|
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
|
MORTAD
|
TS-18-006-013-013/010002
(MORTAD)
|
3618006000NRG24121020230812159
|
12/10/2023
|
Maisamma
|
3618006WL030070
|
Maisamma
|
00415
|
SBIN0020268
|
604
|
604
|
Processed
|
10/11/2023
|
|
7269025184
|
|
MS BUTUKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORTAD
|
TS-18-006-013-013/010023
(MORTAD)
|
3618006000NRG24121020230812160
|
12/10/2023
|
BOLLE NARSU
|
3618006WL030070
|
BOLLE NARSU
|
00415
|
SBIN0020268
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
7269025186
|
|
MRS BOLLE NARSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORTAD
|
TS-18-006-013-013/010063
(MORTAD)
|
3618006000NRG24121020230812161
|
12/10/2023
|
Gamgaaraam
|
3618006WL030070
|
Gamgaaraam
|
00415
|
SBIN0020268
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
7269025170
|
|
MR THOTA CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORTAD
|
TS-18-006-013-013/010278
(MORTAD)
|
3618006000NRG24121020230812162
|
12/10/2023
|
Chandrakala
|
3618006WL030070
|
Chandrakala
|
00415
|
SBIN0020268
|
1207
|
1207
|
Processed
|
09/11/2023
|
|
7269025155
|
|
THOTA CHANDRA KALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MORTAD
|
TS-18-006-013-013/010285
(MORTAD)
|
3618006000NRG24121020230812163
|
12/10/2023
|
Devagangu
|
3618006WL030070
|
Devagangu
|
00415
|
SBIN0020268
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
7269025159
|
|
MRS NALLA DEVA GANGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORTAD
|
TS-18-006-013-013/010335
(MORTAD)
|
3618006000NRG24121020230812168
|
12/10/2023
|
KOMIRE SAYANNA
|
3618006WL030070
|
KOMIRE SAYANNA
|
00415
|
SBIN0020268
|
1509
|
1509
|
Processed
|
09/11/2023
|
|
7269025181
|
|
KOMRIE SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MORTAD
|
TS-18-006-013-013/010345
(MORTAD)
|
3618006000NRG24121020230812169
|
12/10/2023
|
Laxmi
|
3618006WL030070
|
Laxmi
|
00415
|
SBIN0020268
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7269025096
|
|
MOTHKU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MORTAD
|
TS-18-006-013-013/010380
(MORTAD)
|
3618006000NRG24121020230812172
|
12/10/2023
|
Nirmala
|
3618006WL030070
|
Nirmala
|
00415
|
SBIN0020268
|
1387
|
1387
|
Processed
|
09/11/2023
|
|
7269025118
|
|
BODA NIRMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MORTAD
|
TS-18-006-013-013/010654
(MORTAD)
|
3618006000NRG24121020230812176
|
12/10/2023
|
Ahalya
|
3618006WL030070
|
Ahalya
|
00415
|
SBIN0020268
|
1695
|
1695
|
Processed
|
09/11/2023
|
|
7269025089
|
|
KOMIRE AHALYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-013-013/010753
(MORTAD)
|
3618006000NRG24121020230812177
|
12/10/2023
|
Vasantha
|
3618006WL030070
|
Vasantha
|
00415
|
SBIN0020268
|
154
|
154
|
Processed
|
10/11/2023
|
|
7269025157
|
|
MR ANGARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-013-013/010845
(MORTAD)
|
3618006000NRG24121020230812178
|
12/10/2023
|
Bavai
|
3618006WL030070
|
Bavai
|
00415
|
SBIN0020268
|
1232
|
1232
|
Processed
|
09/11/2023
|
|
7269025176
|
|
NAVANANDI BAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MORTAD
|
TS-18-006-013-013/010928
(MORTAD)
|
3618006000NRG24121020230812179
|
12/10/2023
|
Naveena
|
3618006WL030070
|
Naveena
|
00415
|
SBIN0020268
|
1695
|
1695
|
Processed
|
09/11/2023
|
|
7269025185
|
|
MOTHUKU NAVINA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
MORTAD
|
TS-18-006-013-013/010929
(MORTAD)
|
3618006000NRG24121020230812180
|
12/10/2023
|
Sunitha
|
3618006WL030070
|
Sunitha
|
00415
|
SBIN0020268
|
1205
|
1205
|
Processed
|
09/11/2023
|
|
7269025097
|
|
MOTHUKU SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MORTAD
|
TS-18-006-013-013/010939
(MORTAD)
|
3618006000NRG24121020230812181
|
12/10/2023
|
Raju
|
3618006WL030070
|
Raju
|
00415
|
SBIN0020268
|
1657
|
1657
|
Processed
|
09/11/2023
|
|
7269025158
|
|
BONAGIRI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MORTAD
|
TS-18-006-013-013/010947
(MORTAD)
|
3618006000NRG24121020230812182
|
12/10/2023
|
Gangu
|
3618006WL030070
|
Gangu
|
00415
|
SBIN0020268
|
453
|
453
|
Processed
|
10/11/2023
|
|
7269025101
|
|
MRS MARKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORTAD
|
TS-18-006-013-013/011009
(MORTAD)
|
3618006000NRG24121020230812184
|
12/10/2023
|
Laxmi
|
3618006WL030070
|
Laxmi
|
00415
|
SBIN0020268
|
1657
|
1657
|
Processed
|
10/11/2023
|
|
7269025090
|
|
MRS BEDGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-013-013/011015
(MORTAD)
|
3618006000NRG24121020230812186
|
12/10/2023
|
Sumalatha
|
3618006WL030070
|
Sumalatha
|
00415
|
SBIN0020268
|
1657
|
1657
|
Processed
|
09/11/2023
|
|
7269025080
|
|
NALLA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
MORTAD
|
TS-18-006-013-013/011107
(MORTAD)
|
3618006000NRG24121020230812188
|
12/10/2023
|
Muthemma
|
3618006WL030070
|
Muthemma
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7269025161
|
|
TEDDU MUTTAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MORTAD
|
TS-18-006-013-013/011214
(MORTAD)
|
3618006000NRG24121020230812189
|
12/10/2023
|
Narsamma
|
3618006WL030070
|
Narsamma
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
7269025156
|
|
MR MUDDAM CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-013-013/011416
(MORTAD)
|
3618006000NRG24121020230812190
|
12/10/2023
|
Arun
|
3618006WL030070
|
Arun
|
00415
|
SBIN0020268
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
7269025106
|
|
MR BODA ARUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-013-013/011450
(MORTAD)
|
3618006000NRG24121020230812191
|
12/10/2023
|
ARUNA
|
3618006WL030070
|
ARUNA
|
00415
|
SBIN0020268
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
7269025115
|
|
MRS SAMA ARUNA ALIAS SOMA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-013-013/011506
(MORTAD)
|
3618006000NRG24121020230812193
|
12/10/2023
|
LAxmi
|
3618006WL030070
|
LAxmi
|
00415
|
SBIN0020268
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
7269025102
|
|
MRS BONAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORTAD
|
TS-18-006-013-013/011514
(MORTAD)
|
3618006000NRG24121020230812194
|
12/10/2023
|
Laxmi
|
3618006WL030070
|
Laxmi
|
00415
|
SBIN0020268
|
604
|
604
|
Processed
|
10/11/2023
|
|
7269025107
|
|
MRS THAKKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-013-013/011937
(MORTAD)
|
3618006000NRG24121020230812201
|
12/10/2023
|
SARALA
|
3618006WL030070
|
SARALA
|
00415
|
SBIN0020268
|
604
|
604
|
Processed
|
09/11/2023
|
|
7269025154
|
|
DOMMATI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORTAD
|
TS-18-006-013-013/011939
(MORTAD)
|
3618006000NRG24121020230812202
|
12/10/2023
|
GANGANARSU
|
3618006WL030070
|
GANGANARSU
|
00415
|
SBIN0020268
|
453
|
453
|
Processed
|
10/11/2023
|
|
7269025171
|
|
MRS ORAGANTI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORTAD
|
TS-18-006-013-013/011940
(MORTAD)
|
3618006000NRG24121020230812203
|
12/10/2023
|
NARSUBAI
|
3618006WL030070
|
NARSUBAI
|
00415
|
SBIN0020268
|
604
|
604
|
Processed
|
09/11/2023
|
|
7269025160
|
|
ORAGANTI NARSU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MORTAD
|
TS-18-006-013-013/011977
(MORTAD)
|
3618006000NRG24121020230812206
|
12/10/2023
|
SRAVANTHI
|
3618006WL030070
|
SRAVANTHI
|
00415
|
SBIN0020268
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7269025175
|
|
MRS SRAVANTHI CHEPPALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-013-013/012641
(MORTAD)
|
3618006000NRG24121020230812211
|
12/10/2023
|
rajitha
|
3618006WL030070
|
rajitha
|
00415
|
SBIN0020268
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7269025098
|
|
MRS BOLLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORTAD
|
TS-18-006-014-013/020012
(GANDLAPET)
|
3618006000NRG24121020230811893
|
12/10/2023
|
Yellavva
|
3618006WL030045
|
Yellavva
|
00415
|
SBIN0020268
|
617
|
617
|
Processed
|
10/11/2023
|
|
7269025082
|
|
MRS OILALAPU ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORTAD
|
TS-18-006-014-013/020034
(GANDLAPET)
|
3618006000NRG24121020230811894
|
12/10/2023
|
Gangu
|
3618006WL030045
|
Gangu
|
00415
|
SBIN0020268
|
925
|
925
|
Processed
|
09/11/2023
|
|
7269025081
|
|
Kandhi Gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORTAD
|
TS-18-006-014-013/020084
(GANDLAPET)
|
3618006000NRG24121020230811895
|
12/10/2023
|
Jamuna
|
3618006WL030045
|
Jamuna
|
00415
|
SBIN0020268
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7269025110
|
|
MRS KANDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-014-013/020163
(GANDLAPET)
|
3618006000NRG24121020230811897
|
12/10/2023
|
Ellavva
|
3618006WL030045
|
Ellavva
|
00415
|
SBIN0020268
|
916
|
916
|
Processed
|
10/11/2023
|
|
7269025113
|
|
MRS PALLAPU ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORTAD
|
TS-18-006-014-013/020176
(GANDLAPET)
|
3618006000NRG24121020230811898
|
12/10/2023
|
Sayamma
|
3618006WL030045
|
Sayamma
|
00415
|
SBIN0020268
|
1069
|
1069
|
Processed
|
10/11/2023
|
|
7269025088
|
|
MR MUDDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-014-013/020190
(GANDLAPET)
|
3618006000NRG24121020230811899
|
12/10/2023
|
MALLAIAH
|
3618006WL030045
|
MALLAIAH
|
00415
|
SBIN0020268
|
1374
|
1374
|
Processed
|
10/11/2023
|
|
7269025111
|
|
MR MUDDAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-014-013/020208
(GANDLAPET)
|
3618006000NRG24121020230811900
|
12/10/2023
|
MANAYI
|
3618006WL030045
|
MANAYI
|
00415
|
SBIN0020268
|
1374
|
1374
|
Processed
|
10/11/2023
|
|
7269025084
|
|
MRS BANDI MANAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43091
|
43091
|
|
|
|
|
|
|
|
|
36
|
MORTAD
|
TS-18-006-011-011/010290
(DHARMORA)
|
3618006000NRG24121020230810328
|
12/10/2023
|
anand
|
3618006WL029903
|
anand
|
00415
|
SBIN0020522
|
456
|
456
|
Processed
|
10/11/2023
|
|
7269025095
|
|
MR PUTTA ANAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-011-011/010313
(DHARMORA)
|
3618006000NRG24121020230810329
|
12/10/2023
|
Lavanya
|
3618006WL029903
|
Lavanya
|
00415
|
SBIN0020522
|
1671
|
1671
|
Processed
|
09/11/2023
|
|
7269025105
|
|
ADEPU LAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORTAD
|
TS-18-006-011-011/010341
(DHARMORA)
|
3618006000NRG24121020230810330
|
12/10/2023
|
Lata
|
3618006WL029903
|
Lata
|
00415
|
SBIN0020522
|
1671
|
1671
|
Processed
|
10/11/2023
|
|
7269025116
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-011-011/010385
(DHARMORA)
|
3618006000NRG24121020230810331
|
12/10/2023
|
Mallu
|
3618006WL029903
|
Mallu
|
00415
|
SBIN0020522
|
453
|
453
|
Processed
|
09/11/2023
|
|
7269025117
|
|
MARUPAKA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORTAD
|
TS-18-006-011-011/010405
(DHARMORA)
|
3618006000NRG24121020230810332
|
12/10/2023
|
Sai Kumar
|
3618006WL029903
|
Sai Kumar
|
00415
|
SBIN0020522
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269025103
|
|
MR DUNNA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-011-011/010409
(DHARMORA)
|
3618006000NRG24121020230810333
|
12/10/2023
|
Sangeeta
|
3618006WL029903
|
Sangeeta
|
00415
|
SBIN0020522
|
1511
|
1511
|
Processed
|
09/11/2023
|
|
7269025094
|
|
ADEPU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORTAD
|
TS-18-006-011-011/010435
(DHARMORA)
|
3618006000NRG24121020230810334
|
12/10/2023
|
Narsaiah
|
3618006WL029903
|
Narsaiah
|
00415
|
SBIN0020522
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7269025120
|
|
BABBUR NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORTAD
|
TS-18-006-011-011/010448
(DHARMORA)
|
3618006000NRG24121020230810335
|
12/10/2023
|
Lata
|
3618006WL029903
|
Lata
|
00415
|
SBIN0020522
|
302
|
302
|
Processed
|
10/11/2023
|
|
7269025174
|
|
MRS BANTU LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-011-011/010452
(DHARMORA)
|
3618006000NRG24121020230810336
|
12/10/2023
|
Gangu
|
3618006WL029903
|
Gangu
|
00415
|
SBIN0020522
|
1662
|
1662
|
Processed
|
09/11/2023
|
|
7269025099
|
|
JAKALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORTAD
|
TS-18-006-011-011/010485
(DHARMORA)
|
3618006000NRG24121020230810337
|
12/10/2023
|
Vimala
|
3618006WL029903
|
Vimala
|
00415
|
SBIN0020522
|
755
|
755
|
Processed
|
09/11/2023
|
|
7269025164
|
|
AMBALLA VIMALA ALIAS KURAPATI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MORTAD
|
TS-18-006-011-011/010581
(DHARMORA)
|
3618006000NRG24121020230810338
|
12/10/2023
|
SUSHEELA
|
3618006WL029903
|
SUSHEELA
|
00415
|
SBIN0020522
|
151
|
151
|
Processed
|
09/11/2023
|
|
7269025092
|
|
TALARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORTAD
|
TS-18-006-011-011/010582
(DHARMORA)
|
3618006000NRG24121020230810339
|
12/10/2023
|
Lavanya
|
3618006WL029903
|
Lavanya
|
00415
|
SBIN0020522
|
151
|
151
|
Processed
|
09/11/2023
|
|
7269025093
|
|
TALARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORTAD
|
TS-18-006-011-011/010600
(DHARMORA)
|
3618006000NRG24121020230810340
|
12/10/2023
|
Laxmi
|
3618006WL029903
|
Laxmi
|
00415
|
SBIN0020522
|
302
|
302
|
Processed
|
09/11/2023
|
|
7269025177
|
|
JERRIPOTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORTAD
|
TS-18-006-011-011/010616
(DHARMORA)
|
3618006000NRG24121020230810341
|
12/10/2023
|
PARAMESHWER
|
3618006WL029903
|
PARAMESHWER
|
00415
|
SBIN0020522
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7269025100
|
|
MR POLKAM PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORTAD
|
TS-18-006-011-011/010647
(DHARMORA)
|
3618006000NRG24121020230810343
|
12/10/2023
|
Gangu
|
3618006WL029903
|
Gangu
|
00415
|
SBIN0020522
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025169
|
|
ADEPU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MORTAD
|
TS-18-006-011-011/010647
(DHARMORA)
|
3618006000NRG24121020230810342
|
12/10/2023
|
Sayanna
|
3618006WL029903
|
Sayanna
|
00415
|
SBIN0020522
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025180
|
|
ADEPU SAYANNA S/O GANAPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MORTAD
|
TS-18-006-011-011/010656
(DHARMORA)
|
3618006000NRG24121020230810344
|
12/10/2023
|
Narsubai
|
3618006WL029903
|
Narsubai
|
00415
|
SBIN0020522
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7269025087
|
|
OSA NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORTAD
|
TS-18-006-011-011/010757
(DHARMORA)
|
3618006000NRG24121020230810345
|
12/10/2023
|
Muthyam
|
3618006WL029903
|
Muthyam
|
00415
|
SBIN0020522
|
451
|
451
|
Processed
|
10/11/2023
|
|
7269025109
|
|
MR BONDLA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORTAD
|
TS-18-006-011-011/010771
(DHARMORA)
|
3618006000NRG24121020230810346
|
12/10/2023
|
Nagamani
|
3618006WL029903
|
Nagamani
|
00415
|
SBIN0020522
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7269025153
|
|
RAMA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORTAD
|
TS-18-006-011-011/10811
(DHARMORA)
|
3618006000NRG24121020230810348
|
12/10/2023
|
POLKAM SRINIVAS
|
3618006WL029903
|
POLKAM SRINIVAS
|
00415
|
SBIN0020522
|
1808
|
1808
|
Processed
|
10/11/2023
|
|
7269025086
|
|
MR POLKAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-011-011/10814
(DHARMORA)
|
3618006000NRG24121020230810349
|
12/10/2023
|
LOLAM RENUKA
|
3618006WL029903
|
LOLAM RENUKA
|
00415
|
SBIN0020522
|
1657
|
1657
|
Processed
|
09/11/2023
|
|
7269025121
|
|
MOLANGURI RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORTAD
|
TS-18-006-012-012/010042
(DONKAL)
|
3618006000NRG24121020230810519
|
12/10/2023
|
Linganna
|
3618006WL029929
|
Linganna
|
00415
|
SBIN0020522
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7269025091
|
|
MR BEGARI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORTAD
|
TS-18-006-012-012/010064
(DONKAL)
|
3618006000NRG24121020230810406
|
12/10/2023
|
Laxmi
|
3618006WL029912
|
Laxmi
|
00415
|
SBIN0020522
|
1487
|
1487
|
Processed
|
10/11/2023
|
|
7269025112
|
|
MRS GORRE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORTAD
|
TS-18-006-012-012/010068
(DONKAL)
|
3618006000NRG24121020230810407
|
12/10/2023
|
Laxmi
|
3618006WL029912
|
Laxmi
|
00415
|
SBIN0020522
|
1487
|
1487
|
Processed
|
10/11/2023
|
|
7269025168
|
|
MRS GORRE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-012-012/010072
(DONKAL)
|
3618006000NRG24121020230810520
|
12/10/2023
|
vinay
|
3618006WL029929
|
vinay
|
00415
|
SBIN0020522
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7269025079
|
|
MR BANDI VINAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORTAD
|
TS-18-006-012-012/010073
(DONKAL)
|
3618006000NRG24121020230810408
|
12/10/2023
|
Karuna
|
3618006WL029912
|
Karuna
|
00415
|
SBIN0020522
|
1487
|
1487
|
Processed
|
10/11/2023
|
|
7269025085
|
|
MRS THUMMALA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORTAD
|
TS-18-006-012-012/010114
(DONKAL)
|
3618006000NRG24121020230810409
|
12/10/2023
|
Martha
|
3618006WL029912
|
Martha
|
00415
|
SBIN0020522
|
1487
|
1487
|
Processed
|
10/11/2023
|
|
7269025172
|
|
MRS MUNDLA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORTAD
|
TS-18-006-012-012/010115
(DONKAL)
|
3618006000NRG24121020230810410
|
12/10/2023
|
Shobha
|
3618006WL029912
|
Shobha
|
00415
|
SBIN0020522
|
1487
|
1487
|
Processed
|
10/11/2023
|
|
7269025173
|
|
MRS MUNDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORTAD
|
TS-18-006-012-012/010183
(DONKAL)
|
3618006000NRG24121020230810522
|
12/10/2023
|
Kavita
|
3618006WL029929
|
Kavita
|
00415
|
SBIN0020522
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7269025167
|
|
KUMMARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORTAD
|
TS-18-006-012-012/010238
(DONKAL)
|
3618006000NRG24121020230810411
|
12/10/2023
|
Laxmi
|
3618006WL029912
|
Laxmi
|
00415
|
SBIN0020522
|
1487
|
1487
|
Processed
|
10/11/2023
|
|
7269025182
|
|
MRS GOJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-012-012/010249
(DONKAL)
|
3618006000NRG24121020230810523
|
12/10/2023
|
Gangu
|
3618006WL029929
|
Gangu
|
00415
|
SBIN0020522
|
895
|
895
|
Processed
|
09/11/2023
|
|
7269025162
|
|
GOJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORTAD
|
TS-18-006-012-012/010406
(DONKAL)
|
3618006000NRG24121020230810524
|
12/10/2023
|
Rajesh
|
3618006WL029929
|
Rajesh
|
00415
|
SBIN0020522
|
537
|
537
|
Processed
|
10/11/2023
|
|
7269025128
|
|
MR MUNDLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-012-012/010409
(DONKAL)
|
3618006000NRG24121020230810525
|
12/10/2023
|
Chinna Gangaram
|
3618006WL029929
|
Chinna Gangaram
|
00415
|
SBIN0020522
|
895
|
895
|
Processed
|
10/11/2023
|
|
7269025114
|
|
MR THURPU CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-012-012/010627
(DONKAL)
|
3618006000NRG24121020230810527
|
12/10/2023
|
Chinnubai
|
3618006WL029929
|
Chinnubai
|
00415
|
SBIN0020522
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7269025179
|
|
MS GANGINI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORTAD
|
TS-18-006-012-012/010641
(DONKAL)
|
3618006000NRG24121020230810528
|
12/10/2023
|
Kiran
|
3618006WL029929
|
Kiran
|
00415
|
SBIN0020522
|
537
|
537
|
Processed
|
10/11/2023
|
|
7269025166
|
|
MR JINNA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORTAD
|
TS-18-006-012-012/010643
(DONKAL)
|
3618006000NRG24121020230810529
|
12/10/2023
|
Purusottam
|
3618006WL029929
|
Purusottam
|
00415
|
SBIN0020522
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7269025119
|
|
MR BODA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-012-012/010722
(DONKAL)
|
3618006000NRG24121020230810530
|
12/10/2023
|
Arun
|
3618006WL029929
|
Arun
|
00415
|
SBIN0020522
|
507
|
507
|
Processed
|
10/11/2023
|
|
7269025165
|
|
MR JINNA ARUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-012-012/010764
(DONKAL)
|
3618006000NRG24121020230810531
|
12/10/2023
|
PADMA
|
3618006WL029929
|
PADMA
|
00415
|
SBIN0020522
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7269025183
|
|
MRS MAMIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORTAD
|
TS-18-006-012-012/010769
(DONKAL)
|
3618006000NRG24121020230810532
|
12/10/2023
|
LATHA
|
3618006WL029929
|
LATHA
|
00415
|
SBIN0020522
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7269025163
|
|
KALLEM LATHA
|
AXIS BANK(607153)
|
|
75
|
MORTAD
|
TS-18-006-012-012/010820
(DONKAL)
|
3618006000NRG24121020230810533
|
12/10/2023
|
SHARADA
|
3618006WL029929
|
SHARADA
|
00415
|
SBIN0020522
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7269025178
|
|
MRS NARAMAINA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORTAD
|
TS-18-006-012-012/010904
(DONKAL)
|
3618006000NRG24121020230810535
|
12/10/2023
|
arun
|
3618006WL029929
|
arun
|
00415
|
SBIN0020522
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7269025122
|
|
DASARI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORTAD
|
TS-18-006-012-012/010921
(DONKAL)
|
3618006000NRG24121020230810536
|
12/10/2023
|
SRILATHA
|
3618006WL029929
|
SRILATHA
|
00415
|
SBIN0020522
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7269025104
|
|
MRS KUMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45576
|
45576
|
|
|
|
|
|
|
|
|
78
|
MORTAD
|
TS-18-006-014-013/020143
(GANDLAPET)
|
3618006000NRG24121020230811896
|
12/10/2023
|
POSANI
|
3618006WL030045
|
POSANI
|
00415
|
SBIN0020738
|
763
|
763
|
Processed
|
10/11/2023
|
|
7269025083
|
|
MRS DHANI POSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
79
|
MORTAD
|
TS-18-006-012-012/010882
(DONKAL)
|
3618006000NRG24121020230810534
|
12/10/2023
|
Suvarna
|
3618006WL029929
|
Suvarna
|
00468
|
UBIN0825107
|
169
|
169
|
Processed
|
09/11/2023
|
|
7269025150
|
|
JINNA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MORTAD
|
TS-18-006-013-013/010398
(MORTAD)
|
3618006000NRG24121020230812173
|
12/10/2023
|
Rambai
|
3618006WL030070
|
Rambai
|
00468
|
UBIN0825107
|
1387
|
1387
|
Processed
|
09/11/2023
|
|
7269025151
|
|
MUDDAM RAMBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
MORTAD
|
TS-18-006-013-013/011864
(MORTAD)
|
3618006000NRG24121020230812200
|
12/10/2023
|
LALITHA
|
3618006WL030070
|
LALITHA
|
00468
|
UBIN0825107
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
7269025152
|
|
MRS UPLOOTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-014-013/020062
(GANDLAPET)
|
3618006000NRG24121020230811922
|
12/10/2023
|
divya
|
3618006WL030056
|
divya
|
00468
|
UBIN0825107
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269025149
|
|
YELAMALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
83
|
MORTAD
|
TS-18-006-013-013/010293
(MORTAD)
|
3618006000NRG24121020230812164
|
12/10/2023
|
Gangu
|
3618006WL030070
|
Gangu
|
00685
|
TSAB0018016
|
151
|
151
|
Processed
|
09/11/2023
|
|
7269025143
|
|
ANGARI GANGU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MORTAD
|
TS-18-006-013-013/010330
(MORTAD)
|
3618006000NRG24121020230812165
|
12/10/2023
|
Anasurya
|
3618006WL030070
|
Anasurya
|
00685
|
TSAB0018016
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7269025124
|
|
MOTHUKU ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
MORTAD
|
TS-18-006-013-013/010331
(MORTAD)
|
3618006000NRG24121020230812166
|
12/10/2023
|
Sujatha
|
3618006WL030070
|
Sujatha
|
00685
|
TSAB0018016
|
1509
|
1509
|
Processed
|
09/11/2023
|
|
7269025146
|
|
KAMTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORTAD
|
TS-18-006-013-013/010332
(MORTAD)
|
3618006000NRG24121020230812167
|
12/10/2023
|
Ammayi
|
3618006WL030070
|
Ammayi
|
00685
|
TSAB0018016
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7269025142
|
|
GOLI AMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
MORTAD
|
TS-18-006-013-013/010349
(MORTAD)
|
3618006000NRG24121020230812170
|
12/10/2023
|
Sujaata
|
3618006WL030070
|
Sujaata
|
00685
|
TSAB0018016
|
1695
|
1695
|
Processed
|
09/11/2023
|
|
7269025145
|
|
SUJATHA KOMIRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
MORTAD
|
TS-18-006-013-013/010355
(MORTAD)
|
3618006000NRG24121020230812171
|
12/10/2023
|
Nagamma
|
3618006WL030070
|
Nagamma
|
00685
|
TSAB0018016
|
1695
|
1695
|
Processed
|
09/11/2023
|
|
7269025141
|
|
MASTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MORTAD
|
TS-18-006-013-013/010402
(MORTAD)
|
3618006000NRG24121020230812174
|
12/10/2023
|
narsaiah
|
3618006WL030070
|
narsaiah
|
00685
|
TSAB0018016
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7269025137
|
|
TEDDU NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MORTAD
|
TS-18-006-013-013/010414
(MORTAD)
|
3618006000NRG24121020230812175
|
12/10/2023
|
Sabeena
|
3618006WL030070
|
Sabeena
|
00685
|
TSAB0018016
|
1387
|
1387
|
Processed
|
09/11/2023
|
|
7269025140
|
|
DANDHE SABENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
MORTAD
|
TS-18-006-013-013/010978
(MORTAD)
|
3618006000NRG24121020230812183
|
12/10/2023
|
Vanitha
|
3618006WL030070
|
Vanitha
|
00685
|
TSAB0018016
|
1657
|
1657
|
Processed
|
09/11/2023
|
|
7269025123
|
|
KOMIRE VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MORTAD
|
TS-18-006-013-013/011011
(MORTAD)
|
3618006000NRG24121020230812185
|
12/10/2023
|
Lingubai
|
3618006WL030070
|
Lingubai
|
00685
|
TSAB0018016
|
1657
|
1657
|
Processed
|
09/11/2023
|
|
7269025138
|
|
MASTA LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
MORTAD
|
TS-18-006-013-013/011484
(MORTAD)
|
3618006000NRG24121020230812192
|
12/10/2023
|
Gangareddy
|
3618006WL030070
|
Gangareddy
|
00685
|
TSAB0018016
|
1664
|
1664
|
Processed
|
09/11/2023
|
|
7269025125
|
|
YENUGU PEDDA GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
MORTAD
|
TS-18-006-013-013/011787
(MORTAD)
|
3618006000NRG24121020230812198
|
12/10/2023
|
SAYANNA
|
3618006WL030070
|
SAYANNA
|
00685
|
TSAB0018016
|
1664
|
1664
|
Processed
|
09/11/2023
|
|
7269025136
|
|
BODA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
MORTAD
|
TS-18-006-013-013/011839
(MORTAD)
|
3618006000NRG24121020230812199
|
12/10/2023
|
GANGU BAI
|
3618006WL030070
|
GANGU BAI
|
00685
|
TSAB0018016
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
7269025135
|
|
MRS YELALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-013-013/011953
(MORTAD)
|
3618006000NRG24121020230812204
|
12/10/2023
|
YENUGU PADMA
|
3618006WL030070
|
YENUGU PADMA
|
00685
|
TSAB0018016
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
7269025134
|
|
MRS YENUGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORTAD
|
TS-18-006-013-013/011968
(MORTAD)
|
3618006000NRG24121020230812205
|
12/10/2023
|
LALITHA
|
3618006WL030070
|
LALITHA
|
00685
|
TSAB0018016
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
7269025126
|
|
MRS YENUGU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORTAD
|
TS-18-006-013-013/012128
(MORTAD)
|
3618006000NRG24121020230812207
|
12/10/2023
|
SUNITHA
|
3618006WL030070
|
SUNITHA
|
00685
|
TSAB0018016
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7269025139
|
|
KOMIRE SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
MORTAD
|
TS-18-006-013-013/012137
(MORTAD)
|
3618006000NRG24121020230812208
|
12/10/2023
|
PUSHPA
|
3618006WL030070
|
PUSHPA
|
00685
|
TSAB0018016
|
1662
|
1662
|
Processed
|
09/11/2023
|
|
7269025144
|
|
BODDU PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MORTAD
|
TS-18-006-013-013/012744
(MORTAD)
|
3618006000NRG24121020230812213
|
12/10/2023
|
Lalitha
|
3618006WL030070
|
Lalitha
|
00685
|
TSAB0018016
|
1662
|
1662
|
Processed
|
09/11/2023
|
|
7269025147
|
|
KHAMATAM LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
MORTAD
|
TS-18-006-013-013/012756
(MORTAD)
|
3618006000NRG24121020230812214
|
12/10/2023
|
RAGHU RAJ
|
3618006WL030070
|
RAGHU RAJ
|
00685
|
TSAB0018016
|
1511
|
1511
|
Processed
|
09/11/2023
|
|
7269025148
|
|
KOMIRE RAGHU RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28523
|
28523
|
|
|
|
|
|
|
|
|
102
|
MORTAD
|
TS-18-006-012-012/010430
(DONKAL)
|
3618006000NRG24121020230810526
|
12/10/2023
|
Gangaram
|
3618006WL029929
|
Gangaram
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7269025132
|
|
ALLEPU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORTAD
|
TS-18-006-012-012/010931
(DONKAL)
|
3618006000NRG24121020230810537
|
12/10/2023
|
GUNNALA MAMATHA
|
3618006WL029929
|
GUNNALA MAMATHA
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
10/11/2023
|
|
7269025129
|
|
MS GUNNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORTAD
|
TS-18-006-013-013/011651
(MORTAD)
|
3618006000NRG24121020230812196
|
12/10/2023
|
Vijaya
|
3618006WL030070
|
Vijaya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/11/2023
|
|
7269025133
|
|
SENU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MORTAD
|
TS-18-006-013-013/011654
(MORTAD)
|
3618006000NRG24121020230812197
|
12/10/2023
|
Tirumala
|
3618006WL030070
|
Tirumala
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7269025127
|
|
PUPPALA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MORTAD
|
TS-18-006-013-013/012620
(MORTAD)
|
3618006000NRG24121020230812210
|
12/10/2023
|
JALAJA
|
3618006WL030070
|
JALAJA
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7269025130
|
|
MRS GOVINDULA HIMA SRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORTAD
|
TS-18-006-013-013/012644
(MORTAD)
|
3618006000NRG24121020230812212
|
12/10/2023
|
vidya
|
3618006WL030070
|
vidya
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
7269025131
|
|
MRS SOMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6098
|
6098
|
|
|
|
|
|
|
|
|
108
|
MORTAD
|
TS-18-006-011-011/010798
(DHARMORA)
|
3618006000NRG24121020230810347
|
12/10/2023
|
Mandala Sunil
|
3618006WL029903
|
Mandala Sunil
|
00703
|
AIRP0000001
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7269025108
|
|
MR MANDALA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|