|
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-18-011-031-001/020020
(VENKATAPUR)
|
3618011000NRG24161120230854614
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00078
|
CNRB0001383
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016680526
|
|
DAGAM LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-002-002/010004
(GUNJALI)
|
3618011000NRG24161120230854396
|
17/11/2023
|
Gangamani
|
3618011WL034763
|
Gangamani
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680551
|
|
GANGAMANI ISTHARI
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-002-002/010006
(GUNJALI)
|
3618011000NRG24161120230854398
|
17/11/2023
|
Ganga Sagar
|
3618011WL034763
|
Ganga Sagar
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016680549
|
|
MR NAVATHE GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKLOOR
|
TS-18-011-002-002/010006
(GUNJALI)
|
3618011000NRG24161120230854397
|
17/11/2023
|
Laxmi
|
3618011WL034763
|
Laxmi
|
00078
|
CNRB0013529
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016680441
|
|
NAVATHE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKLOOR
|
TS-18-011-002-002/010010
(GUNJALI)
|
3618011000NRG24161120230854399
|
17/11/2023
|
Bhoodevi
|
3618011WL034763
|
Bhoodevi
|
00078
|
CNRB0013529
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016680443
|
|
Mr. Malajangam Bhudevi
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-002-002/010022
(GUNJALI)
|
3618011000NRG24161120230854401
|
17/11/2023
|
Indira
|
3618011WL034763
|
Indira
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680530
|
|
JANGILI INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKLOOR
|
TS-18-011-002-002/010034
(GUNJALI)
|
3618011000NRG24161120230854402
|
17/11/2023
|
Gana Mani
|
3618011WL034763
|
Gana Mani
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680534
|
|
KANDARI GANGAMANI
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-002-002/010035
(GUNJALI)
|
3618011000NRG24161120230854403
|
17/11/2023
|
Chinna Reddy
|
3618011WL034763
|
Chinna Reddy
|
00078
|
CNRB0013529
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016680537
|
|
INDURI NAGESH
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-002-002/010038
(GUNJALI)
|
3618011000NRG24161120230854406
|
17/11/2023
|
Rukum Bai
|
3618011WL034763
|
Rukum Bai
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680502
|
|
IMBAGE RUKUMBAI YAMMAJI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-002-002/010038
(GUNJALI)
|
3618011000NRG24161120230854407
|
17/11/2023
|
Sandhya
|
3618011WL034763
|
Sandhya
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016680542
|
|
EMMAJI SANDYA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-002-002/010055
(GUNJALI)
|
3618011000NRG24161120230854408
|
17/11/2023
|
Laxmi
|
3618011WL034763
|
Laxmi
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016680442
|
|
laxmi oddeshera
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKLOOR
|
TS-18-011-002-002/010066
(GUNJALI)
|
3618011000NRG24161120230854409
|
17/11/2023
|
Maanikyam
|
3618011WL034763
|
Maanikyam
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016680533
|
|
JANGAM MANIKYAM
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-002-002/010066
(GUNJALI)
|
3618011000NRG24161120230854410
|
17/11/2023
|
Sujata
|
3618011WL034763
|
Sujata
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016680531
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAKLOOR
|
TS-18-011-002-002/010099
(GUNJALI)
|
3618011000NRG24161120230854413
|
17/11/2023
|
Sathish
|
3618011WL034763
|
Sathish
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016680550
|
|
SATHISH GANAMOLLA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-002-002/010130
(GUNJALI)
|
3618011000NRG24161120230854414
|
17/11/2023
|
Vasantha
|
3618011WL034763
|
Vasantha
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680506
|
|
GUNDARAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAKLOOR
|
TS-18-011-002-002/010172
(GUNJALI)
|
3618011000NRG24161120230854415
|
17/11/2023
|
Savtri
|
3618011WL034763
|
Savtri
|
00078
|
CNRB0013529
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680548
|
|
GUNDARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAKLOOR
|
TS-18-011-002-002/010211
(GUNJALI)
|
3618011000NRG24161120230854416
|
17/11/2023
|
Pandari
|
3618011WL034763
|
Pandari
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680440
|
|
MR CHAMANTHULA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-002-002/010222
(GUNJALI)
|
3618011000NRG24161120230854417
|
17/11/2023
|
Narsu Bai
|
3618011WL034763
|
Narsu Bai
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680529
|
|
C NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKLOOR
|
TS-18-011-002-002/010243
(GUNJALI)
|
3618011000NRG24161120230854419
|
17/11/2023
|
Sailu
|
3618011WL034763
|
Sailu
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680444
|
|
GOONDLA SAILU
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-002-002/010254
(GUNJALI)
|
3618011000NRG24161120230854420
|
17/11/2023
|
Hymadi
|
3618011WL034763
|
Hymadi
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680544
|
|
TURUKA HYMADA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKLOOR
|
TS-18-011-002-002/010259
(GUNJALI)
|
3618011000NRG24161120230854421
|
17/11/2023
|
Rukmabaayi
|
3618011WL034763
|
Rukmabaayi
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680503
|
|
INDURI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAKLOOR
|
TS-18-011-002-002/010272
(GUNJALI)
|
3618011000NRG24161120230854423
|
17/11/2023
|
Manjula
|
3618011WL034763
|
Manjula
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680539
|
|
DUMALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKLOOR
|
TS-18-011-002-002/010275
(GUNJALI)
|
3618011000NRG24161120230854424
|
17/11/2023
|
Shobha
|
3618011WL034763
|
Shobha
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680541
|
|
DUMALA SHOBHA
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-002-002/010308
(GUNJALI)
|
3618011000NRG24161120230854426
|
17/11/2023
|
Sailu
|
3618011WL034763
|
Sailu
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680446
|
|
DUMALA SAILU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAKLOOR
|
TS-18-011-002-002/010311
(GUNJALI)
|
3618011000NRG24161120230854427
|
17/11/2023
|
Godavari
|
3618011WL034763
|
Godavari
|
00078
|
CNRB0013529
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016680535
|
|
B GODAVARI
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-002-002/010338
(GUNJALI)
|
3618011000NRG24161120230854429
|
17/11/2023
|
Bhulakshmi
|
3618011WL034763
|
Bhulakshmi
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680445
|
|
GOPU BHOOLAXMI
|
CANARA BANK(508532)
|
|
27
|
MAKLOOR
|
TS-18-011-002-002/010338
(GUNJALI)
|
3618011000NRG24161120230854428
|
17/11/2023
|
Bojanna
|
3618011WL034763
|
Bojanna
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680536
|
|
GOPU BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKLOOR
|
TS-18-011-002-002/010343
(GUNJALI)
|
3618011000NRG24161120230854430
|
17/11/2023
|
Paramesh
|
3618011WL034763
|
Paramesh
|
00078
|
CNRB0013529
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680439
|
|
JANGAM PARAMESH PARAMESH
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-003-002/020027
(KOTHAPALLI (H))
|
3618011000NRG24161120230854225
|
17/11/2023
|
Mamatha
|
3618011WL034753
|
Mamatha
|
00078
|
CNRB0013529
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016680547
|
|
ANUGULA MAMATHA
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-003-002/020070
(KOTHAPALLI (H))
|
3618011000NRG24161120230854226
|
17/11/2023
|
Laxmi
|
3618011WL034753
|
Laxmi
|
00078
|
CNRB0013529
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016680501
|
|
SINGASANI LAXMI
|
CANARA BANK(508532)
|
|
31
|
MAKLOOR
|
TS-18-011-003-002/020084
(KOTHAPALLI (H))
|
3618011000NRG24161120230854062
|
17/11/2023
|
Mallaiah
|
3618011WL034744
|
Mallaiah
|
00078
|
CNRB0013529
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016680532
|
|
GUNTI PEDDA MALLAIAH
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-003-002/020094
(KOTHAPALLI (H))
|
3618011000NRG24161120230854227
|
17/11/2023
|
Poshani
|
3618011WL034753
|
Poshani
|
00078
|
CNRB0013529
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016680545
|
|
SINGASANI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKLOOR
|
TS-18-011-003-002/020103
(KOTHAPALLI (H))
|
3618011000NRG24161120230854063
|
17/11/2023
|
Balamani
|
3618011WL034744
|
Balamani
|
00078
|
CNRB0013529
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016680504
|
|
PATHARLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAKLOOR
|
TS-18-011-003-002/020120
(KOTHAPALLI (H))
|
3618011000NRG24161120230854228
|
17/11/2023
|
Varalakshmi
|
3618011WL034753
|
Varalakshmi
|
00078
|
CNRB0013529
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016680546
|
|
varalakshmi roddamoni
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKLOOR
|
TS-18-011-003-002/020152
(KOTHAPALLI (H))
|
3618011000NRG24161120230854230
|
17/11/2023
|
Bhulakshmi
|
3618011WL034753
|
Bhulakshmi
|
00078
|
CNRB0013529
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016680505
|
|
DODLA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKLOOR
|
TS-18-011-003-002/020224
(KOTHAPALLI (H))
|
3618011000NRG24161120230854231
|
17/11/2023
|
Lakshmi
|
3618011WL034753
|
Lakshmi
|
00078
|
CNRB0013529
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016680538
|
|
LAXMI AKULA
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-003-002/020390
(KOTHAPALLI (H))
|
3618011000NRG24161120230854065
|
17/11/2023
|
Mamatha
|
3618011WL034744
|
Mamatha
|
00078
|
CNRB0013529
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016680540
|
|
LINGALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAKLOOR
|
TS-18-011-003-002/020456
(KOTHAPALLI (H))
|
3618011000NRG24161120230853942
|
17/11/2023
|
Gangadhar
|
3618011WL034737
|
Gangadhar
|
00078
|
CNRB0013529
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016680500
|
|
AKULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKLOOR
|
TS-18-011-003-002/020516
(KOTHAPALLI (H))
|
3618011000NRG24161120230854235
|
17/11/2023
|
vani
|
3618011WL034753
|
vani
|
00078
|
CNRB0013529
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016680543
|
|
BANJE VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-031-001/020005
(VENKATAPUR)
|
3618011000NRG24161120230854610
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00176
|
IDIB000M110
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016680469
|
|
Mrs. BATCHU LAXMI
|
INDIAN BANK(607105)
|
|
41
|
MAKLOOR
|
TS-18-011-031-001/020011
(VENKATAPUR)
|
3618011000NRG24161120230854612
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00176
|
IDIB000M110
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680480
|
|
Mrs. DAGAM LAXMI
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-031-001/020025
(VENKATAPUR)
|
3618011000NRG24161120230854615
|
17/11/2023
|
Gangu
|
3618011WL034775
|
Gangu
|
00176
|
IDIB000M110
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680484
|
|
Mrs. Gontti Gangu
|
INDIAN BANK(607105)
|
|
43
|
MAKLOOR
|
TS-18-011-031-001/020039
(VENKATAPUR)
|
3618011000NRG24161120230854617
|
17/11/2023
|
Laxmi
|
3618011WL034775
|
Laxmi
|
00176
|
IDIB000M110
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016680486
|
|
Mrs. GONTI LAXMI W/O GANGADHAR
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-031-001/020039
(VENKATAPUR)
|
3618011000NRG24161120230854616
|
17/11/2023
|
naganna
|
3618011WL034775
|
naganna
|
00176
|
IDIB000M110
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016680493
|
|
naganna gonti
|
GENERAL POST OFFICE(607245)
|
|
45
|
MAKLOOR
|
TS-18-011-031-001/020040
(VENKATAPUR)
|
3618011000NRG24161120230854618
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00176
|
IDIB000M110
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680479
|
|
GADDAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
MAKLOOR
|
TS-18-011-031-001/020042
(VENKATAPUR)
|
3618011000NRG24161120230854619
|
17/11/2023
|
Manjula
|
3618011WL034775
|
Manjula
|
00176
|
IDIB000M110
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016680489
|
|
Mrs. Kishti Manjula W/O SAILU
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-031-001/020052
(VENKATAPUR)
|
3618011000NRG24161120230854620
|
17/11/2023
|
Mutemma
|
3618011WL034775
|
Mutemma
|
00176
|
IDIB000M110
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680488
|
|
Mrs. Nikalpuram Muthemma
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-031-001/020054
(VENKATAPUR)
|
3618011000NRG24161120230854621
|
17/11/2023
|
Dagem Shashi Kumar
|
3618011WL034775
|
Dagem Shashi Kumar
|
00176
|
IDIB000M110
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680491
|
|
DHAGAM SHASHI KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
49
|
MAKLOOR
|
TS-18-011-031-001/020061
(VENKATAPUR)
|
3618011000NRG24161120230854623
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016680478
|
|
Mrs. Ummeda Laxmi
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-031-001/020064
(VENKATAPUR)
|
3618011000NRG24161120230854624
|
17/11/2023
|
Pushpa Latha
|
3618011WL034775
|
Pushpa Latha
|
00176
|
IDIB000M110
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016680487
|
|
Mrs. Aloor Pushpalatha
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-031-001/020065
(VENKATAPUR)
|
3618011000NRG24161120230854625
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00176
|
IDIB000M110
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016680468
|
|
ALOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKLOOR
|
TS-18-011-031-001/020066
(VENKATAPUR)
|
3618011000NRG24161120230854626
|
17/11/2023
|
Saavtri
|
3618011WL034775
|
Saavtri
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016680483
|
|
UMMEDA SAVITHRI
|
CANARA BANK(508532)
|
|
53
|
MAKLOOR
|
TS-18-011-031-001/020068
(VENKATAPUR)
|
3618011000NRG24161120230854628
|
17/11/2023
|
Raajamani
|
3618011WL034775
|
Raajamani
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016680485
|
|
Mrs. Bandi Rajamani
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-031-001/020073
(VENKATAPUR)
|
3618011000NRG24161120230854629
|
17/11/2023
|
Saavtri
|
3618011WL034775
|
Saavtri
|
00176
|
IDIB000M110
|
526
|
526
|
Processed
|
01/01/2024
|
|
9016680490
|
|
Mrs. GONTI SAVITHRI
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-031-001/020075
(VENKATAPUR)
|
3618011000NRG24161120230854631
|
17/11/2023
|
Mutemma
|
3618011WL034775
|
Mutemma
|
00176
|
IDIB000M110
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016680481
|
|
MISS GONTI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKLOOR
|
TS-18-011-031-001/020088
(VENKATAPUR)
|
3618011000NRG24161120230854632
|
17/11/2023
|
gauthami
|
3618011WL034775
|
gauthami
|
00176
|
IDIB000M110
|
1053
|
1053
|
Processed
|
01/01/2024
|
|
9016680452
|
|
Ms. BANDI GOUTHMI
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-031-001/020100
(VENKATAPUR)
|
3618011000NRG24161120230854635
|
17/11/2023
|
lavanya
|
3618011WL034775
|
lavanya
|
00176
|
IDIB000M110
|
1053
|
1053
|
Processed
|
01/01/2024
|
|
9016680466
|
|
Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16498
|
16498
|
|
|
|
|
|
|
|
|
58
|
MAKLOOR
|
TS-18-011-031-001/020067
(VENKATAPUR)
|
3618011000NRG24161120230854627
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00176
|
IDIB000N031
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016680482
|
|
Mrs. Saatri Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
59
|
MAKLOOR
|
TS-18-011-019-020/010840
(AMRAD)
|
3618011000NRG24161120230854607
|
17/11/2023
|
Vimala
|
3618011WL034774
|
Vimala
|
00415
|
SBIN0007169
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016680528
|
|
MRS VIMALA KOTTAKAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
60
|
MAKLOOR
|
TS-18-011-019-020/010389
(AMRAD)
|
3618011000NRG24161120230854592
|
17/11/2023
|
Lata
|
3618011WL034774
|
Lata
|
00415
|
SBIN0009789
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016680507
|
|
MRS KAMMULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
61
|
MAKLOOR
|
TS-18-011-031-001/020014
(VENKATAPUR)
|
3618011000NRG24161120230854613
|
17/11/2023
|
gangamani
|
3618011WL034775
|
gangamani
|
00415
|
SBIN0021653
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680453
|
|
MRS LAKKAMPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKLOOR
|
TS-18-011-031-001/020074
(VENKATAPUR)
|
3618011000NRG24161120230854630
|
17/11/2023
|
Ruchita
|
3618011WL034775
|
Ruchita
|
00415
|
SBIN0021653
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016680454
|
|
MRS ARE RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKLOOR
|
TS-18-011-031-001/020093
(VENKATAPUR)
|
3618011000NRG24161120230854633
|
17/11/2023
|
DAAGA LATHA
|
3618011WL034775
|
DAAGA LATHA
|
00415
|
SBIN0021653
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016680463
|
|
MR DAAGAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKLOOR
|
TS-18-011-031-001/020095
(VENKATAPUR)
|
3618011000NRG24161120230854634
|
17/11/2023
|
gothami
|
3618011WL034775
|
gothami
|
00415
|
SBIN0021653
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016680461
|
|
MR GARKA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
65
|
MAKLOOR
|
TS-18-011-019-020/010005
(AMRAD)
|
3618011000NRG24161120230854577
|
17/11/2023
|
Saayamma
|
3618011WL034774
|
Saayamma
|
00415
|
SBIN0021906
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016680458
|
|
MRS MEKALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-019-020/010018
(AMRAD)
|
3618011000NRG24161120230854578
|
17/11/2023
|
Dharmapuri
|
3618011WL034774
|
Dharmapuri
|
00415
|
SBIN0021906
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016680448
|
|
MR LINGAMPALLI DHARAMPURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKLOOR
|
TS-18-011-019-020/010164
(AMRAD)
|
3618011000NRG24161120230854584
|
17/11/2023
|
Bhoomayya
|
3618011WL034774
|
Bhoomayya
|
00415
|
SBIN0021906
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016680464
|
|
MR KONTAM BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKLOOR
|
TS-18-011-019-020/010186
(AMRAD)
|
3618011000NRG24161120230854587
|
17/11/2023
|
Gangamani
|
3618011WL034774
|
Gangamani
|
00415
|
SBIN0021906
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016680465
|
|
MRS MEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKLOOR
|
TS-18-011-019-020/010232
(AMRAD)
|
3618011000NRG24161120230854589
|
17/11/2023
|
Rajyalakshmi
|
3618011WL034774
|
Rajyalakshmi
|
00415
|
SBIN0021906
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016680494
|
|
MR CHIKKALA RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKLOOR
|
TS-18-011-019-020/010248
(AMRAD)
|
3618011000NRG24161120230854590
|
17/11/2023
|
swaroopa
|
3618011WL034774
|
swaroopa
|
00415
|
SBIN0021906
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016680459
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-019-020/010323
(AMRAD)
|
3618011000NRG24161120230854591
|
17/11/2023
|
Kavitha
|
3618011WL034774
|
Kavitha
|
00415
|
SBIN0021906
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016680456
|
|
KONTHAM KAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
MAKLOOR
|
TS-18-011-019-020/010453
(AMRAD)
|
3618011000NRG24161120230854593
|
17/11/2023
|
Bunni Surendhar
|
3618011WL034774
|
Bunni Surendhar
|
00415
|
SBIN0021906
|
926
|
926
|
Processed
|
01/01/2024
|
|
9016680499
|
|
MR BUNNI SURENDHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-019-020/010574
(AMRAD)
|
3618011000NRG24161120230854597
|
17/11/2023
|
Kavitha
|
3618011WL034774
|
Kavitha
|
00415
|
SBIN0021906
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016680447
|
|
Mrs. MASTER KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MAKLOOR
|
TS-18-011-019-020/010611
(AMRAD)
|
3618011000NRG24161120230854598
|
17/11/2023
|
Sarith
|
3618011WL034774
|
Sarith
|
00415
|
SBIN0021906
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016680457
|
|
MRS BAIRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-019-020/010616
(AMRAD)
|
3618011000NRG24161120230854599
|
17/11/2023
|
Gangamani
|
3618011WL034774
|
Gangamani
|
00415
|
SBIN0021906
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016680496
|
|
THONDUR GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MAKLOOR
|
TS-18-011-019-020/010640
(AMRAD)
|
3618011000NRG24161120230854601
|
17/11/2023
|
Lakshmi
|
3618011WL034774
|
Lakshmi
|
00415
|
SBIN0021906
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016680460
|
|
lakshmi Rudram
|
GENERAL POST OFFICE(607245)
|
|
77
|
MAKLOOR
|
TS-18-011-019-020/010691
(AMRAD)
|
3618011000NRG24161120230854603
|
17/11/2023
|
lavanya
|
3618011WL034774
|
lavanya
|
00415
|
SBIN0021906
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016680455
|
|
Mrs. Thatipamula Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
MAKLOOR
|
TS-18-011-019-020/010720
(AMRAD)
|
3618011000NRG24161120230854604
|
17/11/2023
|
Ramulu
|
3618011WL034774
|
Ramulu
|
00415
|
SBIN0021906
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016680495
|
|
KIKAI RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
79
|
MAKLOOR
|
TS-18-011-008-011/011019
(KALLADI)
|
3618011000NRG24161120230853984
|
17/11/2023
|
vittal
|
3618011WL034740
|
vittal
|
00415
|
SBIN0022077
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016680462
|
|
MR NUNAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
80
|
MAKLOOR
|
TS-18-011-019-020/010111
(AMRAD)
|
3618011000NRG24161120230854581
|
17/11/2023
|
Sujatha
|
3618011WL034774
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016680473
|
|
LINGAPURAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
81
|
MAKLOOR
|
TS-18-011-019-020/010170
(AMRAD)
|
3618011000NRG24161120230854585
|
17/11/2023
|
Praveen
|
3618011WL034774
|
Praveen
|
00468
|
UBIN0803871
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016680510
|
|
TOPARAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
82
|
MAKLOOR
|
TS-18-011-002-002/010037
(GUNJALI)
|
3618011000NRG24161120230854405
|
17/11/2023
|
Gangaram
|
3618011WL034763
|
Gangaram
|
00468
|
UBIN0817503
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680527
|
|
SUNKE GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
83
|
MAKLOOR
|
TS-18-011-002-002/010010
(GUNJALI)
|
3618011000NRG24161120230854400
|
17/11/2023
|
kalpana
|
3618011WL034763
|
kalpana
|
00468
|
UBIN0903019
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680517
|
|
MOOGA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKLOOR
|
TS-18-011-002-002/010035
(GUNJALI)
|
3618011000NRG24161120230854404
|
17/11/2023
|
Mamata
|
3618011WL034763
|
Mamata
|
00468
|
UBIN0903019
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016680516
|
|
INDURI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKLOOR
|
TS-18-011-002-002/010076
(GUNJALI)
|
3618011000NRG24161120230854411
|
17/11/2023
|
Lakshmi
|
3618011WL034763
|
Lakshmi
|
00468
|
UBIN0903019
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016680518
|
|
SARIKELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAKLOOR
|
TS-18-011-002-002/010099
(GUNJALI)
|
3618011000NRG24161120230854412
|
17/11/2023
|
Ganga Mani
|
3618011WL034763
|
Ganga Mani
|
00468
|
UBIN0903019
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016680513
|
|
G GANGAMANI
|
CANARA BANK(508532)
|
|
87
|
MAKLOOR
|
TS-18-011-002-002/010233
(GUNJALI)
|
3618011000NRG24161120230854418
|
17/11/2023
|
Ganapati
|
3618011WL034763
|
Ganapati
|
00468
|
UBIN0903019
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680451
|
|
PALDA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAKLOOR
|
TS-18-011-002-002/010272
(GUNJALI)
|
3618011000NRG24161120230854422
|
17/11/2023
|
Neelamma
|
3618011WL034763
|
Neelamma
|
00468
|
UBIN0903019
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680512
|
|
DHUMALA NEELA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAKLOOR
|
TS-18-011-002-002/010294
(GUNJALI)
|
3618011000NRG24161120230854425
|
17/11/2023
|
Chandra
|
3618011WL034763
|
Chandra
|
00468
|
UBIN0903019
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680514
|
|
Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA
|
INDIAN BANK(607105)
|
|
90
|
MAKLOOR
|
TS-18-011-002-002/010343
(GUNJALI)
|
3618011000NRG24161120230854431
|
17/11/2023
|
swapna
|
3618011WL034763
|
swapna
|
00468
|
UBIN0903019
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016680450
|
|
SWAPNA JANGAM
|
CANARA BANK(508532)
|
|
91
|
MAKLOOR
|
TS-18-011-002-002/010369
(GUNJALI)
|
3618011000NRG24161120230854433
|
17/11/2023
|
Gangaram
|
3618011WL034763
|
Gangaram
|
00468
|
UBIN0903019
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016680515
|
|
GANGARAM GUNDARAM
|
CANARA BANK(508532)
|
|
92
|
MAKLOOR
|
TS-18-011-003-002/020127
(KOTHAPALLI (H))
|
3618011000NRG24161120230854229
|
17/11/2023
|
Gangadhar
|
3618011WL034753
|
Gangadhar
|
00468
|
UBIN0903019
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016680449
|
|
LINGAMPALLI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAKLOOR
|
TS-18-011-003-002/020224
(KOTHAPALLI (H))
|
3618011000NRG24161120230854064
|
17/11/2023
|
Narendhar
|
3618011WL034744
|
Narendhar
|
00468
|
UBIN0903019
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016680519
|
|
AKULA NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAKLOOR
|
TS-18-011-003-002/020244
(KOTHAPALLI (H))
|
3618011000NRG24161120230854232
|
17/11/2023
|
Gangaposhetti
|
3618011WL034753
|
Gangaposhetti
|
00468
|
UBIN0903019
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016680498
|
|
NAGAM GANGA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKLOOR
|
TS-18-011-003-002/020254
(KOTHAPALLI (H))
|
3618011000NRG24161120230854233
|
17/11/2023
|
Bojamma
|
3618011WL034753
|
Bojamma
|
00468
|
UBIN0903019
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016680511
|
|
AKULA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAKLOOR
|
TS-18-011-003-002/020452
(KOTHAPALLI (H))
|
3618011000NRG24161120230854234
|
17/11/2023
|
Raju
|
3618011WL034753
|
Raju
|
00468
|
UBIN0903019
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016680497
|
|
CHEPURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
97
|
MAKLOOR
|
TS-18-011-019-020/010062
(AMRAD)
|
3618011000NRG24161120230854579
|
17/11/2023
|
Abbai
|
3618011WL034774
|
Abbai
|
00683
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016680467
|
|
abbai NULL
|
GENERAL POST OFFICE(607245)
|
|
98
|
MAKLOOR
|
TS-18-011-019-020/010159
(AMRAD)
|
3618011000NRG24161120230854582
|
17/11/2023
|
Sumalatha
|
3618011WL034774
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016680471
|
|
Mrs. SUMALATHA UMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MAKLOOR
|
TS-18-011-019-020/010164
(AMRAD)
|
3618011000NRG24161120230854583
|
17/11/2023
|
Bhoodevi
|
3618011WL034774
|
Bhoodevi
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016680470
|
|
MRS KONTHAM BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKLOOR
|
TS-18-011-019-020/010456
(AMRAD)
|
3618011000NRG24161120230854594
|
17/11/2023
|
Swaroopa
|
3618011WL034774
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016680474
|
|
MISS MACHARLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKLOOR
|
TS-18-011-019-020/010557
(AMRAD)
|
3618011000NRG24161120230854595
|
17/11/2023
|
Padma
|
3618011WL034774
|
Padma
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016680472
|
|
Mrs. PADMA LAGISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-019-020/010567
(AMRAD)
|
3618011000NRG24161120230854596
|
17/11/2023
|
Narsu
|
3618011WL034774
|
Narsu
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016680492
|
|
RAMPURAM NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
MAKLOOR
|
TS-18-011-019-020/010628
(AMRAD)
|
3618011000NRG24161120230854600
|
17/11/2023
|
Latha
|
3618011WL034774
|
Latha
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016680475
|
|
MRS AMRUTHAPURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKLOOR
|
TS-18-011-019-020/010780
(AMRAD)
|
3618011000NRG24161120230854605
|
17/11/2023
|
laxmi
|
3618011WL034774
|
laxmi
|
00683
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016680476
|
|
Mrs. MASTER LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
105
|
MAKLOOR
|
TS-18-011-003-002/020084
(KOTHAPALLI (H))
|
3618011000NRG24161120230854061
|
17/11/2023
|
Bhojanna
|
3618011WL034744
|
Bhojanna
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016680520
|
|
G BHOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
MAKLOOR
|
TS-18-011-019-020/010082
(AMRAD)
|
3618011000NRG24161120230854580
|
17/11/2023
|
Posaani
|
3618011WL034774
|
Posaani
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016680525
|
|
NEERADI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKLOOR
|
TS-18-011-019-020/010174
(AMRAD)
|
3618011000NRG24161120230854586
|
17/11/2023
|
Lingubayi
|
3618011WL034774
|
Lingubayi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016680522
|
|
UMMAI LINGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKLOOR
|
TS-18-011-019-020/010228
(AMRAD)
|
3618011000NRG24161120230854588
|
17/11/2023
|
Narayana
|
3618011WL034774
|
Narayana
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016680524
|
|
MRS LAGISHETTY NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKLOOR
|
TS-18-011-019-020/010690
(AMRAD)
|
3618011000NRG24161120230854602
|
17/11/2023
|
laxmi
|
3618011WL034774
|
laxmi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016680521
|
|
UMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKLOOR
|
TS-18-011-019-020/010847
(AMRAD)
|
3618011000NRG24161120230854608
|
17/11/2023
|
Srinivas
|
3618011WL034774
|
Srinivas
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
01/01/2024
|
|
9016680508
|
|
BANALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKLOOR
|
TS-18-011-031-001/020002
(VENKATAPUR)
|
3618011000NRG24161120230854609
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
01/01/2024
|
|
9016680509
|
|
BANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKLOOR
|
TS-18-011-031-001/020007
(VENKATAPUR)
|
3618011000NRG24161120230854611
|
17/11/2023
|
Lakshmi
|
3618011WL034775
|
Lakshmi
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016680523
|
|
BANDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6467
|
6467
|
|
|
|
|
|
|
|
|
113
|
MAKLOOR
|
TS-18-011-031-001/020055
(VENKATAPUR)
|
3618011000NRG24161120230854622
|
17/11/2023
|
Chinna Mutenna
|
3618011WL034775
|
Chinna Mutenna
|
00703
|
AIRP0000001
|
878
|
878
|
Processed
|
01/01/2024
|
|
9016680477
|
|
Mr. Ummeda Mutthenna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79637
|
79637
|
|
|
|
|
|
|
|