|
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-18-003-002-002/010053
(BADGONI)
|
3618003000NRG24010920230769302
|
02/09/2023
|
Gangu
|
3618003WL024114
|
Gangu
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944367
|
|
NANDIPET KARRI GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-002-002/010086
(BADGONI)
|
3618003000NRG24010920230769304
|
02/09/2023
|
Laxmi
|
3618003WL024114
|
Laxmi
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944365
|
|
JUNJURU LAXMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANDIPET
|
TS-18-003-002-002/010117
(BADGONI)
|
3618003000NRG24010920230769306
|
02/09/2023
|
Marremma
|
3618003WL024114
|
Marremma
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944395
|
|
POTTULLA MARREVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
NANDIPET
|
TS-18-003-002-002/010148
(BADGONI)
|
3618003000NRG24010920230769307
|
02/09/2023
|
Narsubai
|
3618003WL024114
|
Narsubai
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944368
|
|
ARE NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NANDIPET
|
TS-18-003-002-002/010170
(BADGONI)
|
3618003000NRG24010920230769308
|
02/09/2023
|
Mahesh
|
3618003WL024114
|
Mahesh
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944370
|
|
Mahesh naguram
|
GENERAL POST OFFICE(607245)
|
|
6
|
NANDIPET
|
TS-18-003-002-002/010330
(BADGONI)
|
3618003000NRG24010920230769309
|
02/09/2023
|
kavitha
|
3618003WL024114
|
kavitha
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944392
|
|
THOGARI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANDIPET
|
TS-18-003-002-002/010468
(BADGONI)
|
3618003000NRG24010920230769311
|
02/09/2023
|
Bhudevi
|
3618003WL024114
|
Bhudevi
|
00177
|
IOBA0000460
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944394
|
|
ALLAKONDA BHUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANDIPET
|
TS-18-003-019-022/010245
(NANDIPET)
|
3618003000NRG24020920230771532
|
02/09/2023
|
Raju Bai
|
3618003WL024367
|
Raju Bai
|
00177
|
IOBA0000460
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253944393
|
|
RAJU BAI MALA
|
CANARA BANK(508532)
|
|
9
|
NANDIPET
|
TS-18-003-019-022/010791
(NANDIPET)
|
3618003000NRG24020920230771535
|
02/09/2023
|
Laxmi
|
3618003WL024367
|
Laxmi
|
00177
|
IOBA0000460
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253944371
|
|
EDHALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANDIPET
|
TS-18-003-019-022/011059
(NANDIPET)
|
3618003000NRG24020920230771531
|
02/09/2023
|
Sayamma
|
3618003WL024366
|
Sayamma
|
00177
|
IOBA0000460
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253944366
|
|
Sayamma Jangam
|
GENERAL POST OFFICE(607245)
|
|
11
|
NANDIPET
|
TS-18-003-019-022/011109
(NANDIPET)
|
3618003000NRG24020920230771536
|
02/09/2023
|
Laxmibai
|
3618003WL024367
|
Laxmibai
|
00177
|
IOBA0000460
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253944364
|
|
NAMTHABAD LAXMI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
NANDIPET
|
TS-18-003-019-022/011152
(NANDIPET)
|
3618003000NRG24020920230771537
|
02/09/2023
|
Narsubai
|
3618003WL024367
|
Narsubai
|
00177
|
IOBA0000460
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253944363
|
|
Mrs. KARROLLA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
NANDIPET
|
TS-18-003-019-022/011744
(NANDIPET)
|
3618003000NRG24020920230771539
|
02/09/2023
|
Lasumbai
|
3618003WL024367
|
Lasumbai
|
00177
|
IOBA0000460
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253944391
|
|
ERRAM LASUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-019-022/012504
(NANDIPET)
|
3618003000NRG24020920230771543
|
02/09/2023
|
lasum bai
|
3618003WL024367
|
lasum bai
|
00177
|
IOBA0000460
|
260
|
260
|
Processed
|
09/11/2023
|
|
7253944369
|
|
EDDIGARI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-024-028/011544
(VELMEL)
|
3618003000NRG24020920230771530
|
02/09/2023
|
bimanna
|
3618003WL024365
|
bimanna
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253944380
|
|
Mr. GOJJI BIMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
16
|
NANDIPET
|
TS-18-003-010-011/010025
(NOOTHPALLY)
|
3618003000NRG24020920230771290
|
02/09/2023
|
Shantamma
|
3618003WL024331
|
Shantamma
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944351
|
|
TOORATI SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDIPET
|
TS-18-003-010-011/010069
(NOOTHPALLY)
|
3618003000NRG24020920230771291
|
02/09/2023
|
Bojamma
|
3618003WL024331
|
Bojamma
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944399
|
|
ALLAKONDA BHOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDIPET
|
TS-18-003-010-011/010154
(NOOTHPALLY)
|
3618003000NRG24020920230771292
|
02/09/2023
|
Shyaamala
|
3618003WL024331
|
Shyaamala
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944405
|
|
PUTTA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDIPET
|
TS-18-003-010-011/010155
(NOOTHPALLY)
|
3618003000NRG24020920230771293
|
02/09/2023
|
Bhojamma
|
3618003WL024331
|
Bhojamma
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944406
|
|
PUTTA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDIPET
|
TS-18-003-010-011/010187
(NOOTHPALLY)
|
3618003000NRG24020920230771294
|
02/09/2023
|
Lalitha
|
3618003WL024331
|
Lalitha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944401
|
|
ALLAKANDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDIPET
|
TS-18-003-010-011/010191
(NOOTHPALLY)
|
3618003000NRG24020920230771295
|
02/09/2023
|
Indira
|
3618003WL024331
|
Indira
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944356
|
|
Indira Barkunta
|
GENERAL POST OFFICE(607245)
|
|
22
|
NANDIPET
|
TS-18-003-010-011/010222
(NOOTHPALLY)
|
3618003000NRG24020920230771296
|
02/09/2023
|
Posani
|
3618003WL024331
|
Posani
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944410
|
|
MANGLARAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDIPET
|
TS-18-003-010-011/010226
(NOOTHPALLY)
|
3618003000NRG24020920230771297
|
02/09/2023
|
Haimadi
|
3618003WL024331
|
Haimadi
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944349
|
|
Haimadi S.K
|
GENERAL POST OFFICE(607245)
|
|
24
|
NANDIPET
|
TS-18-003-010-011/010282
(NOOTHPALLY)
|
3618003000NRG24020920230771298
|
02/09/2023
|
laxmi
|
3618003WL024331
|
laxmi
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944398
|
|
laxmi minuguru
|
GENERAL POST OFFICE(607245)
|
|
25
|
NANDIPET
|
TS-18-003-010-011/010425
(NOOTHPALLY)
|
3618003000NRG24020920230771299
|
02/09/2023
|
sangeetha
|
3618003WL024331
|
sangeetha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944397
|
|
KONDUR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDIPET
|
TS-18-003-010-011/010434
(NOOTHPALLY)
|
3618003000NRG24020920230771301
|
02/09/2023
|
Radha
|
3618003WL024331
|
Radha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944402
|
|
POCHAMPALLY RADHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDIPET
|
TS-18-003-010-011/010446
(NOOTHPALLY)
|
3618003000NRG24020920230771302
|
02/09/2023
|
Manisha
|
3618003WL024331
|
Manisha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944403
|
|
YERROLLA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDIPET
|
TS-18-003-010-011/010452
(NOOTHPALLY)
|
3618003000NRG24020920230771303
|
02/09/2023
|
Latha
|
3618003WL024331
|
Latha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944412
|
|
BARKUNTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDIPET
|
TS-18-003-010-011/010461
(NOOTHPALLY)
|
3618003000NRG24020920230771304
|
02/09/2023
|
Sunkari Suvarna
|
3618003WL024331
|
Sunkari Suvarna
|
00468
|
UBIN0803740
|
1357
|
1357
|
Rejected
|
09/11/2023
|
|
7253944358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NANDIPET
|
TS-18-003-010-011/010491
(NOOTHPALLY)
|
3618003000NRG24020920230771305
|
02/09/2023
|
Sulthana Begum
|
3618003WL024331
|
Sulthana Begum
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944408
|
|
SHAIK SULTHANA BEUGAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDIPET
|
TS-18-003-010-011/010551
(NOOTHPALLY)
|
3618003000NRG24020920230771306
|
02/09/2023
|
Parvathi
|
3618003WL024331
|
Parvathi
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944359
|
|
DEVALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-010-011/010556
(NOOTHPALLY)
|
3618003000NRG24020920230771307
|
02/09/2023
|
Hymadi
|
3618003WL024331
|
Hymadi
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944350
|
|
HAIMADI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDIPET
|
TS-18-003-010-011/010562
(NOOTHPALLY)
|
3618003000NRG24020920230771308
|
02/09/2023
|
Asuia Begum
|
3618003WL024331
|
Asuia Begum
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944409
|
|
SHAIK ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-010-011/010691
(NOOTHPALLY)
|
3618003000NRG24020920230771309
|
02/09/2023
|
Sadhar bee
|
3618003WL024331
|
Sadhar bee
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944360
|
|
SARADABI FATTEALI SHAIKH
|
ICICI BANK LTD(508534)
|
|
35
|
NANDIPET
|
TS-18-003-010-011/010715
(NOOTHPALLY)
|
3618003000NRG24020920230771310
|
02/09/2023
|
Sana
|
3618003WL024331
|
Sana
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944361
|
|
SHAIK SAANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDIPET
|
TS-18-003-010-011/010716
(NOOTHPALLY)
|
3618003000NRG24020920230771311
|
02/09/2023
|
Mounika
|
3618003WL024331
|
Mounika
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944347
|
|
MOUNIKA BOLLAVATRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-010-011/010726
(NOOTHPALLY)
|
3618003000NRG24020920230771312
|
02/09/2023
|
Reshma Begum
|
3618003WL024331
|
Reshma Begum
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944413
|
|
RESHMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-010-011/010731
(NOOTHPALLY)
|
3618003000NRG24020920230771313
|
02/09/2023
|
sunitha
|
3618003WL024331
|
sunitha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944352
|
|
CHINTHA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-010-011/010743
(NOOTHPALLY)
|
3618003000NRG24020920230771315
|
02/09/2023
|
Muthemma
|
3618003WL024331
|
Muthemma
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944348
|
|
MULI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDIPET
|
TS-18-003-010-011/010758
(NOOTHPALLY)
|
3618003000NRG24020920230771317
|
02/09/2023
|
Mahesh
|
3618003WL024331
|
Mahesh
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944396
|
|
MAMILLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDIPET
|
TS-18-003-010-011/010777
(NOOTHPALLY)
|
3618003000NRG24020920230771318
|
02/09/2023
|
Shankar
|
3618003WL024331
|
Shankar
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944400
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDIPET
|
TS-18-003-010-011/010805
(NOOTHPALLY)
|
3618003000NRG24020920230771319
|
02/09/2023
|
Haimad
|
3618003WL024331
|
Haimad
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944414
|
|
SHAIK AHMED
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANDIPET
|
TS-18-003-010-011/010811
(NOOTHPALLY)
|
3618003000NRG24020920230771321
|
02/09/2023
|
laxmi
|
3618003WL024331
|
laxmi
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944411
|
|
PAKAPATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDIPET
|
TS-18-003-010-011/010861
(NOOTHPALLY)
|
3618003000NRG24020920230771322
|
02/09/2023
|
Deepa
|
3618003WL024331
|
Deepa
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944355
|
|
PAKUPATLA DEEPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-010-011/010865
(NOOTHPALLY)
|
3618003000NRG24020920230771323
|
02/09/2023
|
Swarnalatha
|
3618003WL024331
|
Swarnalatha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944357
|
|
YERROLLA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-010-011/010866
(NOOTHPALLY)
|
3618003000NRG24020920230771324
|
02/09/2023
|
Vanitha
|
3618003WL024331
|
Vanitha
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944354
|
|
ERROLLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDIPET
|
TS-18-003-010-011/010871
(NOOTHPALLY)
|
3618003000NRG24020920230771326
|
02/09/2023
|
Seema
|
3618003WL024331
|
Seema
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944362
|
|
Mrs. SHAIK SEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
NANDIPET
|
TS-18-003-010-011/010872
(NOOTHPALLY)
|
3618003000NRG24020920230771327
|
02/09/2023
|
Ganga Bhavani
|
3618003WL024331
|
Ganga Bhavani
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944407
|
|
MARWADI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDIPET
|
TS-18-003-010-011/010874
(NOOTHPALLY)
|
3618003000NRG24020920230771329
|
02/09/2023
|
Jahir
|
3618003WL024331
|
Jahir
|
00468
|
UBIN0803740
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944404
|
|
SHAIK JAHIR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDIPET
|
TS-18-003-010-011/10894
(NOOTHPALLY)
|
3618003000NRG24020920230771331
|
02/09/2023
|
Shaik Shakil Ahmed
|
3618003WL024331
|
Shaik Shakil Ahmed
|
00468
|
UBIN0803740
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
7253944353
|
|
SHAIK SHAKIL AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47505
|
47505
|
|
|
|
|
|
|
|
|
51
|
NANDIPET
|
TS-18-003-019-022/010357
(NANDIPET)
|
3618003000NRG24020920230771534
|
02/09/2023
|
peddagangadhar
|
3618003WL024367
|
peddagangadhar
|
00468
|
UBIN0817503
|
260
|
260
|
Processed
|
09/11/2023
|
|
7253944387
|
|
PASULA PEDDA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDIPET
|
TS-18-003-019-022/011242
(NANDIPET)
|
3618003000NRG24020920230771538
|
02/09/2023
|
Laxmibai
|
3618003WL024367
|
Laxmibai
|
00468
|
UBIN0817503
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253944389
|
|
URATI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDIPET
|
TS-18-003-019-022/011997
(NANDIPET)
|
3618003000NRG24020920230771541
|
02/09/2023
|
RAdha
|
3618003WL024367
|
RAdha
|
00468
|
UBIN0817503
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253944388
|
|
NADKUDA RADHA W O N RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-019-022/012013
(NANDIPET)
|
3618003000NRG24020920230771542
|
02/09/2023
|
Laxmi
|
3618003WL024367
|
Laxmi
|
00468
|
UBIN0817503
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253944376
|
|
KUNTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
55
|
NANDIPET
|
TS-18-003-002-002/010074
(BADGONI)
|
3618003000NRG24010920230769303
|
02/09/2023
|
Posaani
|
3618003WL024114
|
Posaani
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944377
|
|
Mr. POSANI CHELMELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NANDIPET
|
TS-18-003-002-002/010095
(BADGONI)
|
3618003000NRG24010920230769305
|
02/09/2023
|
Sayamma
|
3618003WL024114
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944378
|
|
VELMAL SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDIPET
|
TS-18-003-002-002/010428
(BADGONI)
|
3618003000NRG24010920230769310
|
02/09/2023
|
mallaiah
|
3618003WL024114
|
mallaiah
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
09/11/2023
|
|
7253944382
|
|
Mr. GOLLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NANDIPET
|
TS-18-003-002-002/010594
(BADGONI)
|
3618003000NRG24010920230769312
|
02/09/2023
|
narayana
|
3618003WL024114
|
narayana
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253944383
|
|
Mr. CHINDULA PULINTI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
NANDIPET
|
TS-18-003-019-022/010322
(NANDIPET)
|
3618003000NRG24020920230771533
|
02/09/2023
|
Pedda Chinnaiah
|
3618003WL024367
|
Pedda Chinnaiah
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253944379
|
|
GUTPE PEDDA CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
NANDIPET
|
TS-18-003-019-022/011764
(NANDIPET)
|
3618003000NRG24020920230771540
|
02/09/2023
|
Gajjenna
|
3618003WL024367
|
Gajjenna
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253944386
|
|
Mr. GAJJANNA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
NANDIPET
|
TS-18-003-019-022/012667
(NANDIPET)
|
3618003000NRG24020920230771544
|
02/09/2023
|
Kammam Lavanya
|
3618003WL024367
|
Kammam Lavanya
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253944384
|
|
KAMMAM LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANDIPET
|
TS-18-003-019-022/012814
(NANDIPET)
|
3618003000NRG24020920230771546
|
02/09/2023
|
Laxmi
|
3618003WL024367
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
09/11/2023
|
|
7253944385
|
|
PADALA LAXMI . ., JANGAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
NANDIPET
|
TS-18-003-024-028/011471
(VELMEL)
|
3618003000NRG24020920230771529
|
02/09/2023
|
chandhana
|
3618003WL024365
|
chandhana
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253944381
|
|
ALLEM CHANDANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
64
|
NANDIPET
|
TS-18-003-010-011/010739
(NOOTHPALLY)
|
3618003000NRG24020920230771314
|
02/09/2023
|
Fatima Begum
|
3618003WL024331
|
Fatima Begum
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944373
|
|
Ms. Fathima Begum Shaik
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NANDIPET
|
TS-18-003-010-011/010752
(NOOTHPALLY)
|
3618003000NRG24020920230771316
|
02/09/2023
|
Shiva Ranjani
|
3618003WL024331
|
Shiva Ranjani
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944374
|
|
MOODA SHIVA RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDIPET
|
TS-18-003-010-011/010870
(NOOTHPALLY)
|
3618003000NRG24020920230771325
|
02/09/2023
|
Pedda Bhojanna
|
3618003WL024331
|
Pedda Bhojanna
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944372
|
|
PULLOLLA PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NANDIPET
|
TS-18-003-010-011/010873
(NOOTHPALLY)
|
3618003000NRG24020920230771328
|
02/09/2023
|
Oddemma
|
3618003WL024331
|
Oddemma
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253944375
|
|
ODDEMMA KAPULA
|
CANARA BANK(508532)
|
|
68
|
NANDIPET
|
TS-18-003-010-011/10902
(NOOTHPALLY)
|
3618003000NRG24020920230771333
|
02/09/2023
|
Modam Ganesh
|
3618003WL024331
|
Modam Ganesh
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
7253944390
|
|
Mr. MODAM GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70254
|
70254
|
|
|
|
|
|
|
|