|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24210920230789585
|
21/09/2023
|
Dasharath
|
3618005WL026972
|
Dasharath
|
00176
|
IDIB000N031
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088564
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24210920230789580
|
21/09/2023
|
kapilraj
|
3618005WL026972
|
kapilraj
|
00415
|
SBIN0014156
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088579
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24210920230788746
|
21/09/2023
|
Lavanya
|
3618005WL026908
|
Lavanya
|
00415
|
SBIN0020119
|
608
|
608
|
Processed
|
10/11/2023
|
|
7327088551
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24210920230788747
|
21/09/2023
|
mahesh
|
3618005WL026908
|
mahesh
|
00415
|
SBIN0020119
|
608
|
608
|
Processed
|
10/11/2023
|
|
7327088563
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24210920230788748
|
21/09/2023
|
Limbavva
|
3618005WL026908
|
Limbavva
|
00415
|
SBIN0020119
|
203
|
203
|
Processed
|
10/11/2023
|
|
7327088558
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24210920230788749
|
21/09/2023
|
laxmi
|
3618005WL026908
|
laxmi
|
00415
|
SBIN0020119
|
203
|
203
|
Processed
|
10/11/2023
|
|
7327088559
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24210920230788750
|
21/09/2023
|
Yellamma
|
3618005WL026908
|
Yellamma
|
00415
|
SBIN0020119
|
405
|
405
|
Processed
|
10/11/2023
|
|
7327088562
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24210920230788751
|
21/09/2023
|
Sadalaal
|
3618005WL026908
|
Sadalaal
|
00415
|
SBIN0020119
|
608
|
608
|
Processed
|
11/11/2023
|
|
7327088546
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/012811
(BALKONDA)
|
3618005000NRG24210920230788869
|
21/09/2023
|
sagar
|
3618005WL026925
|
sagar
|
00415
|
SBIN0020119
|
825
|
825
|
Processed
|
10/11/2023
|
|
7327088552
|
|
THIPPALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24210920230788619
|
21/09/2023
|
Rajesh
|
3618005WL026887
|
Rajesh
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327088543
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24210920230789249
|
21/09/2023
|
Laxmi
|
3618005WL026945
|
Laxmi
|
00415
|
SBIN0020119
|
894
|
894
|
Processed
|
10/11/2023
|
|
7327088550
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24210920230789250
|
21/09/2023
|
Yellappa
|
3618005WL026945
|
Yellappa
|
00415
|
SBIN0020119
|
745
|
745
|
Processed
|
10/11/2023
|
|
7327088560
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24210920230789251
|
21/09/2023
|
Rajagangu
|
3618005WL026945
|
Rajagangu
|
00415
|
SBIN0020119
|
745
|
745
|
Processed
|
10/11/2023
|
|
7327088549
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24210920230789252
|
21/09/2023
|
Lalitha
|
3618005WL026945
|
Lalitha
|
00415
|
SBIN0020119
|
745
|
745
|
Processed
|
10/11/2023
|
|
7327088547
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24210920230789254
|
21/09/2023
|
Laxmi
|
3618005WL026945
|
Laxmi
|
00415
|
SBIN0020119
|
745
|
745
|
Processed
|
10/11/2023
|
|
7327088544
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24210920230789256
|
21/09/2023
|
Laxmibai
|
3618005WL026945
|
Laxmibai
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088577
|
|
MADDULA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24210920230789257
|
21/09/2023
|
Pedda Gangaram
|
3618005WL026945
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088545
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24210920230789258
|
21/09/2023
|
Narsu
|
3618005WL026945
|
Narsu
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088556
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24210920230789259
|
21/09/2023
|
Amrutha
|
3618005WL026945
|
Amrutha
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088568
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24210920230789260
|
21/09/2023
|
Mallavva
|
3618005WL026945
|
Mallavva
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088570
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24210920230789261
|
21/09/2023
|
Pedda Gangu
|
3618005WL026945
|
Pedda Gangu
|
00415
|
SBIN0020119
|
149
|
149
|
Processed
|
10/11/2023
|
|
7327088561
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24210920230789262
|
21/09/2023
|
Chinnubai
|
3618005WL026945
|
Chinnubai
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088548
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24210920230789263
|
21/09/2023
|
Latha
|
3618005WL026945
|
Latha
|
00415
|
SBIN0020119
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088557
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13483
|
13483
|
|
|
|
|
|
|
|
|
24
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24210920230789504
|
21/09/2023
|
Rajeshwar
|
3618005WL026957
|
Rajeshwar
|
00415
|
SBIN0020592
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088553
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24210920230789505
|
21/09/2023
|
Rajamani
|
3618005WL026957
|
Rajamani
|
00415
|
SBIN0020592
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088555
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24210920230789506
|
21/09/2023
|
suresh
|
3618005WL026957
|
suresh
|
00415
|
SBIN0020592
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088578
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24210920230789122
|
21/09/2023
|
Gangu
|
3618005WL026942
|
Gangu
|
00415
|
SBIN0020737
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088542
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010397
(JALALPUR)
|
3618005000NRG24210920230789127
|
21/09/2023
|
nadpi gangaram
|
3618005WL026942
|
nadpi gangaram
|
00415
|
SBIN0020737
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088569
|
|
MR KUNTA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24210920230789276
|
21/09/2023
|
nithish
|
3618005WL026947
|
nithish
|
00415
|
SBIN0020737
|
400
|
400
|
Processed
|
10/11/2023
|
|
7327088554
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
30
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24210920230789576
|
21/09/2023
|
Khaashim
|
3618005WL026972
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088565
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24210920230789584
|
21/09/2023
|
Vanaja
|
3618005WL026972
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
10/11/2023
|
|
7327088566
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24210920230789118
|
21/09/2023
|
Swapna
|
3618005WL026940
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327088567
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24210920230789120
|
21/09/2023
|
Laxmi
|
3618005WL026942
|
Laxmi
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088585
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24210920230789121
|
21/09/2023
|
Laxmibai
|
3618005WL026942
|
Laxmibai
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088588
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24210920230789123
|
21/09/2023
|
Chinna Poshanna
|
3618005WL026942
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088582
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24210920230789274
|
21/09/2023
|
Chinna Gangaram
|
3618005WL026947
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
400
|
400
|
Processed
|
10/11/2023
|
|
7327088527
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24210920230789124
|
21/09/2023
|
Gangubayi
|
3618005WL026942
|
Gangubayi
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088583
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24210920230789479
|
21/09/2023
|
Asma
|
3618005WL026953
|
Asma
|
00468
|
UBIN0807371
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327088533
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24210920230789125
|
21/09/2023
|
Nasreen
|
3618005WL026942
|
Nasreen
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088532
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24210920230789126
|
21/09/2023
|
Sabera
|
3618005WL026942
|
Sabera
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088526
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24210920230789128
|
21/09/2023
|
gangu
|
3618005WL026942
|
gangu
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088539
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24210920230789129
|
21/09/2023
|
sagar
|
3618005WL026942
|
sagar
|
00468
|
UBIN0807371
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327088581
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24210920230788643
|
21/09/2023
|
Saayamma
|
3618005WL026895
|
Saayamma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327088587
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24210920230788908
|
21/09/2023
|
Lingala Deepthi
|
3618005WL026935
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327088536
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24210920230788805
|
21/09/2023
|
Sattemma
|
3618005WL026917
|
Sattemma
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327088589
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24210920230788867
|
21/09/2023
|
laxmi
|
3618005WL026925
|
laxmi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
10/11/2023
|
|
7327088528
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/011907
(BALKONDA)
|
3618005019NRG24190920230786290
|
21/09/2023
|
Anjali
|
3618005WL026460
|
Anjali
|
00468
|
UBIN0807371
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7327088535
|
|
GANDLA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24210920230788868
|
21/09/2023
|
narsu bayi
|
3618005WL026925
|
narsu bayi
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
10/11/2023
|
|
7327088534
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24210920230788778
|
21/09/2023
|
Laharika
|
3618005WL026911
|
Laharika
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327088584
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24210920230788659
|
21/09/2023
|
Malkanna
|
3618005WL026901
|
Malkanna
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327088586
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24210920230789572
|
21/09/2023
|
Salima
|
3618005WL026968
|
Salima
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327088529
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24210920230789578
|
21/09/2023
|
Cinna Gangaram
|
3618005WL026972
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088531
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24210920230789583
|
21/09/2023
|
Jamaal Bee
|
3618005WL026972
|
Jamaal Bee
|
00468
|
UBIN0807371
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088530
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24190920230786278
|
21/09/2023
|
Lavanya
|
3618005WL026458
|
Lavanya
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7327088537
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24190920230786294
|
21/09/2023
|
Rajubai
|
3618005WL026462
|
Rajubai
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7327088538
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24210920230789253
|
21/09/2023
|
Mallaiah
|
3618005WL026945
|
Mallaiah
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
10/11/2023
|
|
7327088540
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22824
|
22824
|
|
|
|
|
|
|
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24210920230789275
|
21/09/2023
|
Srikanth
|
3618005WL026947
|
Srikanth
|
00468
|
UBIN0815713
|
400
|
400
|
Processed
|
10/11/2023
|
|
7327088580
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24210920230789255
|
21/09/2023
|
Gangaram
|
3618005WL026945
|
Gangaram
|
00685
|
TSAB0018035
|
747
|
747
|
Processed
|
10/11/2023
|
|
7327088541
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
59
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24210920230788870
|
21/09/2023
|
sumitha
|
3618005WL026925
|
sumitha
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
7327088524
|
|
ERLLA SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24210920230789577
|
21/09/2023
|
Bumagangu
|
3618005WL026972
|
Bumagangu
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088592
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24210920230789579
|
21/09/2023
|
mallayya
|
3618005WL026972
|
mallayya
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088590
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24210920230789581
|
21/09/2023
|
Poshanna
|
3618005WL026972
|
Poshanna
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/11/2023
|
|
7327088525
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010797
(CHITTAPUR)
|
3618005000NRG24210920230789582
|
21/09/2023
|
Chinna Begam
|
3618005WL026972
|
Chinna Begam
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
10/11/2023
|
|
7327088591
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
64
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24210920230789499
|
21/09/2023
|
Gangu
|
3618005WL026957
|
Gangu
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088575
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24210920230789500
|
21/09/2023
|
Mallubai
|
3618005WL026957
|
Mallubai
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088572
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24210920230789501
|
21/09/2023
|
Muthemma
|
3618005WL026957
|
Muthemma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088573
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24210920230789502
|
21/09/2023
|
Nadpi Sayanna
|
3618005WL026957
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088574
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24210920230789503
|
21/09/2023
|
laxmi
|
3618005WL026957
|
laxmi
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088571
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24210920230789507
|
21/09/2023
|
Pedda Muthenna
|
3618005WL026957
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327088576
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58602
|
58602
|
|
|
|
|
|
|
|