|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORTAD
|
TS-18-006-009-009/010827
(THIMMAPUR)
|
3618006000NRG24010820230732421
|
01/08/2023
|
Rajendhar
|
3618006WL019583
|
Rajendhar
|
00415
|
SBIN0020268
|
1091
|
1091
|
Processed
|
10/11/2023
|
|
7253929535
|
|
MR GANDHAM RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
2
|
MORTAD
|
TS-18-006-009-009/010211
(THIMMAPUR)
|
3618006000NRG24010820230732401
|
01/08/2023
|
Ashamma
|
3618006WL019583
|
Ashamma
|
00415
|
SBIN0020738
|
902
|
902
|
Rejected
|
09/11/2023
|
|
7253929524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MORTAD
|
TS-18-006-009-009/010544
(THIMMAPUR)
|
3618006000NRG24010820230732410
|
01/08/2023
|
Gangu
|
3618006WL019583
|
Gangu
|
00415
|
SBIN0020738
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253929521
|
|
gangu soma
|
GENERAL POST OFFICE(607245)
|
|
4
|
MORTAD
|
TS-18-006-009-009/010742
(THIMMAPUR)
|
3618006000NRG24010820230732417
|
01/08/2023
|
Jyothi
|
3618006WL019583
|
Jyothi
|
00415
|
SBIN0020738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7253929529
|
|
UTNOOR JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MORTAD
|
TS-18-006-009-009/010945
(THIMMAPUR)
|
3618006000NRG24010820230732393
|
01/08/2023
|
Muthemma
|
3618006WL019580
|
Muthemma
|
00415
|
SBIN0020738
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7253929590
|
|
KUNA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MORTAD
|
TS-18-006-009-009/010977
(THIMMAPUR)
|
3618006000NRG24010820230732425
|
01/08/2023
|
Rajanna
|
3618006WL019583
|
Rajanna
|
00415
|
SBIN0020738
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253929532
|
|
MR KOMMULA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORTAD
|
TS-18-006-010-010/010124
(PALEM)
|
3618006000NRG24010820230732336
|
01/08/2023
|
Raju
|
3618006WL019577
|
Raju
|
00415
|
SBIN0020738
|
535
|
535
|
Processed
|
10/11/2023
|
|
7253929503
|
|
MRS KUNA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORTAD
|
TS-18-006-010-010/010156
(PALEM)
|
3618006000NRG24010820230732334
|
01/08/2023
|
Jyoti
|
3618006WL019575
|
Jyoti
|
00415
|
SBIN0020738
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253929557
|
|
MRS JYOTHI ABBULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORTAD
|
TS-18-006-010-010/010182
(PALEM)
|
3618006000NRG24010820230732337
|
01/08/2023
|
Gangu
|
3618006WL019577
|
Gangu
|
00415
|
SBIN0020738
|
713
|
713
|
Processed
|
10/11/2023
|
|
7253929564
|
|
MS PYATA GANGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORTAD
|
TS-18-006-010-010/010228
(PALEM)
|
3618006000NRG24010820230732338
|
01/08/2023
|
Neela
|
3618006WL019577
|
Neela
|
00415
|
SBIN0020738
|
178
|
178
|
Processed
|
10/11/2023
|
|
7253929509
|
|
MRS SINGARI LILA BAI ALIAS SINGARI NEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-010-010/010266
(PALEM)
|
3618006000NRG24010820230732339
|
01/08/2023
|
Sayamma
|
3618006WL019577
|
Sayamma
|
00415
|
SBIN0020738
|
178
|
178
|
Processed
|
10/11/2023
|
|
7253929513
|
|
MRS UGGERA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-010-010/010277
(PALEM)
|
3618006000NRG24010820230732340
|
01/08/2023
|
Lakshmi
|
3618006WL019577
|
Lakshmi
|
00415
|
SBIN0020738
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7253929589
|
|
MALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORTAD
|
TS-18-006-010-010/010362
(PALEM)
|
3618006000NRG24010820230732341
|
01/08/2023
|
Kalpana
|
3618006WL019577
|
Kalpana
|
00415
|
SBIN0020738
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7253929517
|
|
MRS MALLURI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORTAD
|
TS-18-006-010-010/010384
(PALEM)
|
3618006000NRG24010820230732342
|
01/08/2023
|
KISHTANNA
|
3618006WL019577
|
KISHTANNA
|
00415
|
SBIN0020738
|
904
|
904
|
Processed
|
10/11/2023
|
|
7253929508
|
|
MR PALIGIRI KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORTAD
|
TS-18-006-010-010/010396
(PALEM)
|
3618006000NRG24010820230732343
|
01/08/2023
|
Pedda Gangaram
|
3618006WL019577
|
Pedda Gangaram
|
00415
|
SBIN0020738
|
542
|
542
|
Processed
|
10/11/2023
|
|
7253929502
|
|
VANNEBOINA GANGARAM ALIAS GOLLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORTAD
|
TS-18-006-010-010/010403
(PALEM)
|
3618006000NRG24010820230732344
|
01/08/2023
|
Sattemma
|
3618006WL019577
|
Sattemma
|
00415
|
SBIN0020738
|
362
|
362
|
Processed
|
10/11/2023
|
|
7253929536
|
|
MRS ARIPALLI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-010-010/010405
(PALEM)
|
3618006000NRG24010820230732345
|
01/08/2023
|
Bhumanna
|
3618006WL019577
|
Bhumanna
|
00415
|
SBIN0020738
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7253929527
|
|
MR GANGULA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORTAD
|
TS-18-006-010-010/010408
(PALEM)
|
3618006000NRG24010820230732347
|
01/08/2023
|
Bhudhevi
|
3618006WL019577
|
Bhudhevi
|
00415
|
SBIN0020738
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7253929578
|
|
MRS IRMA BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORTAD
|
TS-18-006-010-010/010408
(PALEM)
|
3618006000NRG24010820230732346
|
01/08/2023
|
Mallaiah
|
3618006WL019577
|
Mallaiah
|
00415
|
SBIN0020738
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253929563
|
|
MALLAIAH IRMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MORTAD
|
TS-18-006-010-010/010526
(PALEM)
|
3618006000NRG24010820230732348
|
01/08/2023
|
Bhoodevi
|
3618006WL019577
|
Bhoodevi
|
00415
|
SBIN0020738
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253929562
|
|
PALIGIRI BHUDEVI D/O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MORTAD
|
TS-18-006-010-010/010578
(PALEM)
|
3618006000NRG24010820230732349
|
01/08/2023
|
Hanmandlu
|
3618006WL019577
|
Hanmandlu
|
00415
|
SBIN0020738
|
722
|
722
|
Processed
|
10/11/2023
|
|
7253929588
|
|
MR YELETI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-010-010/010596
(PALEM)
|
3618006000NRG24010820230732350
|
01/08/2023
|
Lasumbai
|
3618006WL019577
|
Lasumbai
|
00415
|
SBIN0020738
|
902
|
902
|
Processed
|
10/11/2023
|
|
7253929576
|
|
MRS LAKM LAXMI ALIAS LAKMA LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORTAD
|
TS-18-006-010-010/010600
(PALEM)
|
3618006000NRG24010820230732351
|
01/08/2023
|
Kavitha
|
3618006WL019577
|
Kavitha
|
00415
|
SBIN0020738
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7253929534
|
|
MRS KYATHAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-010-010/010605
(PALEM)
|
3618006000NRG24010820230732352
|
01/08/2023
|
Lingavva
|
3618006WL019577
|
Lingavva
|
00415
|
SBIN0020738
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7253929537
|
|
MRS KYATHAM LINGU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-010-010/010646
(PALEM)
|
3618006000NRG24010820230732353
|
01/08/2023
|
Gangu
|
3618006WL019577
|
Gangu
|
00415
|
SBIN0020738
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253929547
|
|
BADDAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORTAD
|
TS-18-006-010-010/010679
(PALEM)
|
3618006000NRG24010820230732354
|
01/08/2023
|
Narsavva
|
3618006WL019577
|
Narsavva
|
00415
|
SBIN0020738
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253929506
|
|
DODLE NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MORTAD
|
TS-18-006-010-010/010705
(PALEM)
|
3618006000NRG24010820230732355
|
01/08/2023
|
Chinnubai
|
3618006WL019577
|
Chinnubai
|
00415
|
SBIN0020738
|
361
|
361
|
Processed
|
10/11/2023
|
|
7253929518
|
|
MRS LAKMA CHINNU BAYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-010-010/010732
(PALEM)
|
3618006000NRG24010820230732356
|
01/08/2023
|
Jaya
|
3618006WL019577
|
Jaya
|
00415
|
SBIN0020738
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253929580
|
|
JAYA KOMMULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
MORTAD
|
TS-18-006-010-010/010759
(PALEM)
|
3618006000NRG24010820230732357
|
01/08/2023
|
Vinoda
|
3618006WL019577
|
Vinoda
|
00415
|
SBIN0020738
|
363
|
363
|
Processed
|
09/11/2023
|
|
7253929512
|
|
PALLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORTAD
|
TS-18-006-010-010/010770
(PALEM)
|
3618006000NRG24010820230732358
|
01/08/2023
|
Shirisha
|
3618006WL019577
|
Shirisha
|
00415
|
SBIN0020738
|
1453
|
1453
|
Processed
|
09/11/2023
|
|
7253929545
|
|
KOLLURI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MORTAD
|
TS-18-006-010-010/010778
(PALEM)
|
3618006000NRG24010820230732359
|
01/08/2023
|
Padma
|
3618006WL019577
|
Padma
|
00415
|
SBIN0020738
|
908
|
908
|
Processed
|
10/11/2023
|
|
7253929573
|
|
MRS ERMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-010-010/010809
(PALEM)
|
3618006000NRG24010820230732361
|
01/08/2023
|
Chinnayya
|
3618006WL019577
|
Chinnayya
|
00415
|
SBIN0020738
|
1271
|
1271
|
Processed
|
09/11/2023
|
|
7253929504
|
|
ENUGANTI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MORTAD
|
TS-18-006-010-010/010869
(PALEM)
|
3618006000NRG24010820230732362
|
01/08/2023
|
Kanakamma
|
3618006WL019577
|
Kanakamma
|
00415
|
SBIN0020738
|
1271
|
1271
|
Processed
|
10/11/2023
|
|
7253929579
|
|
MRS KUNDAVARAPU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-010-010/010879
(PALEM)
|
3618006000NRG24010820230732363
|
01/08/2023
|
Posaa
|
3618006WL019577
|
Posaa
|
00415
|
SBIN0020738
|
545
|
545
|
Processed
|
10/11/2023
|
|
7253929551
|
|
MRS POSANI PULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-010-010/010886
(PALEM)
|
3618006000NRG24010820230732364
|
01/08/2023
|
Pedda Rajanna
|
3618006WL019577
|
Pedda Rajanna
|
00415
|
SBIN0020738
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7253929569
|
|
MR GANGULA PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORTAD
|
TS-18-006-010-010/010894
(PALEM)
|
3618006000NRG24010820230732365
|
01/08/2023
|
Suguna
|
3618006WL019577
|
Suguna
|
00415
|
SBIN0020738
|
723
|
723
|
Processed
|
10/11/2023
|
|
7253929510
|
|
MRS BODA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-010-010/010901
(PALEM)
|
3618006000NRG24010820230732366
|
01/08/2023
|
Yellayya
|
3618006WL019577
|
Yellayya
|
00415
|
SBIN0020738
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7253929548
|
|
MR ELLAIAH MUTTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORTAD
|
TS-18-006-010-010/010911
(PALEM)
|
3618006000NRG24010820230732367
|
01/08/2023
|
Rajita
|
3618006WL019577
|
Rajita
|
00415
|
SBIN0020738
|
723
|
723
|
Processed
|
09/11/2023
|
|
7253929516
|
|
KUNA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MORTAD
|
TS-18-006-010-010/010912
(PALEM)
|
3618006000NRG24010820230732368
|
01/08/2023
|
Peddaraju
|
3618006WL019577
|
Peddaraju
|
00415
|
SBIN0020738
|
542
|
542
|
Processed
|
10/11/2023
|
|
7253929514
|
|
MRS KUNA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-010-010/010917
(PALEM)
|
3618006000NRG24010820230732369
|
01/08/2023
|
Jamuna
|
3618006WL019577
|
Jamuna
|
00415
|
SBIN0020738
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253929558
|
|
GANGULA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORTAD
|
TS-18-006-010-010/010926
(PALEM)
|
3618006000NRG24010820230732370
|
01/08/2023
|
Raaju
|
3618006WL019577
|
Raaju
|
00415
|
SBIN0020738
|
542
|
542
|
Processed
|
10/11/2023
|
|
7253929519
|
|
MRS BUYYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-010-010/010953
(PALEM)
|
3618006000NRG24010820230732371
|
01/08/2023
|
Sulochan
|
3618006WL019577
|
Sulochan
|
00415
|
SBIN0020738
|
1447
|
1447
|
Processed
|
10/11/2023
|
|
7253929511
|
|
MRS SULOCHANA RAMAKRISHNA KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORTAD
|
TS-18-006-010-010/010961
(PALEM)
|
3618006000NRG24010820230732372
|
01/08/2023
|
Uma
|
3618006WL019577
|
Uma
|
00415
|
SBIN0020738
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253929515
|
|
MADAS UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORTAD
|
TS-18-006-010-010/010975
(PALEM)
|
3618006000NRG24010820230732373
|
01/08/2023
|
Satthemma
|
3618006WL019577
|
Satthemma
|
00415
|
SBIN0020738
|
723
|
723
|
Processed
|
10/11/2023
|
|
7253929554
|
|
MRS SATHEMMA SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORTAD
|
TS-18-006-010-010/011001
(PALEM)
|
3618006000NRG24010820230732374
|
01/08/2023
|
Aruna
|
3618006WL019577
|
Aruna
|
00415
|
SBIN0020738
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7253929577
|
|
MRS MAJARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORTAD
|
TS-18-006-010-010/011010
(PALEM)
|
3618006000NRG24010820230732375
|
01/08/2023
|
Varamma
|
3618006WL019577
|
Varamma
|
00415
|
SBIN0020738
|
1263
|
1263
|
Processed
|
09/11/2023
|
|
7253929507
|
|
Mrs. PALEM VARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MORTAD
|
TS-18-006-010-010/011049
(PALEM)
|
3618006000NRG24010820230732376
|
01/08/2023
|
mamata
|
3618006WL019577
|
mamata
|
00415
|
SBIN0020738
|
902
|
902
|
Processed
|
10/11/2023
|
|
7253929549
|
|
MRS MAMATHA ERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORTAD
|
TS-18-006-010-010/011054
(PALEM)
|
3618006000NRG24010820230732377
|
01/08/2023
|
lavanya
|
3618006WL019577
|
lavanya
|
00415
|
SBIN0020738
|
541
|
541
|
Processed
|
10/11/2023
|
|
7253929571
|
|
MRS RAJARAPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORTAD
|
TS-18-006-010-010/011059
(PALEM)
|
3618006000NRG24010820230732378
|
01/08/2023
|
Anuradha
|
3618006WL019577
|
Anuradha
|
00415
|
SBIN0020738
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7253929585
|
|
MRS LAKMA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORTAD
|
TS-18-006-010-010/011097
(PALEM)
|
3618006000NRG24010820230732380
|
01/08/2023
|
vinita
|
3618006WL019577
|
vinita
|
00415
|
SBIN0020738
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7253929587
|
|
MRS BAKKURI VINITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-010-010/011099
(PALEM)
|
3618006000NRG24010820230732333
|
01/08/2023
|
Latha
|
3618006WL019574
|
Latha
|
00415
|
SBIN0020738
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7253929584
|
|
MS CHIKKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORTAD
|
TS-18-006-010-010/011106
(PALEM)
|
3618006000NRG24010820230732382
|
01/08/2023
|
Saritha
|
3618006WL019577
|
Saritha
|
00415
|
SBIN0020738
|
361
|
361
|
Processed
|
10/11/2023
|
|
7253929555
|
|
MRS SARITHA PULI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-010-010/011125
(PALEM)
|
3618006000NRG24010820230732383
|
01/08/2023
|
latha
|
3618006WL019577
|
latha
|
00415
|
SBIN0020738
|
719
|
719
|
Processed
|
09/11/2023
|
|
7253929552
|
|
SHETTI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORTAD
|
TS-18-006-010-010/011126
(PALEM)
|
3618006000NRG24010820230732384
|
01/08/2023
|
jyothi
|
3618006WL019577
|
jyothi
|
00415
|
SBIN0020738
|
539
|
539
|
Processed
|
10/11/2023
|
|
7253929583
|
|
MR ERMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-010-010/011136
(PALEM)
|
3618006000NRG24010820230732386
|
01/08/2023
|
srujana
|
3618006WL019577
|
srujana
|
00415
|
SBIN0020738
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7253929582
|
|
MRS ANNEBOINA SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-010-010/011151
(PALEM)
|
3618006000NRG24010820230732387
|
01/08/2023
|
VIJAYA
|
3618006WL019577
|
VIJAYA
|
00415
|
SBIN0020738
|
719
|
719
|
Processed
|
10/11/2023
|
|
7253929520
|
|
MRS GUNDETI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-010-010/11173
(PALEM)
|
3618006000NRG24010820230732389
|
01/08/2023
|
SIRIKONDA RAJANNA
|
3618006WL019577
|
SIRIKONDA RAJANNA
|
00415
|
SBIN0020738
|
539
|
539
|
Processed
|
10/11/2023
|
|
7253929592
|
|
MR RAJANNA POSHANNA SIRKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52537
|
52537
|
|
|
|
|
|
|
|
|
58
|
MORTAD
|
TS-18-006-010-010/010780
(PALEM)
|
3618006000NRG24010820230732360
|
01/08/2023
|
Gangu
|
3618006WL019577
|
Gangu
|
00415
|
SBIN0021374
|
363
|
363
|
Processed
|
10/11/2023
|
|
7253929561
|
|
MS MUTTHA NARSU BAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
59
|
MORTAD
|
TS-18-006-009-009/010058
(THIMMAPUR)
|
3618006000NRG24010820230732398
|
01/08/2023
|
rajanna
|
3618006WL019583
|
rajanna
|
00415
|
SBIN0021583
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253929570
|
|
BANALA PEDDA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MORTAD
|
TS-18-006-009-009/010084
(THIMMAPUR)
|
3618006000NRG24010820230732399
|
01/08/2023
|
laxmi
|
3618006WL019583
|
laxmi
|
00415
|
SBIN0021583
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
7253929565
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORTAD
|
TS-18-006-009-009/010206
(THIMMAPUR)
|
3618006000NRG24010820230732400
|
01/08/2023
|
Buchemma
|
3618006WL019583
|
Buchemma
|
00415
|
SBIN0021583
|
722
|
722
|
Processed
|
10/11/2023
|
|
7253929523
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORTAD
|
TS-18-006-009-009/010279
(THIMMAPUR)
|
3618006000NRG24010820230732402
|
01/08/2023
|
Varsha Konda Bhumanna
|
3618006WL019583
|
Varsha Konda Bhumanna
|
00415
|
SBIN0021583
|
722
|
722
|
Processed
|
10/11/2023
|
|
7253929553
|
|
MR VARSHA KONDA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORTAD
|
TS-18-006-009-009/010308
(THIMMAPUR)
|
3618006000NRG24010820230732403
|
01/08/2023
|
Ammaayi
|
3618006WL019583
|
Ammaayi
|
00415
|
SBIN0021583
|
541
|
541
|
Processed
|
10/11/2023
|
|
7253929566
|
|
MRS KOMMULA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORTAD
|
TS-18-006-009-009/010309
(THIMMAPUR)
|
3618006000NRG24010820230732404
|
01/08/2023
|
Gangaram
|
3618006WL019583
|
Gangaram
|
00415
|
SBIN0021583
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253929544
|
|
KUNTA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MORTAD
|
TS-18-006-009-009/010355
(THIMMAPUR)
|
3618006000NRG24010820230732405
|
01/08/2023
|
Mallu
|
3618006WL019583
|
Mallu
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253929572
|
|
MRS THARATHA MALLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-009-009/010355
(THIMMAPUR)
|
3618006000NRG24010820230732406
|
01/08/2023
|
Nadpi Limbanna
|
3618006WL019583
|
Nadpi Limbanna
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253929538
|
|
MR TARATHA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORTAD
|
TS-18-006-009-009/010454
(THIMMAPUR)
|
3618006000NRG24010820230732407
|
01/08/2023
|
Prameela
|
3618006WL019583
|
Prameela
|
00415
|
SBIN0021583
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7253929556
|
|
MRS GURRAM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-009-009/010463
(THIMMAPUR)
|
3618006000NRG24010820230732408
|
01/08/2023
|
Chinna Nadpi Poshetty
|
3618006WL019583
|
Chinna Nadpi Poshetty
|
00415
|
SBIN0021583
|
181
|
181
|
Processed
|
10/11/2023
|
|
7253929501
|
|
MR ELLA CHINNA NADIPI POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-009-009/010465
(THIMMAPUR)
|
3618006000NRG24010820230732409
|
01/08/2023
|
Poshetty
|
3618006WL019583
|
Poshetty
|
00415
|
SBIN0021583
|
181
|
181
|
Processed
|
10/11/2023
|
|
7253929560
|
|
MR POSHETTY YELLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORTAD
|
TS-18-006-009-009/010550
(THIMMAPUR)
|
3618006000NRG24010820230732412
|
01/08/2023
|
Gangaram
|
3618006WL019583
|
Gangaram
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253929591
|
|
GANGARAM JAVURUPALLI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MORTAD
|
TS-18-006-009-009/010550
(THIMMAPUR)
|
3618006000NRG24010820230732411
|
01/08/2023
|
Gangu
|
3618006WL019583
|
Gangu
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253929567
|
|
MRS JAGGURUPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-009-009/010632
(THIMMAPUR)
|
3618006000NRG24010820230732413
|
01/08/2023
|
Sunitha
|
3618006WL019583
|
Sunitha
|
00415
|
SBIN0021583
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7253929586
|
|
MRS BADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-009-009/010642
(THIMMAPUR)
|
3618006000NRG24010820230732414
|
01/08/2023
|
Laxmi
|
3618006WL019583
|
Laxmi
|
00415
|
SBIN0021583
|
905
|
905
|
Processed
|
10/11/2023
|
|
7253929540
|
|
MRS GURRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORTAD
|
TS-18-006-009-009/010686
(THIMMAPUR)
|
3618006000NRG24010820230732415
|
01/08/2023
|
Lavanya
|
3618006WL019583
|
Lavanya
|
00415
|
SBIN0021583
|
181
|
181
|
Processed
|
10/11/2023
|
|
7253929539
|
|
MRS KUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORTAD
|
TS-18-006-009-009/010698
(THIMMAPUR)
|
3618006000NRG24010820230732416
|
01/08/2023
|
Pedda Sayanna
|
3618006WL019583
|
Pedda Sayanna
|
00415
|
SBIN0021583
|
905
|
905
|
Processed
|
09/11/2023
|
|
7253929546
|
|
PEDDA SAYANNA OLLADAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MORTAD
|
TS-18-006-009-009/010706
(THIMMAPUR)
|
3618006000NRG24010820230732394
|
01/08/2023
|
Laxman
|
3618006WL019581
|
Laxman
|
00415
|
SBIN0021583
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7253929568
|
|
MR CHILUVERI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORTAD
|
TS-18-006-009-009/010810
(THIMMAPUR)
|
3618006000NRG24010820230732419
|
01/08/2023
|
rajanna
|
3618006WL019583
|
rajanna
|
00415
|
SBIN0021583
|
182
|
182
|
Processed
|
10/11/2023
|
|
7253929541
|
|
MR LINLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORTAD
|
TS-18-006-009-009/010815
(THIMMAPUR)
|
3618006000NRG24010820230732420
|
01/08/2023
|
Muthenna
|
3618006WL019583
|
Muthenna
|
00415
|
SBIN0021583
|
909
|
909
|
Processed
|
10/11/2023
|
|
7253929559
|
|
MR MUTHENNA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-009-009/010873
(THIMMAPUR)
|
3618006000NRG24010820230732422
|
01/08/2023
|
Gangubai
|
3618006WL019583
|
Gangubai
|
00415
|
SBIN0021583
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7253929575
|
|
MRS NUTHULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORTAD
|
TS-18-006-009-009/010884
(THIMMAPUR)
|
3618006000NRG24010820230732423
|
01/08/2023
|
BADDAM SHANKER
|
3618006WL019583
|
BADDAM SHANKER
|
00415
|
SBIN0021583
|
364
|
364
|
Processed
|
09/11/2023
|
|
7253929505
|
|
SHANKER BADDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
MORTAD
|
TS-18-006-009-009/010925
(THIMMAPUR)
|
3618006000NRG24010820230732424
|
01/08/2023
|
Suvarna
|
3618006WL019583
|
Suvarna
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253929533
|
|
MRS KALLEM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORTAD
|
TS-18-006-009-009/011022
(THIMMAPUR)
|
3618006000NRG24010820230732426
|
01/08/2023
|
Varsha Konda Laxmi
|
3618006WL019583
|
Varsha Konda Laxmi
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253929581
|
|
MRS PENDYALA VARSHAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORTAD
|
TS-18-006-009-009/011024
(THIMMAPUR)
|
3618006000NRG24010820230732427
|
01/08/2023
|
Jamuna
|
3618006WL019583
|
Jamuna
|
00415
|
SBIN0021583
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7253929574
|
|
MRS GADDAM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORTAD
|
TS-18-006-009-009/011027
(THIMMAPUR)
|
3618006000NRG24010820230732428
|
01/08/2023
|
Linganna
|
3618006WL019583
|
Linganna
|
00415
|
SBIN0021583
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7253929526
|
|
MRS PENDYALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORTAD
|
TS-18-006-009-009/011029
(THIMMAPUR)
|
3618006000NRG24010820230732429
|
01/08/2023
|
KUNTA VIJAYA
|
3618006WL019583
|
KUNTA VIJAYA
|
00415
|
SBIN0021583
|
362
|
362
|
Processed
|
09/11/2023
|
|
7253929531
|
|
Kunta Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MORTAD
|
TS-18-006-009-009/011032
(THIMMAPUR)
|
3618006000NRG24010820230732430
|
01/08/2023
|
chinnolla lakshmi
|
3618006WL019583
|
chinnolla lakshmi
|
00415
|
SBIN0021583
|
542
|
542
|
Processed
|
10/11/2023
|
|
7253929528
|
|
MRS NUTULACHINNOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORTAD
|
TS-18-006-009-009/011053
(THIMMAPUR)
|
3618006000NRG24010820230732431
|
01/08/2023
|
rajamallayya
|
3618006WL019583
|
rajamallayya
|
00415
|
SBIN0021583
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7253929543
|
|
MR GOLLA PEDDA RAJAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORTAD
|
TS-18-006-009-009/011066
(THIMMAPUR)
|
3618006000NRG24010820230732432
|
01/08/2023
|
vanita
|
3618006WL019583
|
vanita
|
00415
|
SBIN0021583
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7253929550
|
|
MRS GURRAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORTAD
|
TS-18-006-009-009/011097
(THIMMAPUR)
|
3618006000NRG24010820230732433
|
01/08/2023
|
rajeshwar
|
3618006WL019583
|
rajeshwar
|
00415
|
SBIN0021583
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253929525
|
|
RAJESHWAR BADDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MORTAD
|
TS-18-006-009-009/011213
(THIMMAPUR)
|
3618006000NRG24010820230732434
|
01/08/2023
|
GURRAM MANASA
|
3618006WL019583
|
GURRAM MANASA
|
00415
|
SBIN0021583
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7253929542
|
|
MRS GURRAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORTAD
|
TS-18-006-009-009/011245
(THIMMAPUR)
|
3618006000NRG24010820230732435
|
01/08/2023
|
Laxmi
|
3618006WL019583
|
Laxmi
|
00415
|
SBIN0021583
|
904
|
904
|
Processed
|
09/11/2023
|
|
7253929522
|
|
GURAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MORTAD
|
TS-18-006-009-009/011283
(THIMMAPUR)
|
3618006000NRG24010820230732436
|
01/08/2023
|
Balamani
|
3618006WL019583
|
Balamani
|
00415
|
SBIN0021583
|
723
|
723
|
Processed
|
09/11/2023
|
|
7253929530
|
|
UTNOOR BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27413
|
27413
|
|
|
|
|
|
|
|
|
93
|
MORTAD
|
TS-18-006-010-010/010562
(PALEM)
|
3618006000NRG24010820230732332
|
01/08/2023
|
JAGURAMPALLY SANTHOSH
|
3618006WL019573
|
JAGURAMPALLY SANTHOSH
|
00468
|
UBIN0825107
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7253929498
|
|
SANTOSH JAGURAM PALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
MORTAD
|
TS-18-006-010-010/010720
(PALEM)
|
3618006000NRG24010820230732331
|
01/08/2023
|
KUNTA ASHOK REDDY
|
3618006WL019572
|
KUNTA ASHOK REDDY
|
00468
|
UBIN0825107
|
2500
|
2500
|
Processed
|
10/11/2023
|
|
7253929499
|
|
MR KUNTA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORTAD
|
TS-18-006-010-010/011129
(PALEM)
|
3618006000NRG24010820230732385
|
01/08/2023
|
mallaiah
|
3618006WL019577
|
mallaiah
|
00468
|
UBIN0825107
|
539
|
539
|
Processed
|
09/11/2023
|
|
7253929500
|
|
ERMA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
96
|
MORTAD
|
TS-18-006-010-010/011167
(PALEM)
|
3618006000NRG24010820230732388
|
01/08/2023
|
K Gangadher
|
3618006WL019577
|
K Gangadher
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
10/11/2023
|
|
7253929497
|
|
MR KUNDENA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORTAD
|
TS-18-006-012-012/010180
(DONKAL)
|
3618006000NRG24010820230732441
|
01/08/2023
|
Gangu
|
3618006WL019587
|
Gangu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253929593
|
|
KUMMARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88690
|
88690
|
|
|
|
|
|
|
|