|
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
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003446
|
11/04/2023
|
chandar reddy
|
3629001WL000197
|
chandar reddy
|
00078
|
CNRB0013512
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434596945
|
|
CHITTEP CHANDER REDDY
|
CANARA BANK(508532)
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010593
(MAHAMMADABAD)
|
3629001000NRG24110420230004199
|
11/04/2023
|
laxmibai
|
3629001WL000228
|
laxmibai
|
00078
|
CNRB0013512
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434596946
|
|
Mrs. SURNAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24110420230003933
|
11/04/2023
|
aruna
|
3629001WL000218
|
aruna
|
00415
|
SBIN0020285
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596966
|
|
MRS PAVUDE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010097
(PADAMPALLE)
|
3629001000NRG24110420230003941
|
11/04/2023
|
GANGAMANI
|
3629001WL000218
|
GANGAMANI
|
00415
|
SBIN0020285
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434596962
|
|
AKASH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010253
(PADAMPALLE)
|
3629001000NRG24110420230004120
|
11/04/2023
|
eera bai
|
3629001WL000224
|
eera bai
|
00415
|
SBIN0020285
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434596963
|
|
WAGHMARE EERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010255
(PADAMPALLE)
|
3629001000NRG24110420230004121
|
11/04/2023
|
shavu bai
|
3629001WL000224
|
shavu bai
|
00415
|
SBIN0020285
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596964
|
|
MRS WAGMARE SHAVU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003537
|
11/04/2023
|
anitha
|
3629001WL000199
|
anitha
|
00415
|
SBIN0020285
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434596968
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010212
(PADAMPALLE)
|
3629001000NRG24110420230004115
|
11/04/2023
|
kavita
|
3629001WL000224
|
kavita
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596955
|
|
CHATNALE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010275
(PADAMPALLE)
|
3629001000NRG24110420230004125
|
11/04/2023
|
Waghmare Rajashekar
|
3629001WL000224
|
Waghmare Rajashekar
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596952
|
|
MR WAGHMARE RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010046
(KANTHALI)
|
3629001000NRG24110420230003571
|
11/04/2023
|
Kamble Radhabai
|
3629001WL000204
|
Kamble Radhabai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434596954
|
|
MRS KAMBLE RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24110420230003597
|
11/04/2023
|
pooja
|
3629001WL000204
|
pooja
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434596970
|
|
MRS DYAPVAD POOJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24110420230003599
|
11/04/2023
|
sailu
|
3629001WL000204
|
sailu
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434596965
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24100420230000428
|
11/04/2023
|
kashim sab
|
3629001WL000060
|
kashim sab
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596950
|
|
SAIK KASEEM SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24100420230000430
|
11/04/2023
|
K Laxmi
|
3629001WL000060
|
K Laxmi
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434596956
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-015-018/010489
(KHANDEBALLOOR)
|
3629001000NRG24100420230000452
|
11/04/2023
|
malka bee
|
3629001WL000060
|
malka bee
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434596957
|
|
MRS SHAIK MALKA BEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24100420230000464
|
11/04/2023
|
navitha
|
3629001WL000060
|
navitha
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434597001
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24100420230000465
|
11/04/2023
|
roopa
|
3629001WL000060
|
roopa
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434596994
|
|
MRS KOMMU ROOPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-015-018/010611
(KHANDEBALLOOR)
|
3629001000NRG24100420230000467
|
11/04/2023
|
ameena bee
|
3629001WL000060
|
ameena bee
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434596998
|
|
MS AMINABEE JALEEL KHANDEBALUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-015-018/010612
(KHANDEBALLOOR)
|
3629001000NRG24100420230000468
|
11/04/2023
|
sunita
|
3629001WL000060
|
sunita
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596961
|
|
MRS MANOORI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-015-018/010633
(KHANDEBALLOOR)
|
3629001000NRG24100420230000470
|
11/04/2023
|
semnabee
|
3629001WL000060
|
semnabee
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434597000
|
|
MS FAKEERA SHANNUBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24100420230000471
|
11/04/2023
|
ANNAR BEE
|
3629001WL000060
|
ANNAR BEE
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434596959
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24100420230000473
|
11/04/2023
|
HAJIBBE
|
3629001WL000060
|
HAJIBBE
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596997
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24100420230000474
|
11/04/2023
|
ISMAIL SAB
|
3629001WL000060
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434596958
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24100420230000475
|
11/04/2023
|
CHANDRKALA
|
3629001WL000060
|
CHANDRKALA
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434596967
|
|
MRS KOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24100420230000476
|
11/04/2023
|
TARARE BEGUM
|
3629001WL000060
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596960
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24100420230000477
|
11/04/2023
|
shankar gonda
|
3629001WL000060
|
shankar gonda
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596947
|
|
Mr. SIDDUGONDALA SHANKAR GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24100420230000479
|
11/04/2023
|
keshav
|
3629001WL000060
|
keshav
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596949
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-015-018/10832
(KHANDEBALLOOR)
|
3629001000NRG24100420230000484
|
11/04/2023
|
Kommu Mahananda
|
3629001WL000060
|
Kommu Mahananda
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434596999
|
|
MS KOMMU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-016-019/010188
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003368
|
11/04/2023
|
Peeraji
|
3629001WL000197
|
Peeraji
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434596953
|
|
NEERUDI PEERAJI
|
CANARA BANK(508532)
|
|
30
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003497
|
11/04/2023
|
pushpa
|
3629001WL000199
|
pushpa
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434596993
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-016-019/010440
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003508
|
11/04/2023
|
Savitha
|
3629001WL000199
|
Savitha
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434596971
|
|
MRS PONAGATI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003424
|
11/04/2023
|
najma
|
3629001WL000197
|
najma
|
00415
|
SBIN0020561
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434596969
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-016-019/010770
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003545
|
11/04/2023
|
swapna
|
3629001WL000199
|
swapna
|
00415
|
SBIN0020561
|
142
|
142
|
Processed
|
11/05/2023
|
|
1434596951
|
|
MS VADLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24110420230004197
|
11/04/2023
|
Balavva
|
3629001WL000228
|
Balavva
|
00415
|
SBIN0020561
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434596996
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13964
|
13964
|
|
|
|
|
|
|
|
|
35
|
JUKKAL
|
TS-29-001-007-009/010885
(PEDDA EDGI)
|
3629001000NRG24100420230001079
|
11/04/2023
|
sayavva
|
3629001WL000104
|
sayavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434596981
|
|
Mrs. Sayavva Ailwar W o Nagesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JUKKAL
|
TS-29-001-004-006/010228
(PADAMPALLE)
|
3629001000NRG24110420230003954
|
11/04/2023
|
laxman
|
3629001WL000218
|
laxman
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434596983
|
|
MR GULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-004-006/010294
(PADAMPALLE)
|
3629001000NRG24110420230003964
|
11/04/2023
|
mahadeavi
|
3629001WL000218
|
mahadeavi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596990
|
|
MISS BIRADAR MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-004-006/010345
(PADAMPALLE)
|
3629001000NRG24110420230003973
|
11/04/2023
|
GAJANAN
|
3629001WL000218
|
GAJANAN
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596982
|
|
Mr. Laxate Gajanand
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JUKKAL
|
TS-29-001-016-019/010025
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003453
|
11/04/2023
|
Amina Bee
|
3629001WL000199
|
Amina Bee
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434596975
|
|
Mrs. Amina Bee Patan
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003479
|
11/04/2023
|
Rahubai
|
3629001WL000199
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434596980
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JUKKAL
|
TS-29-001-016-019/010395
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003501
|
11/04/2023
|
laxmi
|
3629001WL000199
|
laxmi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434596972
|
|
Mrs. NEERUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003418
|
11/04/2023
|
Nirudi Balaraj
|
3629001WL000197
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434596988
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JUKKAL
|
TS-29-001-016-019/010494
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003512
|
11/04/2023
|
Kammari Anitha
|
3629001WL000199
|
Kammari Anitha
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434596992
|
|
Mrs. KAMMARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010494
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003511
|
11/04/2023
|
shyamala
|
3629001WL000199
|
shyamala
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434596974
|
|
Mrs. Shamala W o Namdev Kammari
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JUKKAL
|
TS-29-001-016-019/010702
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003439
|
11/04/2023
|
Renukha
|
3629001WL000197
|
Renukha
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434596977
|
|
NIRUDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003538
|
11/04/2023
|
suvarna
|
3629001WL000199
|
suvarna
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434596986
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003444
|
11/04/2023
|
laxmi
|
3629001WL000197
|
laxmi
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434596976
|
|
Mrs. Laxmi W 0 Mogulanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003443
|
11/04/2023
|
mogulaiah
|
3629001WL000197
|
mogulaiah
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434596978
|
|
Mr. Mogulaiah S 0 Enkanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003539
|
11/04/2023
|
bhemrao
|
3629001WL000199
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
11/05/2023
|
|
1434596979
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003540
|
11/04/2023
|
suresh
|
3629001WL000199
|
suresh
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
11/05/2023
|
|
1434596985
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003300
|
11/04/2023
|
balkishan
|
3629001WL000196
|
balkishan
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434596987
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003546
|
11/04/2023
|
sunita
|
3629001WL000199
|
sunita
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
11/05/2023
|
|
1434596973
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JUKKAL
|
TS-29-001-016-019/10799
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003547
|
11/04/2023
|
Boggula Sunil
|
3629001WL000199
|
Boggula Sunil
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
11/05/2023
|
|
1434596989
|
|
Mr. BOGGULWAR SUNIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JUKKAL
|
TS-29-001-016-019/10804
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003449
|
11/04/2023
|
Shatham Archana
|
3629001WL000197
|
Shatham Archana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434596984
|
|
MS BHUJING SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12921
|
12921
|
|
|
|
|
|
|
|
|
55
|
JUKKAL
|
TS-29-001-004-006/010341
(PADAMPALLE)
|
3629001000NRG24110420230003972
|
11/04/2023
|
saMgraam
|
3629001WL000218
|
saMgraam
|
00685
|
TSAB0018041
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596943
|
|
KATTEVAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24100420230000440
|
11/04/2023
|
Ahahed
|
3629001WL000060
|
Ahahed
|
00685
|
TSAB0018041
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434597003
|
|
MR SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-015-018/010602
(KHANDEBALLOOR)
|
3629001000NRG24100420230000466
|
11/04/2023
|
chandravva
|
3629001WL000060
|
chandravva
|
00685
|
TSAB0018041
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434597005
|
|
CHANDRAVVA KOLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
JUKKAL
|
TS-29-001-015-018/010640
(KHANDEBALLOOR)
|
3629001000NRG24100420230000472
|
11/04/2023
|
BHAGYASRI
|
3629001WL000060
|
BHAGYASRI
|
00685
|
TSAB0018041
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434597004
|
|
BAGYALAXMI KOMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24100420230000478
|
11/04/2023
|
renuka
|
3629001WL000060
|
renuka
|
00685
|
TSAB0018041
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434597002
|
|
Mrs. RENUKA SIDDIGONDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24100420230000480
|
11/04/2023
|
anitha
|
3629001WL000060
|
anitha
|
00685
|
TSAB0018041
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434596944
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
JUKKAL
|
TS-29-001-016-019/010712
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003298
|
11/04/2023
|
gyaneswar
|
3629001WL000196
|
gyaneswar
|
00685
|
TSAB0018041
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434596942
|
|
hanmandlu pitla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
62
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24110420230003932
|
11/04/2023
|
pavude veerabaddra
|
3629001WL000218
|
pavude veerabaddra
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596936
|
|
PAVUDE VEERABADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-004-006/010355
(PADAMPALLE)
|
3629001000NRG24110420230003974
|
11/04/2023
|
rama
|
3629001WL000218
|
rama
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434597007
|
|
WAGMARE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24100420230001062
|
11/04/2023
|
A Anushabai
|
3629001WL000104
|
A Anushabai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434596940
|
|
AILAWAR ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24100420230001061
|
11/04/2023
|
A Namdev
|
3629001WL000104
|
A Namdev
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434596941
|
|
Mr. AILAWAR NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JUKKAL
|
TS-29-001-007-009/010870
(PEDDA EDGI)
|
3629001000NRG24100420230001076
|
11/04/2023
|
sakunthala
|
3629001WL000104
|
sakunthala
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434596937
|
|
AILWAR SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUKKAL
|
TS-29-001-008-010/010135
(KANTHALI)
|
3629001000NRG24110420230003584
|
11/04/2023
|
suresh
|
3629001WL000204
|
suresh
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434596933
|
|
ALURE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-008-010/010193
(KANTHALI)
|
3629001000NRG24110420230003592
|
11/04/2023
|
anusha bai
|
3629001WL000204
|
anusha bai
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434596935
|
|
MRS DESHMUKH ANUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-008-010/010337
(KANTHALI)
|
3629001000NRG24110420230003595
|
11/04/2023
|
panshapula
|
3629001WL000204
|
panshapula
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434596932
|
|
MRS DESHMUKH PANCHAPULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24110420230003596
|
11/04/2023
|
yadhav
|
3629001WL000204
|
yadhav
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434596934
|
|
ALURE YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-008-010/10452
(KANTHALI)
|
3629001000NRG24110420230003604
|
11/04/2023
|
Biradar Savita
|
3629001WL000204
|
Biradar Savita
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434596939
|
|
BIRADAR SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003327
|
11/04/2023
|
H Ajay
|
3629001WL000197
|
H Ajay
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
11/05/2023
|
|
1434597006
|
|
MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-016-019/010719
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003441
|
11/04/2023
|
laxman
|
3629001WL000197
|
laxman
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434597008
|
|
Mr. LAXMAN HASHNNA WADDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JUKKAL
|
TS-29-001-016-019/10799
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003548
|
11/04/2023
|
Boggulwar Narsabai
|
3629001WL000199
|
Boggulwar Narsabai
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434596938
|
|
MISS NARSABAI RAMDAS KOMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6309
|
6309
|
|
|
|
|
|
|
|
|
75
|
JUKKAL
|
TS-29-001-004-006/010263
(PADAMPALLE)
|
3629001000NRG24110420230003956
|
11/04/2023
|
vaishali
|
3629001WL000218
|
vaishali
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434596991
|
|
MISS VAISHALI JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-007-009/010865
(PEDDA EDGI)
|
3629001000NRG24100420230001073
|
11/04/2023
|
kamala
|
3629001WL000104
|
kamala
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434596948
|
|
Mrs. Kamala Ayalwer
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JUKKAL
|
TS-29-001-007-009/010995
(PEDDA EDGI)
|
3629001000NRG24100420230001081
|
11/04/2023
|
ankosh
|
3629001WL000104
|
ankosh
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1434596995
|
|
MR ANKUSH TIKNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42576
|
42576
|
|
|
|
|
|
|
|