|
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
|
MENDORA
|
TS-18-026-003-003/010009
(CHAKERIYAL)
|
3618026000NRG24230220240990420
|
24/02/2024
|
praveen kumar
|
3618026WL048615
|
praveen kumar
|
00415
|
SBIN0020116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938587270
|
|
MR MUNDLA PRAVEEN KIMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-003-003/010049
(CHAKERIYAL)
|
3618026000NRG24230220240989857
|
24/02/2024
|
Laxmi
|
3618026WL048570
|
Laxmi
|
00415
|
SBIN0020116
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587242
|
|
MR YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010064
(CHAKERIYAL)
|
3618026000NRG24230220240989859
|
24/02/2024
|
Saranga Gangaram
|
3618026WL048570
|
Saranga Gangaram
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587234
|
|
MR SARANGA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010064
(CHAKERIYAL)
|
3618026000NRG24230220240989858
|
24/02/2024
|
SARANGA MALLAVVA
|
3618026WL048570
|
SARANGA MALLAVVA
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587236
|
|
MRS SARANGA MALLAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010080
(CHAKERIYAL)
|
3618026000NRG24230220240989860
|
24/02/2024
|
Gangavva
|
3618026WL048570
|
Gangavva
|
00415
|
SBIN0020116
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587285
|
|
KANTHI GANGAVVA W/O KANTHI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24230220240989861
|
24/02/2024
|
Laxmi
|
3618026WL048570
|
Laxmi
|
00415
|
SBIN0020116
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587256
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010123
(CHAKERIYAL)
|
3618026000NRG24230220240989862
|
24/02/2024
|
Laxmi
|
3618026WL048570
|
Laxmi
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587283
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010124
(CHAKERIYAL)
|
3618026000NRG24230220240989863
|
24/02/2024
|
Gangavva
|
3618026WL048570
|
Gangavva
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587252
|
|
CHETPALLY GANGAAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010149
(CHAKERIYAL)
|
3618026000NRG24230220240989864
|
24/02/2024
|
Laxmi
|
3618026WL048570
|
Laxmi
|
00415
|
SBIN0020116
|
401
|
401
|
Processed
|
13/04/2024
|
|
2938587243
|
|
MS LAXMI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010159
(CHAKERIYAL)
|
3618026000NRG24230220240989865
|
24/02/2024
|
Sayavva
|
3618026WL048570
|
Sayavva
|
00415
|
SBIN0020116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587250
|
|
MRS AREPALLY SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010160
(CHAKERIYAL)
|
3618026000NRG24230220240989866
|
24/02/2024
|
Pedda Devanna
|
3618026WL048570
|
Pedda Devanna
|
00415
|
SBIN0020116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587276
|
|
MR AREPALLY PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010161
(CHAKERIYAL)
|
3618026000NRG24230220240990422
|
24/02/2024
|
Budevi
|
3618026WL048617
|
Budevi
|
00415
|
SBIN0020116
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938587237
|
|
MRS AREPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010190
(CHAKERIYAL)
|
3618026000NRG24230220240989867
|
24/02/2024
|
Sumalatha
|
3618026WL048570
|
Sumalatha
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587248
|
|
RAAJARAPU SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24230220240989868
|
24/02/2024
|
Lavanya
|
3618026WL048570
|
Lavanya
|
00415
|
SBIN0020116
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587257
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010242
(CHAKERIYAL)
|
3618026000NRG24230220240989870
|
24/02/2024
|
Putta Divya
|
3618026WL048570
|
Putta Divya
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587274
|
|
MRS PUTTA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010251
(CHAKERIYAL)
|
3618026000NRG24230220240989871
|
24/02/2024
|
Laxmi
|
3618026WL048570
|
Laxmi
|
00415
|
SBIN0020116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587258
|
|
MRS SARANGA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010292
(CHAKERIYAL)
|
3618026000NRG24230220240989873
|
24/02/2024
|
Laxmi
|
3618026WL048570
|
Laxmi
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587247
|
|
AREPALLY LAXMI W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010369
(CHAKERIYAL)
|
3618026000NRG24230220240989874
|
24/02/2024
|
Narsavva
|
3618026WL048570
|
Narsavva
|
00415
|
SBIN0020116
|
401
|
401
|
Processed
|
13/04/2024
|
|
2938587244
|
|
MRS AEROLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010374
(CHAKERIYAL)
|
3618026000NRG24230220240990421
|
24/02/2024
|
Narsavva
|
3618026WL048616
|
Narsavva
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938587246
|
|
MRS NARSAVVA GOVINDHU GARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010380
(CHAKERIYAL)
|
3618026000NRG24230220240989875
|
24/02/2024
|
Gangaiah
|
3618026WL048570
|
Gangaiah
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587284
|
|
PADALA GANGAIAH S/O MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010417
(CHAKERIYAL)
|
3618026000NRG24230220240989876
|
24/02/2024
|
Saritha
|
3618026WL048570
|
Saritha
|
00415
|
SBIN0020116
|
401
|
401
|
Processed
|
13/04/2024
|
|
2938587261
|
|
MRS SARITHA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010544
(CHAKERIYAL)
|
3618026000NRG24230220240989878
|
24/02/2024
|
rupa
|
3618026WL048570
|
rupa
|
00415
|
SBIN0020116
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587255
|
|
MRS RUPA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010580
(CHAKERIYAL)
|
3618026000NRG24230220240989879
|
24/02/2024
|
navya
|
3618026WL048570
|
navya
|
00415
|
SBIN0020116
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587253
|
|
MRS NAVYA MALEPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010618
(CHAKERIYAL)
|
3618026000NRG24230220240989880
|
24/02/2024
|
Subash
|
3618026WL048570
|
Subash
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587254
|
|
MR MUTHENNA SARANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010621
(CHAKERIYAL)
|
3618026000NRG24230220240989881
|
24/02/2024
|
gangu
|
3618026WL048570
|
gangu
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587245
|
|
Mrs. GADDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010640
(CHAKERIYAL)
|
3618026000NRG24230220240989883
|
24/02/2024
|
Lasya
|
3618026WL048570
|
Lasya
|
00415
|
SBIN0020116
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587268
|
|
MS AREPALLY LAASYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010640
(CHAKERIYAL)
|
3618026000NRG24230220240989882
|
24/02/2024
|
Praveen Kumar
|
3618026WL048570
|
Praveen Kumar
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587235
|
|
A PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MENDORA
|
TS-18-026-003-003/651
(CHAKERIYAL)
|
3618026000NRG24230220240989884
|
24/02/2024
|
Navanitha Putta
|
3618026WL048570
|
Navanitha Putta
|
00415
|
SBIN0020116
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587260
|
|
MRS NAVANITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
29
|
MENDORA
|
TS-18-026-001-006/010758
(MENDORA)
|
3618026000NRG24230220240990425
|
24/02/2024
|
Sony
|
3618026WL048619
|
Sony
|
00415
|
SBIN0020137
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938587273
|
|
MISS PESARI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
30
|
MENDORA
|
TS-18-026-001-006/010364
(MENDORA)
|
3618026000NRG24230220240990423
|
24/02/2024
|
Suguna
|
3618026WL048618
|
Suguna
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938587262
|
|
MRS DYAVATHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-001-006/010884
(MENDORA)
|
3618026000NRG24230220240990428
|
24/02/2024
|
rajeshwar
|
3618026WL048621
|
rajeshwar
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938587240
|
|
MR KUMMARI RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-001-006/010942
(MENDORA)
|
3618026000NRG24230220240990464
|
24/02/2024
|
suraj
|
3618026WL048622
|
suraj
|
00415
|
SBIN0020593
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938587241
|
|
MR DEWALA SURAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-001-006/011239
(MENDORA)
|
3618026000NRG24230220240990426
|
24/02/2024
|
linganna
|
3618026WL048619
|
linganna
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938587239
|
|
MR MACHERLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-001-006/011244
(MENDORA)
|
3618026000NRG24230220240990424
|
24/02/2024
|
rajanna
|
3618026WL048618
|
rajanna
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938587238
|
|
PEDDA RAJANNA AVULKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010281
(CHAKERIYAL)
|
3618026000NRG24230220240989872
|
24/02/2024
|
EDLA NARSAIAH
|
3618026WL048570
|
EDLA NARSAIAH
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587233
|
|
MR EDLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010541
(CHAKERIYAL)
|
3618026000NRG24230220240989877
|
24/02/2024
|
lalitha
|
3618026WL048570
|
lalitha
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587266
|
|
MRS ARMMOR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-005-004/010004
(KODECHERLA)
|
3618026000NRG24230220240990326
|
24/02/2024
|
Narsamma
|
3618026WL048608
|
Narsamma
|
00415
|
SBIN0020593
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938587277
|
|
MRS NARSAMMA ODDE DANDLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-005-004/010023
(KODECHERLA)
|
3618026000NRG24230220240990328
|
24/02/2024
|
Posani
|
3618026WL048608
|
Posani
|
00415
|
SBIN0020593
|
199
|
199
|
Processed
|
13/04/2024
|
|
2938587249
|
|
MRS VARIGADDI POSANI WO LINGANNA KODICHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-005-004/010032
(KODECHERLA)
|
3618026000NRG24230220240990330
|
24/02/2024
|
Ammai
|
3618026WL048608
|
Ammai
|
00415
|
SBIN0020593
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938587272
|
|
MRS ULLENGALA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-005-004/010170
(KODECHERLA)
|
3618026000NRG24230220240990334
|
24/02/2024
|
Laxmi
|
3618026WL048608
|
Laxmi
|
00415
|
SBIN0020593
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587264
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-005-004/010318
(KODECHERLA)
|
3618026000NRG24230220240990339
|
24/02/2024
|
Poshetty
|
3618026WL048608
|
Poshetty
|
00415
|
SBIN0020593
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587265
|
|
MR BARUKUNTA POSHETTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-005-004/010345
(KODECHERLA)
|
3618026000NRG24230220240990419
|
24/02/2024
|
Pavithra
|
3618026WL048614
|
Pavithra
|
00415
|
SBIN0020593
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938587232
|
|
MRS METTU PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-009-005/010012
(SAVEL)
|
3618026000NRG24230220240990502
|
24/02/2024
|
Bheemanna
|
3618026WL048629
|
Bheemanna
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587271
|
|
Bheemanna NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
MENDORA
|
TS-18-026-009-005/010047
(SAVEL)
|
3618026000NRG24230220240990501
|
24/02/2024
|
Laxmi
|
3618026WL048628
|
Laxmi
|
00415
|
SBIN0020593
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938587251
|
|
MRS KANCHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-009-005/010226
(SAVEL)
|
3618026000NRG24230220240990504
|
24/02/2024
|
Sattevva
|
3618026WL048629
|
Sattevva
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587259
|
|
Sattevva Jambu
|
GENERAL POST OFFICE(607245)
|
|
46
|
MENDORA
|
TS-18-026-009-005/010231
(SAVEL)
|
3618026000NRG24230220240990505
|
24/02/2024
|
Posani
|
3618026WL048629
|
Posani
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587287
|
|
Posani Oddem
|
GENERAL POST OFFICE(607245)
|
|
47
|
MENDORA
|
TS-18-026-009-005/010512
(SAVEL)
|
3618026000NRG24230220240990508
|
24/02/2024
|
Kolipaka Lavanya
|
3618026WL048629
|
Kolipaka Lavanya
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587275
|
|
KOLIPYAKA SAITHEJA MNG KOLIPYAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-009-005/010789
(SAVEL)
|
3618026000NRG24230220240990514
|
24/02/2024
|
Kolipaka Bhumesh
|
3618026WL048629
|
Kolipaka Bhumesh
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587263
|
|
MR KOLIPYAKA BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-009-005/010845
(SAVEL)
|
3618026000NRG24230220240990515
|
24/02/2024
|
Kaveri
|
3618026WL048629
|
Kaveri
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587286
|
|
MRS GADEWAR KAVERI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-009-005/010899
(SAVEL)
|
3618026000NRG24230220240990516
|
24/02/2024
|
mounika
|
3618026WL048629
|
mounika
|
00415
|
SBIN0020593
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587267
|
|
MR MUTHYAMPETA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18571
|
18571
|
|
|
|
|
|
|
|
|
51
|
MENDORA
|
TS-18-026-011-017/010778
(VELGATUR)
|
3618026000NRG24240220240993755
|
24/02/2024
|
Devai
|
3618026WL048766
|
Devai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587269
|
|
KARROLLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
52
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24230220240989869
|
24/02/2024
|
Lasumbai
|
3618026WL048570
|
Lasumbai
|
00468
|
UBIN0807371
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587293
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MENDORA
|
TS-18-026-011-017/010025
(VELGATUR)
|
3618026000NRG24240220240993736
|
24/02/2024
|
Padma
|
3618026WL048766
|
Padma
|
00468
|
UBIN0807371
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587222
|
|
JAMBI PADMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MENDORA
|
TS-18-026-011-017/010315
(VELGATUR)
|
3618026000NRG24240220240993749
|
24/02/2024
|
Jamuna
|
3618026WL048766
|
Jamuna
|
00468
|
UBIN0807371
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587292
|
|
jamuna toparam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
55
|
MENDORA
|
TS-18-026-009-005/010151
(SAVEL)
|
3618026000NRG24230220240990503
|
24/02/2024
|
Narsu
|
3618026WL048629
|
Narsu
|
00468
|
UBIN0824666
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587290
|
|
Muthavva bangaru
|
GENERAL POST OFFICE(607245)
|
|
56
|
MENDORA
|
TS-18-026-009-005/010440
(SAVEL)
|
3618026000NRG24230220240990506
|
24/02/2024
|
Laxmi
|
3618026WL048629
|
Laxmi
|
00468
|
UBIN0824666
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587288
|
|
laxmi Muthyam pet
|
GENERAL POST OFFICE(607245)
|
|
57
|
MENDORA
|
TS-18-026-011-017/010016
(VELGATUR)
|
3618026000NRG24240220240993733
|
24/02/2024
|
Mallavva
|
3618026WL048766
|
Mallavva
|
00468
|
UBIN0824666
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587223
|
|
ALLEPU MALLAVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MENDORA
|
TS-18-026-011-017/010017
(VELGATUR)
|
3618026000NRG24240220240993734
|
24/02/2024
|
Premala
|
3618026WL048766
|
Premala
|
00468
|
UBIN0824666
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587225
|
|
SUDHI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MENDORA
|
TS-18-026-011-017/010019
(VELGATUR)
|
3618026000NRG24240220240993735
|
24/02/2024
|
Pedda Gangu
|
3618026WL048766
|
Pedda Gangu
|
00468
|
UBIN0824666
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587226
|
|
SUNKARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
60
|
MENDORA
|
TS-18-026-011-017/010055
(VELGATUR)
|
3618026000NRG24240220240993741
|
24/02/2024
|
Devolla Laxmi
|
3618026WL048766
|
Devolla Laxmi
|
00468
|
UBIN0824666
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587227
|
|
DEVOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MENDORA
|
TS-18-026-011-017/010123
(VELGATUR)
|
3618026000NRG24240220240993746
|
24/02/2024
|
Kavitha
|
3618026WL048766
|
Kavitha
|
00468
|
UBIN0824666
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587221
|
|
MRS KANUGURTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-011-017/010147
(VELGATUR)
|
3618026000NRG24240220240993747
|
24/02/2024
|
JAMBI SAI KRISHNA
|
3618026WL048766
|
JAMBI SAI KRISHNA
|
00468
|
UBIN0824666
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587230
|
|
JAMBI SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MENDORA
|
TS-18-026-011-017/010231
(VELGATUR)
|
3618026000NRG24240220240993748
|
24/02/2024
|
Gangu
|
3618026WL048766
|
Gangu
|
00468
|
UBIN0824666
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587228
|
|
KANAGURTHI GANGU
|
UNION BANK OF INDIA(508500)
|
|
64
|
MENDORA
|
TS-18-026-011-017/010585
(VELGATUR)
|
3618026000NRG24240220240993753
|
24/02/2024
|
ANNA POYINA GANGAMANI
|
3618026WL048766
|
ANNA POYINA GANGAMANI
|
00468
|
UBIN0824666
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587229
|
|
MRS ANNA POYINA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-011-017/010915
(VELGATUR)
|
3618026000NRG24230220240990417
|
24/02/2024
|
srilatha
|
3618026WL048612
|
srilatha
|
00468
|
UBIN0824666
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938587289
|
|
srilatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MENDORA
|
TS-18-026-011-017/010930
(VELGATUR)
|
3618026000NRG24240220240993760
|
24/02/2024
|
radha
|
3618026WL048766
|
radha
|
00468
|
UBIN0824666
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587231
|
|
ANNEPOYINA RADHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MENDORA
|
TS-18-026-011-017/950
(VELGATUR)
|
3618026000NRG24240220240993761
|
24/02/2024
|
LINGAMPALLI LAVANYA
|
3618026WL048766
|
LINGAMPALLI LAVANYA
|
00468
|
UBIN0824666
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938587224
|
|
LINGAMPALLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9832
|
9832
|
|
|
|
|
|
|
|
|
68
|
MENDORA
|
TS-18-026-011-017/951
(VELGATUR)
|
3618026000NRG24240220240993762
|
24/02/2024
|
Mulugu Shruthi Laya
|
3618026WL048766
|
Mulugu Shruthi Laya
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587307
|
|
Miss. Mulugu Shruthi Laya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
69
|
MENDORA
|
TS-18-026-009-005/010447
(SAVEL)
|
3618026000NRG24230220240990507
|
24/02/2024
|
Sujatha
|
3618026WL048629
|
Sujatha
|
00685
|
TSAB0018046
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938587291
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
70
|
MENDORA
|
TS-18-026-005-004/010011
(KODECHERLA)
|
3618026000NRG24230220240990327
|
24/02/2024
|
Bhoomaiah
|
3618026WL048608
|
Bhoomaiah
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938587299
|
|
MR ULLENGALA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-005-004/010026
(KODECHERLA)
|
3618026000NRG24230220240990329
|
24/02/2024
|
Muththemma
|
3618026WL048608
|
Muththemma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
13/04/2024
|
|
2938587300
|
|
Muththemma Varigaddi
|
GENERAL POST OFFICE(607245)
|
|
72
|
MENDORA
|
TS-18-026-005-004/010095
(KODECHERLA)
|
3618026000NRG24230220240990331
|
24/02/2024
|
Gangaram
|
3618026WL048608
|
Gangaram
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938587304
|
|
MR BATTU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDORA
|
TS-18-026-005-004/010097
(KODECHERLA)
|
3618026000NRG24230220240990332
|
24/02/2024
|
Saayanna Chinna
|
3618026WL048608
|
Saayanna Chinna
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938587305
|
|
MADABOINA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MENDORA
|
TS-18-026-005-004/010108
(KODECHERLA)
|
3618026000NRG24230220240990333
|
24/02/2024
|
Narsaiah
|
3618026WL048608
|
Narsaiah
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938587301
|
|
MR NARRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-005-004/010178
(KODECHERLA)
|
3618026000NRG24230220240990335
|
24/02/2024
|
Devayi
|
3618026WL048608
|
Devayi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587297
|
|
NUKALA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MENDORA
|
TS-18-026-005-004/010240
(KODECHERLA)
|
3618026000NRG24230220240990336
|
24/02/2024
|
Sushila
|
3618026WL048608
|
Sushila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587217
|
|
Sushila kommula
|
GENERAL POST OFFICE(607245)
|
|
77
|
MENDORA
|
TS-18-026-005-004/010242
(KODECHERLA)
|
3618026000NRG24230220240990337
|
24/02/2024
|
Bumavva
|
3618026WL048608
|
Bumavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587214
|
|
Bumavva velpur
|
GENERAL POST OFFICE(607245)
|
|
78
|
MENDORA
|
TS-18-026-005-004/010292
(KODECHERLA)
|
3618026000NRG24230220240990338
|
24/02/2024
|
Gangayya
|
3618026WL048608
|
Gangayya
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2938587298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MENDORA
|
TS-18-026-005-004/010333
(KODECHERLA)
|
3618026000NRG24230220240990340
|
24/02/2024
|
Swaroopa
|
3618026WL048608
|
Swaroopa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587296
|
|
MRS DANDUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-011-017/010003
(VELGATUR)
|
3618026000NRG24240220240993732
|
24/02/2024
|
Sayamma
|
3618026WL048766
|
Sayamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938587216
|
|
DANDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MENDORA
|
TS-18-026-011-017/010031
(VELGATUR)
|
3618026000NRG24240220240993737
|
24/02/2024
|
Susheela
|
3618026WL048766
|
Susheela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938587295
|
|
DEVOLLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MENDORA
|
TS-18-026-011-017/010035
(VELGATUR)
|
3618026000NRG24240220240993738
|
24/02/2024
|
Kanchu Laxmi
|
3618026WL048766
|
Kanchu Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587209
|
|
KANCHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MENDORA
|
TS-18-026-011-017/010036
(VELGATUR)
|
3618026000NRG24240220240993739
|
24/02/2024
|
Raju
|
3618026WL048766
|
Raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938587210
|
|
REDDY RAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
MENDORA
|
TS-18-026-011-017/010036
(VELGATUR)
|
3618026000NRG24240220240993740
|
24/02/2024
|
Sailu
|
3618026WL048766
|
Sailu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938587218
|
|
Sailu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MENDORA
|
TS-18-026-011-017/010057
(VELGATUR)
|
3618026000NRG24240220240993742
|
24/02/2024
|
Vijaya
|
3618026WL048766
|
Vijaya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938587220
|
|
GUNDA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MENDORA
|
TS-18-026-011-017/010070
(VELGATUR)
|
3618026000NRG24240220240993743
|
24/02/2024
|
Narsaiah
|
3618026WL048766
|
Narsaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938587215
|
|
NEMULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MENDORA
|
TS-18-026-011-017/010090
(VELGATUR)
|
3618026000NRG24240220240993744
|
24/02/2024
|
AaneKishtaiah
|
3618026WL048766
|
AaneKishtaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938587294
|
|
AANE KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MENDORA
|
TS-18-026-011-017/010115
(VELGATUR)
|
3618026000NRG24240220240993745
|
24/02/2024
|
Narsaiah
|
3618026WL048766
|
Narsaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938587219
|
|
BONDLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MENDORA
|
TS-18-026-011-017/010321
(VELGATUR)
|
3618026000NRG24240220240993750
|
24/02/2024
|
Swarupa
|
3618026WL048766
|
Swarupa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587208
|
|
MRS PODDUTURU SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDORA
|
TS-18-026-011-017/010385
(VELGATUR)
|
3618026000NRG24240220240993751
|
24/02/2024
|
Mamatha
|
3618026WL048766
|
Mamatha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938587213
|
|
SANGAM MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MENDORA
|
TS-18-026-011-017/010551
(VELGATUR)
|
3618026000NRG24240220240993752
|
24/02/2024
|
Sirikonda Sharada
|
3618026WL048766
|
Sirikonda Sharada
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587211
|
|
SIRIKONDA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MENDORA
|
TS-18-026-011-017/010587
(VELGATUR)
|
3618026000NRG24240220240993754
|
24/02/2024
|
Sayamma
|
3618026WL048766
|
Sayamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587212
|
|
MRS ANNEVOINA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-011-017/010779
(VELGATUR)
|
3618026000NRG24240220240993756
|
24/02/2024
|
oma
|
3618026WL048766
|
oma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587207
|
|
MRS KARROLLA UMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MENDORA
|
TS-18-026-011-017/010820
(VELGATUR)
|
3618026000NRG24240220240993757
|
24/02/2024
|
Shamala
|
3618026WL048766
|
Shamala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938587306
|
|
KATLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MENDORA
|
TS-18-026-011-017/010824
(VELGATUR)
|
3618026000NRG24240220240993758
|
24/02/2024
|
Vijay Laxmi
|
3618026WL048766
|
Vijay Laxmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938587302
|
|
MAGGIDI VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MENDORA
|
TS-18-026-011-017/010838
(VELGATUR)
|
3618026000NRG24240220240993759
|
24/02/2024
|
Bondla Lahari
|
3618026WL048766
|
Bondla Lahari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938587303
|
|
BONDLA LAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18591
|
18591
|
|
|
|
|
|
|
|
|
97
|
MENDORA
|
TS-18-026-009-005/010592
(SAVEL)
|
3618026000NRG24230220240990509
|
24/02/2024
|
laxmi
|
3618026WL048629
|
laxmi
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587282
|
|
MRS ALLAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MENDORA
|
TS-18-026-009-005/010593
(SAVEL)
|
3618026000NRG24230220240990510
|
24/02/2024
|
Mamata
|
3618026WL048629
|
Mamata
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587281
|
|
KONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MENDORA
|
TS-18-026-009-005/010614
(SAVEL)
|
3618026000NRG24230220240990511
|
24/02/2024
|
Vinoda
|
3618026WL048629
|
Vinoda
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938587280
|
|
EPPA VINODA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MENDORA
|
TS-18-026-009-005/010626
(SAVEL)
|
3618026000NRG24230220240990512
|
24/02/2024
|
kolipaka muthevva
|
3618026WL048629
|
kolipaka muthevva
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938587279
|
|
MRS KOLIPAKA MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MENDORA
|
TS-18-026-009-005/010682
(SAVEL)
|
3618026000NRG24230220240990513
|
24/02/2024
|
mamatha
|
3618026WL048629
|
mamatha
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938587278
|
|
mamatha kala kala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70372
|
70372
|
|
|
|
|
|
|
|