|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-004-003/010176
(DHARMORA)
|
3618011000NRG24270920230794418
|
27/09/2023
|
Gundla Gangaram
|
3618011WL027767
|
Gundla Gangaram
|
00078
|
CNRB0001383
|
394
|
394
|
Processed
|
10/11/2023
|
|
7323593523
|
|
GUNDLA CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-031-001/010034
(VENKATAPUR)
|
3618011000NRG24270920230794224
|
27/09/2023
|
Gangamani
|
3618011WL027724
|
Gangamani
|
00078
|
CNRB0001383
|
120
|
120
|
Processed
|
10/11/2023
|
|
7323593574
|
|
DAATRI GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010065
(CHIKLI)
|
3618011000NRG24270920230794438
|
27/09/2023
|
Linganna
|
3618011WL027770
|
Linganna
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323593565
|
|
MR ORIKE LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010087
(CHIKLI)
|
3618011000NRG24270920230794446
|
27/09/2023
|
Swaroopa
|
3618011WL027776
|
Swaroopa
|
00078
|
CNRB0013529
|
406
|
406
|
Processed
|
10/11/2023
|
|
7323593569
|
|
Swaroopa NA
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010117
(CHIKLI)
|
3618011000NRG24270920230794441
|
27/09/2023
|
Mallubaayi
|
3618011WL027772
|
Mallubaayi
|
00078
|
CNRB0013529
|
868
|
868
|
Processed
|
10/11/2023
|
|
7323593568
|
|
PANGEERA MALLUBAI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010165
(CHIKLI)
|
3618011000NRG24270920230794447
|
27/09/2023
|
Kanta
|
3618011WL027776
|
Kanta
|
00078
|
CNRB0013529
|
1016
|
1016
|
Processed
|
10/11/2023
|
|
7323593528
|
|
D KANTHAALIASGAJJELAKANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010171
(CHIKLI)
|
3618011000NRG24270920230794442
|
27/09/2023
|
Gangavva
|
3618011WL027773
|
Gangavva
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323593570
|
|
DANDLA GANGU
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010246
(CHIKLI)
|
3618011000NRG24270920230794439
|
27/09/2023
|
Manjula
|
3618011WL027771
|
Manjula
|
00078
|
CNRB0013529
|
940
|
940
|
Processed
|
10/11/2023
|
|
7323593567
|
|
ORIKE MANJULA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010246
(CHIKLI)
|
3618011000NRG24270920230794440
|
27/09/2023
|
Raju
|
3618011WL027771
|
Raju
|
00078
|
CNRB0013529
|
940
|
940
|
Processed
|
10/11/2023
|
|
7323593527
|
|
ORIKE RAJU
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24270920230794448
|
27/09/2023
|
Rukmabayi
|
3618011WL027776
|
Rukmabayi
|
00078
|
CNRB0013529
|
1016
|
1016
|
Rejected
|
10/11/2023
|
|
7323593566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010394
(CHIKLI)
|
3618011000NRG24270920230794449
|
27/09/2023
|
Sujata
|
3618011WL027776
|
Sujata
|
00078
|
CNRB0013529
|
1016
|
1016
|
Processed
|
10/11/2023
|
|
7323593529
|
|
BANDALA SUJATHA
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-030-001/010135
(VALLABHAPUR)
|
3618011000NRG24270920230794450
|
27/09/2023
|
Gangubai
|
3618011WL027777
|
Gangubai
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323593571
|
|
KAMALPURAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKLOOR
|
TS-18-011-030-001/010222
(VALLABHAPUR)
|
3618011000NRG24270920230794451
|
27/09/2023
|
laxmi
|
3618011WL027777
|
laxmi
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323593530
|
|
ARAMOLLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-004-003/010360
(DHARMORA)
|
3618011000NRG24270920230794419
|
27/09/2023
|
posani
|
3618011WL027767
|
posani
|
00176
|
IDIB000M110
|
394
|
394
|
Processed
|
10/11/2023
|
|
7323593580
|
|
PALLE POSANI
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-005-009/010100
(GOTTUMUKKALA)
|
3618011000NRG24270920230794221
|
27/09/2023
|
pooja
|
3618011WL027722
|
pooja
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323593519
|
|
Mrs. YATA POOJA
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-005-009/010127
(GOTTUMUKKALA)
|
3618011000NRG24270920230794238
|
27/09/2023
|
Rajavva
|
3618011WL027728
|
Rajavva
|
00176
|
IDIB000M110
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7323593547
|
|
ADE RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKLOOR
|
TS-18-011-005-009/010370
(GOTTUMUKKALA)
|
3618011000NRG24270920230794239
|
27/09/2023
|
Venat
|
3618011WL027728
|
Venat
|
00176
|
IDIB000M110
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7323593563
|
|
BODAMEEDI VENKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MAKLOOR
|
TS-18-011-014-014/010043
(MULLANGI (B))
|
3618011000NRG24270920230794179
|
27/09/2023
|
Chinna Fakeer
|
3618011WL027712
|
Chinna Fakeer
|
00176
|
IDIB000M110
|
506
|
506
|
Processed
|
10/11/2023
|
|
7323593562
|
|
SADARM CHINNA PAKEER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MAKLOOR
|
TS-18-011-014-014/010055
(MULLANGI (B))
|
3618011000NRG24270920230794188
|
27/09/2023
|
navanitha
|
3618011WL027718
|
navanitha
|
00176
|
IDIB000M110
|
544
|
544
|
Processed
|
10/11/2023
|
|
7323593554
|
|
Ms. Battu Navaneetha
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-014-014/010067
(MULLANGI (B))
|
3618011000NRG24270920230794186
|
27/09/2023
|
kavya
|
3618011WL027717
|
kavya
|
00176
|
IDIB000M110
|
506
|
506
|
Processed
|
10/11/2023
|
|
7323593553
|
|
Mrs. GANDLA KAVYA
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-014-014/010084
(MULLANGI (B))
|
3618011000NRG24270920230794187
|
27/09/2023
|
sumalatha
|
3618011WL027717
|
sumalatha
|
00176
|
IDIB000M110
|
506
|
506
|
Processed
|
10/11/2023
|
|
7323593549
|
|
Mrs. SOMALI SUMALATHA W/O KARTHIK
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-014-014/010371
(MULLANGI (B))
|
3618011000NRG24270920230794180
|
27/09/2023
|
gangadhar
|
3618011WL027712
|
gangadhar
|
00176
|
IDIB000M110
|
506
|
506
|
Processed
|
10/11/2023
|
|
7323593538
|
|
MEKALA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MAKLOOR
|
TS-18-011-031-001/020024
(VENKATAPUR)
|
3618011000NRG24270920230794227
|
27/09/2023
|
Vijay
|
3618011WL027724
|
Vijay
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593518
|
|
UMMEDA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKLOOR
|
TS-18-011-031-001/020027
(VENKATAPUR)
|
3618011000NRG24270920230794228
|
27/09/2023
|
Lata
|
3618011WL027724
|
Lata
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593540
|
|
Mrs. Ummeda Latha
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-031-001/020030
(VENKATAPUR)
|
3618011000NRG24270920230794229
|
27/09/2023
|
Lakshmi
|
3618011WL027724
|
Lakshmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593516
|
|
Mrs. SARIKAIA LAXMI S/O LASMANNA
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-031-001/020042
(VENKATAPUR)
|
3618011000NRG24270920230794230
|
27/09/2023
|
Manjula
|
3618011WL027724
|
Manjula
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593579
|
|
Mrs. Kishti Manjula W/O SAILU
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-031-001/020064
(VENKATAPUR)
|
3618011000NRG24270920230794231
|
27/09/2023
|
Pushpa Latha
|
3618011WL027724
|
Pushpa Latha
|
00176
|
IDIB000M110
|
481
|
481
|
Processed
|
10/11/2023
|
|
7323593581
|
|
Mrs. Aloor Pushpalatha
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-031-001/020068
(VENKATAPUR)
|
3618011000NRG24270920230794232
|
27/09/2023
|
Raajamani
|
3618011WL027724
|
Raajamani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593517
|
|
Mrs. Bandi Rajamani
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-031-001/020073
(VENKATAPUR)
|
3618011000NRG24270920230794233
|
27/09/2023
|
Saavtri
|
3618011WL027724
|
Saavtri
|
00176
|
IDIB000M110
|
480
|
480
|
Processed
|
10/11/2023
|
|
7323593582
|
|
Mrs. GONTI SAVITHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-011-012/060634
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794410
|
27/09/2023
|
Kavitha
|
3618011WL027761
|
Kavitha
|
00415
|
SBIN0014157
|
992
|
992
|
Processed
|
10/11/2023
|
|
7323593573
|
|
KATKAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-011-012/060060
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794309
|
27/09/2023
|
Raamulu
|
3618011WL027745
|
Raamulu
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7323593536
|
|
MR UPPALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-011-012/060068
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794299
|
27/09/2023
|
Posaani
|
3618011WL027740
|
Posaani
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7323593532
|
|
MRS GOVULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-011-012/060078
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794300
|
27/09/2023
|
sukanya
|
3618011WL027740
|
sukanya
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7323593534
|
|
MRS DYARANGULA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-011-012/060281
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794306
|
27/09/2023
|
Gangu
|
3618011WL027743
|
Gangu
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593572
|
|
Mrs. SAKKI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MAKLOOR
|
TS-18-011-011-012/060291
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794312
|
27/09/2023
|
Jorupalli Naresh
|
3618011WL027745
|
Jorupalli Naresh
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593531
|
|
MR JORUPALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-011-012/060481
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794307
|
27/09/2023
|
Abilash
|
3618011WL027743
|
Abilash
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593537
|
|
MR NALLAVELI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-011-012/060593
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794401
|
27/09/2023
|
Gangaradha
|
3618011WL027758
|
Gangaradha
|
00415
|
SBIN0021373
|
992
|
992
|
Processed
|
10/11/2023
|
|
7323593535
|
|
MRS KATKAM GANGA RADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-011-012/060648
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794301
|
27/09/2023
|
latha
|
3618011WL027740
|
latha
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7323593550
|
|
MRS PALLAPU LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-011-012/060698
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794302
|
27/09/2023
|
bharathi
|
3618011WL027740
|
bharathi
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7323593551
|
|
Mrs. DHYARANGULA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12385
|
12385
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-006-008/010018
(BONKANPALLE)
|
3618011000NRG24270920230794178
|
27/09/2023
|
Sujatha
|
3618011WL027711
|
Sujatha
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323593552
|
|
MRS GADDALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-031-001/020014
(VENKATAPUR)
|
3618011000NRG24270920230794226
|
27/09/2023
|
gangamani
|
3618011WL027724
|
gangamani
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593533
|
|
MRS LAKKAMPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-011-012/060060
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794310
|
27/09/2023
|
Shankaramma
|
3618011WL027745
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7323593543
|
|
Mrs. SHAKARAMMA W O RAMULU UPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-011-012/060063
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794311
|
27/09/2023
|
Rajita
|
3618011WL027745
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593542
|
|
Mrs. RAJITHA W O SAIRAM EDAGOTTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-011-012/060344
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794313
|
27/09/2023
|
Nehru
|
3618011WL027745
|
Nehru
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593522
|
|
Mr. SAKKI NEHRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-011-012/060370
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794314
|
27/09/2023
|
Achyuth
|
3618011WL027745
|
Achyuth
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593520
|
|
Mr. Dandu Achyuth
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-011-012/060385
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794315
|
27/09/2023
|
Srujan
|
3618011WL027745
|
Srujan
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7323593521
|
|
Mr. Kummari Srujan
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MAKLOOR
|
TS-18-011-011-012/060542
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794409
|
27/09/2023
|
Jamuna
|
3618011WL027761
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
10/11/2023
|
|
7323593541
|
|
KATKAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-011-012/060634
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794411
|
27/09/2023
|
Yerranna
|
3618011WL027761
|
Yerranna
|
00468
|
UBIN0807087
|
992
|
992
|
Processed
|
10/11/2023
|
|
7323593575
|
|
MR KATKAM ERRANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
49
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24270920230794420
|
27/09/2023
|
Poshaani
|
3618011WL027768
|
Poshaani
|
00468
|
UBIN0903019
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323593564
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-010-012/010660
(GUTPA)
|
3618011000NRG24270920230794413
|
27/09/2023
|
sunita
|
3618011WL027763
|
sunita
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
10/11/2023
|
|
7323593544
|
|
MASTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAKLOOR
|
TS-18-011-011-012/060217
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794407
|
27/09/2023
|
Lingubaayi
|
3618011WL027760
|
Lingubaayi
|
00683
|
SBIN0RRDCGB
|
1411
|
1411
|
Processed
|
10/11/2023
|
|
7323593539
|
|
Mrs. MENGANI LINGUBAI W O SATISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-011-012/060301
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794399
|
27/09/2023
|
Gangaram
|
3618011WL027758
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
10/11/2023
|
|
7323593548
|
|
MR KATKAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKLOOR
|
TS-18-011-011-012/060393
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794371
|
27/09/2023
|
Aruna
|
3618011WL027750
|
Aruna
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
7323593545
|
|
KUMMARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKLOOR
|
TS-18-011-014-014/010382
(MULLANGI (B))
|
3618011000NRG24270920230794181
|
27/09/2023
|
shamhad
|
3618011WL027712
|
shamhad
|
00683
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
10/11/2023
|
|
7323593546
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
55
|
MAKLOOR
|
TS-18-011-011-012/060301
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794400
|
27/09/2023
|
Bojamma
|
3618011WL027758
|
Bojamma
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
10/11/2023
|
|
7323593526
|
|
KATKAM BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKLOOR
|
TS-18-011-011-012/060579
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794372
|
27/09/2023
|
bhagya laxmi
|
3618011WL027750
|
bhagya laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
7323593525
|
|
BUDDE BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKLOOR
|
TS-18-011-011-012/060704
(RAMACHANDRA PALLI)
|
3618011000NRG24270920230794317
|
27/09/2023
|
varalaxmi
|
3618011WL027747
|
varalaxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323593578
|
|
Mrs. KUMMARI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-027-001/010119
(METPALLE)
|
3618011000NRG24270920230794220
|
27/09/2023
|
Dumpala Latha
|
3618011WL027721
|
Dumpala Latha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323593524
|
|
Mrs. DHUMPALA LATHA W/O KASHIRAM
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-031-001/010011
(VENKATAPUR)
|
3618011000NRG24270920230794223
|
27/09/2023
|
B Anitha
|
3618011WL027724
|
B Anitha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593576
|
|
BARIKUNTA ANITHA
|
CANARA BANK(508532)
|
|
60
|
MAKLOOR
|
TS-18-011-031-001/020007
(VENKATAPUR)
|
3618011000NRG24270920230794225
|
27/09/2023
|
Lakshmi
|
3618011WL027724
|
Lakshmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
10/11/2023
|
|
7323593577
|
|
BANDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
61
|
MAKLOOR
|
TS-18-011-010-012/010211
(GUTPA)
|
3618011000NRG24270920230794291
|
27/09/2023
|
Bhumeshwar
|
3618011WL027737
|
Bhumeshwar
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7323593555
|
|
Mr. BASHETTY BHOOMESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-010-012/010280
(GUTPA)
|
3618011000NRG24270920230794292
|
27/09/2023
|
Gangadhar
|
3618011WL027737
|
Gangadhar
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7323593558
|
|
Mr. KUMMARI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-010-012/030077
(GUTPA)
|
3618011000NRG24270920230794293
|
27/09/2023
|
Pedda Laxmi
|
3618011WL027737
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7323593560
|
|
Mrs. DANDUGULA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MAKLOOR
|
TS-18-011-010-012/030167
(GUTPA)
|
3618011000NRG24270920230794373
|
27/09/2023
|
Sivagangaram
|
3618011WL027751
|
Sivagangaram
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323593557
|
|
jangamSivagangaram
|
GENERAL POST OFFICE(607245)
|
|
65
|
MAKLOOR
|
TS-18-011-010-012/030176
(GUTPA)
|
3618011000NRG24270920230794294
|
27/09/2023
|
Sayanna
|
3618011WL027737
|
Sayanna
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7323593559
|
|
Mr. SAYANNA DANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24270920230794379
|
27/09/2023
|
Gangamani
|
3618011WL027754
|
Gangamani
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7323593556
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MAKLOOR
|
TS-18-011-010-012/030286
(GUTPA)
|
3618011000NRG24270920230794295
|
27/09/2023
|
latha
|
3618011WL027737
|
latha
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
10/11/2023
|
|
7323593561
|
|
Mrs. Idagottu Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6935
|
6935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62712
|
62712
|
|
|
|
|
|
|
|