|
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
|
NANDIPET
|
TS-18-003-007-007/010367
(G.G.NADUKUDA)
|
3618003000NRG24301220230912887
|
30/12/2023
|
Dammanna
|
3618003WL040667
|
Dammanna
|
00078
|
CNRB0013521
|
825
|
825
|
Processed
|
03/02/2024
|
|
9990413557
|
|
GADDAM DHAMMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-008-008/010074
(GADEPALLY)
|
3618003000NRG24301220230912641
|
30/12/2023
|
Laxmi
|
3618003WL040637
|
Laxmi
|
00078
|
CNRB0013521
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413556
|
|
MOOTA LAXMI
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-008-008/010077
(GADEPALLY)
|
3618003000NRG24301220230912642
|
30/12/2023
|
Madhu
|
3618003WL040637
|
Madhu
|
00078
|
CNRB0013521
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413559
|
|
MAGGIDI MADHUSUDHAN S\O MALLAIAH[247871]
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDIPET
|
TS-18-003-008-008/010153
(GADEPALLY)
|
3618003000NRG24301220230912650
|
30/12/2023
|
Gangavva
|
3618003WL040637
|
Gangavva
|
00078
|
CNRB0013521
|
649
|
649
|
Processed
|
03/02/2024
|
|
9990413558
|
|
MAGGIDI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-014-015/010077
(SHAHPUR)
|
3618003000NRG24301220230912661
|
30/12/2023
|
Laxmi
|
3618003WL040638
|
Laxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990413530
|
|
Mrs. MUTHULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
NANDIPET
|
TS-18-003-014-015/010078
(SHAHPUR)
|
3618003000NRG24301220230912662
|
30/12/2023
|
Gangamani
|
3618003WL040638
|
Gangamani
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
03/02/2024
|
|
9990413527
|
|
ARMUR PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANDIPET
|
TS-18-003-014-015/010123
(SHAHPUR)
|
3618003000NRG24301220230912663
|
30/12/2023
|
Latha
|
3618003WL040638
|
Latha
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990413523
|
|
BOJJA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANDIPET
|
TS-18-003-014-015/010130
(SHAHPUR)
|
3618003000NRG24301220230912664
|
30/12/2023
|
swapna
|
3618003WL040638
|
swapna
|
00177
|
IOBA0000460
|
750
|
750
|
Rejected
|
03/02/2024
|
|
9990413521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NANDIPET
|
TS-18-003-014-015/010145
(SHAHPUR)
|
3618003000NRG24301220230912666
|
30/12/2023
|
sujatha
|
3618003WL040638
|
sujatha
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990413531
|
|
ENUGANTI SUJATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-014-015/010240
(SHAHPUR)
|
3618003000NRG24301220230912670
|
30/12/2023
|
Gangaram
|
3618003WL040639
|
Gangaram
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990413517
|
|
THUDAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDIPET
|
TS-18-003-014-015/010446
(SHAHPUR)
|
3618003000NRG24301220230912668
|
30/12/2023
|
Bhojanna
|
3618003WL040638
|
Bhojanna
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990413526
|
|
NEERADI BHOJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-015-018/010126
(CHIKONDUR)
|
3618003000NRG24301220230912707
|
30/12/2023
|
Posani
|
3618003WL040643
|
Posani
|
00177
|
IOBA0000460
|
774
|
774
|
Processed
|
03/02/2024
|
|
9990413570
|
|
MEKALA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANDIPET
|
TS-18-003-015-018/010137
(CHIKONDUR)
|
3618003000NRG24301220230912693
|
30/12/2023
|
Laxmi
|
3618003WL040642
|
Laxmi
|
00177
|
IOBA0000460
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990413515
|
|
GUNDU DEVU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-015-018/010301
(CHIKONDUR)
|
3618003000NRG24301220230912695
|
30/12/2023
|
ganesh
|
3618003WL040642
|
ganesh
|
00177
|
IOBA0000460
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413520
|
|
MANDHULA GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANDIPET
|
TS-18-003-015-018/010301
(CHIKONDUR)
|
3618003000NRG24301220230912694
|
30/12/2023
|
gangamani
|
3618003WL040642
|
gangamani
|
00177
|
IOBA0000460
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413529
|
|
Mrs. MANDULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
NANDIPET
|
TS-18-003-015-018/010317
(CHIKONDUR)
|
3618003000NRG24301220230912696
|
30/12/2023
|
mashart
|
3618003WL040642
|
mashart
|
00177
|
IOBA0000460
|
775
|
775
|
Processed
|
03/02/2024
|
|
9990413528
|
|
Mr. MD MASHRATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
NANDIPET
|
TS-18-003-015-018/010365
(CHIKONDUR)
|
3618003000NRG24301220230912698
|
30/12/2023
|
Gudu Bi
|
3618003WL040642
|
Gudu Bi
|
00177
|
IOBA0000460
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413525
|
|
PIPPERA GOODBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANDIPET
|
TS-18-003-015-018/010381
(CHIKONDUR)
|
3618003000NRG24301220230912699
|
30/12/2023
|
Rajubayi
|
3618003WL040642
|
Rajubayi
|
00177
|
IOBA0000460
|
775
|
775
|
Processed
|
03/02/2024
|
|
9990413514
|
|
BAMANI RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANDIPET
|
TS-18-003-015-018/010570
(CHIKONDUR)
|
3618003000NRG24301220230912701
|
30/12/2023
|
Laxmi
|
3618003WL040642
|
Laxmi
|
00177
|
IOBA0000460
|
775
|
775
|
Processed
|
03/02/2024
|
|
9990413516
|
|
MISALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANDIPET
|
TS-18-003-015-018/010597
(CHIKONDUR)
|
3618003000NRG24301220230912703
|
30/12/2023
|
lalita
|
3618003WL040642
|
lalita
|
00177
|
IOBA0000460
|
775
|
775
|
Processed
|
03/02/2024
|
|
9990413522
|
|
Mrs. MEKALA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
NANDIPET
|
TS-18-003-015-018/010742
(CHIKONDUR)
|
3618003000NRG24301220230912705
|
30/12/2023
|
naveen
|
3618003WL040642
|
naveen
|
00177
|
IOBA0000460
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413524
|
|
MR SANJEEVOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDIPET
|
TS-18-003-018-021/010036
(BAZARKOTHUR)
|
3618003000NRG24301220230913153
|
30/12/2023
|
Posaani
|
3618003WL040688
|
Posaani
|
00177
|
IOBA0000460
|
484
|
484
|
Processed
|
03/02/2024
|
|
9990413518
|
|
Mrs. INGU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
NANDIPET
|
TS-18-003-018-021/010044
(BAZARKOTHUR)
|
3618003000NRG24301220230913154
|
30/12/2023
|
Devubai
|
3618003WL040688
|
Devubai
|
00177
|
IOBA0000460
|
484
|
484
|
Processed
|
03/02/2024
|
|
9990413519
|
|
Mrs. DEVAI INGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
NANDIPET
|
TS-18-003-018-021/010046
(BAZARKOTHUR)
|
3618003000NRG24301220230913193
|
30/12/2023
|
Kaligote Gangamallu
|
3618003WL040701
|
Kaligote Gangamallu
|
00177
|
IOBA0000460
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990413571
|
|
KALIGOTA GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
25
|
NANDIPET
|
TS-18-003-018-021/010212
(BAZARKOTHUR)
|
3618003000NRG24301220230913158
|
30/12/2023
|
Chinnubai
|
3618003WL040688
|
Chinnubai
|
00415
|
SBIN0020550
|
81
|
81
|
Processed
|
03/02/2024
|
|
9990413560
|
|
Chinnubai Natti
|
GENERAL POST OFFICE(607245)
|
|
26
|
NANDIPET
|
TS-18-003-029-001/020033
(CHINNAYANAM)
|
3618003000NRG24301220230912625
|
30/12/2023
|
Shankar
|
3618003WL040636
|
Shankar
|
00415
|
SBIN0020550
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413561
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
27
|
NANDIPET
|
TS-18-003-007-007/010053
(G.G.NADUKUDA)
|
3618003000NRG24301220230912882
|
30/12/2023
|
Erri
|
3618003WL040667
|
Erri
|
00468
|
UBIN0803740
|
275
|
275
|
Processed
|
03/02/2024
|
|
9990413573
|
|
MANGALARAPU GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
NANDIPET
|
TS-18-003-007-007/010217
(G.G.NADUKUDA)
|
3618003000NRG24301220230912883
|
30/12/2023
|
Muttemma
|
3618003WL040667
|
Muttemma
|
00468
|
UBIN0803740
|
412
|
412
|
Processed
|
03/02/2024
|
|
9990413507
|
|
TENUGU MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDIPET
|
TS-18-003-007-007/010237
(G.G.NADUKUDA)
|
3618003000NRG24301220230912884
|
30/12/2023
|
Sayamma
|
3618003WL040667
|
Sayamma
|
00468
|
UBIN0803740
|
825
|
825
|
Processed
|
03/02/2024
|
|
9990413492
|
|
SAYAMMA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NANDIPET
|
TS-18-003-007-007/010268
(G.G.NADUKUDA)
|
3618003000NRG24301220230912885
|
30/12/2023
|
Ramesh
|
3618003WL040667
|
Ramesh
|
00468
|
UBIN0803740
|
412
|
412
|
Processed
|
03/02/2024
|
|
9990413488
|
|
TENUGU (LOLAM)RAMESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDIPET
|
TS-18-003-007-007/010296
(G.G.NADUKUDA)
|
3618003000NRG24301220230912886
|
30/12/2023
|
Nadpi Lingavva
|
3618003WL040667
|
Nadpi Lingavva
|
00468
|
UBIN0803740
|
825
|
825
|
Processed
|
03/02/2024
|
|
9990413493
|
|
NADPILINGAVVA SAMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-007-007/010527
(G.G.NADUKUDA)
|
3618003000NRG24301220230912888
|
30/12/2023
|
Rajeshekar
|
3618003WL040667
|
Rajeshekar
|
00468
|
UBIN0803740
|
825
|
825
|
Processed
|
03/02/2024
|
|
9990413505
|
|
BASAPURAM RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDIPET
|
TS-18-003-008-008/010005
(GADEPALLY)
|
3618003000NRG24301220230912633
|
30/12/2023
|
Sayamma
|
3618003WL040637
|
Sayamma
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413500
|
|
MUPKALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-008-008/010006
(GADEPALLY)
|
3618003000NRG24301220230912634
|
30/12/2023
|
Malku
|
3618003WL040637
|
Malku
|
00468
|
UBIN0803740
|
519
|
519
|
Processed
|
03/02/2024
|
|
9990413506
|
|
YERROLLA MALKU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
NANDIPET
|
TS-18-003-008-008/010007
(GADEPALLY)
|
3618003000NRG24301220230912635
|
30/12/2023
|
Sayamma
|
3618003WL040637
|
Sayamma
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413487
|
|
MUPPANI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDIPET
|
TS-18-003-008-008/010015
(GADEPALLY)
|
3618003000NRG24301220230912636
|
30/12/2023
|
Mallubai
|
3618003WL040637
|
Mallubai
|
00468
|
UBIN0803740
|
649
|
649
|
Processed
|
03/02/2024
|
|
9990413499
|
|
KOTHURI MALLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-008-008/010045
(GADEPALLY)
|
3618003000NRG24301220230912638
|
30/12/2023
|
Sayamma
|
3618003WL040637
|
Sayamma
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413504
|
|
KONDAMADUGU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-008-008/010058
(GADEPALLY)
|
3618003000NRG24301220230912639
|
30/12/2023
|
Rajavva
|
3618003WL040637
|
Rajavva
|
00468
|
UBIN0803740
|
649
|
649
|
Processed
|
03/02/2024
|
|
9990413489
|
|
SINGAREDDY RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-008-008/010059
(GADEPALLY)
|
3618003000NRG24301220230912640
|
30/12/2023
|
Lasmavva
|
3618003WL040637
|
Lasmavva
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413508
|
|
MAGGIDI LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDIPET
|
TS-18-003-008-008/010078
(GADEPALLY)
|
3618003000NRG24301220230912643
|
30/12/2023
|
Gangavva
|
3618003WL040637
|
Gangavva
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413490
|
|
MAGGIDI GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
NANDIPET
|
TS-18-003-008-008/010081
(GADEPALLY)
|
3618003000NRG24301220230912644
|
30/12/2023
|
Bhumavva
|
3618003WL040637
|
Bhumavva
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413572
|
|
KOUTA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDIPET
|
TS-18-003-008-008/010094
(GADEPALLY)
|
3618003000NRG24301220230912645
|
30/12/2023
|
Kavitha
|
3618003WL040637
|
Kavitha
|
00468
|
UBIN0803740
|
519
|
519
|
Processed
|
03/02/2024
|
|
9990413498
|
|
VELPULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANDIPET
|
TS-18-003-008-008/010115
(GADEPALLY)
|
3618003000NRG24301220230912646
|
30/12/2023
|
Mallavva
|
3618003WL040637
|
Mallavva
|
00468
|
UBIN0803740
|
649
|
649
|
Processed
|
03/02/2024
|
|
9990413574
|
|
GADDAM MALLAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
NANDIPET
|
TS-18-003-008-008/010122
(GADEPALLY)
|
3618003000NRG24301220230912647
|
30/12/2023
|
Shabbir Bee
|
3618003WL040637
|
Shabbir Bee
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413510
|
|
SHAIK SHABBIR BEE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-008-008/010138
(GADEPALLY)
|
3618003000NRG24301220230912649
|
30/12/2023
|
Arigela Maggidi Manikanth
|
3618003WL040637
|
Arigela Maggidi Manikanth
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413511
|
|
ARIGELA MAGGIDI MANIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDIPET
|
TS-18-003-008-008/010138
(GADEPALLY)
|
3618003000NRG24301220230912648
|
30/12/2023
|
Rajamani
|
3618003WL040637
|
Rajamani
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413495
|
|
ARIGELA MAGGIDI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDIPET
|
TS-18-003-008-008/010161
(GADEPALLY)
|
3618003000NRG24301220230912651
|
30/12/2023
|
sunadha
|
3618003WL040637
|
sunadha
|
00468
|
UBIN0803740
|
649
|
649
|
Processed
|
03/02/2024
|
|
9990413512
|
|
Anuradha Kanti
|
GENERAL POST OFFICE(607245)
|
|
48
|
NANDIPET
|
TS-18-003-008-008/010162
(GADEPALLY)
|
3618003000NRG24301220230912652
|
30/12/2023
|
Muttema
|
3618003WL040637
|
Muttema
|
00468
|
UBIN0803740
|
779
|
779
|
Processed
|
03/02/2024
|
|
9990413497
|
|
DONKESHWAR MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDIPET
|
TS-18-003-008-008/010166
(GADEPALLY)
|
3618003000NRG24301220230912653
|
30/12/2023
|
Gangadhar
|
3618003WL040637
|
Gangadhar
|
00468
|
UBIN0803740
|
762
|
762
|
Processed
|
03/02/2024
|
|
9990413509
|
|
DANDU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDIPET
|
TS-18-003-008-008/020011
(GADEPALLY)
|
3618003000NRG24301220230912654
|
30/12/2023
|
Ravi
|
3618003WL040637
|
Ravi
|
00468
|
UBIN0803740
|
762
|
762
|
Processed
|
03/02/2024
|
|
9990413496
|
|
KATHUR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDIPET
|
TS-18-003-008-008/020013
(GADEPALLY)
|
3618003000NRG24301220230912655
|
30/12/2023
|
Posani
|
3618003WL040637
|
Posani
|
00468
|
UBIN0803740
|
762
|
762
|
Processed
|
03/02/2024
|
|
9990413502
|
|
BANDARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDIPET
|
TS-18-003-008-008/020101
(GADEPALLY)
|
3618003000NRG24301220230912656
|
30/12/2023
|
Sujatha
|
3618003WL040637
|
Sujatha
|
00468
|
UBIN0803740
|
635
|
635
|
Processed
|
03/02/2024
|
|
9990413494
|
|
BURUKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDIPET
|
TS-18-003-008-008/020102
(GADEPALLY)
|
3618003000NRG24301220230912657
|
30/12/2023
|
Gangu Bayi
|
3618003WL040637
|
Gangu Bayi
|
00468
|
UBIN0803740
|
762
|
762
|
Processed
|
03/02/2024
|
|
9990413503
|
|
THALARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-014-015/010064
(SHAHPUR)
|
3618003000NRG24301220230912669
|
30/12/2023
|
Chinnakka
|
3618003WL040639
|
Chinnakka
|
00468
|
UBIN0803740
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990413491
|
|
CHINNAKKA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDIPET
|
TS-18-003-029-001/020153
(CHINNAYANAM)
|
3618003000NRG24301220230912631
|
30/12/2023
|
pavithra
|
3618003WL040636
|
pavithra
|
00468
|
UBIN0803740
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413501
|
|
BOMMA PAVEETRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDIPET
|
TS-18-003-029-001/20161
(CHINNAYANAM)
|
3618003000NRG24301220230912672
|
30/12/2023
|
Peddagonda Neeraj
|
3618003WL040640
|
Peddagonda Neeraj
|
00468
|
UBIN0803740
|
257
|
257
|
Processed
|
03/02/2024
|
|
9990413513
|
|
PEDDAGONDA NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19989
|
19989
|
|
|
|
|
|
|
|
|
57
|
NANDIPET
|
TS-18-003-014-015/010020
(SHAHPUR)
|
3618003000NRG24301220230912659
|
30/12/2023
|
Peddanna
|
3618003WL040638
|
Peddanna
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990413552
|
|
Mr. ROKKADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NANDIPET
|
TS-18-003-014-015/010472
(SHAHPUR)
|
3618003000NRG24301220230912671
|
30/12/2023
|
Ammai
|
3618003WL040639
|
Ammai
|
00468
|
UBIN0817503
|
150
|
150
|
Rejected
|
03/02/2024
|
|
9990413547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NANDIPET
|
TS-18-003-015-018/010311
(CHIKONDUR)
|
3618003000NRG24301220230912708
|
30/12/2023
|
Narayana
|
3618003WL040643
|
Narayana
|
00468
|
UBIN0817503
|
774
|
774
|
Processed
|
03/02/2024
|
|
9990413548
|
|
GONGATI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANDIPET
|
TS-18-003-015-018/010329
(CHIKONDUR)
|
3618003000NRG24301220230912697
|
30/12/2023
|
Mogulani
|
3618003WL040642
|
Mogulani
|
00468
|
UBIN0817503
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413543
|
|
PIPERA MOULABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANDIPET
|
TS-18-003-015-018/010517
(CHIKONDUR)
|
3618003000NRG24301220230912709
|
30/12/2023
|
G Laxmi
|
3618003WL040643
|
G Laxmi
|
00468
|
UBIN0817503
|
774
|
774
|
Processed
|
03/02/2024
|
|
9990413555
|
|
GOPRE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDIPET
|
TS-18-003-015-018/010595
(CHIKONDUR)
|
3618003000NRG24301220230912710
|
30/12/2023
|
sujata
|
3618003WL040644
|
sujata
|
00468
|
UBIN0817503
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990413551
|
|
O.SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANDIPET
|
TS-18-003-015-018/010610
(CHIKONDUR)
|
3618003000NRG24301220230912704
|
30/12/2023
|
bhulaxmi
|
3618003WL040642
|
bhulaxmi
|
00468
|
UBIN0817503
|
775
|
775
|
Processed
|
03/02/2024
|
|
9990413544
|
|
GUNDLA BAMANI BHULAXMI W O G B NARSAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDIPET
|
TS-18-003-018-021/010017
(BAZARKOTHUR)
|
3618003000NRG24301220230913150
|
30/12/2023
|
Posaani
|
3618003WL040688
|
Posaani
|
00468
|
UBIN0817503
|
161
|
161
|
Processed
|
03/02/2024
|
|
9990413540
|
|
GADDAM POSANI W/O MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDIPET
|
TS-18-003-018-021/010023
(BAZARKOTHUR)
|
3618003000NRG24301220230913151
|
30/12/2023
|
Mutyamma
|
3618003WL040688
|
Mutyamma
|
00468
|
UBIN0817503
|
484
|
484
|
Processed
|
03/02/2024
|
|
9990413541
|
|
Mrs. GANTTA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NANDIPET
|
TS-18-003-018-021/010025
(BAZARKOTHUR)
|
3618003000NRG24301220230913152
|
30/12/2023
|
Posaani
|
3618003WL040688
|
Posaani
|
00468
|
UBIN0817503
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990413550
|
|
MONI POSANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NANDIPET
|
TS-18-003-018-021/010087
(BAZARKOTHUR)
|
3618003000NRG24301220230913155
|
30/12/2023
|
Rajubai
|
3618003WL040688
|
Rajubai
|
00468
|
UBIN0817503
|
323
|
323
|
Processed
|
03/02/2024
|
|
9990413545
|
|
G.RAJEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANDIPET
|
TS-18-003-018-021/010128
(BAZARKOTHUR)
|
3618003000NRG24301220230913156
|
30/12/2023
|
Chinnaiah
|
3618003WL040688
|
Chinnaiah
|
00468
|
UBIN0817503
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990413553
|
|
UPPARI CHINAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDIPET
|
TS-18-003-018-021/010204
(BAZARKOTHUR)
|
3618003000NRG24301220230913157
|
30/12/2023
|
Rajubai
|
3618003WL040688
|
Rajubai
|
00468
|
UBIN0817503
|
323
|
323
|
Processed
|
03/02/2024
|
|
9990413542
|
|
SANAM RAJUBAI W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDIPET
|
TS-18-003-018-021/010225
(BAZARKOTHUR)
|
3618003000NRG24301220230913159
|
30/12/2023
|
Laxmi
|
3618003WL040688
|
Laxmi
|
00468
|
UBIN0817503
|
484
|
484
|
Processed
|
03/02/2024
|
|
9990413546
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NANDIPET
|
TS-18-003-018-021/010276
(BAZARKOTHUR)
|
3618003000NRG24301220230913160
|
30/12/2023
|
ganga sagar
|
3618003WL040688
|
ganga sagar
|
00468
|
UBIN0817503
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990413554
|
|
MACHCHARLA GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
NANDIPET
|
TS-18-003-018-021/010382
(BAZARKOTHUR)
|
3618003000NRG24301220230913194
|
30/12/2023
|
CHINNA RAJESHWAR
|
3618003WL040702
|
CHINNA RAJESHWAR
|
00468
|
UBIN0817503
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990413549
|
|
BOSI CHINNA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
73
|
NANDIPET
|
TS-18-003-014-015/010032
(SHAHPUR)
|
3618003000NRG24301220230912660
|
30/12/2023
|
Bhojanna
|
3618003WL040638
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990413566
|
|
NEERADI CHINNA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NANDIPET
|
TS-18-003-014-015/010145
(SHAHPUR)
|
3618003000NRG24301220230912665
|
30/12/2023
|
Laxmi
|
3618003WL040638
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990413567
|
|
ANUGANTI LAXMI . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
NANDIPET
|
TS-18-003-014-015/010274
(SHAHPUR)
|
3618003000NRG24301220230912667
|
30/12/2023
|
Poshani
|
3618003WL040638
|
Poshani
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990413562
|
|
PULLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDIPET
|
TS-18-003-015-018/010136
(CHIKONDUR)
|
3618003000NRG24301220230912692
|
30/12/2023
|
Barati
|
3618003WL040642
|
Barati
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990413563
|
|
Mrs. PANTULA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NANDIPET
|
TS-18-003-015-018/010475
(CHIKONDUR)
|
3618003000NRG24301220230912700
|
30/12/2023
|
Rajamani
|
3618003WL040642
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
03/02/2024
|
|
9990413568
|
|
Mrs. RAJAMANI JINKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
NANDIPET
|
TS-18-003-015-018/010585
(CHIKONDUR)
|
3618003000NRG24301220230912702
|
30/12/2023
|
naseema
|
3618003WL040642
|
naseema
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413564
|
|
Mrs. SHEKH NASEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
NANDIPET
|
TS-18-003-015-018/10805
(CHIKONDUR)
|
3618003000NRG24301220230912706
|
30/12/2023
|
Ratapolla Nagamani
|
3618003WL040642
|
Ratapolla Nagamani
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413565
|
|
Mrs. RATAPOLLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
80
|
NANDIPET
|
TS-18-003-015-018/010025
(CHIKONDUR)
|
3618003000NRG24301220230912691
|
30/12/2023
|
mymuda begam
|
3618003WL040642
|
mymuda begam
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9990413536
|
|
MYMUDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDIPET
|
TS-18-003-029-001/010050
(CHINNAYANAM)
|
3618003000NRG24301220230912623
|
30/12/2023
|
Sayamma
|
3618003WL040636
|
Sayamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413532
|
|
THOPARAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDIPET
|
TS-18-003-029-001/020021
(CHINNAYANAM)
|
3618003000NRG24301220230912624
|
30/12/2023
|
Devai
|
3618003WL040636
|
Devai
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413535
|
|
T DEVAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDIPET
|
TS-18-003-029-001/020037
(CHINNAYANAM)
|
3618003000NRG24301220230912626
|
30/12/2023
|
Murali
|
3618003WL040636
|
Murali
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990413534
|
|
PEDDA GONDA MURALI S\O RAMULU GADEPALLY
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDIPET
|
TS-18-003-029-001/020049
(CHINNAYANAM)
|
3618003000NRG24301220230912627
|
30/12/2023
|
Gangamani
|
3618003WL040636
|
Gangamani
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413569
|
|
THOPARAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NANDIPET
|
TS-18-003-029-001/020079
(CHINNAYANAM)
|
3618003000NRG24301220230912628
|
30/12/2023
|
Shashikala
|
3618003WL040636
|
Shashikala
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413538
|
|
PEDDAGONDA SHSHIKALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDIPET
|
TS-18-003-029-001/020108
(CHINNAYANAM)
|
3618003000NRG24301220230912629
|
30/12/2023
|
Laxmi
|
3618003WL040636
|
Laxmi
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413533
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDIPET
|
TS-18-003-029-001/020142
(CHINNAYANAM)
|
3618003000NRG24301220230912630
|
30/12/2023
|
Laxmi
|
3618003WL040636
|
Laxmi
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/02/2024
|
|
9990413539
|
|
PEDAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-029-001/20162
(CHINNAYANAM)
|
3618003000NRG24301220230912632
|
30/12/2023
|
D Vamshi
|
3618003WL040636
|
D Vamshi
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990413537
|
|
DHUMPALA VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53601
|
53601
|
|
|
|
|
|
|
|