|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24160820230748889
|
18/08/2023
|
Asmath Begam
|
3618005WL021689
|
Asmath Begam
|
00415
|
SBIN0014156
|
283
|
283
|
Processed
|
10/11/2023
|
|
7268903512
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010454
(CHITTAPUR)
|
3618005000NRG24180820230751743
|
18/08/2023
|
Santhosh Goud
|
3618005WL022060
|
Santhosh Goud
|
00415
|
SBIN0020110
|
1214
|
1214
|
Processed
|
10/11/2023
|
|
7268903508
|
|
MR KUNTA SANTHOSH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24160820230748885
|
18/08/2023
|
Hussen
|
3618005WL021689
|
Hussen
|
00415
|
SBIN0020119
|
707
|
707
|
Processed
|
10/11/2023
|
|
7268903513
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24170820230749720
|
18/08/2023
|
Rajesh
|
3618005WL021792
|
Rajesh
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268903568
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24170820230749724
|
18/08/2023
|
Shanker
|
3618005WL021794
|
Shanker
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
10/11/2023
|
|
7268903569
|
|
MR KOTA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24170820230749725
|
18/08/2023
|
Rajeshwar
|
3618005WL021794
|
Rajeshwar
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
10/11/2023
|
|
7268903564
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010246
(BODEPALLE)
|
3618005000NRG24170820230749726
|
18/08/2023
|
Bhudevi
|
3618005WL021794
|
Bhudevi
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
10/11/2023
|
|
7268903566
|
|
MRS CATIRI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24170820230749727
|
18/08/2023
|
Laxmi
|
3618005WL021794
|
Laxmi
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
09/11/2023
|
|
7268903556
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24170820230749728
|
18/08/2023
|
Sayavva
|
3618005WL021794
|
Sayavva
|
00415
|
SBIN0020592
|
990
|
990
|
Processed
|
09/11/2023
|
|
7268903526
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24170820230749729
|
18/08/2023
|
Anitha
|
3618005WL021794
|
Anitha
|
00415
|
SBIN0020592
|
990
|
990
|
Processed
|
10/11/2023
|
|
7268903527
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24170820230749730
|
18/08/2023
|
Gangaram
|
3618005WL021794
|
Gangaram
|
00415
|
SBIN0020592
|
424
|
424
|
Processed
|
10/11/2023
|
|
7268903555
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24170820230749731
|
18/08/2023
|
Mamatha
|
3618005WL021795
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268903558
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24180820230751772
|
18/08/2023
|
Rajeshwar
|
3618005WL022066
|
Rajeshwar
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
10/11/2023
|
|
7268903525
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24180820230751773
|
18/08/2023
|
vivek
|
3618005WL022066
|
vivek
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
10/11/2023
|
|
7268903514
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24180820230751774
|
18/08/2023
|
suresh
|
3618005WL022066
|
suresh
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
10/11/2023
|
|
7268903522
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24170820230749768
|
18/08/2023
|
Swapna
|
3618005WL021803
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268903510
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24180820230751699
|
18/08/2023
|
Narsu Bai
|
3618005WL022056
|
Narsu Bai
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268903496
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24180820230751664
|
18/08/2023
|
Jameela Bee
|
3618005WL022048
|
Jameela Bee
|
00468
|
UBIN0807371
|
140
|
140
|
Processed
|
09/11/2023
|
|
7268903553
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24180820230751665
|
18/08/2023
|
Padma
|
3618005WL022048
|
Padma
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
09/11/2023
|
|
7268903549
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24180820230751666
|
18/08/2023
|
Ushanna
|
3618005WL022048
|
Ushanna
|
00468
|
UBIN0807371
|
140
|
140
|
Processed
|
09/11/2023
|
|
7268903559
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24180820230751667
|
18/08/2023
|
Gangamani
|
3618005WL022048
|
Gangamani
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
10/11/2023
|
|
7268903488
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24160820230748882
|
18/08/2023
|
Alim
|
3618005WL021689
|
Alim
|
00468
|
UBIN0807371
|
848
|
848
|
Rejected
|
09/11/2023
|
|
7268903521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24180820230751669
|
18/08/2023
|
Laxmi Narayana
|
3618005WL022048
|
Laxmi Narayana
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
09/11/2023
|
|
7268903528
|
|
POLEPALLY LAXMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24160820230747627
|
18/08/2023
|
Gangu Baayi
|
3618005WL021523
|
Gangu Baayi
|
00468
|
UBIN0807371
|
279
|
279
|
Processed
|
09/11/2023
|
|
7268903554
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24160820230747628
|
18/08/2023
|
Laxmi
|
3618005WL021523
|
Laxmi
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
09/11/2023
|
|
7268903485
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24160820230747629
|
18/08/2023
|
Laxmi
|
3618005WL021523
|
Laxmi
|
00468
|
UBIN0807371
|
559
|
559
|
Processed
|
09/11/2023
|
|
7268903504
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24160820230747630
|
18/08/2023
|
Gangadhar
|
3618005WL021523
|
Gangadhar
|
00468
|
UBIN0807371
|
698
|
698
|
Processed
|
09/11/2023
|
|
7268903497
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24160820230747631
|
18/08/2023
|
Bhulaxmi
|
3618005WL021523
|
Bhulaxmi
|
00468
|
UBIN0807371
|
559
|
559
|
Processed
|
09/11/2023
|
|
7268903563
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010413
(BALKONDA)
|
3618005000NRG24160820230747632
|
18/08/2023
|
Nela Sayamma
|
3618005WL021523
|
Nela Sayamma
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
09/11/2023
|
|
7268903562
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24160820230747634
|
18/08/2023
|
Bhudevi
|
3618005WL021523
|
Bhudevi
|
00468
|
UBIN0807371
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268903567
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24160820230747641
|
18/08/2023
|
Lingala Deepthi
|
3618005WL021523
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268903537
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24160820230747682
|
18/08/2023
|
Sattemma
|
3618005WL021525
|
Sattemma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268903494
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24160820230747642
|
18/08/2023
|
Sayamma
|
3618005WL021523
|
Sayamma
|
00468
|
UBIN0807371
|
839
|
839
|
Processed
|
09/11/2023
|
|
7268903502
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24160820230747646
|
18/08/2023
|
Libanna
|
3618005WL021523
|
Libanna
|
00468
|
UBIN0807371
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268903498
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24160820230747650
|
18/08/2023
|
narsu bayi
|
3618005WL021523
|
narsu bayi
|
00468
|
UBIN0807371
|
701
|
701
|
Processed
|
09/11/2023
|
|
7268903529
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24160820230747651
|
18/08/2023
|
bojamma
|
3618005WL021523
|
bojamma
|
00468
|
UBIN0807371
|
841
|
841
|
Processed
|
10/11/2023
|
|
7268903544
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24160820230747652
|
18/08/2023
|
sayamma
|
3618005WL021523
|
sayamma
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
09/11/2023
|
|
7268903492
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24160820230747653
|
18/08/2023
|
pula
|
3618005WL021523
|
pula
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
09/11/2023
|
|
7268903490
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24160820230747654
|
18/08/2023
|
ganur
|
3618005WL021523
|
ganur
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
09/11/2023
|
|
7268903493
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24160820230747655
|
18/08/2023
|
sayamma
|
3618005WL021523
|
sayamma
|
00468
|
UBIN0807371
|
701
|
701
|
Processed
|
09/11/2023
|
|
7268903491
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24160820230747656
|
18/08/2023
|
anasuya
|
3618005WL021523
|
anasuya
|
00468
|
UBIN0807371
|
841
|
841
|
Processed
|
09/11/2023
|
|
7268903500
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24160820230747657
|
18/08/2023
|
laxmi
|
3618005WL021523
|
laxmi
|
00468
|
UBIN0807371
|
701
|
701
|
Processed
|
09/11/2023
|
|
7268903505
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24160820230747658
|
18/08/2023
|
laxmi
|
3618005WL021523
|
laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
09/11/2023
|
|
7268903545
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24160820230747659
|
18/08/2023
|
latha
|
3618005WL021523
|
latha
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
09/11/2023
|
|
7268903501
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24160820230747660
|
18/08/2023
|
lavanya
|
3618005WL021523
|
lavanya
|
00468
|
UBIN0807371
|
418
|
418
|
Processed
|
09/11/2023
|
|
7268903503
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24160820230747661
|
18/08/2023
|
bhudevi
|
3618005WL021523
|
bhudevi
|
00468
|
UBIN0807371
|
697
|
697
|
Processed
|
09/11/2023
|
|
7268903487
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24160820230747724
|
18/08/2023
|
nadpi narsaiah
|
3618005WL021527
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
09/11/2023
|
|
7268903489
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24160820230747662
|
18/08/2023
|
ChinnaSathemma
|
3618005WL021523
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
836
|
836
|
Processed
|
09/11/2023
|
|
7268903547
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24160820230747725
|
18/08/2023
|
Laharika
|
3618005WL021528
|
Laharika
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268903548
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24160820230747663
|
18/08/2023
|
Gangamani
|
3618005WL021523
|
Gangamani
|
00468
|
UBIN0807371
|
557
|
557
|
Processed
|
09/11/2023
|
|
7268903499
|
|
A GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24160820230748883
|
18/08/2023
|
Chinnu Bai
|
3618005WL021689
|
Chinnu Bai
|
00468
|
UBIN0807371
|
424
|
424
|
Processed
|
09/11/2023
|
|
7268903541
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24160820230748884
|
18/08/2023
|
Laxmi Bai
|
3618005WL021689
|
Laxmi Bai
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268903561
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24160820230748886
|
18/08/2023
|
Rajanna
|
3618005WL021689
|
Rajanna
|
00468
|
UBIN0807371
|
848
|
848
|
Processed
|
09/11/2023
|
|
7268903511
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24160820230748887
|
18/08/2023
|
Gangaram
|
3618005WL021689
|
Gangaram
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268903486
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24160820230748888
|
18/08/2023
|
Laxmi
|
3618005WL021689
|
Laxmi
|
00468
|
UBIN0807371
|
565
|
565
|
Processed
|
09/11/2023
|
|
7268903543
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24160820230748890
|
18/08/2023
|
Laxmi
|
3618005WL021689
|
Laxmi
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268903518
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-022-024/010064
(CHITTAPUR)
|
3618005000NRG24180820230751737
|
18/08/2023
|
Kishta Goud
|
3618005WL022060
|
Kishta Goud
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903533
|
|
KISHTAGOUD CHILUVERI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-022-024/010282
(CHITTAPUR)
|
3618005000NRG24180820230751738
|
18/08/2023
|
Bhaskar goud
|
3618005WL022060
|
Bhaskar goud
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903534
|
|
KONDAYYA GARI BHASKAR GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BALKONDA
|
TS-18-005-022-024/010371
(CHITTAPUR)
|
3618005000NRG24180820230751740
|
18/08/2023
|
Aparna
|
3618005WL022060
|
Aparna
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903532
|
|
ALUKA APARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BALKONDA
|
TS-18-005-022-024/010439
(CHITTAPUR)
|
3618005000NRG24180820230751741
|
18/08/2023
|
Latha
|
3618005WL022060
|
Latha
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903507
|
|
BANDI LAATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010440
(CHITTAPUR)
|
3618005000NRG24180820230751742
|
18/08/2023
|
Sarita
|
3618005WL022060
|
Sarita
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903506
|
|
BANDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24180820230751768
|
18/08/2023
|
Sharifa
|
3618005WL022064
|
Sharifa
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268903539
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24180820230751744
|
18/08/2023
|
vasantha
|
3618005WL022060
|
vasantha
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903530
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24180820230751745
|
18/08/2023
|
raaju
|
3618005WL022060
|
raaju
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903531
|
|
RAJU ANUPALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/011090
(CHITTAPUR)
|
3618005000NRG24180820230751746
|
18/08/2023
|
jameela
|
3618005WL022060
|
jameela
|
00468
|
UBIN0807371
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903538
|
|
JAMEELA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24170820230749757
|
18/08/2023
|
Lakshmi
|
3618005WL021802
|
Lakshmi
|
00468
|
UBIN0807371
|
546
|
546
|
Processed
|
09/11/2023
|
|
7268903550
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24170820230749758
|
18/08/2023
|
Muthemma
|
3618005WL021802
|
Muthemma
|
00468
|
UBIN0807371
|
409
|
409
|
Processed
|
09/11/2023
|
|
7268903536
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24170820230749760
|
18/08/2023
|
Sunitha
|
3618005WL021802
|
Sunitha
|
00468
|
UBIN0807371
|
546
|
546
|
Processed
|
09/11/2023
|
|
7268903540
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24170820230749761
|
18/08/2023
|
Raju
|
3618005WL021802
|
Raju
|
00468
|
UBIN0807371
|
409
|
409
|
Processed
|
09/11/2023
|
|
7268903517
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24170820230749762
|
18/08/2023
|
Sattemma
|
3618005WL021802
|
Sattemma
|
00468
|
UBIN0807371
|
273
|
273
|
Processed
|
09/11/2023
|
|
7268903551
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
71
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24170820230749763
|
18/08/2023
|
Laxmi
|
3618005WL021802
|
Laxmi
|
00468
|
UBIN0807371
|
554
|
554
|
Processed
|
09/11/2023
|
|
7268903535
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24170820230749764
|
18/08/2023
|
Vijaya
|
3618005WL021802
|
Vijaya
|
00468
|
UBIN0807371
|
415
|
415
|
Processed
|
09/11/2023
|
|
7268903495
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24170820230749765
|
18/08/2023
|
Laxmi
|
3618005WL021802
|
Laxmi
|
00468
|
UBIN0807371
|
554
|
554
|
Processed
|
09/11/2023
|
|
7268903552
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24170820230749766
|
18/08/2023
|
meena
|
3618005WL021802
|
meena
|
00468
|
UBIN0807371
|
554
|
554
|
Processed
|
09/11/2023
|
|
7268903546
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24170820230749734
|
18/08/2023
|
Harika
|
3618005WL021798
|
Harika
|
00468
|
UBIN0807371
|
1226
|
1226
|
Processed
|
09/11/2023
|
|
7268903557
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44290
|
44290
|
|
|
|
|
|
|
|
|
76
|
BALKONDA
|
TS-18-005-019-023/011600
(BALKONDA)
|
3618005000NRG24160820230747643
|
18/08/2023
|
Rajeshwar
|
3618005WL021523
|
Rajeshwar
|
00468
|
UBIN0815713
|
140
|
140
|
Processed
|
09/11/2023
|
|
7268903542
|
|
KUMMARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010334
(CHITTAPUR)
|
3618005000NRG24180820230751739
|
18/08/2023
|
Raju
|
3618005WL022060
|
Raju
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7268903509
|
|
JAKKA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24170820230749759
|
18/08/2023
|
Laxmi
|
3618005WL021802
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
09/11/2023
|
|
7268903515
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
79
|
BALKONDA
|
TS-18-005-012-014/010540
(NAGAPOOR)
|
3618005000NRG24180820230751668
|
18/08/2023
|
Pedda Mallayya
|
3618005WL022048
|
Pedda Mallayya
|
00685
|
TSAB0018035
|
702
|
702
|
Processed
|
10/11/2023
|
|
7268903560
|
|
MR BODDU GOLLA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24160820230747638
|
18/08/2023
|
Chinna Gangu
|
3618005WL021523
|
Chinna Gangu
|
00685
|
TSAB0018035
|
700
|
700
|
Processed
|
09/11/2023
|
|
7268903519
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24160820230747640
|
18/08/2023
|
gundala bojamma
|
3618005WL021523
|
gundala bojamma
|
00685
|
TSAB0018035
|
700
|
700
|
Processed
|
09/11/2023
|
|
7268903565
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24160820230747644
|
18/08/2023
|
Laxmi
|
3618005WL021523
|
Laxmi
|
00685
|
TSAB0018035
|
839
|
839
|
Rejected
|
09/11/2023
|
|
7268903520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
83
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24160820230747633
|
18/08/2023
|
Gangamani
|
3618005WL021523
|
Gangamani
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
09/11/2023
|
|
7268903481
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24160820230747635
|
18/08/2023
|
Posani
|
3618005WL021523
|
Posani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7268903475
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24160820230747636
|
18/08/2023
|
Narsubai
|
3618005WL021523
|
Narsubai
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
09/11/2023
|
|
7268903476
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/010587
(BALKONDA)
|
3618005000NRG24160820230747637
|
18/08/2023
|
Nadpi Gangu
|
3618005WL021523
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7268903482
|
|
YERRAM NADPIGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24160820230747639
|
18/08/2023
|
Jarina Begum
|
3618005WL021523
|
Jarina Begum
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7268903484
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24160820230747645
|
18/08/2023
|
prasanth
|
3618005WL021523
|
prasanth
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268903480
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24160820230747647
|
18/08/2023
|
Rajanna
|
3618005WL021523
|
Rajanna
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
09/11/2023
|
|
7268903483
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24160820230747649
|
18/08/2023
|
laxmi
|
3618005WL021523
|
laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
10/11/2023
|
|
7268903477
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24160820230748891
|
18/08/2023
|
Aashanna
|
3618005WL021689
|
Aashanna
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
09/11/2023
|
|
7268903478
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24160820230748892
|
18/08/2023
|
Lingam
|
3618005WL021689
|
Lingam
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
09/11/2023
|
|
7268903474
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24160820230748893
|
18/08/2023
|
Apsar Ali
|
3618005WL021689
|
Apsar Ali
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
09/11/2023
|
|
7268903479
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
94
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24180820230751770
|
18/08/2023
|
Muthemma
|
3618005WL022066
|
Muthemma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7268903524
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24180820230751771
|
18/08/2023
|
Nadpi Sayanna
|
3618005WL022066
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7268903516
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24180820230751775
|
18/08/2023
|
Pedda Muthenna
|
3618005WL022066
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7268903523
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69903
|
69903
|
|
|
|
|
|
|
|