|
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
|
MAKLOOR
|
TS-18-011-016-017/010271
(CHINNAPUR)
|
3618011000NRG24131120230847753
|
13/11/2023
|
Sharada
|
3618011WL033956
|
Sharada
|
00048
|
BKID0008696
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
9016425682
|
|
PITLAM SHARADHA W/O SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010379
(CHINNAPUR)
|
3618011000NRG24131120230847757
|
13/11/2023
|
narsubai
|
3618011WL033956
|
narsubai
|
00048
|
BKID0008696
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016425687
|
|
SRIRAMPURAM NARSU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010007
(CHIKLI)
|
3618011000NRG24131120230847725
|
13/11/2023
|
Chinna Gangu
|
3618011WL033955
|
Chinna Gangu
|
00078
|
CNRB0013529
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016425672
|
|
GUNTU CHINNA GANGU
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010024
(CHIKLI)
|
3618011000NRG24131120230847726
|
13/11/2023
|
pushpa
|
3618011WL033955
|
pushpa
|
00078
|
CNRB0013529
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016425665
|
|
MISS GANDEGALLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010026
(CHIKLI)
|
3618011000NRG24131120230847727
|
13/11/2023
|
Balamma
|
3618011WL033955
|
Balamma
|
00078
|
CNRB0013529
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016425659
|
|
MR RAPAN BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010037
(CHIKLI)
|
3618011000NRG24131120230847728
|
13/11/2023
|
Bhoomanna
|
3618011WL033955
|
Bhoomanna
|
00078
|
CNRB0013529
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016425641
|
|
BHUMANNA CHINNAGIRI BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010051
(CHIKLI)
|
3618011000NRG24131120230847729
|
13/11/2023
|
Sayamma
|
3618011WL033955
|
Sayamma
|
00078
|
CNRB0013529
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016425643
|
|
M SAYAMMA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010062
(CHIKLI)
|
3618011000NRG24131120230847730
|
13/11/2023
|
Bhumayya
|
3618011WL033955
|
Bhumayya
|
00078
|
CNRB0013529
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016425663
|
|
BHOOMAIAH DEEMERA
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010130
(CHIKLI)
|
3618011000NRG24131120230847731
|
13/11/2023
|
Pushpa
|
3618011WL033955
|
Pushpa
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425648
|
|
PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010131
(CHIKLI)
|
3618011000NRG24131120230847732
|
13/11/2023
|
Kousalya
|
3618011WL033955
|
Kousalya
|
00078
|
CNRB0013529
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016425658
|
|
KOMPALLI KOUSALYA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010158
(CHIKLI)
|
3618011000NRG24131120230847733
|
13/11/2023
|
Bajamma
|
3618011WL033955
|
Bajamma
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425647
|
|
PENDYALA BAAJAMMA
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010170
(CHIKLI)
|
3618011000NRG24131120230847734
|
13/11/2023
|
Sayamma
|
3618011WL033955
|
Sayamma
|
00078
|
CNRB0013529
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016425662
|
|
RYAPANI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010172
(CHIKLI)
|
3618011000NRG24131120230847735
|
13/11/2023
|
shyamala
|
3618011WL033955
|
shyamala
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016425660
|
|
MAKKALA SHYAMALA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010180
(CHIKLI)
|
3618011000NRG24131120230847736
|
13/11/2023
|
Chinna Sayamma
|
3618011WL033955
|
Chinna Sayamma
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425670
|
|
DANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010183
(CHIKLI)
|
3618011000NRG24131120230847737
|
13/11/2023
|
Bojamma
|
3618011WL033955
|
Bojamma
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425657
|
|
DANDLA BOJAMMA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010215
(CHIKLI)
|
3618011000NRG24131120230847738
|
13/11/2023
|
Munna
|
3618011WL033955
|
Munna
|
00078
|
CNRB0013529
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016425656
|
|
SHEK MUNNA BEE
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010228
(CHIKLI)
|
3618011000NRG24131120230847739
|
13/11/2023
|
Pedda Raajanna
|
3618011WL033955
|
Pedda Raajanna
|
00078
|
CNRB0013529
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016425640
|
|
PANGERA PEDDA RAJANNA
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010228
(CHIKLI)
|
3618011000NRG24131120230847740
|
13/11/2023
|
Posani
|
3618011WL033955
|
Posani
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425646
|
|
Mrs. PANGERA POSANI W/O P PEDDA RAJANNA
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-001-001/010244
(CHIKLI)
|
3618011000NRG24131120230847741
|
13/11/2023
|
Gangubayi
|
3618011WL033955
|
Gangubayi
|
00078
|
CNRB0013529
|
449
|
449
|
Rejected
|
01/01/2024
|
|
9016425642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-001-001/010291
(CHIKLI)
|
3618011000NRG24131120230847742
|
13/11/2023
|
Shanta
|
3618011WL033955
|
Shanta
|
00078
|
CNRB0013529
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016425645
|
|
EDLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKLOOR
|
TS-18-011-001-001/010337
(CHIKLI)
|
3618011000NRG24131120230847743
|
13/11/2023
|
Anasuya
|
3618011WL033955
|
Anasuya
|
00078
|
CNRB0013529
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016425644
|
|
KOTIKA ANASOORYA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-001-001/010410
(CHIKLI)
|
3618011000NRG24131120230847744
|
13/11/2023
|
santoshe
|
3618011WL033955
|
santoshe
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425671
|
|
NEERADISHANTHOSHAMMA
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-001-001/010422
(CHIKLI)
|
3618011000NRG24131120230847745
|
13/11/2023
|
ellamma
|
3618011WL033955
|
ellamma
|
00078
|
CNRB0013529
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016425667
|
|
REPANI YELLAMMA
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-001-001/010473
(CHIKLI)
|
3618011000NRG24131120230847746
|
13/11/2023
|
Manjula
|
3618011WL033955
|
Manjula
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016425664
|
|
DANDLA MANJULA
|
CANARA BANK(508532)
|
|
25
|
MAKLOOR
|
TS-18-011-001-001/010477
(CHIKLI)
|
3618011000NRG24131120230847747
|
13/11/2023
|
Ruchitha
|
3618011WL033955
|
Ruchitha
|
00078
|
CNRB0013529
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016425649
|
|
MUDUGUNDLA RUCHITHA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-001-001/010482
(CHIKLI)
|
3618011000NRG24131120230847748
|
13/11/2023
|
bulakSHmi
|
3618011WL033955
|
bulakSHmi
|
00078
|
CNRB0013529
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016425666
|
|
KUNCHEPU BHULAXMI
|
CANARA BANK(508532)
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010540
(CHIKLI)
|
3618011000NRG24131120230847749
|
13/11/2023
|
sandya rani
|
3618011WL033955
|
sandya rani
|
00078
|
CNRB0013529
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016425676
|
|
RyapaniSandhyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MAKLOOR
|
TS-18-011-030-001/010102
(VALLABHAPUR)
|
3618011000NRG24131120230847779
|
13/11/2023
|
Muttemma
|
3618011WL033963
|
Muttemma
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016425651
|
|
MUTTEMMA GOLLA
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-030-001/010165
(VALLABHAPUR)
|
3618011000NRG24131120230847780
|
13/11/2023
|
shahanaj
|
3618011WL033963
|
shahanaj
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016425661
|
|
SHANAZ BEGUM SHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-013-013/090334
(MADHAPUR (H))
|
3618011000NRG24131120230847781
|
13/11/2023
|
Chintha Ramya
|
3618011WL033964
|
Chintha Ramya
|
00176
|
IDIB000M110
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016425680
|
|
MISS CHINTA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-013-013/090701
(MADHAPUR (H))
|
3618011000NRG24131120230847778
|
13/11/2023
|
padma
|
3618011WL033962
|
padma
|
00176
|
IDIB000M110
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016425688
|
|
Mrs. BANDARI PADMA W/O LAXMI NARAYANA
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-013-013/090798
(MADHAPUR (H))
|
3618011000NRG24131120230847776
|
13/11/2023
|
Lasya
|
3618011WL033960
|
Lasya
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016425690
|
|
Mrs. BANDARI LASYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
33
|
MAKLOOR
|
TS-18-011-016-017/010325
(CHINNAPUR)
|
3618011000NRG24131120230847754
|
13/11/2023
|
Rajeshwar
|
3618011WL033956
|
Rajeshwar
|
00415
|
SBIN0005324
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016425639
|
|
MR AVUSALI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
34
|
MAKLOOR
|
TS-18-011-016-017/010381
(CHINNAPUR)
|
3618011000NRG24131120230847758
|
13/11/2023
|
rukma bai
|
3618011WL033956
|
rukma bai
|
00415
|
SBIN0020996
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
9016425679
|
|
MR GANGARAMANDA RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
35
|
MAKLOOR
|
TS-18-011-011-012/060068
(RAMACHANDRA PALLI)
|
3618011000NRG24131120230847760
|
13/11/2023
|
Posaani
|
3618011WL033957
|
Posaani
|
00415
|
SBIN0021373
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016425683
|
|
MRS GOVULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-011-012/060079
(RAMACHANDRA PALLI)
|
3618011000NRG24131120230847761
|
13/11/2023
|
Lakshmi
|
3618011WL033957
|
Lakshmi
|
00415
|
SBIN0021373
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016425689
|
|
MS DYARANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-011-012/060648
(RAMACHANDRA PALLI)
|
3618011000NRG24131120230847762
|
13/11/2023
|
latha
|
3618011WL033957
|
latha
|
00415
|
SBIN0021373
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016425685
|
|
MRS PALLAPU LATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-011-012/060651
(RAMACHANDRA PALLI)
|
3618011000NRG24131120230847763
|
13/11/2023
|
laavanya
|
3618011WL033957
|
laavanya
|
00415
|
SBIN0021373
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016425686
|
|
MRS MOUNIKA GOGILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-020-020/030229
(MUTHYAMPALLY (H))
|
3618011000NRG24131120230847724
|
13/11/2023
|
Vignesh
|
3618011WL033954
|
Vignesh
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016425675
|
|
MR MEKALA VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24131120230847750
|
13/11/2023
|
Bhoomanna
|
3618011WL033956
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016425692
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MAKLOOR
|
TS-18-011-016-017/010229
(CHINNAPUR)
|
3618011000NRG24131120230847752
|
13/11/2023
|
Vijaya
|
3618011WL033956
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
9016425681
|
|
Mrs. ARGULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-016-017/010373
(CHINNAPUR)
|
3618011000NRG24131120230847755
|
13/11/2023
|
Laxmi bai
|
3618011WL033956
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016425677
|
|
Mrs. MANTHEM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-016-017/010385
(CHINNAPUR)
|
3618011000NRG24131120230847759
|
13/11/2023
|
Latha
|
3618011WL033956
|
Latha
|
00415
|
SBIN0RRDCGB
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
9016425678
|
|
PITLAPU LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
44
|
MAKLOOR
|
TS-18-011-016-017/010374
(CHINNAPUR)
|
3618011000NRG24131120230847756
|
13/11/2023
|
Susheela
|
3618011WL033956
|
Susheela
|
00468
|
UBIN0805963
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
9016425636
|
|
SANGEM SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
45
|
MAKLOOR
|
TS-18-011-001-001/010181
(CHIKLI)
|
3618011000NRG24131120230847782
|
13/11/2023
|
Yedla Ravindhar
|
3618011WL033965
|
Yedla Ravindhar
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016425638
|
|
YEDLA RAVINDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
46
|
MAKLOOR
|
TS-18-011-010-012/40122
(GUTPA)
|
3618011000NRG24131120230847775
|
13/11/2023
|
Mrs BASHETTY MUTHEMMA
|
3618011WL033959
|
Mrs BASHETTY MUTHEMMA
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016425691
|
|
BASHETTY MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
47
|
MAKLOOR
|
TS-18-011-016-017/010222
(CHINNAPUR)
|
3618011000NRG24131120230847751
|
13/11/2023
|
Annapurna
|
3618011WL033956
|
Annapurna
|
00685
|
TSAB0018039
|
1013
|
1013
|
Processed
|
01/01/2024
|
|
9016425637
|
|
BOLLI ANNAPURNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-017-018/010004
(MAMIDIPALLE)
|
3618011000NRG24131120230847764
|
13/11/2023
|
Puspa
|
3618011WL033958
|
Puspa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016425635
|
|
THALARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
49
|
MAKLOOR
|
TS-18-011-010-012/010077
(GUTPA)
|
3618011000NRG24131120230847765
|
13/11/2023
|
Lakshmi
|
3618011WL033959
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425655
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MAKLOOR
|
TS-18-011-010-012/010124
(GUTPA)
|
3618011000NRG24131120230847766
|
13/11/2023
|
Lavanya
|
3618011WL033959
|
Lavanya
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425653
|
|
Mrs. ERRA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24131120230847767
|
13/11/2023
|
Sattegangu
|
3618011WL033959
|
Sattegangu
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425668
|
|
Mrs. ERROLA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-010-012/010164
(GUTPA)
|
3618011000NRG24131120230847768
|
13/11/2023
|
Sumalata
|
3618011WL033959
|
Sumalata
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425669
|
|
ERROLA SUMALATHA
|
IDBI BANK(607095)
|
|
53
|
MAKLOOR
|
TS-18-011-010-012/010486
(GUTPA)
|
3618011000NRG24131120230847769
|
13/11/2023
|
Bhulaxmi
|
3618011WL033959
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425654
|
|
Mrs. SURA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MAKLOOR
|
TS-18-011-010-012/010525
(GUTPA)
|
3618011000NRG24131120230847770
|
13/11/2023
|
Raju
|
3618011WL033959
|
Raju
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425674
|
|
DODLE RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
MAKLOOR
|
TS-18-011-010-012/010525
(GUTPA)
|
3618011000NRG24131120230847771
|
13/11/2023
|
Swapna
|
3618011WL033959
|
Swapna
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425673
|
|
Mrs. Dodle Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MAKLOOR
|
TS-18-011-010-012/010564
(GUTPA)
|
3618011000NRG24131120230847772
|
13/11/2023
|
shruthika
|
3618011WL033959
|
shruthika
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425684
|
|
Mrs. PUPPALA SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MAKLOOR
|
TS-18-011-010-012/010572
(GUTPA)
|
3618011000NRG24131120230847773
|
13/11/2023
|
sharada
|
3618011WL033959
|
sharada
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425652
|
|
Mrs. DAMMAI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-010-012/010581
(GUTPA)
|
3618011000NRG24131120230847774
|
13/11/2023
|
sumalatha
|
3618011WL033959
|
sumalatha
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016425650
|
|
KOLIPYAKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|