|
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-18-026-003-003/10644
(CHAKERIYAL)
|
3618026000NRG24191120230858505
|
19/11/2023
|
Nyakap Karka Sandhya
|
3618026WL035177
|
Nyakap Karka Sandhya
|
00114
|
TSAB0018036
|
450
|
450
|
Rejected
|
01/01/2024
|
|
9016995556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-003-003/010071
(CHAKERIYAL)
|
3618026000NRG24191120230858433
|
19/11/2023
|
Erranna
|
3618026WL035177
|
Erranna
|
00415
|
SBIN0020110
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016995585
|
|
MR YANAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010405
(CHAKERIYAL)
|
3618026000NRG24191120230858483
|
19/11/2023
|
Bharathi
|
3618026WL035177
|
Bharathi
|
00415
|
SBIN0020110
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016995579
|
|
MRS YANAM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
4
|
MENDORA
|
TS-18-026-003-003/010004
(CHAKERIYAL)
|
3618026000NRG24191120230858419
|
19/11/2023
|
Laxmi Bai
|
3618026WL035177
|
Laxmi Bai
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995582
|
|
MS LAXMI MARRASI ALIAS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24191120230858420
|
19/11/2023
|
Shanthamma
|
3618026WL035177
|
Shanthamma
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995591
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010024
(CHAKERIYAL)
|
3618026000NRG24191120230858421
|
19/11/2023
|
Rajanna
|
3618026WL035177
|
Rajanna
|
00415
|
SBIN0020116
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995569
|
|
METTU RAJANNA S/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010033
(CHAKERIYAL)
|
3618026000NRG24191120230858422
|
19/11/2023
|
Jayasheela
|
3618026WL035177
|
Jayasheela
|
00415
|
SBIN0020116
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995625
|
|
Miss. YANAM JAYASHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010040
(CHAKERIYAL)
|
3618026000NRG24191120230858423
|
19/11/2023
|
Sujatha
|
3618026WL035177
|
Sujatha
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995568
|
|
MRS MARISHETTY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010042
(CHAKERIYAL)
|
3618026000NRG24191120230858424
|
19/11/2023
|
Chinna Gangaram
|
3618026WL035177
|
Chinna Gangaram
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995626
|
|
MR AREPALLY CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010050
(CHAKERIYAL)
|
3618026000NRG24191120230858426
|
19/11/2023
|
Gangu
|
3618026WL035177
|
Gangu
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995599
|
|
MRS GANGU BANTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010056
(CHAKERIYAL)
|
3618026000NRG24191120230858428
|
19/11/2023
|
Raju
|
3618026WL035177
|
Raju
|
00415
|
SBIN0020116
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995567
|
|
KUNCHAM RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010060
(CHAKERIYAL)
|
3618026000NRG24191120230858430
|
19/11/2023
|
Raju
|
3618026WL035177
|
Raju
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016995614
|
|
MRS RAJU PITTILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010066
(CHAKERIYAL)
|
3618026000NRG24191120230858432
|
19/11/2023
|
Gurupally Gangaram
|
3618026WL035177
|
Gurupally Gangaram
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995620
|
|
MR GURUPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010072
(CHAKERIYAL)
|
3618026000NRG24191120230858434
|
19/11/2023
|
Muthemma
|
3618026WL035177
|
Muthemma
|
00415
|
SBIN0020116
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016995578
|
|
MS SARANGA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010073
(CHAKERIYAL)
|
3618026000NRG24191120230858435
|
19/11/2023
|
Kavitha
|
3618026WL035177
|
Kavitha
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016995605
|
|
MRS SARANGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010094
(CHAKERIYAL)
|
3618026000NRG24191120230858436
|
19/11/2023
|
Soubhagya
|
3618026WL035177
|
Soubhagya
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995612
|
|
MRS SOWBAGYA BATTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24191120230858439
|
19/11/2023
|
Laxmi
|
3618026WL035177
|
Laxmi
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995602
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24191120230858440
|
19/11/2023
|
Gangu
|
3618026WL035177
|
Gangu
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995583
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010113
(CHAKERIYAL)
|
3618026000NRG24191120230858441
|
19/11/2023
|
Lavanya
|
3618026WL035177
|
Lavanya
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995593
|
|
ALDE LAVANYA
|
CANARA BANK(508532)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24191120230858442
|
19/11/2023
|
Laxmi
|
3618026WL035177
|
Laxmi
|
00415
|
SBIN0020116
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995586
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010142
(CHAKERIYAL)
|
3618026000NRG24191120230858443
|
19/11/2023
|
Linganna
|
3618026WL035177
|
Linganna
|
00415
|
SBIN0020116
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016995580
|
|
MR YANAM DANIEL LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010144
(CHAKERIYAL)
|
3618026000NRG24191120230858444
|
19/11/2023
|
Gangadher
|
3618026WL035177
|
Gangadher
|
00415
|
SBIN0020116
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016995576
|
|
MR GANGADHAR SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010149
(CHAKERIYAL)
|
3618026000NRG24191120230858445
|
19/11/2023
|
Laxmi
|
3618026WL035177
|
Laxmi
|
00415
|
SBIN0020116
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016995571
|
|
MS LAXMI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010152
(CHAKERIYAL)
|
3618026000NRG24191120230858446
|
19/11/2023
|
Ramesh
|
3618026WL035177
|
Ramesh
|
00415
|
SBIN0020116
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995621
|
|
MR METTU RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010156
(CHAKERIYAL)
|
3618026000NRG24191120230858448
|
19/11/2023
|
Sattemma
|
3618026WL035177
|
Sattemma
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995581
|
|
MRS SATHYA GANGU CHENNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010163
(CHAKERIYAL)
|
3618026000NRG24191120230858449
|
19/11/2023
|
Yanam Gangadhar
|
3618026WL035177
|
Yanam Gangadhar
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995561
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010169
(CHAKERIYAL)
|
3618026000NRG24191120230858450
|
19/11/2023
|
Gangu
|
3618026WL035177
|
Gangu
|
00415
|
SBIN0020116
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995565
|
|
MRS CHETPALLY GANGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010172
(CHAKERIYAL)
|
3618026000NRG24191120230858451
|
19/11/2023
|
Narsu
|
3618026WL035177
|
Narsu
|
00415
|
SBIN0020116
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016995615
|
|
Narsu Embari
|
GENERAL POST OFFICE(607245)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24191120230858453
|
19/11/2023
|
Bhumanna
|
3618026WL035177
|
Bhumanna
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016995588
|
|
MR EGADI BOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24191120230858452
|
19/11/2023
|
Rajavva
|
3618026WL035177
|
Rajavva
|
00415
|
SBIN0020116
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016995610
|
|
MRS EGADI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010180
(CHAKERIYAL)
|
3618026000NRG24191120230858454
|
19/11/2023
|
Sattavva
|
3618026WL035177
|
Sattavva
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995601
|
|
MRS SATVVA ERURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24191120230858455
|
19/11/2023
|
Muthemma
|
3618026WL035177
|
Muthemma
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995573
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24191120230858456
|
19/11/2023
|
Lavanya
|
3618026WL035177
|
Lavanya
|
00415
|
SBIN0020116
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016995604
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010199
(CHAKERIYAL)
|
3618026000NRG24191120230858457
|
19/11/2023
|
Muthemma
|
3618026WL035177
|
Muthemma
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995619
|
|
MRS MUTHEMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010207
(CHAKERIYAL)
|
3618026000NRG24191120230858459
|
19/11/2023
|
Devai
|
3618026WL035177
|
Devai
|
00415
|
SBIN0020116
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016995572
|
|
MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010211
(CHAKERIYAL)
|
3618026000NRG24191120230858416
|
19/11/2023
|
Lingavva
|
3618026WL035175
|
Lingavva
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016995562
|
|
MRS KANDELA LINGAVVA ALIAS LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010220
(CHAKERIYAL)
|
3618026000NRG24191120230858460
|
19/11/2023
|
Mamata
|
3618026WL035177
|
Mamata
|
00415
|
SBIN0020116
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995589
|
|
MRS BONTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010226
(CHAKERIYAL)
|
3618026000NRG24191120230858461
|
19/11/2023
|
Swaroopa
|
3618026WL035177
|
Swaroopa
|
00415
|
SBIN0020116
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995587
|
|
MRS BATTU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010230
(CHAKERIYAL)
|
3618026000NRG24191120230858463
|
19/11/2023
|
Rama
|
3618026WL035177
|
Rama
|
00415
|
SBIN0020116
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016995577
|
|
MS RAMA YANAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010233
(CHAKERIYAL)
|
3618026000NRG24191120230858464
|
19/11/2023
|
Posani
|
3618026WL035177
|
Posani
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016995584
|
|
MRS AREPALLY POSHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010238
(CHAKERIYAL)
|
3618026000NRG24191120230858465
|
19/11/2023
|
Lingu
|
3618026WL035177
|
Lingu
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995563
|
|
AREPALLI SAVEL LINGU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010241
(CHAKERIYAL)
|
3618026000NRG24191120230858466
|
19/11/2023
|
Lingu
|
3618026WL035177
|
Lingu
|
00415
|
SBIN0020116
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016995613
|
|
MRS LINGU AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010250
(CHAKERIYAL)
|
3618026000NRG24191120230858467
|
19/11/2023
|
Bhudevi
|
3618026WL035177
|
Bhudevi
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995611
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MENDORA
|
TS-18-026-003-003/010260
(CHAKERIYAL)
|
3618026000NRG24191120230858468
|
19/11/2023
|
Posani
|
3618026WL035177
|
Posani
|
00415
|
SBIN0020116
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016995616
|
|
MRS EEMALA POSANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-003-003/010261
(CHAKERIYAL)
|
3618026000NRG24191120230858469
|
19/11/2023
|
Bojavva
|
3618026WL035177
|
Bojavva
|
00415
|
SBIN0020116
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016995575
|
|
MRS BOJAMMA KANDELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-003-003/010265
(CHAKERIYAL)
|
3618026000NRG24191120230858470
|
19/11/2023
|
Sumalatha
|
3618026WL035177
|
Sumalatha
|
00415
|
SBIN0020116
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016995607
|
|
MRS SUMALATH BATTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-003-003/010314
(CHAKERIYAL)
|
3618026000NRG24191120230858472
|
19/11/2023
|
Sattemma
|
3618026WL035177
|
Sattemma
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016995564
|
|
MRS AREPALLY KUMMARI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-003-003/010317
(CHAKERIYAL)
|
3618026000NRG24191120230858473
|
19/11/2023
|
Laxmi
|
3618026WL035177
|
Laxmi
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995609
|
|
MRS LAXMI AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-003-003/010320
(CHAKERIYAL)
|
3618026000NRG24191120230858474
|
19/11/2023
|
Lasumbayi
|
3618026WL035177
|
Lasumbayi
|
00415
|
SBIN0020116
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016995596
|
|
MRS UPPARI LASUMBAI MNG OF U SRIVALLI UP
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-003-003/010358
(CHAKERIYAL)
|
3618026000NRG24191120230858475
|
19/11/2023
|
Gangavva
|
3618026WL035177
|
Gangavva
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995603
|
|
MRS BAMANI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-003-003/010369
(CHAKERIYAL)
|
3618026000NRG24191120230858476
|
19/11/2023
|
Narsavva
|
3618026WL035177
|
Narsavva
|
00415
|
SBIN0020116
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016995574
|
|
MRS AEROLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-003-003/010373
(CHAKERIYAL)
|
3618026000NRG24191120230858477
|
19/11/2023
|
Laxmi Bayi
|
3618026WL035177
|
Laxmi Bayi
|
00415
|
SBIN0020116
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016995618
|
|
MRS GOVINDUGARI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-003-003/010390
(CHAKERIYAL)
|
3618026000NRG24191120230858479
|
19/11/2023
|
Geetha
|
3618026WL035177
|
Geetha
|
00415
|
SBIN0020116
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995597
|
|
MRS MARRASI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-003-003/010398
(CHAKERIYAL)
|
3618026000NRG24191120230858481
|
19/11/2023
|
Chinna Gangu
|
3618026WL035177
|
Chinna Gangu
|
00415
|
SBIN0020116
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016995595
|
|
MRS YANAM CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-003-003/010401
(CHAKERIYAL)
|
3618026000NRG24191120230858482
|
19/11/2023
|
Mamatha
|
3618026WL035177
|
Mamatha
|
00415
|
SBIN0020116
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995598
|
|
MRS MAMATHA MOTTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24191120230858484
|
19/11/2023
|
Muttu
|
3618026WL035177
|
Muttu
|
00415
|
SBIN0020116
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995592
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-003-003/010412
(CHAKERIYAL)
|
3618026000NRG24191120230858485
|
19/11/2023
|
Lingavv
|
3618026WL035177
|
Lingavv
|
00415
|
SBIN0020116
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016995570
|
|
MS DYAGA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-003-003/010509
(CHAKERIYAL)
|
3618026000NRG24191120230858490
|
19/11/2023
|
Lavanya
|
3618026WL035177
|
Lavanya
|
00415
|
SBIN0020116
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995617
|
|
MRS THIDAPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-003-003/010515
(CHAKERIYAL)
|
3618026000NRG24191120230858491
|
19/11/2023
|
BONTHA LAVANYA
|
3618026WL035177
|
BONTHA LAVANYA
|
00415
|
SBIN0020116
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016995627
|
|
MRS BONTHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-003-003/010585
(CHAKERIYAL)
|
3618026000NRG24191120230858494
|
19/11/2023
|
Vijaya Laxmi
|
3618026WL035177
|
Vijaya Laxmi
|
00415
|
SBIN0020116
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016995594
|
|
MRS BATTU VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-003-003/010591
(CHAKERIYAL)
|
3618026000NRG24191120230858496
|
19/11/2023
|
Lahari
|
3618026WL035177
|
Lahari
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995608
|
|
MRS AREPALLY LAHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-003-003/010599
(CHAKERIYAL)
|
3618026000NRG24191120230858497
|
19/11/2023
|
srikanth
|
3618026WL035177
|
srikanth
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995622
|
|
MR YANAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-003-003/010622
(CHAKERIYAL)
|
3618026000NRG24191120230858499
|
19/11/2023
|
sneha
|
3618026WL035177
|
sneha
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995624
|
|
MRS PUPPALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-003-003/010623
(CHAKERIYAL)
|
3618026000NRG24191120230858500
|
19/11/2023
|
gangadhar
|
3618026WL035177
|
gangadhar
|
00415
|
SBIN0020116
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016995628
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-003-003/010626
(CHAKERIYAL)
|
3618026000NRG24191120230858501
|
19/11/2023
|
Chinna Chinaiah
|
3618026WL035177
|
Chinna Chinaiah
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016995566
|
|
TAIDAPELLI CHINNA CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MENDORA
|
TS-18-026-003-003/010635
(CHAKERIYAL)
|
3618026000NRG24191120230858502
|
19/11/2023
|
Sanjayi
|
3618026WL035177
|
Sanjayi
|
00415
|
SBIN0020116
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995630
|
|
MR CHENNA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-003-003/010640
(CHAKERIYAL)
|
3618026000NRG24191120230858504
|
19/11/2023
|
Lasya
|
3618026WL035177
|
Lasya
|
00415
|
SBIN0020116
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995629
|
|
MS AREPALLY LAASYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39705
|
39705
|
|
|
|
|
|
|
|
|
68
|
MENDORA
|
TS-18-026-003-003/010637
(CHAKERIYAL)
|
3618026000NRG24191120230858503
|
19/11/2023
|
Ganga Laxmi
|
3618026WL035177
|
Ganga Laxmi
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995600
|
|
MRS DYAGA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
69
|
MENDORA
|
TS-18-026-003-003/010098
(CHAKERIYAL)
|
3618026000NRG24191120230858437
|
19/11/2023
|
AREPALLY CHINNA DEVANNA
|
3618026WL035177
|
AREPALLY CHINNA DEVANNA
|
00415
|
SBIN0020593
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016995606
|
|
MR AREPALLY CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDORA
|
TS-18-026-003-003/010541
(CHAKERIYAL)
|
3618026000NRG24191120230858493
|
19/11/2023
|
lalitha
|
3618026WL035177
|
lalitha
|
00415
|
SBIN0020593
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016995623
|
|
MRS ARMMOR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-009-005/010150
(SAVEL)
|
3618026000NRG24191120230858417
|
19/11/2023
|
Rajamani
|
3618026WL035176
|
Rajamani
|
00415
|
SBIN0020593
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016995590
|
|
KANCHU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
72
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24191120230858458
|
19/11/2023
|
Lasumbai
|
3618026WL035177
|
Lasumbai
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995552
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
73
|
MENDORA
|
TS-18-026-003-003/010063
(CHAKERIYAL)
|
3618026000NRG24191120230858431
|
19/11/2023
|
Posani
|
3618026WL035177
|
Posani
|
00468
|
UBIN0824666
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016995559
|
|
MRS GAJIE POSANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDORA
|
TS-18-026-003-003/010470
(CHAKERIYAL)
|
3618026000NRG24191120230858488
|
19/11/2023
|
Parameshwari
|
3618026WL035177
|
Parameshwari
|
00468
|
UBIN0824666
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016995560
|
|
MRS GADDAM SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-003-003/010590
(CHAKERIYAL)
|
3618026000NRG24191120230858495
|
19/11/2023
|
Rani
|
3618026WL035177
|
Rani
|
00468
|
UBIN0824666
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995558
|
|
MANDULA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
76
|
MENDORA
|
TS-18-026-003-003/010154
(CHAKERIYAL)
|
3618026000NRG24191120230858447
|
19/11/2023
|
Rani
|
3618026WL035177
|
Rani
|
00685
|
TSAB0018046
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016995557
|
|
SARANGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MENDORA
|
TS-18-026-003-003/010466
(CHAKERIYAL)
|
3618026000NRG24191120230858487
|
19/11/2023
|
Anil
|
3618026WL035177
|
Anil
|
00685
|
TSAB0018046
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016995553
|
|
KUNCHAM ANIL KUMAR S/O ANANDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MENDORA
|
TS-18-026-003-003/010540
(CHAKERIYAL)
|
3618026000NRG24191120230858492
|
19/11/2023
|
Shyamala
|
3618026WL035177
|
Shyamala
|
00685
|
TSAB0018046
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016995555
|
|
MRS SHYAMALA PADIGELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MENDORA
|
TS-18-026-003-003/010616
(CHAKERIYAL)
|
3618026000NRG24191120230858498
|
19/11/2023
|
Chinna Gangu
|
3618026WL035177
|
Chinna Gangu
|
00685
|
TSAB0018046
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016995554
|
|
ALLAM CHINNA GANGU W/O CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|