|
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-18-011-016-017/010148
(CHINNAPUR)
|
3618011017NRG24121220230891207
|
13/12/2023
|
Sharadha
|
3618011WL038205
|
Sharadha
|
00048
|
BKID0008696
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991148340
|
|
Mrs. GOUNDLA . SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010248
(CHINNAPUR)
|
3618011000NRG24131220230891363
|
13/12/2023
|
errava
|
3618011WL038217
|
errava
|
00048
|
BKID0008696
|
442
|
442
|
Processed
|
03/02/2024
|
|
9991148337
|
|
SRIRAMAPURAM ERRAVVA W/O CHINNAIAH
|
BANK OF INDIA(508505)
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010271
(CHINNAPUR)
|
3618011000NRG24131220230891364
|
13/12/2023
|
Sharada
|
3618011WL038217
|
Sharada
|
00048
|
BKID0008696
|
663
|
663
|
Processed
|
03/02/2024
|
|
9991148339
|
|
PITLAM SHARADHA W/O SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
4
|
MAKLOOR
|
TS-18-011-016-017/010286
(CHINNAPUR)
|
3618011000NRG24131220230891366
|
13/12/2023
|
Laxmi
|
3618011WL038217
|
Laxmi
|
00048
|
BKID0008696
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991148338
|
|
MRS LAXMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-016-017/010366
(CHINNAPUR)
|
3618011017NRG24121220230891211
|
13/12/2023
|
JAYALATHA
|
3618011WL038205
|
JAYALATHA
|
00048
|
BKID0008696
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148345
|
|
BOLLI JAYALATHA W/OSAYANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-026-001/010030
(MAMDAPUR)
|
3618011000NRG24131220230892038
|
13/12/2023
|
Mohan
|
3618011WL038284
|
Mohan
|
00078
|
CNRB0001383
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991148376
|
|
MR SUNKARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010124
(CHIKLI)
|
3618011000NRG24131220230891474
|
13/12/2023
|
Ruchitha
|
3618011WL038226
|
Ruchitha
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991148265
|
|
Mrs. RAVUTLA RUCHITHA W/O R.SAILU
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010275
(CHIKLI)
|
3618011000NRG24131220230891475
|
13/12/2023
|
Sreenu
|
3618011WL038226
|
Sreenu
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991148269
|
|
GODISELA SRINIVAS
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010507
(CHIKLI)
|
3618011000NRG24131220230891476
|
13/12/2023
|
Savitri
|
3618011WL038226
|
Savitri
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991148267
|
|
GOUDLA SAVITHRI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010511
(CHIKLI)
|
3618011000NRG24131220230891502
|
13/12/2023
|
arun
|
3618011WL038229
|
arun
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991148268
|
|
BHUROLLA ARUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAKLOOR
|
TS-18-011-030-001/010202
(VALLABHAPUR)
|
3618011016NRG24121220230891199
|
13/12/2023
|
Chittamma
|
3618011WL038202
|
Chittamma
|
00078
|
CNRB0013529
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148266
|
|
A CHITTEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24131220230891501
|
13/12/2023
|
Narsu
|
3618011WL038228
|
Narsu
|
00176
|
IDIB000M110
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9991148274
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-012-013/010374
(MAKLOOR)
|
3618011000NRG24131220230891455
|
13/12/2023
|
Bujji
|
3618011WL038225
|
Bujji
|
00176
|
IDIB000M110
|
948
|
948
|
Processed
|
03/02/2024
|
|
9991148275
|
|
Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-012-013/010965
(MAKLOOR)
|
3618011000NRG24131220230891467
|
13/12/2023
|
Mamatha
|
3618011WL038225
|
Mamatha
|
00176
|
IDIB000M110
|
1423
|
1423
|
Processed
|
03/02/2024
|
|
9991148355
|
|
Mrs. BEGARI MAMATHA W/O MUTHANNA
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-012-013/011051
(MAKLOOR)
|
3618011000NRG24131220230891470
|
13/12/2023
|
Sunl Kumar
|
3618011WL038225
|
Sunl Kumar
|
00176
|
IDIB000M110
|
238
|
238
|
Processed
|
03/02/2024
|
|
9991148312
|
|
Mr. RENJARLA SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-012-013/011054
(MAKLOOR)
|
3618011000NRG24131220230891471
|
13/12/2023
|
Laxmi Narayana
|
3618011WL038225
|
Laxmi Narayana
|
00176
|
IDIB000M110
|
950
|
950
|
Processed
|
03/02/2024
|
|
9991148295
|
|
BYAGARI LAXMI NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MAKLOOR
|
TS-18-011-012-013/011103
(MAKLOOR)
|
3618011000NRG24131220230891473
|
13/12/2023
|
Sayamma
|
3618011WL038225
|
Sayamma
|
00176
|
IDIB000M110
|
1188
|
1188
|
Processed
|
03/02/2024
|
|
9991148368
|
|
Mrs. Bairi Sayamma
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-014-014/010127
(MULLANGI (B))
|
3618011000NRG24131220230891446
|
13/12/2023
|
Shobha
|
3618011WL038224
|
Shobha
|
00176
|
IDIB000M110
|
811
|
811
|
Processed
|
03/02/2024
|
|
9991148298
|
|
Mrs. Burolla Shobha
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-014-014/010185
(MULLANGI (B))
|
3618011000NRG24131220230891447
|
13/12/2023
|
Gangamani
|
3618011WL038224
|
Gangamani
|
00176
|
IDIB000M110
|
811
|
811
|
Processed
|
03/02/2024
|
|
9991148357
|
|
BATTU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKLOOR
|
TS-18-011-014-014/010277
(MULLANGI (B))
|
3618011000NRG24131220230891449
|
13/12/2023
|
Lakshmi
|
3618011WL038224
|
Lakshmi
|
00176
|
IDIB000M110
|
811
|
811
|
Processed
|
03/02/2024
|
|
9991148311
|
|
MEKALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MAKLOOR
|
TS-18-011-028-001/040114
(SATLAPUR THANDA)
|
3618011000NRG24131220230891991
|
13/12/2023
|
sunitha
|
3618011WL038277
|
sunitha
|
00176
|
IDIB000M110
|
488
|
488
|
Processed
|
03/02/2024
|
|
9991148341
|
|
BADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8668
|
8668
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-011-012/060412
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891353
|
13/12/2023
|
Nadpi Limbadri
|
3618011WL038216
|
Nadpi Limbadri
|
00177
|
IOBA0000404
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9991148248
|
|
VEMULA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
23
|
MAKLOOR
|
TS-18-011-016-017/010057
(CHINNAPUR)
|
3618011017NRG24121220230891205
|
13/12/2023
|
Anuradha
|
3618011WL038205
|
Anuradha
|
00415
|
SBIN0005324
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148261
|
|
Mrs. PEDDA GOLLA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MAKLOOR
|
TS-18-011-019-020/010442
(AMRAD)
|
3618011016NRG24121220230891194
|
13/12/2023
|
Savita
|
3618011WL038202
|
Savita
|
00415
|
SBIN0005324
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9991148264
|
|
MS BUDDA SAVITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-014-014/010222
(MULLANGI (B))
|
3618011000NRG24131220230891448
|
13/12/2023
|
Sayamma
|
3618011WL038224
|
Sayamma
|
00415
|
SBIN0009789
|
811
|
811
|
Processed
|
03/02/2024
|
|
9991148240
|
|
MRS SAYAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-016-017/010347
(CHINNAPUR)
|
3618011000NRG24131220230891369
|
13/12/2023
|
mutyala
|
3618011WL038217
|
mutyala
|
00415
|
SBIN0009789
|
400
|
400
|
Processed
|
03/02/2024
|
|
9991148373
|
|
Miss. MUTHYALA ARGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-012-013/011040
(MAKLOOR)
|
3618011000NRG24131220230891469
|
13/12/2023
|
Parameshwar
|
3618011WL038225
|
Parameshwar
|
00415
|
SBIN0011986
|
949
|
949
|
Processed
|
03/02/2024
|
|
9991148299
|
|
MR PARAMESHWAR JANGITI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-012-013/011040
(MAKLOOR)
|
3618011000NRG24131220230891468
|
13/12/2023
|
Shyamala
|
3618011WL038225
|
Shyamala
|
00415
|
SBIN0011986
|
1186
|
1186
|
Processed
|
03/02/2024
|
|
9991148301
|
|
MRS JANGITI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-011-012/060188
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891618
|
13/12/2023
|
Chinnubaayi
|
3618011WL038240
|
Chinnubaayi
|
00415
|
SBIN0020110
|
168
|
168
|
Processed
|
03/02/2024
|
|
9991148273
|
|
MRS CHINNU BAI MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-028-001/040036
(SATLAPUR THANDA)
|
3618011000NRG24131220230891988
|
13/12/2023
|
Kanthi
|
3618011WL038277
|
Kanthi
|
00415
|
SBIN0020376
|
656
|
656
|
Processed
|
03/02/2024
|
|
9991148272
|
|
BADAVATH KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-016-017/10435
(CHINNAPUR)
|
3618011000NRG24131220230891377
|
13/12/2023
|
Gogula Saritha
|
3618011WL038217
|
Gogula Saritha
|
00415
|
SBIN0020522
|
415
|
415
|
Processed
|
03/02/2024
|
|
9991148271
|
|
MRS GOGULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
32
|
MAKLOOR
|
TS-18-011-016-017/010007
(CHINNAPUR)
|
3618011000NRG24131220230891354
|
13/12/2023
|
Nagamani
|
3618011WL038217
|
Nagamani
|
00415
|
SBIN0020996
|
633
|
633
|
Processed
|
03/02/2024
|
|
9991148306
|
|
Mrs. BANDLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-019-020/010348
(AMRAD)
|
3618011016NRG24121220230891192
|
13/12/2023
|
Nadpi Oddenna
|
3618011WL038202
|
Nadpi Oddenna
|
00415
|
SBIN0020996
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148303
|
|
MR APPALA NADIPI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
34
|
MAKLOOR
|
TS-18-011-011-012/060071
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891612
|
13/12/2023
|
uma
|
3618011WL038240
|
uma
|
00415
|
SBIN0021373
|
165
|
165
|
Processed
|
03/02/2024
|
|
9991148307
|
|
MRS UMA SHIRSU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-011-012/060075
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891615
|
13/12/2023
|
Gangu
|
3618011WL038240
|
Gangu
|
00415
|
SBIN0021373
|
168
|
168
|
Processed
|
03/02/2024
|
|
9991148304
|
|
MRS SHIRUSU GANGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-011-012/060079
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891616
|
13/12/2023
|
Lakshmi
|
3618011WL038240
|
Lakshmi
|
00415
|
SBIN0021373
|
168
|
168
|
Processed
|
03/02/2024
|
|
9991148300
|
|
MS DYARANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-011-012/060305
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891352
|
13/12/2023
|
Shreenivaas
|
3618011WL038216
|
Shreenivaas
|
00415
|
SBIN0021373
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9991148262
|
|
Mr. YEDAPALLY SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MAKLOOR
|
TS-18-011-011-012/060454
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891620
|
13/12/2023
|
pooja
|
3618011WL038240
|
pooja
|
00415
|
SBIN0021373
|
168
|
168
|
Processed
|
03/02/2024
|
|
9991148302
|
|
Mr. POOJA W 0 RAVI MUDDANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MAKLOOR
|
TS-18-011-011-012/060711
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891622
|
13/12/2023
|
laxmi priya
|
3618011WL038240
|
laxmi priya
|
00415
|
SBIN0021373
|
192
|
192
|
Processed
|
03/02/2024
|
|
9991148371
|
|
MRS SAMPANGI LAXMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-011-012/060065
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891611
|
13/12/2023
|
Durgayya
|
3618011WL038240
|
Durgayya
|
00415
|
SBIN0021653
|
165
|
165
|
Processed
|
03/02/2024
|
|
9991148370
|
|
MR SAMPANGEE DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-011-012/060082
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891617
|
13/12/2023
|
Lasamai
|
3618011WL038240
|
Lasamai
|
00415
|
SBIN0021653
|
168
|
168
|
Processed
|
03/02/2024
|
|
9991148372
|
|
Mrs. LAXMAVVA W O RAMULU DYARANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-012-013/010235
(MAKLOOR)
|
3618011000NRG24131220230891452
|
13/12/2023
|
Mallesh
|
3618011WL038225
|
Mallesh
|
00415
|
SBIN0021653
|
474
|
474
|
Processed
|
03/02/2024
|
|
9991148309
|
|
MR PALNATI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-012-013/010408
(MAKLOOR)
|
3618011000NRG24131220230891457
|
13/12/2023
|
Raju
|
3618011WL038225
|
Raju
|
00415
|
SBIN0021653
|
240
|
240
|
Processed
|
03/02/2024
|
|
9991148270
|
|
CHEKKA RAJESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKLOOR
|
TS-18-011-012-013/010580
(MAKLOOR)
|
3618011000NRG24131220230891462
|
13/12/2023
|
Mallamma
|
3618011WL038225
|
Mallamma
|
00415
|
SBIN0021653
|
721
|
721
|
Processed
|
03/02/2024
|
|
9991148354
|
|
MRS ANNAGOUD MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-012-013/011076
(MAKLOOR)
|
3618011000NRG24131220230891472
|
13/12/2023
|
karthik
|
3618011WL038225
|
karthik
|
00415
|
SBIN0021653
|
950
|
950
|
Processed
|
03/02/2024
|
|
9991148305
|
|
MRS BEGARI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
46
|
MAKLOOR
|
TS-18-011-019-020/010327
(AMRAD)
|
3618011016NRG24121220230891191
|
13/12/2023
|
Laxmi
|
3618011WL038202
|
Laxmi
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148352
|
|
MR TUKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKLOOR
|
TS-18-011-019-020/010509
(AMRAD)
|
3618011016NRG24121220230891196
|
13/12/2023
|
Rajanna
|
3618011WL038202
|
Rajanna
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148308
|
|
MR SINGARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKLOOR
|
TS-18-011-022-022/010342
(MADANPALLE)
|
3618011000NRG24131220230892041
|
13/12/2023
|
Pedda Gangaram
|
3618011WL038286
|
Pedda Gangaram
|
00415
|
SBIN0021906
|
614
|
614
|
Processed
|
03/02/2024
|
|
9991148353
|
|
PEDDA GANGARAM TUPAKULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
49
|
MAKLOOR
|
TS-18-011-016-017/010087
(CHINNAPUR)
|
3618011000NRG24131220230891358
|
13/12/2023
|
Narendher
|
3618011WL038217
|
Narendher
|
00415
|
SBIN0022077
|
633
|
633
|
Processed
|
03/02/2024
|
|
9991148310
|
|
MR NAKKA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKLOOR
|
TS-18-011-016-017/010125
(CHINNAPUR)
|
3618011017NRG24121220230891206
|
13/12/2023
|
Pedda Lakshmi
|
3618011WL038205
|
Pedda Lakshmi
|
00415
|
SBIN0022077
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148369
|
|
Mrs. INDURU PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
51
|
MAKLOOR
|
TS-18-011-008-011/010489
(KALLADI)
|
3618011017NRG24121220230891204
|
13/12/2023
|
Rama
|
3618011WL038205
|
Rama
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148348
|
|
MR ERAVATHRI RAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKLOOR
|
TS-18-011-008-011/010489
(KALLADI)
|
3618011017NRG24121220230891203
|
13/12/2023
|
Shekar
|
3618011WL038205
|
Shekar
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148349
|
|
Mr. Eravathri Shekar S o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MAKLOOR
|
TS-18-011-011-012/060073
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891614
|
13/12/2023
|
Lakshmi
|
3618011WL038240
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
03/02/2024
|
|
9991148323
|
|
Mrs. LAXMI W O NARSAIAH MUDANGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MAKLOOR
|
TS-18-011-011-012/060451
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891619
|
13/12/2023
|
Gangavva
|
3618011WL038240
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
03/02/2024
|
|
9991148317
|
|
MR DANDUGULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24131220230891656
|
13/12/2023
|
Bhoomanna
|
3618011WL038245
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9991148324
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MAKLOOR
|
TS-18-011-016-017/010069
(CHINNAPUR)
|
3618011000NRG24131220230891355
|
13/12/2023
|
Nagamani
|
3618011WL038217
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
03/02/2024
|
|
9991148330
|
|
Mrs. NAKKA . NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MAKLOOR
|
TS-18-011-016-017/010078
(CHINNAPUR)
|
3618011000NRG24131220230891356
|
13/12/2023
|
Vasanta
|
3618011WL038217
|
Vasanta
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
03/02/2024
|
|
9991148319
|
|
MEKALA VASANTHA W/O ODDENNA
|
BANK OF INDIA(508505)
|
|
58
|
MAKLOOR
|
TS-18-011-016-017/010086
(CHINNAPUR)
|
3618011000NRG24131220230891357
|
13/12/2023
|
Laxmi
|
3618011WL038217
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
03/02/2024
|
|
9991148327
|
|
Mrs. Godhooru Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MAKLOOR
|
TS-18-011-016-017/010098
(CHINNAPUR)
|
3618011000NRG24131220230891359
|
13/12/2023
|
Laxmi
|
3618011WL038217
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
03/02/2024
|
|
9991148328
|
|
Mrs. Nakka Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MAKLOOR
|
TS-18-011-016-017/010221
(CHINNAPUR)
|
3618011000NRG24131220230891361
|
13/12/2023
|
Narsubaayi
|
3618011WL038217
|
Narsubaayi
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
03/02/2024
|
|
9991148331
|
|
Mrs. PEDDOLLA NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-016-017/010241
(CHINNAPUR)
|
3618011017NRG24121220230891208
|
13/12/2023
|
Pedda Lakshmi
|
3618011WL038205
|
Pedda Lakshmi
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148325
|
|
Mrs. LAXMI SARKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-016-017/010252
(CHINNAPUR)
|
3618011017NRG24121220230891209
|
13/12/2023
|
Renuka
|
3618011WL038205
|
Renuka
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991148333
|
|
Mrs. KUNDETI . RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-016-017/010267
(CHINNAPUR)
|
3618011017NRG24121220230891210
|
13/12/2023
|
swapna
|
3618011WL038205
|
swapna
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991148332
|
|
Mrs. RAYALA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MAKLOOR
|
TS-18-011-016-017/010303
(CHINNAPUR)
|
3618011000NRG24131220230891367
|
13/12/2023
|
Bharathi
|
3618011WL038217
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991148321
|
|
MRS KASHA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKLOOR
|
TS-18-011-016-017/010314
(CHINNAPUR)
|
3618011000NRG24131220230891368
|
13/12/2023
|
narsu
|
3618011WL038217
|
narsu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991148316
|
|
Mrs. ARUGULA . NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-016-017/010349
(CHINNAPUR)
|
3618011000NRG24131220230891370
|
13/12/2023
|
Laxmi
|
3618011WL038217
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/02/2024
|
|
9991148347
|
|
Mrs. PEDDA LAXMI W O PEDDA BOJA GOUD RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MAKLOOR
|
TS-18-011-016-017/010367
(CHINNAPUR)
|
3618011017NRG24121220230891212
|
13/12/2023
|
bharati
|
3618011WL038205
|
bharati
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991148320
|
|
Mrs. SOMAYI BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MAKLOOR
|
TS-18-011-016-017/010403
(CHINNAPUR)
|
3618011017NRG24121220230891213
|
13/12/2023
|
kalyani
|
3618011WL038205
|
kalyani
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148334
|
|
Mrs. CHINTHALA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKLOOR
|
TS-18-011-017-018/010139
(MAMIDIPALLE)
|
3618011016NRG24121220230891186
|
13/12/2023
|
Gangadhar
|
3618011WL038200
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9991148329
|
|
Mr. DUBBAKA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MAKLOOR
|
TS-18-011-017-018/010623
(MAMIDIPALLE)
|
3618011017NRG24121220230891216
|
13/12/2023
|
Bajanna
|
3618011WL038205
|
Bajanna
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148350
|
|
NANDIGAMA BHAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKLOOR
|
TS-18-011-019-020/010077
(AMRAD)
|
3618011016NRG24121220230891187
|
13/12/2023
|
Farjana Bee
|
3618011WL038201
|
Farjana Bee
|
00415
|
SBIN0RRDCGB
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9991148322
|
|
MRS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-019-020/010817
(AMRAD)
|
3618011016NRG24121220230891197
|
13/12/2023
|
Varshitha
|
3618011WL038202
|
Varshitha
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148326
|
|
Mrs. AITY VARSHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
73
|
MAKLOOR
|
TS-18-011-016-017/010411
(CHINNAPUR)
|
3618011000NRG24131220230891373
|
13/12/2023
|
Madhavi
|
3618011WL038217
|
Madhavi
|
00468
|
UBIN0532771
|
212
|
212
|
Processed
|
03/02/2024
|
|
9991148374
|
|
MAYAVARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAKLOOR
|
TS-18-011-021-021/010022
(VADYATPALLY)
|
3618011017NRG24121220230891220
|
13/12/2023
|
Oddemma
|
3618011WL038205
|
Oddemma
|
00468
|
UBIN0532771
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9991148263
|
|
Mrs. KALEWAR ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
MAKLOOR
|
TS-18-011-017-018/010009
(MAMIDIPALLE)
|
3618011016NRG24121220230891184
|
13/12/2023
|
Pedda Rajanna
|
3618011WL038198
|
Pedda Rajanna
|
00468
|
UBIN0807087
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9991148258
|
|
KUNA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
76
|
MAKLOOR
|
TS-18-011-016-017/010285
(CHINNAPUR)
|
3618011000NRG24131220230891365
|
13/12/2023
|
Lalitha
|
3618011WL038217
|
Lalitha
|
00468
|
UBIN0901831
|
400
|
400
|
Processed
|
03/02/2024
|
|
9991148251
|
|
MR PUPPALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKLOOR
|
TS-18-011-016-017/010322
(CHINNAPUR)
|
3618011000NRG24131220230891378
|
13/12/2023
|
laxmi
|
3618011WL038218
|
laxmi
|
00468
|
UBIN0901831
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991148250
|
|
ARMOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
78
|
MAKLOOR
|
TS-18-011-002-002/010369
(GUNJALI)
|
3618011016NRG24121220230891189
|
13/12/2023
|
Sulochana
|
3618011WL038202
|
Sulochana
|
00468
|
UBIN0903019
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148249
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
79
|
MAKLOOR
|
TS-18-011-011-012/060064
(RAMACHANDRA PALLI)
|
3618011000NRG24131220230891610
|
13/12/2023
|
laxman
|
3618011WL038240
|
laxman
|
00468
|
UBIN0916081
|
165
|
165
|
Processed
|
03/02/2024
|
|
9991148259
|
|
EDAGOTTI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
80
|
MAKLOOR
|
TS-18-011-016-017/10434
(CHINNAPUR)
|
3618011000NRG24131220230891376
|
13/12/2023
|
Mantena Sangeetha
|
3618011WL038217
|
Mantena Sangeetha
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
03/02/2024
|
|
9991148335
|
|
CHEVALA ODDEVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAKLOOR
|
TS-18-011-019-020/010112
(AMRAD)
|
3618011016NRG24121220230891188
|
13/12/2023
|
Ganga Mani
|
3618011WL038201
|
Ganga Mani
|
00683
|
SBIN0RRDCGB
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9991148318
|
|
Mrs. LINGAPURAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MAKLOOR
|
TS-18-011-022-022/010021
(MADANPALLE)
|
3618011000NRG24131220230892040
|
13/12/2023
|
Shadullah
|
3618011WL038286
|
Shadullah
|
00683
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
03/02/2024
|
|
9991148313
|
|
Mr. SHAIK SHADULLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
83
|
MAKLOOR
|
TS-18-011-016-017/010183
(CHINNAPUR)
|
3618011000NRG24131220230891360
|
13/12/2023
|
Anasuya
|
3618011WL038217
|
Anasuya
|
00685
|
TSAB0018039
|
663
|
663
|
Processed
|
03/02/2024
|
|
9991148260
|
|
MANTENA ANASUYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MAKLOOR
|
TS-18-011-019-020/010320
(AMRAD)
|
3618011016NRG24121220230891190
|
13/12/2023
|
Bhoomaiah
|
3618011WL038202
|
Bhoomaiah
|
00685
|
TSAB0018039
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148375
|
|
BHOOMAIAH MATAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
85
|
MAKLOOR
|
TS-18-011-017-018/010155
(MAMIDIPALLE)
|
3618011017NRG24121220230891200
|
13/12/2023
|
Gangu
|
3618011WL038203
|
Gangu
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
03/02/2024
|
|
9991148254
|
|
BOPATI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKLOOR
|
TS-18-011-017-018/010295
(MAMIDIPALLE)
|
3618011017NRG24121220230891201
|
13/12/2023
|
Chinnubayi
|
3618011WL038203
|
Chinnubayi
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
03/02/2024
|
|
9991148252
|
|
ATHRAM CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKLOOR
|
TS-18-011-017-018/010365
(MAMIDIPALLE)
|
3618011017NRG24121220230891214
|
13/12/2023
|
Gouravva
|
3618011WL038205
|
Gouravva
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148243
|
|
PENDA GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKLOOR
|
TS-18-011-017-018/010623
(MAMIDIPALLE)
|
3618011017NRG24121220230891215
|
13/12/2023
|
Mamatha
|
3618011WL038205
|
Mamatha
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148242
|
|
NANDIGAMA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKLOOR
|
TS-18-011-017-018/010693
(MAMIDIPALLE)
|
3618011017NRG24121220230891217
|
13/12/2023
|
laxmi bai
|
3618011WL038205
|
laxmi bai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148247
|
|
MUTHAM LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKLOOR
|
TS-18-011-017-018/010717
(MAMIDIPALLE)
|
3618011017NRG24121220230891218
|
13/12/2023
|
Madhu
|
3618011WL038205
|
Madhu
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148245
|
|
AAREA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKLOOR
|
TS-18-011-017-018/010719
(MAMIDIPALLE)
|
3618011017NRG24121220230891219
|
13/12/2023
|
B NIHARIKA
|
3618011WL038205
|
B NIHARIKA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148257
|
|
BUDDA NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKLOOR
|
TS-18-011-017-018/020028
(MAMIDIPALLE)
|
3618011017NRG24121220230891202
|
13/12/2023
|
manjula
|
3618011WL038204
|
manjula
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
03/02/2024
|
|
9991148244
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKLOOR
|
TS-18-011-019-020/010423
(AMRAD)
|
3618011016NRG24121220230891193
|
13/12/2023
|
S.Bhushanam
|
3618011WL038202
|
S.Bhushanam
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148241
|
|
SINGARI BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKLOOR
|
TS-18-011-019-020/010827
(AMRAD)
|
3618011016NRG24121220230891198
|
13/12/2023
|
harika
|
3618011WL038202
|
harika
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
03/02/2024
|
|
9991148255
|
|
KONTHAM HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKLOOR
|
TS-18-011-028-001/040046
(SATLAPUR THANDA)
|
3618011000NRG24131220230891989
|
13/12/2023
|
Sujatha
|
3618011WL038277
|
Sujatha
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/02/2024
|
|
9991148256
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKLOOR
|
TS-18-011-028-001/040048
(SATLAPUR THANDA)
|
3618011000NRG24131220230891990
|
13/12/2023
|
Shankar
|
3618011WL038277
|
Shankar
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
03/02/2024
|
|
9991148246
|
|
LAKAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKLOOR
|
TS-18-011-028-001/040136
(SATLAPUR THANDA)
|
3618011000NRG24131220230891913
|
13/12/2023
|
Jamuna
|
3618011WL038274
|
Jamuna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991148253
|
|
KATROTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
98
|
MAKLOOR
|
TS-18-011-016-017/010242
(CHINNAPUR)
|
3618011000NRG24131220230891362
|
13/12/2023
|
Narsamma
|
3618011WL038217
|
Narsamma
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
03/02/2024
|
|
9991148344
|
|
Mrs. GAJULA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-016-017/010356
(CHINNAPUR)
|
3618011000NRG24131220230891371
|
13/12/2023
|
jamuna
|
3618011WL038217
|
jamuna
|
00703
|
AIRP0000001
|
424
|
424
|
Processed
|
03/02/2024
|
|
9991148351
|
|
Mrs. KUMMARI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MAKLOOR
|
TS-18-011-016-017/010357
(CHINNAPUR)
|
3618011000NRG24131220230891372
|
13/12/2023
|
Ashok
|
3618011WL038217
|
Ashok
|
00703
|
AIRP0000001
|
636
|
636
|
Processed
|
03/02/2024
|
|
9991148342
|
|
Mr. MANTHENA . ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MAKLOOR
|
TS-18-011-022-022/010434
(MADANPALLE)
|
3618011000NRG24131220230892042
|
13/12/2023
|
Gangaram
|
3618011WL038286
|
Gangaram
|
00703
|
AIRP0000001
|
767
|
767
|
Processed
|
03/02/2024
|
|
9991148336
|
|
GANGARAM AMRUTHAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
MAKLOOR
|
TS-18-011-028-001/040012
(SATLAPUR THANDA)
|
3618011000NRG24131220230891985
|
13/12/2023
|
Laxmi
|
3618011WL038277
|
Laxmi
|
00703
|
AIRP0000001
|
492
|
492
|
Processed
|
03/02/2024
|
|
9991148315
|
|
Mrs. BADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKLOOR
|
TS-18-011-028-001/040017
(SATLAPUR THANDA)
|
3618011000NRG24131220230891986
|
13/12/2023
|
Vinod Kumar
|
3618011WL038277
|
Vinod Kumar
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
03/02/2024
|
|
9991148343
|
|
Mr. BADHAVATH Sitha Ram
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MAKLOOR
|
TS-18-011-028-001/040029
(SATLAPUR THANDA)
|
3618011000NRG24131220230891987
|
13/12/2023
|
Laxmi
|
3618011WL038277
|
Laxmi
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
03/02/2024
|
|
9991148346
|
|
Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKLOOR
|
TS-18-011-028-001/040121
(SATLAPUR THANDA)
|
3618011000NRG24131220230891992
|
13/12/2023
|
Laxmi
|
3618011WL038277
|
Laxmi
|
00703
|
AIRP0000001
|
651
|
651
|
Processed
|
03/02/2024
|
|
9991148314
|
|
BANOTH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
106
|
MAKLOOR
|
TS-18-011-010-012/010018
(GUTPA)
|
3618011000NRG24131220230891657
|
13/12/2023
|
Bhudevi
|
3618011WL038246
|
Bhudevi
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148366
|
|
Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MAKLOOR
|
TS-18-011-010-012/010047
(GUTPA)
|
3618011000NRG24131220230891658
|
13/12/2023
|
Satyamma
|
3618011WL038246
|
Satyamma
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148283
|
|
Mrs. Mettu Sathemma W o Karrenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MAKLOOR
|
TS-18-011-010-012/010068
(GUTPA)
|
3618011000NRG24131220230891659
|
13/12/2023
|
Gangu
|
3618011WL038246
|
Gangu
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148365
|
|
Mrs. METTU GANGU W O SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
MAKLOOR
|
TS-18-011-010-012/010068
(GUTPA)
|
3618011000NRG24131220230891660
|
13/12/2023
|
Premala
|
3618011WL038246
|
Premala
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148281
|
|
Mrs. PRAMEELA METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MAKLOOR
|
TS-18-011-010-012/010069
(GUTPA)
|
3618011000NRG24131220230891661
|
13/12/2023
|
Lakshmi
|
3618011WL038246
|
Lakshmi
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148282
|
|
Mrs. PUPPALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MAKLOOR
|
TS-18-011-010-012/010077
(GUTPA)
|
3618011000NRG24131220230891662
|
13/12/2023
|
Lakshmi
|
3618011WL038246
|
Lakshmi
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148364
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MAKLOOR
|
TS-18-011-010-012/010102
(GUTPA)
|
3618011000NRG24131220230891650
|
13/12/2023
|
Amruta
|
3618011WL038243
|
Amruta
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9991148294
|
|
Mrs. VELMAL AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MAKLOOR
|
TS-18-011-010-012/010115
(GUTPA)
|
3618011000NRG24131220230891663
|
13/12/2023
|
Chnnigangu
|
3618011WL038246
|
Chnnigangu
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148290
|
|
Mrs. Puppala Gangubai W o Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MAKLOOR
|
TS-18-011-010-012/010124
(GUTPA)
|
3618011000NRG24131220230891651
|
13/12/2023
|
Lavanya
|
3618011WL038243
|
Lavanya
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9991148286
|
|
Mrs. ERRA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24131220230891652
|
13/12/2023
|
Sattegangu
|
3618011WL038243
|
Sattegangu
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9991148361
|
|
Mrs. ERROLA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24131220230891653
|
13/12/2023
|
Sumalata
|
3618011WL038243
|
Sumalata
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9991148360
|
|
ERROLA SUMALATHA
|
IDBI BANK(607095)
|
|
117
|
MAKLOOR
|
TS-18-011-010-012/010264
(GUTPA)
|
3618011000NRG24131220230891664
|
13/12/2023
|
Gangamani
|
3618011WL038246
|
Gangamani
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148289
|
|
Mrs. VENDI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MAKLOOR
|
TS-18-011-010-012/010342
(GUTPA)
|
3618011000NRG24131220230891665
|
13/12/2023
|
Kishtavva
|
3618011WL038246
|
Kishtavva
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148359
|
|
Mrs. Bairam Kistamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-010-012/010355
(GUTPA)
|
3618011000NRG24131220230891666
|
13/12/2023
|
Manjula
|
3618011WL038246
|
Manjula
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
03/02/2024
|
|
9991148292
|
|
Mrs. BEGARI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MAKLOOR
|
TS-18-011-010-012/010365
(GUTPA)
|
3618011000NRG24131220230891667
|
13/12/2023
|
Hamsa
|
3618011WL038246
|
Hamsa
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/02/2024
|
|
9991148291
|
|
Mrs. HAMSA W O SUDHAKAR DYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MAKLOOR
|
TS-18-011-010-012/010486
(GUTPA)
|
3618011000NRG24131220230891654
|
13/12/2023
|
Bhulaxmi
|
3618011WL038243
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9991148293
|
|
Mrs. SURA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MAKLOOR
|
TS-18-011-010-012/010564
(GUTPA)
|
3618011000NRG24131220230891668
|
13/12/2023
|
shruthika
|
3618011WL038246
|
shruthika
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/02/2024
|
|
9991148356
|
|
Mrs. PUPPALA SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MAKLOOR
|
TS-18-011-010-012/010572
(GUTPA)
|
3618011000NRG24131220230891669
|
13/12/2023
|
sharada
|
3618011WL038246
|
sharada
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/02/2024
|
|
9991148367
|
|
Mrs. DAMMAI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MAKLOOR
|
TS-18-011-010-012/030077
(GUTPA)
|
3618011000NRG24131220230891670
|
13/12/2023
|
Pedda Laxmi
|
3618011WL038246
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/02/2024
|
|
9991148363
|
|
Mrs. DANDUGULA PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
MAKLOOR
|
TS-18-011-010-012/030102
(GUTPA)
|
3618011000NRG24131220230891671
|
13/12/2023
|
Hamsa
|
3618011WL038246
|
Hamsa
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/02/2024
|
|
9991148285
|
|
Mrs. DUBBAKA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAKLOOR
|
TS-18-011-012-013/010015
(MAKLOOR)
|
3618011000NRG24131220230891450
|
13/12/2023
|
Savtri
|
3618011WL038225
|
Savtri
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/02/2024
|
|
9991148288
|
|
CHEKKA SAVITHRI W/O NAGESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
MAKLOOR
|
TS-18-011-012-013/010047
(MAKLOOR)
|
3618011000NRG24131220230891451
|
13/12/2023
|
Savitri
|
3618011WL038225
|
Savitri
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/02/2024
|
|
9991148362
|
|
Mrs. KOTHOR SAVITRI
|
INDIAN BANK(607105)
|
|
128
|
MAKLOOR
|
TS-18-011-012-013/010236
(MAKLOOR)
|
3618011000NRG24131220230891453
|
13/12/2023
|
Lalitha
|
3618011WL038225
|
Lalitha
|
00710
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/02/2024
|
|
9991148280
|
|
Ms. PALNATI LALITHA
|
INDIAN BANK(607105)
|
|
129
|
MAKLOOR
|
TS-18-011-012-013/010285
(MAKLOOR)
|
3618011000NRG24131220230891379
|
13/12/2023
|
Chinna Gangu
|
3618011WL038219
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991148284
|
|
PAKIR GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MAKLOOR
|
TS-18-011-012-013/010310
(MAKLOOR)
|
3618011000NRG24131220230891454
|
13/12/2023
|
Haribaayi
|
3618011WL038225
|
Haribaayi
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/02/2024
|
|
9991148296
|
|
Mrs. BOYARE ARUNA BAI W/O SHESHA RAO
|
INDIAN BANK(607105)
|
|
131
|
MAKLOOR
|
TS-18-011-012-013/010399
(MAKLOOR)
|
3618011000NRG24131220230891456
|
13/12/2023
|
Latha
|
3618011WL038225
|
Latha
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/02/2024
|
|
9991148297
|
|
MRS NEERADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKLOOR
|
TS-18-011-012-013/010408
(MAKLOOR)
|
3618011000NRG24131220230891458
|
13/12/2023
|
Renjarlalaxmi
|
3618011WL038225
|
Renjarlalaxmi
|
00710
|
SBIN0000DOP
|
721
|
721
|
Rejected
|
03/02/2024
|
|
9991148279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MAKLOOR
|
TS-18-011-012-013/010458
(MAKLOOR)
|
3618011000NRG24131220230891459
|
13/12/2023
|
Pavitra
|
3618011WL038225
|
Pavitra
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/02/2024
|
|
9991148287
|
|
NEERADI PAVITHRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MAKLOOR
|
TS-18-011-012-013/010471
(MAKLOOR)
|
3618011000NRG24131220230891461
|
13/12/2023
|
Indra
|
3618011WL038225
|
Indra
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/02/2024
|
|
9991148358
|
|
NAKKA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKLOOR
|
TS-18-011-012-013/010653
(MAKLOOR)
|
3618011000NRG24131220230891463
|
13/12/2023
|
Narsavva
|
3618011WL038225
|
Narsavva
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/02/2024
|
|
9991148277
|
|
Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN
|
INDIAN BANK(607105)
|
|
136
|
MAKLOOR
|
TS-18-011-012-013/010737
(MAKLOOR)
|
3618011000NRG24131220230891464
|
13/12/2023
|
anasuya
|
3618011WL038225
|
anasuya
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9991148276
|
|
CHEKKA ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
MAKLOOR
|
TS-18-011-012-013/010787
(MAKLOOR)
|
3618011000NRG24131220230891465
|
13/12/2023
|
Gangu
|
3618011WL038225
|
Gangu
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9991148278
|
|
Mrs. Niredu Gangu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146264
|
146264
|
|
|
|
|
|
|
|