|
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-18-011-009-011/030552
(DECKAMPALLI)
|
3618011000NRG24210920230789596
|
21/09/2023
|
Gangadher
|
3618011WL026978
|
Gangadher
|
00048
|
BKID0005735
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320186
|
|
BANDAKADI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24210920230789601
|
21/09/2023
|
Terisa
|
3618011WL026978
|
Terisa
|
00078
|
CNRB0001383
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320152
|
|
SADULA THERISA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-009-011/040087
(DECKAMPALLI)
|
3618011000NRG24210920230789602
|
21/09/2023
|
Pushpa
|
3618011WL026978
|
Pushpa
|
00078
|
CNRB0001383
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320164
|
|
PASULLA PUSHPA W/O JANARDHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010065
(CHIKLI)
|
3618011000NRG24210920230788625
|
21/09/2023
|
Linganna
|
3618011WL026891
|
Linganna
|
00078
|
CNRB0013529
|
946
|
946
|
Processed
|
10/11/2023
|
|
7328320166
|
|
MR ORIKE LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010117
(CHIKLI)
|
3618011000NRG24210920230788626
|
21/09/2023
|
Mallubaayi
|
3618011WL026891
|
Mallubaayi
|
00078
|
CNRB0013529
|
946
|
946
|
Processed
|
10/11/2023
|
|
7328320161
|
|
PANGEERA MALLUBAI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010171
(CHIKLI)
|
3618011000NRG24210920230788627
|
21/09/2023
|
Gangavva
|
3618011WL026891
|
Gangavva
|
00078
|
CNRB0013529
|
946
|
946
|
Processed
|
10/11/2023
|
|
7328320157
|
|
DANDLA GANGU
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010275
(CHIKLI)
|
3618011000NRG24210920230788605
|
21/09/2023
|
Sreenu
|
3618011WL026881
|
Sreenu
|
00078
|
CNRB0013529
|
197
|
197
|
Processed
|
10/11/2023
|
|
7328320165
|
|
GODISELA SRINIVAS
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010394
(CHIKLI)
|
3618011000NRG24210920230788628
|
21/09/2023
|
Sujata
|
3618011WL026891
|
Sujata
|
00078
|
CNRB0013529
|
946
|
946
|
Processed
|
10/11/2023
|
|
7328320153
|
|
BANDALA SUJATHA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010507
(CHIKLI)
|
3618011000NRG24210920230788606
|
21/09/2023
|
Savitri
|
3618011WL026881
|
Savitri
|
00078
|
CNRB0013529
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7328320155
|
|
GOUDLA SAVITHRI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010513
(CHIKLI)
|
3618011000NRG24210920230788607
|
21/09/2023
|
chinna raju
|
3618011WL026881
|
chinna raju
|
00078
|
CNRB0013529
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7328320160
|
|
Mrs. BUROLLA MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6741
|
6741
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24210920230789569
|
21/09/2023
|
Narsamma
|
3618011WL026965
|
Narsamma
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328320231
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24210920230789600
|
21/09/2023
|
krupa
|
3618011WL026978
|
krupa
|
00176
|
IDIB000M110
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320225
|
|
Baby BATHULA KRUPA D/O BATHULA PRAKASHA
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-013-013/090243
(MADHAPUR (H))
|
3618011000NRG24210920230788925
|
21/09/2023
|
Nagamani
|
3618011WL026937
|
Nagamani
|
00176
|
IDIB000M110
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320175
|
|
MRS GOLLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-013-013/090334
(MADHAPUR (H))
|
3618011000NRG24210920230788710
|
21/09/2023
|
Chintha Ramya
|
3618011WL026904
|
Chintha Ramya
|
00176
|
IDIB000M110
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320209
|
|
MISS CHINTA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-013-013/090496
(MADHAPUR (H))
|
3618011000NRG24210920230788929
|
21/09/2023
|
Lalitha
|
3618011WL026937
|
Lalitha
|
00176
|
IDIB000M110
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320200
|
|
Ms. JONNAPALLE LALITHA W/O J CHINNAIAH
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-013-013/090500
(MADHAPUR (H))
|
3618011000NRG24210920230788930
|
21/09/2023
|
Laxmi
|
3618011WL026937
|
Laxmi
|
00176
|
IDIB000M110
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320202
|
|
Mrs. GOTTIMUKLA LAXMI W/O GOTTIMUKLA DE
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-013-013/090502
(MADHAPUR (H))
|
3618011000NRG24210920230788931
|
21/09/2023
|
Gangamani
|
3618011WL026937
|
Gangamani
|
00176
|
IDIB000M110
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320219
|
|
Mrs. Mukkapalli Gangamani
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-013-013/090701
(MADHAPUR (H))
|
3618011000NRG24210920230788932
|
21/09/2023
|
padma
|
3618011WL026937
|
padma
|
00176
|
IDIB000M110
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320192
|
|
Mrs. BANDARI PADMA W/O LAXMI NARAYANA
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-013-013/090798
(MADHAPUR (H))
|
3618011000NRG24210920230788933
|
21/09/2023
|
Lasya
|
3618011WL026937
|
Lasya
|
00176
|
IDIB000M110
|
258
|
258
|
Processed
|
10/11/2023
|
|
7328320246
|
|
Mrs. BANDARI LASYA
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-013-013/090801
(MADHAPUR (H))
|
3618011000NRG24210920230788934
|
21/09/2023
|
Anasuya
|
3618011WL026937
|
Anasuya
|
00176
|
IDIB000M110
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7328320236
|
|
Mrs. Dandugula Anasuya
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24210920230788715
|
21/09/2023
|
Sujatha
|
3618011WL026904
|
Sujatha
|
00176
|
IDIB000M110
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320207
|
|
Mrs. PANJA SUJATHA W/O MALLESH
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-029-001/010059
(SINGAMPALLE)
|
3618011000NRG24210920230788716
|
21/09/2023
|
Narsaiah
|
3618011WL026904
|
Narsaiah
|
00176
|
IDIB000M110
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320208
|
|
Mr. Bonavoina Narsimha
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-029-001/010065
(SINGAMPALLE)
|
3618011000NRG24210920230788717
|
21/09/2023
|
Gangadhar
|
3618011WL026904
|
Gangadhar
|
00176
|
IDIB000M110
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320206
|
|
Mr. MANTENA GANGADHAR
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-029-001/010066
(SINGAMPALLE)
|
3618011000NRG24210920230788719
|
21/09/2023
|
Chandrakala
|
3618011WL026904
|
Chandrakala
|
00176
|
IDIB000M110
|
188
|
188
|
Processed
|
10/11/2023
|
|
7328320205
|
|
VENGALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24210920230788720
|
21/09/2023
|
Bhinni Bai
|
3618011WL026904
|
Bhinni Bai
|
00176
|
IDIB000M110
|
188
|
188
|
Processed
|
10/11/2023
|
|
7328320171
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-029-001/010103
(SINGAMPALLE)
|
3618011000NRG24210920230788722
|
21/09/2023
|
Ravi
|
3618011WL026904
|
Ravi
|
00176
|
IDIB000M110
|
188
|
188
|
Processed
|
10/11/2023
|
|
7328320243
|
|
Mr. PANJA RAVI S/O CHANDRAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13159
|
13159
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-013-013/090837
(MADHAPUR (H))
|
3618011000NRG24210920230788712
|
21/09/2023
|
Anil Kumar
|
3618011WL026904
|
Anil Kumar
|
00415
|
SBIN0009789
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320151
|
|
MR ANILKUMAR JANGIDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-021-021/010020
(VADYATPALLY)
|
3618011000NRG24210920230789377
|
21/09/2023
|
Suresh
|
3618011WL026952
|
Suresh
|
00415
|
SBIN0009789
|
636
|
636
|
Processed
|
10/11/2023
|
|
7328320162
|
|
MR GANGONE SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-009-011/040166
(DECKAMPALLI)
|
3618011000NRG24210920230789605
|
21/09/2023
|
Tharun
|
3618011WL026978
|
Tharun
|
00415
|
SBIN0020108
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320177
|
|
MR BOMMILLA THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-011-012/060060
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788557
|
21/09/2023
|
Raamulu
|
3618011WL026869
|
Raamulu
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320227
|
|
MR UPPALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-011-012/060068
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788592
|
21/09/2023
|
Posaani
|
3618011WL026874
|
Posaani
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320180
|
|
MRS GOVULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-011-012/060281
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788560
|
21/09/2023
|
Gangu
|
3618011WL026869
|
Gangu
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320158
|
|
Mrs. SAKKI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-011-012/060281
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788561
|
21/09/2023
|
SUNIL
|
3618011WL026869
|
SUNIL
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320191
|
|
SAKKI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAKLOOR
|
TS-18-011-011-012/060291
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788562
|
21/09/2023
|
Jorupalli Naresh
|
3618011WL026869
|
Jorupalli Naresh
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320187
|
|
MR JORUPALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-011-012/060398
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788568
|
21/09/2023
|
Vamshi
|
3618011WL026872
|
Vamshi
|
00415
|
SBIN0021373
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320159
|
|
MR SAKKI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
36
|
MAKLOOR
|
TS-18-011-009-011/040009
(DECKAMPALLI)
|
3618011000NRG24210920230789598
|
21/09/2023
|
Sudhakar
|
3618011WL026978
|
Sudhakar
|
00415
|
SBIN0021653
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320214
|
|
MR NEERADI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-009-011/040087
(DECKAMPALLI)
|
3618011000NRG24210920230789603
|
21/09/2023
|
Suman
|
3618011WL026978
|
Suman
|
00415
|
SBIN0021653
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320183
|
|
PASULA SUMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-013-013/090021
(MADHAPUR (H))
|
3618011000NRG24210920230788709
|
21/09/2023
|
Soumya
|
3618011WL026904
|
Soumya
|
00415
|
SBIN0021653
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320190
|
|
MISS KASULA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-013-013/090241
(MADHAPUR (H))
|
3618011000NRG24210920230788924
|
21/09/2023
|
Vijayalakshmi
|
3618011WL026937
|
Vijayalakshmi
|
00415
|
SBIN0021653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320176
|
|
MRS BOLLARAM VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKLOOR
|
TS-18-011-013-013/090328
(MADHAPUR (H))
|
3618011000NRG24210920230788926
|
21/09/2023
|
Gangoni Gayatri
|
3618011WL026937
|
Gangoni Gayatri
|
00415
|
SBIN0021653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320185
|
|
GANGONI GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKLOOR
|
TS-18-011-013-013/090425
(MADHAPUR (H))
|
3618011000NRG24210920230788927
|
21/09/2023
|
Suvarna
|
3618011WL026937
|
Suvarna
|
00415
|
SBIN0021653
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7328320179
|
|
Mr. Karipe Suvarna
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-013-013/090433
(MADHAPUR (H))
|
3618011000NRG24210920230788600
|
21/09/2023
|
Bumesh
|
3618011WL026878
|
Bumesh
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328320182
|
|
MR GANGONI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-013-013/090496
(MADHAPUR (H))
|
3618011000NRG24210920230788928
|
21/09/2023
|
Chinnayya
|
3618011WL026937
|
Chinnayya
|
00415
|
SBIN0021653
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7328320198
|
|
MR JANNAPALLY CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-013-013/090637
(MADHAPUR (H))
|
3618011000NRG24210920230788711
|
21/09/2023
|
lalitha
|
3618011WL026904
|
lalitha
|
00415
|
SBIN0021653
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320173
|
|
Mrs. Jannepalli Lalitha
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-013-013/090818
(MADHAPUR (H))
|
3618011000NRG24210920230788935
|
21/09/2023
|
Sailaja
|
3618011WL026937
|
Sailaja
|
00415
|
SBIN0021653
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
7328320174
|
|
Mr. JANNEPALLY CHINNAIAH AND SAILAJA A
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-029-001/010004
(SINGAMPALLE)
|
3618011000NRG24210920230788713
|
21/09/2023
|
Dhansing
|
3618011WL026904
|
Dhansing
|
00415
|
SBIN0021653
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320223
|
|
Mr. Jadhav Dhan Singh
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24210920230788714
|
21/09/2023
|
Mallesh
|
3618011WL026904
|
Mallesh
|
00415
|
SBIN0021653
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320172
|
|
MR PANJA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKLOOR
|
TS-18-011-029-001/010065
(SINGAMPALLE)
|
3618011000NRG24210920230788718
|
21/09/2023
|
Vindha
|
3618011WL026904
|
Vindha
|
00415
|
SBIN0021653
|
203
|
203
|
Processed
|
10/11/2023
|
|
7328320204
|
|
MRS MANTENA VINODA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKLOOR
|
TS-18-011-029-001/010103
(SINGAMPALLE)
|
3618011000NRG24210920230788721
|
21/09/2023
|
Chandrakala
|
3618011WL026904
|
Chandrakala
|
00415
|
SBIN0021653
|
188
|
188
|
Processed
|
10/11/2023
|
|
7328320199
|
|
MRS PANJA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11909
|
11909
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-020-020/030002
(MUTHYAMPALLY (H))
|
3618011000NRG24210920230789660
|
21/09/2023
|
Karrenna
|
3618011WL026988
|
Karrenna
|
00415
|
SBIN0021906
|
956
|
956
|
Processed
|
10/11/2023
|
|
7328320221
|
|
MR MUDDALA KARANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKLOOR
|
TS-18-011-020-020/030229
(MUTHYAMPALLY (H))
|
3618011000NRG24210920230789609
|
21/09/2023
|
Vignesh
|
3618011WL026982
|
Vignesh
|
00415
|
SBIN0021906
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328320167
|
|
MR MEKALA VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKLOOR
|
TS-18-011-021-021/010262
(VADYATPALLY)
|
3618011000NRG24210920230789382
|
21/09/2023
|
Chinna Nadipolla Mallayya
|
3618011WL026952
|
Chinna Nadipolla Mallayya
|
00415
|
SBIN0021906
|
477
|
477
|
Processed
|
10/11/2023
|
|
7328320213
|
|
MR NADIPOLLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKLOOR
|
TS-18-011-022-022/010335
(MADANPALLE)
|
3618011000NRG24210920230788863
|
21/09/2023
|
Mr Gadda Venkata Ramana
|
3618011WL026923
|
Mr Gadda Venkata Ramana
|
00415
|
SBIN0021906
|
819
|
819
|
Processed
|
10/11/2023
|
|
7328320196
|
|
Gaddam Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAKLOOR
|
TS-18-011-022-022/010342
(MADANPALLE)
|
3618011000NRG24210920230788864
|
21/09/2023
|
Pedda Gangaram
|
3618011WL026923
|
Pedda Gangaram
|
00415
|
SBIN0021906
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7328320230
|
|
PEDDA GANGARAM TUPAKULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4561
|
4561
|
|
|
|
|
|
|
|
|
55
|
MAKLOOR
|
TS-18-011-011-012/060060
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788558
|
21/09/2023
|
Shankaramma
|
3618011WL026869
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320229
|
|
Mrs. SHAKARAMMA W O RAMULU UPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MAKLOOR
|
TS-18-011-011-012/060063
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788559
|
21/09/2023
|
Rajita
|
3618011WL026869
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320224
|
|
Mrs. RAJITHA W O SAIRAM EDAGOTTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MAKLOOR
|
TS-18-011-011-012/060344
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788567
|
21/09/2023
|
Nehru
|
3618011WL026872
|
Nehru
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320211
|
|
Mr. SAKKI NEHRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-011-012/060344
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788563
|
21/09/2023
|
Raajagangu
|
3618011WL026869
|
Raajagangu
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320201
|
|
Mrs. SAKKI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24210920230788866
|
21/09/2023
|
Gangamani
|
3618011WL026924
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328320222
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MAKLOOR
|
TS-18-011-016-017/010255
(CHINNAPUR)
|
3618011000NRG24210920230788652
|
21/09/2023
|
Sayamma
|
3618011WL026897
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328320241
|
|
Mrs. KALLEDA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-016-017/010337
(CHINNAPUR)
|
3618011000NRG24210920230789693
|
21/09/2023
|
laxmi
|
3618011WL026993
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7328320242
|
|
SANGEM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKLOOR
|
TS-18-011-017-018/010615
(MAMIDIPALLE)
|
3618011000NRG24210920230789480
|
21/09/2023
|
Ammai
|
3618011WL026954
|
Ammai
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328320232
|
|
GAINI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAKLOOR
|
TS-18-011-022-022/010309
(MADANPALLE)
|
3618011000NRG24210920230788862
|
21/09/2023
|
Gangadhar
|
3618011WL026923
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
10/11/2023
|
|
7328320240
|
|
PURAM GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MAKLOOR
|
TS-18-011-009-011/030413
(DECKAMPALLI)
|
3618011000NRG24210920230789592
|
21/09/2023
|
mohan
|
3618011WL026978
|
mohan
|
00683
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320216
|
|
MOHAN BANDAKADI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKLOOR
|
TS-18-011-009-011/030417
(DECKAMPALLI)
|
3618011000NRG24210920230789595
|
21/09/2023
|
sinduja
|
3618011WL026978
|
sinduja
|
00683
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320215
|
|
Mrs. BANDAKADI SINDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-009-011/030552
(DECKAMPALLI)
|
3618011000NRG24210920230789597
|
21/09/2023
|
Suvarna
|
3618011WL026978
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320238
|
|
Suvarna bandakadi
|
GENERAL POST OFFICE(607245)
|
|
67
|
MAKLOOR
|
TS-18-011-009-011/040037
(DECKAMPALLI)
|
3618011000NRG24210920230789599
|
21/09/2023
|
Kishan
|
3618011WL026978
|
Kishan
|
00683
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320212
|
|
MR PASULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKLOOR
|
TS-18-011-010-012/010660
(GUTPA)
|
3618011000NRG24210920230788609
|
21/09/2023
|
sunita
|
3618011WL026882
|
sunita
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328320237
|
|
MASTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAKLOOR
|
TS-18-011-010-012/030184
(GUTPA)
|
3618011000NRG24210920230789272
|
21/09/2023
|
Subhash
|
3618011WL026946
|
Subhash
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320235
|
|
Subhash sangam sangam
|
GENERAL POST OFFICE(607245)
|
|
70
|
MAKLOOR
|
TS-18-011-011-012/060069
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788593
|
21/09/2023
|
Lakshmi
|
3618011WL026874
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7328320228
|
|
EDAGOTTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAKLOOR
|
TS-18-011-011-012/060393
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788596
|
21/09/2023
|
Aruna
|
3618011WL026876
|
Aruna
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
7328320203
|
|
KUMMARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKLOOR
|
TS-18-011-020-020/030120
(MUTHYAMPALLY (H))
|
3618011000NRG24210920230789661
|
21/09/2023
|
Chinna Limbadri
|
3618011WL026988
|
Chinna Limbadri
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
10/11/2023
|
|
7328320233
|
|
Mr. TOKULA LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MAKLOOR
|
TS-18-011-021-021/010029
(VADYATPALLY)
|
3618011000NRG24210920230789378
|
21/09/2023
|
Bhaskar
|
3618011WL026952
|
Bhaskar
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
10/11/2023
|
|
7328320239
|
|
Mr. Meesala Bhaskar
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MAKLOOR
|
TS-18-011-021-021/010107
(VADYATPALLY)
|
3618011000NRG24210920230789379
|
21/09/2023
|
Oddemma
|
3618011WL026952
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
10/11/2023
|
|
7328320218
|
|
Mrs. BANDI ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MAKLOOR
|
TS-18-011-021-021/010176
(VADYATPALLY)
|
3618011000NRG24210920230789380
|
21/09/2023
|
Posaani
|
3618011WL026952
|
Posaani
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
10/11/2023
|
|
7328320220
|
|
Mrs. POSANI INDOOR W O NADIPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MAKLOOR
|
TS-18-011-021-021/010254
(VADYATPALLY)
|
3618011000NRG24210920230789381
|
21/09/2023
|
Lakshmi
|
3618011WL026952
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
10/11/2023
|
|
7328320210
|
|
KADUDURU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
MAKLOOR
|
TS-18-011-021-021/010285
(VADYATPALLY)
|
3618011000NRG24210920230789383
|
21/09/2023
|
Janardan
|
3618011WL026952
|
Janardan
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
10/11/2023
|
|
7328320247
|
|
SAKALI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKLOOR
|
TS-18-011-021-021/010321
(VADYATPALLY)
|
3618011000NRG24210920230789384
|
21/09/2023
|
Sharadha
|
3618011WL026952
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
10/11/2023
|
|
7328320217
|
|
Mrs. BURRA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MAKLOOR
|
TS-18-011-021-021/010376
(VADYATPALLY)
|
3618011000NRG24210920230789385
|
21/09/2023
|
anitha
|
3618011WL026952
|
anitha
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
10/11/2023
|
|
7328320234
|
|
Mrs. SONTHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MAKLOOR
|
TS-18-011-021-021/010381
(VADYATPALLY)
|
3618011000NRG24210920230789387
|
21/09/2023
|
lavanya
|
3618011WL026952
|
lavanya
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
10/11/2023
|
|
7328320245
|
|
MRS MANCHOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKLOOR
|
TS-18-011-021-021/010381
(VADYATPALLY)
|
3618011000NRG24210920230789386
|
21/09/2023
|
ramchandar
|
3618011WL026952
|
ramchandar
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
10/11/2023
|
|
7328320244
|
|
MACHOLLA RAMCHANDAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
MAKLOOR
|
TS-18-011-021-021/010389
(VADYATPALLY)
|
3618011000NRG24210920230789388
|
21/09/2023
|
lalitha
|
3618011WL026952
|
lalitha
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
10/11/2023
|
|
7328320226
|
|
Mrs. LAVITHA ARLA W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28259
|
28259
|
|
|
|
|
|
|
|
|
83
|
MAKLOOR
|
TS-18-011-009-011/030417
(DECKAMPALLI)
|
3618011000NRG24210920230789594
|
21/09/2023
|
ravi
|
3618011WL026978
|
ravi
|
00685
|
TSAB0018039
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320154
|
|
BANDAKADI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKLOOR
|
TS-18-011-013-013/90849
(MADHAPUR (H))
|
3618011000NRG24210920230788799
|
21/09/2023
|
Marrayya
|
3618011WL026913
|
Marrayya
|
00685
|
TSAB0018039
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328320163
|
|
Mr. DWARANGULA MARAIAH
|
INDIAN BANK(607105)
|
|
85
|
MAKLOOR
|
TS-18-011-022-022/010118
(MADANPALLE)
|
3618011000NRG24210920230788861
|
21/09/2023
|
Veeresham
|
3618011WL026923
|
Veeresham
|
00685
|
TSAB0018039
|
615
|
615
|
Processed
|
10/11/2023
|
|
7328320156
|
|
TOGARLA VIRESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKLOOR
|
TS-18-011-022-022/010650
(MADANPALLE)
|
3618011000NRG24210920230788865
|
21/09/2023
|
Oddenna
|
3618011WL026923
|
Oddenna
|
00685
|
TSAB0018039
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7328320168
|
|
DUMPATI ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
87
|
MAKLOOR
|
TS-18-011-009-011/030413
(DECKAMPALLI)
|
3618011000NRG24210920230789593
|
21/09/2023
|
Laxmi
|
3618011WL026978
|
Laxmi
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320149
|
|
BANDAKADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24210920230789604
|
21/09/2023
|
Sujatha
|
3618011WL026978
|
Sujatha
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
10/11/2023
|
|
7328320150
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKLOOR
|
TS-18-011-011-012/060579
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788597
|
21/09/2023
|
bhagya laxmi
|
3618011WL026876
|
bhagya laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
10/11/2023
|
|
7328320148
|
|
BUDDE BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKLOOR
|
TS-18-011-011-012/060704
(RAMACHANDRA PALLI)
|
3618011000NRG24210920230788601
|
21/09/2023
|
varalaxmi
|
3618011WL026879
|
varalaxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328320145
|
|
Mrs. KUMMARI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MAKLOOR
|
TS-18-011-029-001/010121
(SINGAMPALLE)
|
3618011000NRG24210920230788723
|
21/09/2023
|
anitha
|
3618011WL026904
|
anitha
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
10/11/2023
|
|
7328320146
|
|
MR JHADEV ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKLOOR
|
TS-18-011-029-001/010122
(SINGAMPALLE)
|
3618011000NRG24210920230788724
|
21/09/2023
|
jorsingh
|
3618011WL026904
|
jorsingh
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
10/11/2023
|
|
7328320147
|
|
JADHAV JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
93
|
MAKLOOR
|
TS-18-011-010-012/010187
(GUTPA)
|
3618011000NRG24210920230789264
|
21/09/2023
|
Kamala
|
3618011WL026946
|
Kamala
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320169
|
|
Mrs. DODLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MAKLOOR
|
TS-18-011-010-012/010197
(GUTPA)
|
3618011000NRG24210920230789265
|
21/09/2023
|
Devayi
|
3618011WL026946
|
Devayi
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320170
|
|
Mrs. GOUROLLA DEVAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MAKLOOR
|
TS-18-011-010-012/010211
(GUTPA)
|
3618011000NRG24210920230789266
|
21/09/2023
|
Bhumeshwar
|
3618011WL026946
|
Bhumeshwar
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320181
|
|
Mr. BASHETTY BHOOMESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MAKLOOR
|
TS-18-011-010-012/010265
(GUTPA)
|
3618011000NRG24210920230789267
|
21/09/2023
|
Vijaya
|
3618011WL026946
|
Vijaya
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320197
|
|
Mrs. DODLE VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MAKLOOR
|
TS-18-011-010-012/010275
(GUTPA)
|
3618011000NRG24210920230789268
|
21/09/2023
|
Satte Gangu
|
3618011WL026946
|
Satte Gangu
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320188
|
|
Mrs. SATYA GANGU SURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-010-012/010280
(GUTPA)
|
3618011000NRG24210920230789269
|
21/09/2023
|
Gangadhar
|
3618011WL026946
|
Gangadhar
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320195
|
|
Mr. KUMMARI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-010-012/030116
(GUTPA)
|
3618011000NRG24210920230789270
|
21/09/2023
|
Ellavva
|
3618011WL026946
|
Ellavva
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320194
|
|
Miss. ELLAVVA IRGOTTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-010-012/030167
(GUTPA)
|
3618011000NRG24210920230789374
|
21/09/2023
|
Sivagangaram
|
3618011WL026950
|
Sivagangaram
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328320184
|
|
jangamSivagangaram
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAKLOOR
|
TS-18-011-010-012/030176
(GUTPA)
|
3618011000NRG24210920230789271
|
21/09/2023
|
Sayanna
|
3618011WL026946
|
Sayanna
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320178
|
|
Mr. SAYANNA DANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24210920230789541
|
21/09/2023
|
Gangamani
|
3618011WL026960
|
Gangamani
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7328320189
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKLOOR
|
TS-18-011-010-012/030286
(GUTPA)
|
3618011000NRG24210920230789273
|
21/09/2023
|
latha
|
3618011WL026946
|
latha
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
10/11/2023
|
|
7328320193
|
|
Mrs. Idagottu Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94327
|
94327
|
|
|
|
|
|
|
|