415
|
SBIN0006220
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899141
|
|
MRS PADMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHABUBABAD
|
TS-32-004-046-001/010586
(SOMLATHANDA)
|
3632004000NRG24220320241087141
|
22/03/2024
|
naresh
|
3632004WL037410
|
naresh
|
00415
|
SBIN0006220
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899054
|
|
MR NARESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHABUBABAD
|
TS-32-004-046-001/070109
(SOMLATHANDA)
|
3632004000NRG24220320241087159
|
22/03/2024
|
Balaji
|
3632004WL037410
|
Balaji
|
00415
|
SBIN0006220
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899052
|
|
BALAJI VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
MAHABUBABAD
|
TS-32-004-046-001/070134
(SOMLATHANDA)
|
3632004000NRG24220320241087162
|
22/03/2024
|
Jaya
|
3632004WL037410
|
Jaya
|
00415
|
SBIN0006220
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899050
|
|
JAYA ISLAVATHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
MAHABUBABAD
|
TS-32-004-046-001/070334
(SOMLATHANDA)
|
3632004000NRG24220320241087186
|
22/03/2024
|
Parvathi
|
3632004WL037410
|
Parvathi
|
00415
|
SBIN0006220
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942899049
|
|
G PARVATHI
|
CANARA BANK(508532)
|
|
51
|
MAHABUBABAD
|
TS-32-004-046-001/070347
(SOMLATHANDA)
|
3632004000NRG24220320241087190
|
22/03/2024
|
shanthi
|
3632004WL037410
|
shanthi
|
00415
|
SBIN0006220
|
775
|
775
|
Rejected
|
16/04/2024
|
|
2942899053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAHABUBABAD
|
TS-32-004-046-001/070397
(SOMLATHANDA)
|
3632004000NRG24220320241087204
|
22/03/2024
|
aruna
|
3632004WL037410
|
aruna
|
00415
|
SBIN0006220
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899108
|
|
ARUNA VANKUDOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
MAHABUBABAD
|
TS-32-004-046-001/070529
(SOMLATHANDA)
|
3632004000NRG24220320241087213
|
22/03/2024
|
Mangi
|
3632004WL037410
|
Mangi
|
00415
|
SBIN0006220
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899051
|
|
BANOTHU MANGI D/O MANCHU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-004-004/050067
(PARVATHIGIRI)
|
3632004000NRG24220320241087556
|
22/03/2024
|
bavani
|
3632004WL037414
|
bavani
|
00415
|
SBIN0017179
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899034
|
|
MANDULA BAVANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
MAHABUBABAD
|
TS-32-004-014-013/040074
(NADIWADA)
|
3632004000NRG24220320241089358
|
22/03/2024
|
Gangarapu Subadhra
|
3632004WL037449
|
Gangarapu Subadhra
|
00415
|
SBIN0017179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899046
|
|
MRS GANGARAPU SUBADHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHABUBABAD
|
TS-32-004-014-013/040076
(NADIWADA)
|
3632004000NRG24220320241089359
|
22/03/2024
|
Rama
|
3632004WL037449
|
Rama
|
00415
|
SBIN0017179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899045
|
|
MRS CHILLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHABUBABAD
|
TS-32-004-014-013/040082
(NADIWADA)
|
3632004000NRG24220320241089361
|
22/03/2024
|
Vajramma
|
3632004WL037449
|
Vajramma
|
00415
|
SBIN0017179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899047
|
|
MRS ALUGOJU VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHABUBABAD
|
TS-32-004-038-001/020003
(LAXMITHANDA)
|
3632004000NRG24220320241087011
|
22/03/2024
|
santhosh
|
3632004WL037402
|
santhosh
|
00415
|
SBIN0017179
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899036
|
|
MR SANTHOSH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHABUBABAD
|
TS-32-004-038-001/020023
(LAXMITHANDA)
|
3632004000NRG24220320241087024
|
22/03/2024
|
nagender
|
3632004WL037402
|
nagender
|
00415
|
SBIN0017179
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899098
|
|
MR GUGULOTHU NAGENDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHABUBABAD
|
TS-32-004-046-001/070020
(SOMLATHANDA)
|
3632004000NRG24220320241087143
|
22/03/2024
|
Kavita
|
3632004WL037410
|
Kavita
|
00415
|
SBIN0017179
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899096
|
|
MRS ISLAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-046-001/070024
(SOMLATHANDA)
|
3632004000NRG24220320241087144
|
22/03/2024
|
Padma
|
3632004WL037410
|
Padma
|
00415
|
SBIN0017179
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942899091
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-046-001/070220
(SOMLATHANDA)
|
3632004000NRG24220320241087168
|
22/03/2024
|
BHUKYA MANJULA
|
3632004WL037410
|
BHUKYA MANJULA
|
00415
|
SBIN0017179
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899056
|
|
MISS BHUKYA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHABUBABAD
|
TS-32-004-046-001/070300
(SOMLATHANDA)
|
3632004000NRG24220320241087175
|
22/03/2024
|
Sala
|
3632004WL037410
|
Sala
|
00415
|
SBIN0017179
|
930
|
930
|
Processed
|
14/04/2024
|
|
2942899092
|
|
THEJAVATHU SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHABUBABAD
|
TS-32-004-046-001/070326
(SOMLATHANDA)
|
3632004000NRG24220320241087185
|
22/03/2024
|
Laxmi
|
3632004WL037410
|
Laxmi
|
00415
|
SBIN0017179
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899097
|
|
MRS TEJAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHABUBABAD
|
TS-32-004-046-001/070351
(SOMLATHANDA)
|
3632004000NRG24220320241087191
|
22/03/2024
|
tulasi
|
3632004WL037410
|
tulasi
|
00415
|
SBIN0017179
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899093
|
|
MRS BHUKYA TULASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-046-001/070352
(SOMLATHANDA)
|
3632004000NRG24220320241087192
|
22/03/2024
|
kaili
|
3632004WL037410
|
kaili
|
00415
|
SBIN0017179
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899090
|
|
MRS BHUKYA KAYLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-046-001/070363
(SOMLATHANDA)
|
3632004000NRG24220320241087195
|
22/03/2024
|
maloth Bodi
|
3632004WL037410
|
maloth Bodi
|
00415
|
SBIN0017179
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942899094
|
|
MALOTH BODI
|
CANARA BANK(508532)
|
|
68
|
MAHABUBABAD
|
TS-32-004-046-001/70588
(SOMLATHANDA)
|
3632004000NRG24220320241087225
|
22/03/2024
|
Banoth Neeraja
|
3632004WL037410
|
Banoth Neeraja
|
00415
|
SBIN0017179
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899089
|
|
MISS VANKUDOTHU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
69
|
MAHABUBABAD
|
TS-32-004-038-001/060057
(LAXMITHANDA)
|
3632004000NRG24220320241087031
|
22/03/2024
|
Padma
|
3632004WL037402
|
Padma
|
00415
|
SBIN0020152
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942899133
|
|
BANOTH PADMA
|
BANK OF BARODA(606985)
|
|
70
|
MAHABUBABAD
|
TS-32-004-038-001/060080
(LAXMITHANDA)
|
3632004000NRG24220320241087037
|
22/03/2024
|
lachiram
|
3632004WL037402
|
lachiram
|
00415
|
SBIN0020152
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942899119
|
|
MR BHUKYA LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHABUBABAD
|
TS-32-004-038-001/060112
(LAXMITHANDA)
|
3632004000NRG24220320241087050
|
22/03/2024
|
hachi
|
3632004WL037402
|
hachi
|
00415
|
SBIN0020152
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899122
|
|
MRS AJMEERA HACHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHABUBABAD
|
TS-32-004-046-001/2022
(SOMLATHANDA)
|
3632004000NRG24220320241087223
|
22/03/2024
|
Bukya Santhosh
|
3632004WL037410
|
Bukya Santhosh
|
00415
|
SBIN0020152
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899121
|
|
MR BHUKYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
MAHABUBABAD
|
TS-32-004-014-013/040064
(NADIWADA)
|
3632004000NRG24220320241089354
|
22/03/2024
|
Srinu
|
3632004WL037449
|
Srinu
|
00415
|
SBIN0021579
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899118
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHABUBABAD
|
TS-32-004-014-013/40187
(NADIWADA)
|
3632004000NRG24220320241089380
|
22/03/2024
|
Sama Dinesh
|
3632004WL037449
|
Sama Dinesh
|
00415
|
SBIN0021579
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899120
|
|
MR SAMA DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
75
|
MAHABUBABAD
|
TS-32-004-004-004/010057
(PARVATHIGIRI)
|
3632004000NRG24220320241087480
|
22/03/2024
|
mahesh
|
3632004WL037414
|
mahesh
|
00415
|
SBIN0021933
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899101
|
|
MR AEDLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHABUBABAD
|
TS-32-004-014-013/40186
(NADIWADA)
|
3632004000NRG24220320241089378
|
22/03/2024
|
Sama Sathish
|
3632004WL037449
|
Sama Sathish
|
00415
|
SBIN0021933
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899110
|
|
MR SAMA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHABUBABAD
|
TS-32-004-038-001/060084
(LAXMITHANDA)
|
3632004000NRG24220320241087041
|
22/03/2024
|
sharadha
|
3632004WL037402
|
sharadha
|
00415
|
SBIN0021933
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942899109
|
|
MOODU SHARADHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
78
|
MAHABUBABAD
|
TS-32-004-046-001/070029
(SOMLATHANDA)
|
3632004000NRG24220320241087147
|
22/03/2024
|
Badavathu Eeri
|
3632004WL037410
|
Badavathu Eeri
|
00415
|
SBIN0021933
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899105
|
|
BADAVATHU EERI D/O LOKYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
79
|
MAHABUBABAD
|
TS-32-004-046-001/070051
(SOMLATHANDA)
|
3632004000NRG24220320241087150
|
22/03/2024
|
Laxmi
|
3632004WL037410
|
Laxmi
|
00415
|
SBIN0021933
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899099
|
|
MRS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHABUBABAD
|
TS-32-004-046-001/070051
(SOMLATHANDA)
|
3632004000NRG24220320241087149
|
22/03/2024
|
Shivalal
|
3632004WL037410
|
Shivalal
|
00415
|
SBIN0021933
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899123
|
|
SHIVALAL BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
MAHABUBABAD
|
TS-32-004-046-001/070214
(SOMLATHANDA)
|
3632004000NRG24220320241087166
|
22/03/2024
|
Kousalya
|
3632004WL037410
|
Kousalya
|
00415
|
SBIN0021933
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899100
|
|
KOUSALYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
MAHABUBABAD
|
TS-32-004-046-001/070301
(SOMLATHANDA)
|
3632004000NRG24220320241087176
|
22/03/2024
|
Bhukya Rangi
|
3632004WL037410
|
Bhukya Rangi
|
00415
|
SBIN0021933
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899104
|
|
BHUKYA RANGI
|
CANARA BANK(508532)
|
|
83
|
MAHABUBABAD
|
TS-32-004-046-001/070325
(SOMLATHANDA)
|
3632004000NRG24220320241087184
|
22/03/2024
|
Manemma
|
3632004WL037410
|
Manemma
|
00415
|
SBIN0021933
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899103
|
|
AJMEERA MANAMMA
|
CANARA BANK(508532)
|
|
84
|
MAHABUBABAD
|
TS-32-004-046-001/070336
(SOMLATHANDA)
|
3632004000NRG24220320241087188
|
22/03/2024
|
Ajmera Dharmi
|
3632004WL037410
|
Ajmera Dharmi
|
00415
|
SBIN0021933
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899102
|
|
DHARMI AJMEERA
|
CANARA BANK(508532)
|
|
85
|
MAHABUBABAD
|
TS-32-004-046-001/070357
(SOMLATHANDA)
|
3632004000NRG24220320241087193
|
22/03/2024
|
padma
|
3632004WL037410
|
padma
|
00415
|
SBIN0021933
|
930
|
930
|
Processed
|
14/04/2024
|
|
2942899095
|
|
MALOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHABUBABAD
|
TS-32-004-046-001/070368
(SOMLATHANDA)
|
3632004000NRG24220320241087198
|
22/03/2024
|
padma
|
3632004WL037410
|
padma
|
00415
|
SBIN0021933
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899107
|
|
BANOTHU PADMA D/O CHINGEYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
87
|
MAHABUBABAD
|
TS-32-004-046-001/2022
(SOMLATHANDA)
|
3632004000NRG24220320241087224
|
22/03/2024
|
Bhukya Purnima
|
3632004WL037410
|
Bhukya Purnima
|
00415
|
SBIN0021933
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942899106
|
|
MRS DHARAVATH POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
|
88
|
MAHABUBABAD
|
TS-32-004-014-013/40186
(NADIWADA)
|
3632004000NRG24220320241089379
|
22/03/2024
|
Sama Vani
|
3632004WL037449
|
Sama Vani
|
00468
|
UBIN0803111
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899158
|
|
MR BATHINI VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
MAHABUBABAD
|
TS-32-004-004-004/010724
(PARVATHIGIRI)
|
3632004000NRG24220320241087528
|
22/03/2024
|
venkateshwarlu
|
3632004WL037414
|
venkateshwarlu
|
00468
|
UBIN0803677
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942899012
|
|
DESHETTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHABUBABAD
|
TS-32-004-014-013/010457
(NADIWADA)
|
3632004000NRG24220320241088318
|
22/03/2024
|
satyanarayana
|
3632004WL037424
|
satyanarayana
|
00468
|
UBIN0803677
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942899014
|
|
NELLURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHABUBABAD
|
TS-32-004-014-013/040083
(NADIWADA)
|
3632004000NRG24220320241089362
|
22/03/2024
|
Venkatalaxmi
|
3632004WL037449
|
Venkatalaxmi
|
00468
|
UBIN0803677
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899008
|
|
THUMPILLA VENKAT LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHABUBABAD
|
TS-32-004-014-013/40179
(NADIWADA)
|
3632004000NRG24220320241089373
|
22/03/2024
|
THATI SATHYANARAYANA
|
3632004WL037449
|
THATI SATHYANARAYANA
|
00468
|
UBIN0803677
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942899007
|
|
THATI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHABUBABAD
|
TS-32-004-014-013/40180
(NADIWADA)
|
3632004000NRG24220320241089376
|
22/03/2024
|
BANDI SUNITHA
|
3632004WL037449
|
BANDI SUNITHA
|
00468
|
UBIN0803677
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942899010
|
|
BANDI SUNITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHABUBABAD
|
TS-32-004-038-001/60131
(LAXMITHANDA)
|
3632004000NRG24220320241087009
|
22/03/2024
|
BHUKYA AKHIL
|
3632004WL037401
|
BHUKYA AKHIL
|
00468
|
UBIN0803677
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942899013
|
|
BHUKYA AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHABUBABAD
|
TS-32-004-046-001/070089
(SOMLATHANDA)
|
3632004000NRG24220320241087157
|
22/03/2024
|
Mahesh
|
3632004WL037410
|
Mahesh
|
00468
|
UBIN0803677
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899011
|
|
BODA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHABUBABAD
|
TS-32-004-046-001/070540
(SOMLATHANDA)
|
3632004000NRG24220320241087218
|
22/03/2024
|
Bhadavath Bhajee
|
3632004WL037410
|
Bhadavath Bhajee
|
00468
|
UBIN0803677
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899009
|
|
BADAVATHU BAJI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8527
|
8527
|
|
|
|
|
|
|
|
|
97
|
MAHABUBABAD
|
TS-32-004-014-013/040014
(NADIWADA)
|
3632004000NRG24220320241089344
|
22/03/2024
|
manjula
|
3632004WL037449
|
manjula
|
00468
|
UBIN0812056
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899033
|
|
MADDIKUNTLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
98
|
MAHABUBABAD
|
TS-32-004-038-001/060090
(LAXMITHANDA)
|
3632004000NRG24220320241087045
|
22/03/2024
|
bhukya Shiva
|
3632004WL037402
|
bhukya Shiva
|
00468
|
UBIN0908878
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942899144
|
|
Mr. Bhukya Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
99
|
MAHABUBABAD
|
TS-32-004-038-001/060065
(LAXMITHANDA)
|
3632004000NRG24220320241087033
|
22/03/2024
|
soni
|
3632004WL037402
|
soni
|
00677
|
SRCB0BCB808
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899157
|
|
BHUKYA SONI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
MAHABUBABAD
|
TS-32-004-046-001/070227
(SOMLATHANDA)
|
3632004000NRG24220320241087171
|
22/03/2024
|
Parvathi
|
3632004WL037410
|
Parvathi
|
00677
|
SRCB0BCB808
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942899153
|
|
parvathi Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAHABUBABAD
|
TS-32-004-046-001/070227
(SOMLATHANDA)
|
3632004000NRG24220320241087170
|
22/03/2024
|
Shanker
|
3632004WL037410
|
Shanker
|
00677
|
SRCB0BCB808
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942899155
|
|
SHANKAR BANOTH
|
CANARA BANK(508532)
|
|
102
|
MAHABUBABAD
|
TS-32-004-046-001/070368
(SOMLATHANDA)
|
3632004000NRG24220320241087199
|
22/03/2024
|
Banothu Thavura
|
3632004WL037410
|
Banothu Thavura
|
00677
|
SRCB0BCB808
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942899154
|
|
raavuya banotu banotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
103
|
MAHABUBABAD
|
TS-32-004-004-004/010140
(PARVATHIGIRI)
|
3632004000NRG24220320241087497
|
22/03/2024
|
GUJA SANDHYA RANI
|
3632004WL037414
|
GUJA SANDHYA RANI
|
00684
|
APGV0005122
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942899132
|
|
Mrs. GUJA SANDHYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAHABUBABAD
|
TS-32-004-014-013/040002
(NADIWADA)
|
3632004000NRG24220320241089341
|
22/03/2024
|
Susheela
|
3632004WL037449
|
Susheela
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899030
|
|
Mrs. SUSHEELA KOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAHABUBABAD
|
TS-32-004-014-013/040004
(NADIWADA)
|
3632004000NRG24220320241089342
|
22/03/2024
|
Bhadramma
|
3632004WL037449
|
Bhadramma
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899029
|
|
Mrs. BHADRAMMA KOKKU S O BIXAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAHABUBABAD
|
TS-32-004-014-013/040028
(NADIWADA)
|
3632004000NRG24220320241089345
|
22/03/2024
|
Sugunamma
|
3632004WL037449
|
Sugunamma
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899032
|
|
Mrs. GANDRATHI SUKUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAHABUBABAD
|
TS-32-004-014-013/040050
(NADIWADA)
|
3632004000NRG24220320241089351
|
22/03/2024
|
Shanthamma
|
3632004WL037449
|
Shanthamma
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899127
|
|
Mrs. BANDA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAHABUBABAD
|
TS-32-004-014-013/040091
(NADIWADA)
|
3632004000NRG24220320241089365
|
22/03/2024
|
Ramanarsamma
|
3632004WL037449
|
Ramanarsamma
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899031
|
|
Mrs. Chilla Ramanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAHABUBABAD
|
TS-32-004-014-013/040104
(NADIWADA)
|
3632004000NRG24220320241089367
|
22/03/2024
|
Bairi Erramma
|
3632004WL037449
|
Bairi Erramma
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899126
|
|
Mrs. BAIRI ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAHABUBABAD
|
TS-32-004-014-013/040150
(NADIWADA)
|
3632004000NRG24220320241089370
|
22/03/2024
|
Anitha
|
3632004WL037449
|
Anitha
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899128
|
|
MRS BANDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHABUBABAD
|
TS-32-004-014-013/40180
(NADIWADA)
|
3632004000NRG24220320241089375
|
22/03/2024
|
BANDI RAMARAO
|
3632004WL037449
|
BANDI RAMARAO
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942899124
|
|
BANDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHABUBABAD
|
TS-32-004-014-013/40187
(NADIWADA)
|
3632004000NRG24220320241089381
|
22/03/2024
|
Sama Mounika
|
3632004WL037449
|
Sama Mounika
|
00684
|
APGV0005122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899130
|
|
Mrs. KUDUKA MOWNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
113
|
MAHABUBABAD
|
TS-32-004-014-013/040090
(NADIWADA)
|
3632004000NRG24220320241089364
|
22/03/2024
|
Somakka
|
3632004WL037449
|
Somakka
|
00684
|
APGV0005157
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899125
|
|
Mrs. SOMAKKA PODISHETTI W O SILVER USSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAHABUBABAD
|
TS-32-004-014-013/40188
(NADIWADA)
|
3632004000NRG24220320241089382
|
22/03/2024
|
Samrat Bindu Sri
|
3632004WL037449
|
Samrat Bindu Sri
|
00684
|
APGV0005157
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899129
|
|
Miss. Samrat Bindu Sri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
115
|
MAHABUBABAD
|
TS-32-004-014-013/40184
(NADIWADA)
|
3632004000NRG24220320241088322
|
22/03/2024
|
DEVIREDDY MAHENDER
|
3632004WL037424
|
DEVIREDDY MAHENDER
|
00685
|
TSAB0021010
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942899143
|
|
MAHENDER DEVIREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
MAHABUBABAD
|
TS-32-004-038-001/020004
(LAXMITHANDA)
|
3632004000NRG24220320241087012
|
22/03/2024
|
Rangi
|
3632004WL037402
|
Rangi
|
00685
|
TSAB0021010
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899038
|
|
GUGLOTH RANGI
|
CANARA BANK(508532)
|
|
117
|
MAHABUBABAD
|
TS-32-004-038-001/060082
(LAXMITHANDA)
|
3632004000NRG24220320241087038
|
22/03/2024
|
deva
|
3632004WL037402
|
deva
|
00685
|
TSAB0021010
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899037
|
|
DEVA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
MAHABUBABAD
|
TS-32-004-038-001/060086
(LAXMITHANDA)
|
3632004000NRG24220320241087044
|
22/03/2024
|
shanthi
|
3632004WL037402
|
shanthi
|
00685
|
TSAB0021010
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942899040
|
|
BADAWATH SHANTHI
|
CANARA BANK(508532)
|
|
119
|
MAHABUBABAD
|
TS-32-004-038-001/060107
(LAXMITHANDA)
|
3632004000NRG24220320241087047
|
22/03/2024
|
ravi
|
3632004WL037402
|
ravi
|
00685
|
TSAB0021010
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899043
|
|
BANOTHU RAVI
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
120
|
MAHABUBABAD
|
TS-32-004-038-001/060110
(LAXMITHANDA)
|
3632004000NRG24220320241087049
|
22/03/2024
|
veeranna Maloth
|
3632004WL037402
|
veeranna Maloth
|
00685
|
TSAB0021010
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899142
|
|
MR MALOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHABUBABAD
|
TS-32-004-046-001/070133
(SOMLATHANDA)
|
3632004000NRG24220320241087160
|
22/03/2024
|
Budugu
|
3632004WL037410
|
Budugu
|
00685
|
TSAB0021010
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899041
|
|
ESLAVATH BUDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
MAHABUBABAD
|
TS-32-004-046-001/070512
(SOMLATHANDA)
|
3632004000NRG24220320241087211
|
22/03/2024
|
Bhukya Chandru
|
3632004WL037410
|
Bhukya Chandru
|
00685
|
TSAB0021010
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899039
|
|
CHANDRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
MAHABUBABAD
|
TS-32-004-046-001/070512
(SOMLATHANDA)
|
3632004000NRG24220320241087210
|
22/03/2024
|
Bhukya Saroja
|
3632004WL037410
|
Bhukya Saroja
|
00685
|
TSAB0021010
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899042
|
|
SAROJA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
MAHABUBABAD
|
TS-32-004-046-001/70589
(SOMLATHANDA)
|
3632004000NRG24220320241087227
|
22/03/2024
|
akila
|
3632004WL037410
|
akila
|
00685
|
TSAB0021010
|
775
|
775
|
Rejected
|
16/04/2024
|
|
2942899156
|
Account closed
|
|
|
|
125
|
MAHABUBABAD
|
TS-32-004-046-001/70594
(SOMLATHANDA)
|
3632004000NRG24220320241087231
|
22/03/2024
|
BANOTHU BALAJI
|
3632004WL037410
|
BANOTHU BALAJI
|
00685
|
TSAB0021010
|
620
|
620
|
Rejected
|
16/04/2024
|
|
2942899044
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
126
|
MAHABUBABAD
|
TS-32-004-038-001/020022
(LAXMITHANDA)
|
3632004000NRG24220320241087022
|
22/03/2024
|
suresh
|
3632004WL037402
|
suresh
|
00688
|
FINO0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942899035
|
|
GUGULOTH SUREH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
127
|
MAHABUBABAD
|
TS-32-004-004-004/010733
(PARVATHIGIRI)
|
3632004000NRG24220320241087532
|
22/03/2024
|
KAVITHA
|
3632004WL037414
|
KAVITHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942899148
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHABUBABAD
|
TS-32-004-004-004/70468
(PARVATHIGIRI)
|
3632004000NRG24220320241087574
|
22/03/2024
|
marasani Ekambram
|
3632004WL037414
|
marasani Ekambram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942899025
|
|
MARASANI EKAMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHABUBABAD
|
TS-32-004-014-013/040066
(NADIWADA)
|
3632004000NRG24220320241089355
|
22/03/2024
|
Sathemma
|
3632004WL037449
|
Sathemma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942899023
|
|
MRS PANNALA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHABUBABAD
|
TS-32-004-014-013/040168
(NADIWADA)
|
3632004000NRG24220320241089372
|
22/03/2024
|
shirisha
|
3632004WL037449
|
shirisha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942899020
|
|
MISS THOTA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHABUBABAD
|
TS-32-004-038-001/060030
(LAXMITHANDA)
|
3632004000NRG24220320241087027
|
22/03/2024
|
Bichali
|
3632004WL037402
|
Bichali
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899019
|
|
BHUKYA BICHALI
|
BANK OF BARODA(606985)
|
|
132
|
MAHABUBABAD
|
TS-32-004-038-001/060034
(LAXMITHANDA)
|
3632004000NRG24220320241087028
|
22/03/2024
|
Babu Rao
|
3632004WL037402
|
Babu Rao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899152
|
|
BHUKYA BABU RAO
|
CANARA BANK(508532)
|
|
133
|
MAHABUBABAD
|
TS-32-004-038-001/060044
(LAXMITHANDA)
|
3632004000NRG24220320241087029
|
22/03/2024
|
Anita
|
3632004WL037402
|
Anita
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942899024
|
|
BADAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHABUBABAD
|
TS-32-004-038-001/060044
(LAXMITHANDA)
|
3632004000NRG24220320241087030
|
22/03/2024
|
ramesh
|
3632004WL037402
|
ramesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899018
|
|
BADAVATH RAMESH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
135
|
MAHABUBABAD
|
TS-32-004-038-001/060083
(LAXMITHANDA)
|
3632004000NRG24220320241087040
|
22/03/2024
|
kavitha
|
3632004WL037402
|
kavitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899017
|
|
MR BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHABUBABAD
|
TS-32-004-038-001/060109
(LAXMITHANDA)
|
3632004000NRG24220320241087048
|
22/03/2024
|
bhaggu
|
3632004WL037402
|
bhaggu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899149
|
|
MR BANOTH BAGGU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHABUBABAD
|
TS-32-004-038-001/060112
(LAXMITHANDA)
|
3632004000NRG24220320241087051
|
22/03/2024
|
Azmeera Kishan
|
3632004WL037402
|
Azmeera Kishan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942899147
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHABUBABAD
|
TS-32-004-038-001/060117
(LAXMITHANDA)
|
3632004000NRG24220320241087052
|
22/03/2024
|
Ajmeera Sakram
|
3632004WL037402
|
Ajmeera Sakram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899151
|
|
AJMEERA SAKRAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
139
|
MAHABUBABAD
|
TS-32-004-038-001/060118
(LAXMITHANDA)
|
3632004000NRG24220320241087053
|
22/03/2024
|
veeranna
|
3632004WL037402
|
veeranna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942899150
|
|
MR BANOTH VEERU
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHABUBABAD
|
TS-32-004-046-001/070072
(SOMLATHANDA)
|
3632004000NRG24220320241087154
|
22/03/2024
|
Shankar
|
3632004WL037410
|
Shankar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899145
|
|
SHANKER BANOTH
|
CANARA BANK(508532)
|
|
141
|
MAHABUBABAD
|
TS-32-004-046-001/070089
(SOMLATHANDA)
|
3632004000NRG24220320241087156
|
22/03/2024
|
Dwali
|
3632004WL037410
|
Dwali
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2942899146
|
|
BODA DHWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHABUBABAD
|
TS-32-004-046-001/070097
(SOMLATHANDA)
|
3632004000NRG24220320241087158
|
22/03/2024
|
Komiti
|
3632004WL037410
|
Komiti
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942899022
|
|
GUGULOTH KOMITI D/O SAKRAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
143
|
MAHABUBABAD
|
TS-32-004-046-001/070533
(SOMLATHANDA)
|
3632004000NRG24220320241087217
|
22/03/2024
|
uma
|
3632004WL037410
|
uma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942899021
|
|
BANOTHU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAHABUBABAD
|
TS-32-004-046-001/70592
(SOMLATHANDA)
|
3632004000NRG24220320241087230
|
22/03/2024
|
sivani
|
3632004WL037410
|
sivani
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/04/2024
|
|
2942899027
|
|
VANKUDOTHU SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHABUBABAD
|
TS-32-004-046-001/70592
(SOMLATHANDA)
|
3632004000NRG24220320241087229
|
22/03/2024
|
suresh
|
3632004WL037410
|
suresh
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2942899026
|
|
VANKUDOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
146
|
MAHABUBABAD
|
TS-32-004-004-004/010057
(PARVATHIGIRI)
|
3632004000NRG24220320241087479
|
22/03/2024
|
Sujata
|
3632004WL037414
|
Sujata
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899111
|
|
Mr. AEDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MAHABUBABAD
|
TS-32-004-004-004/010063
(PARVATHIGIRI)
|
3632004000NRG24220320241087482
|
22/03/2024
|
Yakaiah
|
3632004WL037414
|
Yakaiah
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942899114
|
|
PODAKANTI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHABUBABAD
|
TS-32-004-004-004/010164
(PARVATHIGIRI)
|
3632004000NRG24220320241087506
|
22/03/2024
|
manasa
|
3632004WL037414
|
manasa
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942899135
|
|
MR MANASA SADHANAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHABUBABAD
|
TS-32-004-004-004/010595
(PARVATHIGIRI)
|
3632004000NRG24220320241087521
|
22/03/2024
|
brahmachary
|
3632004WL037414
|
brahmachary
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942899112
|
|
MR BRAHMACHARY RAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHABUBABAD
|
TS-32-004-038-001/030002
(LAXMITHANDA)
|
3632004000NRG24220320241087025
|
22/03/2024
|
Venkanna
|
3632004WL037402
|
Venkanna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899113
|
|
Mr. DARAVATH VENKANNA
|
INDIAN BANK(607105)
|
|
151
|
MAHABUBABAD
|
TS-32-004-038-001/060065
(LAXMITHANDA)
|
3632004000NRG24220320241087032
|
22/03/2024
|
balakishan
|
3632004WL037402
|
balakishan
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942899115
|
|
BHUKYA BALAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHABUBABAD
|
TS-32-004-038-001/060076
(LAXMITHANDA)
|
3632004000NRG24220320241087036
|
22/03/2024
|
koti
|
3632004WL037402
|
koti
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942899116
|
|
BHUKYA KOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126539
|
126539
|
|
|
|
|
|
|
|