|
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
|
BALKONDA
|
TS-18-005-012-014/010280
(NAGAPOOR)
|
3618005000NRG24180120240929173
|
18/01/2024
|
Abdul Raheem
|
3618005WL043020
|
Abdul Raheem
|
00415
|
SBIN0020119
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072526
|
|
Abdul Raheem NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24170120240927635
|
18/01/2024
|
Yellamma
|
3618005WL042758
|
Yellamma
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
14/03/2024
|
|
1788072589
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24170120240927638
|
18/01/2024
|
Ramakrishna
|
3618005WL042758
|
Ramakrishna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788072610
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24170120240927639
|
18/01/2024
|
Lavanya
|
3618005WL042758
|
Lavanya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
14/03/2024
|
|
1788072593
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24170120240927640
|
18/01/2024
|
mahesh
|
3618005WL042758
|
mahesh
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
14/03/2024
|
|
1788072613
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24170120240927642
|
18/01/2024
|
sayamma
|
3618005WL042758
|
sayamma
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788072594
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24170120240927643
|
18/01/2024
|
Samreen
|
3618005WL042758
|
Samreen
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
14/03/2024
|
|
1788072544
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24180120240928786
|
18/01/2024
|
naredhar
|
3618005WL042969
|
naredhar
|
00415
|
SBIN0020119
|
599
|
599
|
Processed
|
14/03/2024
|
|
1788072628
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24180120240928653
|
18/01/2024
|
Sayamma
|
3618005WL042950
|
Sayamma
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
14/03/2024
|
|
1788072638
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24180120240928654
|
18/01/2024
|
Gangu
|
3618005WL042950
|
Gangu
|
00415
|
SBIN0020119
|
812
|
812
|
Processed
|
14/03/2024
|
|
1788072597
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24180120240928655
|
18/01/2024
|
Ramulu
|
3618005WL042950
|
Ramulu
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
14/03/2024
|
|
1788072612
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24180120240928656
|
18/01/2024
|
Gangamani
|
3618005WL042950
|
Gangamani
|
00415
|
SBIN0020119
|
812
|
812
|
Processed
|
14/03/2024
|
|
1788072517
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24170120240927926
|
18/01/2024
|
Chinna Mallaiah
|
3618005WL042811
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788072575
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24170120240927927
|
18/01/2024
|
Rafi
|
3618005WL042811
|
Rafi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788072572
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24180120240928661
|
18/01/2024
|
Aruna
|
3618005WL042950
|
Aruna
|
00415
|
SBIN0020119
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788072595
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24180120240928663
|
18/01/2024
|
Latha
|
3618005WL042950
|
Latha
|
00415
|
SBIN0020119
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788072609
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24180120240928664
|
18/01/2024
|
Mallavva
|
3618005WL042950
|
Mallavva
|
00415
|
SBIN0020119
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788072599
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24170120240927928
|
18/01/2024
|
Farana
|
3618005WL042811
|
Farana
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788072523
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24180120240928665
|
18/01/2024
|
Chinna Muthenna
|
3618005WL042950
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
815
|
815
|
Processed
|
14/03/2024
|
|
1788072637
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13391
|
13391
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24180120240929371
|
18/01/2024
|
Krishnaveni
|
3618005WL043047
|
Krishnaveni
|
00415
|
SBIN0020592
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788072590
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24180120240929372
|
18/01/2024
|
Posani
|
3618005WL043047
|
Posani
|
00415
|
SBIN0020592
|
421
|
421
|
Processed
|
14/03/2024
|
|
1788072591
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24180120240929373
|
18/01/2024
|
Sayamma
|
3618005WL043047
|
Sayamma
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072587
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24180120240929374
|
18/01/2024
|
morthadd gopi
|
3618005WL043047
|
morthadd gopi
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072614
|
|
MR MORTHAD GOPI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24180120240929375
|
18/01/2024
|
Ramya
|
3618005WL043047
|
Ramya
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072573
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24180120240929376
|
18/01/2024
|
Gangu
|
3618005WL043047
|
Gangu
|
00415
|
SBIN0020592
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788072611
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24180120240929377
|
18/01/2024
|
Shantha
|
3618005WL043047
|
Shantha
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072585
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24180120240929378
|
18/01/2024
|
Sai Ram
|
3618005WL043047
|
Sai Ram
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072592
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24180120240929379
|
18/01/2024
|
Lavanya
|
3618005WL043047
|
Lavanya
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072577
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24180120240929380
|
18/01/2024
|
Budevi
|
3618005WL043047
|
Budevi
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072524
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24180120240929381
|
18/01/2024
|
Mallayya
|
3618005WL043047
|
Mallayya
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072574
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24180120240929382
|
18/01/2024
|
Posani
|
3618005WL043047
|
Posani
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072518
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24180120240929383
|
18/01/2024
|
Suguna
|
3618005WL043047
|
Suguna
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072545
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24180120240929384
|
18/01/2024
|
Bajamma
|
3618005WL043047
|
Bajamma
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072588
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24180120240929385
|
18/01/2024
|
Rajubaayi
|
3618005WL043047
|
Rajubaayi
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072515
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24180120240929386
|
18/01/2024
|
Rajeshwar
|
3618005WL043047
|
Rajeshwar
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072627
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010199
(BODEPALLE)
|
3618005000NRG24180120240929387
|
18/01/2024
|
baskar
|
3618005WL043047
|
baskar
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072606
|
|
MR ANKESH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24180120240929388
|
18/01/2024
|
Laxmi
|
3618005WL043047
|
Laxmi
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072578
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24180120240929390
|
18/01/2024
|
Gangubai
|
3618005WL043047
|
Gangubai
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072546
|
|
gangubai penudela
|
GENERAL POST OFFICE(607245)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24180120240929391
|
18/01/2024
|
Chandramma
|
3618005WL043047
|
Chandramma
|
00415
|
SBIN0020592
|
731
|
731
|
Rejected
|
14/03/2024
|
|
1788072516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24180120240929392
|
18/01/2024
|
Sahadev
|
3618005WL043047
|
Sahadev
|
00415
|
SBIN0020592
|
877
|
877
|
Processed
|
14/03/2024
|
|
1788072636
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24180120240929393
|
18/01/2024
|
Gangu
|
3618005WL043047
|
Gangu
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072527
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24180120240929394
|
18/01/2024
|
Naveen
|
3618005WL043047
|
Naveen
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072596
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24180120240929395
|
18/01/2024
|
Raju
|
3618005WL043047
|
Raju
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072543
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24180120240929396
|
18/01/2024
|
Srinivas
|
3618005WL043047
|
Srinivas
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072598
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24180120240929397
|
18/01/2024
|
Latha
|
3618005WL043047
|
Latha
|
00415
|
SBIN0020592
|
844
|
844
|
Rejected
|
14/03/2024
|
|
1788072586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24180120240929399
|
18/01/2024
|
Swapna
|
3618005WL043047
|
Swapna
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
14/03/2024
|
|
1788072676
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24180120240929400
|
18/01/2024
|
Nikhitha
|
3618005WL043047
|
Nikhitha
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
14/03/2024
|
|
1788072600
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010700
(BODEPALLE)
|
3618005000NRG24180120240929401
|
18/01/2024
|
Roopa
|
3618005WL043047
|
Roopa
|
00415
|
SBIN0020592
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788072633
|
|
MRS ALLAKUNTA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24180120240929402
|
18/01/2024
|
Gangu
|
3618005WL043047
|
Gangu
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072607
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24180120240929403
|
18/01/2024
|
Gangamani
|
3618005WL043047
|
Gangamani
|
00415
|
SBIN0020592
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072605
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24170120240928032
|
18/01/2024
|
Rajanna
|
3618005WL042839
|
Rajanna
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072639
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24170120240928041
|
18/01/2024
|
KAVITHA THALLA
|
3618005WL042839
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072603
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24170120240928047
|
18/01/2024
|
Rajeshwar
|
3618005WL042839
|
Rajeshwar
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072519
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24170120240928049
|
18/01/2024
|
Rajamani
|
3618005WL042839
|
Rajamani
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072602
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-025-026/011725
(VANNEL (B))
|
3618005000NRG24170120240928050
|
18/01/2024
|
Gangareddy
|
3618005WL042839
|
Gangareddy
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072576
|
|
GADDAM GANGAREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24170120240928053
|
18/01/2024
|
Devendar
|
3618005WL042839
|
Devendar
|
00415
|
SBIN0020592
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788072634
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24170120240928054
|
18/01/2024
|
Laxmi
|
3618005WL042839
|
Laxmi
|
00415
|
SBIN0020592
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788072579
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28358
|
28358
|
|
|
|
|
|
|
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24180120240929389
|
18/01/2024
|
Gangubai
|
3618005WL043047
|
Gangubai
|
00415
|
SBIN0020737
|
439
|
439
|
Processed
|
14/03/2024
|
|
1788072608
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
59
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24180120240928933
|
18/01/2024
|
Lavanya
|
3618005WL042978
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788072618
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
60
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24180120240929168
|
18/01/2024
|
Paalem Chinna Gangu
|
3618005WL043020
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072556
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24180120240929169
|
18/01/2024
|
Rupa
|
3618005WL043020
|
Rupa
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072651
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-012-014/010041
(NAGAPOOR)
|
3618005000NRG24180120240929170
|
18/01/2024
|
Gangaram
|
3618005WL043020
|
Gangaram
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072671
|
|
MALA THOLLA BOMMADITHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24180120240929171
|
18/01/2024
|
Gangu
|
3618005WL043020
|
Gangu
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072554
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24180120240929172
|
18/01/2024
|
Narsu
|
3618005WL043020
|
Narsu
|
00468
|
UBIN0807371
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788072621
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24180120240929174
|
18/01/2024
|
Gangu
|
3618005WL043020
|
Gangu
|
00468
|
UBIN0807371
|
866
|
866
|
Processed
|
14/03/2024
|
|
1788072563
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24180120240929175
|
18/01/2024
|
Chinna Sayamma
|
3618005WL043020
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072645
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-012-014/010514
(NAGAPOOR)
|
3618005000NRG24180120240929176
|
18/01/2024
|
Gangubayi
|
3618005WL043020
|
Gangubayi
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072532
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24180120240929177
|
18/01/2024
|
Gangubai
|
3618005WL043020
|
Gangubai
|
00468
|
UBIN0807371
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788072646
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24180120240929178
|
18/01/2024
|
Aparna
|
3618005WL043020
|
Aparna
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788072567
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24180120240929179
|
18/01/2024
|
Srija
|
3618005WL043020
|
Srija
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788072565
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24180120240929180
|
18/01/2024
|
Chinnubai
|
3618005WL043020
|
Chinnubai
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788072550
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24180120240929181
|
18/01/2024
|
Kathi Nagalaxmi
|
3618005WL043020
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
905
|
905
|
Rejected
|
14/03/2024
|
|
1788072564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BALKONDA
|
TS-18-005-012-014/010595
(NAGAPOOR)
|
3618005000NRG24180120240929182
|
18/01/2024
|
Lasya
|
3618005WL043020
|
Lasya
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788072530
|
|
YERRAM LASYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24180120240929183
|
18/01/2024
|
Vanitha
|
3618005WL043020
|
Vanitha
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788072534
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-012-014/010619
(NAGAPOOR)
|
3618005000NRG24180120240929184
|
18/01/2024
|
vikas
|
3618005WL043020
|
vikas
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788072643
|
|
ARE VIKAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
76
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24170120240927636
|
18/01/2024
|
Rafiya
|
3618005WL042758
|
Rafiya
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
14/03/2024
|
|
1788072653
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24180120240928762
|
18/01/2024
|
Vaani
|
3618005WL042969
|
Vaani
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/03/2024
|
|
1788072664
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24180120240928763
|
18/01/2024
|
Ganga Narsu
|
3618005WL042969
|
Ganga Narsu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
14/03/2024
|
|
1788072662
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24180120240928764
|
18/01/2024
|
Bajanna
|
3618005WL042969
|
Bajanna
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/03/2024
|
|
1788072539
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24180120240928765
|
18/01/2024
|
Gangu
|
3618005WL042969
|
Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/03/2024
|
|
1788072657
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24180120240928766
|
18/01/2024
|
Lalitha
|
3618005WL042969
|
Lalitha
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/03/2024
|
|
1788072663
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24180120240928768
|
18/01/2024
|
Laxmi
|
3618005WL042969
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072557
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/010802
(BALKONDA)
|
3618005000NRG24180120240928769
|
18/01/2024
|
Laxmi
|
3618005WL042969
|
Laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072672
|
|
KAYAPALLI LAXMI W/O CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24180120240928770
|
18/01/2024
|
Bhagya
|
3618005WL042969
|
Bhagya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072531
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24180120240928771
|
18/01/2024
|
Lakshmi
|
3618005WL042969
|
Lakshmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072558
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/011104
(BALKONDA)
|
3618005000NRG24180120240928772
|
18/01/2024
|
Gangu
|
3618005WL042969
|
Gangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072552
|
|
Gangu Jangam
|
GENERAL POST OFFICE(607245)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24180120240928774
|
18/01/2024
|
Gangu
|
3618005WL042969
|
Gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072666
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24180120240928775
|
18/01/2024
|
Laxmi
|
3618005WL042969
|
Laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072549
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24180120240928777
|
18/01/2024
|
nadpinarsu
|
3618005WL042969
|
nadpinarsu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072668
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24180120240928778
|
18/01/2024
|
lavaniya
|
3618005WL042969
|
lavaniya
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072619
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24180120240928779
|
18/01/2024
|
Vanaja
|
3618005WL042969
|
Vanaja
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072620
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24180120240928780
|
18/01/2024
|
Padma
|
3618005WL042969
|
Padma
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072659
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24180120240928781
|
18/01/2024
|
sandeep
|
3618005WL042969
|
sandeep
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072648
|
|
sandeep teedu
|
GENERAL POST OFFICE(607245)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/012010
(BALKONDA)
|
3618005000NRG24180120240928782
|
18/01/2024
|
lavaniya
|
3618005WL042969
|
lavaniya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072553
|
|
MRS KOBBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24180120240928783
|
18/01/2024
|
lavaniya
|
3618005WL042969
|
lavaniya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072538
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24180120240928784
|
18/01/2024
|
laxmi
|
3618005WL042969
|
laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
14/03/2024
|
|
1788072661
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24180120240928785
|
18/01/2024
|
raja gangu
|
3618005WL042969
|
raja gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788072551
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24180120240928787
|
18/01/2024
|
laxmi
|
3618005WL042969
|
laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072555
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24180120240928788
|
18/01/2024
|
anasuya
|
3618005WL042969
|
anasuya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072673
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24180120240928789
|
18/01/2024
|
laxmi
|
3618005WL042969
|
laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/03/2024
|
|
1788072650
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24180120240928790
|
18/01/2024
|
gangu
|
3618005WL042969
|
gangu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
14/03/2024
|
|
1788072670
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24180120240928792
|
18/01/2024
|
Sujata
|
3618005WL042969
|
Sujata
|
00468
|
UBIN0807371
|
458
|
458
|
Processed
|
14/03/2024
|
|
1788072665
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24180120240928793
|
18/01/2024
|
Rajanarsu
|
3618005WL042969
|
Rajanarsu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072533
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24180120240928794
|
18/01/2024
|
gangamani
|
3618005WL042969
|
gangamani
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788072656
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012584
(BALKONDA)
|
3618005000NRG24180120240928795
|
18/01/2024
|
poshana
|
3618005WL042969
|
poshana
|
00468
|
UBIN0807371
|
611
|
611
|
Processed
|
14/03/2024
|
|
1788072568
|
|
MR THEDDU POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24180120240928796
|
18/01/2024
|
Laxmi
|
3618005WL042969
|
Laxmi
|
00468
|
UBIN0807371
|
763
|
763
|
Processed
|
14/03/2024
|
|
1788072652
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24180120240928798
|
18/01/2024
|
sujatha
|
3618005WL042969
|
sujatha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
14/03/2024
|
|
1788072654
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24180120240928799
|
18/01/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL042969
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072529
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24180120240928800
|
18/01/2024
|
latha
|
3618005WL042969
|
latha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072660
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/013372
(BALKONDA)
|
3618005000NRG24180120240928801
|
18/01/2024
|
shivanna
|
3618005WL042969
|
shivanna
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072669
|
|
KAYAPALLY SHIVANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24180120240928802
|
18/01/2024
|
chinnaiah
|
3618005WL042969
|
chinnaiah
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072667
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24180120240928803
|
18/01/2024
|
lavanya
|
3618005WL042969
|
lavanya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072647
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24180120240928804
|
18/01/2024
|
madhuri
|
3618005WL042969
|
madhuri
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072644
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24180120240928805
|
18/01/2024
|
Pruthvi raj
|
3618005WL042969
|
Pruthvi raj
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
14/03/2024
|
|
1788072540
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24180120240928806
|
18/01/2024
|
pushpa
|
3618005WL042969
|
pushpa
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072641
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24180120240928807
|
18/01/2024
|
Lavanya
|
3618005WL042969
|
Lavanya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072616
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24170120240927941
|
18/01/2024
|
Devamma
|
3618005WL042816
|
Devamma
|
00468
|
UBIN0807371
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788072655
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24180120240928922
|
18/01/2024
|
Muthemma
|
3618005WL042978
|
Muthemma
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
14/03/2024
|
|
1788072560
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24180120240928923
|
18/01/2024
|
Posani
|
3618005WL042978
|
Posani
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
14/03/2024
|
|
1788072536
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24180120240928924
|
18/01/2024
|
Jahedabegum
|
3618005WL042978
|
Jahedabegum
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
14/03/2024
|
|
1788072561
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24180120240928925
|
18/01/2024
|
Chinnagangu
|
3618005WL042978
|
Chinnagangu
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
14/03/2024
|
|
1788072537
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24180120240928926
|
18/01/2024
|
Nalla
|
3618005WL042978
|
Nalla
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
14/03/2024
|
|
1788072535
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24180120240928927
|
18/01/2024
|
Kishan
|
3618005WL042978
|
Kishan
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788072562
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
124
|
BALKONDA
|
TS-18-005-023-024/020096
(SRIRAMPUR)
|
3618005000NRG24180120240928928
|
18/01/2024
|
Chinnakka
|
3618005WL042978
|
Chinnakka
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
14/03/2024
|
|
1788072559
|
|
Mrs. BAINDLA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24180120240928931
|
18/01/2024
|
Ajay
|
3618005WL042978
|
Ajay
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
14/03/2024
|
|
1788072649
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24180120240928934
|
18/01/2024
|
Bodolla Sumanya
|
3618005WL042978
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
14/03/2024
|
|
1788072642
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
127
|
BALKONDA
|
TS-18-005-024-025/010635
(BODEPALLE)
|
3618005000NRG24180120240929398
|
18/01/2024
|
Chinna Bhumanna
|
3618005WL043047
|
Chinna Bhumanna
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
14/03/2024
|
|
1788072658
|
|
MR SANGAM CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24180120240928659
|
18/01/2024
|
Raju
|
3618005WL042950
|
Raju
|
00468
|
UBIN0807371
|
812
|
812
|
Processed
|
14/03/2024
|
|
1788072566
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51492
|
51492
|
|
|
|
|
|
|
|
|
129
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24180120240928929
|
18/01/2024
|
Raju
|
3618005WL042978
|
Raju
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072525
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24180120240928930
|
18/01/2024
|
Chinnakka
|
3618005WL042978
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/03/2024
|
|
1788072528
|
|
Mrs. GADHARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24180120240928932
|
18/01/2024
|
sunandha
|
3618005WL042978
|
sunandha
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788072617
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
132
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24180120240928767
|
18/01/2024
|
Laxmi
|
3618005WL042969
|
Laxmi
|
00685
|
TSAB0018035
|
301
|
301
|
Processed
|
14/03/2024
|
|
1788072640
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24180120240928773
|
18/01/2024
|
gundala bojamma
|
3618005WL042969
|
gundala bojamma
|
00685
|
TSAB0018035
|
599
|
599
|
Processed
|
14/03/2024
|
|
1788072571
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/012741
(BALKONDA)
|
3618005000NRG24180120240928797
|
18/01/2024
|
Somai Jyothi
|
3618005WL042969
|
Somai Jyothi
|
00685
|
TSAB0018035
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072570
|
|
SOMAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24180120240928808
|
18/01/2024
|
Sarojana
|
3618005WL042969
|
Sarojana
|
00685
|
TSAB0018035
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788072615
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24180120240928657
|
18/01/2024
|
Gangaram
|
3618005WL042950
|
Gangaram
|
00685
|
TSAB0018035
|
812
|
812
|
Processed
|
14/03/2024
|
|
1788072569
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
137
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24170120240927637
|
18/01/2024
|
Laxmi
|
3618005WL042758
|
Laxmi
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
14/03/2024
|
|
1788072625
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24170120240927641
|
18/01/2024
|
renuka
|
3618005WL042758
|
renuka
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/03/2024
|
|
1788072547
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24180120240928776
|
18/01/2024
|
Swati
|
3618005WL042969
|
Swati
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/03/2024
|
|
1788072626
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24180120240928791
|
18/01/2024
|
Rajita
|
3618005WL042969
|
Rajita
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
14/03/2024
|
|
1788072675
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALKONDA
|
TS-18-005-024-025/010758
(BODEPALLE)
|
3618005000NRG24180120240929404
|
18/01/2024
|
Anusha
|
3618005WL043047
|
Anusha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
14/03/2024
|
|
1788072624
|
|
MORTHAD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24180120240928658
|
18/01/2024
|
Gangu
|
3618005WL042950
|
Gangu
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/03/2024
|
|
1788072623
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24180120240928660
|
18/01/2024
|
Poshetty
|
3618005WL042950
|
Poshetty
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788072622
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24180120240928662
|
18/01/2024
|
Narsu
|
3618005WL042950
|
Narsu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788072674
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
145
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24170120240928029
|
18/01/2024
|
Chinna Devanna
|
3618005WL042839
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072580
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
146
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24170120240928030
|
18/01/2024
|
Sarada
|
3618005WL042839
|
Sarada
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072635
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24170120240928031
|
18/01/2024
|
Linganna
|
3618005WL042839
|
Linganna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072541
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
148
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24170120240928033
|
18/01/2024
|
Pramela
|
3618005WL042839
|
Pramela
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788072604
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24170120240928034
|
18/01/2024
|
Raja Gangaram
|
3618005WL042839
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072632
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24170120240928035
|
18/01/2024
|
Nagubai
|
3618005WL042839
|
Nagubai
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788072601
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24170120240928036
|
18/01/2024
|
Mallubai
|
3618005WL042839
|
Mallubai
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
14/03/2024
|
|
1788072583
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24170120240928037
|
18/01/2024
|
Raju
|
3618005WL042839
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072520
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BALKONDA
|
TS-18-005-025-026/010842
(VANNEL (B))
|
3618005000NRG24170120240928038
|
18/01/2024
|
Rajender
|
3618005WL042839
|
Rajender
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072582
|
|
MR BUDHARAPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24170120240928039
|
18/01/2024
|
Muthemma
|
3618005WL042839
|
Muthemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072521
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24170120240928040
|
18/01/2024
|
Nadpi Sayanna
|
3618005WL042839
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072581
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24170120240928042
|
18/01/2024
|
Vijayalaxmi
|
3618005WL042839
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072548
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24170120240928043
|
18/01/2024
|
Shyamala
|
3618005WL042839
|
Shyamala
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072630
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24170120240928044
|
18/01/2024
|
Saveena
|
3618005WL042839
|
Saveena
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072629
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALKONDA
|
TS-18-005-025-026/011348
(VANNEL (B))
|
3618005000NRG24170120240928045
|
18/01/2024
|
Megana
|
3618005WL042839
|
Megana
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072584
|
|
MRS MEGANA PURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24170120240928046
|
18/01/2024
|
latha
|
3618005WL042839
|
latha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072631
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24170120240928051
|
18/01/2024
|
Pedda Muthenna
|
3618005WL042839
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072522
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24170120240928052
|
18/01/2024
|
rajesh
|
3618005WL042839
|
rajesh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788072542
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116266
|
116266
|
|
|
|
|
|
|
|