|
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-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24100120240922626
|
10/01/2024
|
Asmath Begam
|
3618005WL042049
|
Asmath Begam
|
00415
|
SBIN0014156
|
613
|
613
|
Processed
|
03/02/2024
|
|
9993671429
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24100120240922654
|
10/01/2024
|
naredhar
|
3618005WL042051
|
naredhar
|
00415
|
SBIN0020119
|
421
|
421
|
Processed
|
03/02/2024
|
|
9993671430
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24100120240922674
|
10/01/2024
|
bhumanna
|
3618005WL042051
|
bhumanna
|
00415
|
SBIN0020119
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671454
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24100120240922629
|
10/01/2024
|
Vaani
|
3618005WL042051
|
Vaani
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671440
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24100120240922630
|
10/01/2024
|
Kavitha
|
3618005WL042051
|
Kavitha
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671436
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24100120240922631
|
10/01/2024
|
Ganga Narsu
|
3618005WL042051
|
Ganga Narsu
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671398
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24100120240922632
|
10/01/2024
|
Bajanna
|
3618005WL042051
|
Bajanna
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671434
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24100120240922633
|
10/01/2024
|
Gangamani
|
3618005WL042051
|
Gangamani
|
00468
|
UBIN0807371
|
281
|
281
|
Processed
|
03/02/2024
|
|
9993671446
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24100120240922635
|
10/01/2024
|
Laxmi
|
3618005WL042051
|
Laxmi
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671403
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
10
|
BALKONDA
|
TS-18-005-019-023/010750
(BALKONDA)
|
3618005000NRG24100120240922636
|
10/01/2024
|
Narsu
|
3618005WL042051
|
Narsu
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671394
|
|
GORTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/010802
(BALKONDA)
|
3618005000NRG24100120240922637
|
10/01/2024
|
Laxmi
|
3618005WL042051
|
Laxmi
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671450
|
|
KAYAPALLI LAXMI W/O CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24100120240922638
|
10/01/2024
|
Narsubayi
|
3618005WL042051
|
Narsubayi
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671457
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24100120240922639
|
10/01/2024
|
Bhagya
|
3618005WL042051
|
Bhagya
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671433
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
BALKONDA
|
TS-18-005-019-023/011104
(BALKONDA)
|
3618005000NRG24100120240922640
|
10/01/2024
|
Gangu
|
3618005WL042051
|
Gangu
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671448
|
|
Gangu Jangam
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24100120240922676
|
10/01/2024
|
Gangu
|
3618005WL042052
|
Gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993671456
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24100120240922642
|
10/01/2024
|
Laxmi
|
3618005WL042051
|
Laxmi
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671393
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24100120240922643
|
10/01/2024
|
Libanna
|
3618005WL042051
|
Libanna
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993671445
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24100120240922644
|
10/01/2024
|
nadpinarsu
|
3618005WL042051
|
nadpinarsu
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993671397
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24100120240922645
|
10/01/2024
|
lavaniya
|
3618005WL042051
|
lavaniya
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993671412
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24100120240922646
|
10/01/2024
|
Vanaja
|
3618005WL042051
|
Vanaja
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993671408
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-019-023/011784
(BALKONDA)
|
3618005000NRG24100120240922647
|
10/01/2024
|
geeta
|
3618005WL042051
|
geeta
|
00468
|
UBIN0807371
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993671438
|
|
GUTTAPAKKA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24100120240922648
|
10/01/2024
|
Padma
|
3618005WL042051
|
Padma
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671402
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24100120240922649
|
10/01/2024
|
sandeep
|
3618005WL042051
|
sandeep
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671415
|
|
sandeep teedu
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24100120240922650
|
10/01/2024
|
lavaniya
|
3618005WL042051
|
lavaniya
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671410
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24100120240922651
|
10/01/2024
|
lasumbayi
|
3618005WL042051
|
lasumbayi
|
00468
|
UBIN0807371
|
281
|
281
|
Processed
|
03/02/2024
|
|
9993671442
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24100120240922652
|
10/01/2024
|
laxmi
|
3618005WL042051
|
laxmi
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671399
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24100120240922653
|
10/01/2024
|
raja gangu
|
3618005WL042051
|
raja gangu
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671458
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24100120240922655
|
10/01/2024
|
laxmi
|
3618005WL042051
|
laxmi
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671400
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24100120240922656
|
10/01/2024
|
anasuya
|
3618005WL042051
|
anasuya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993671451
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24100120240922657
|
10/01/2024
|
laxmi
|
3618005WL042051
|
laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993671413
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24100120240922658
|
10/01/2024
|
gangu
|
3618005WL042051
|
gangu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993671395
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24100120240922659
|
10/01/2024
|
Sujata
|
3618005WL042051
|
Sujata
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993671443
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24100120240922660
|
10/01/2024
|
Rajanarsu
|
3618005WL042051
|
Rajanarsu
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671419
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24100120240922677
|
10/01/2024
|
gangamani
|
3618005WL042052
|
gangamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993671437
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24100120240922661
|
10/01/2024
|
laxmi
|
3618005WL042051
|
laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993671452
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24100120240922662
|
10/01/2024
|
shobh
|
3618005WL042051
|
shobh
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993671407
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/012584
(BALKONDA)
|
3618005000NRG24100120240922663
|
10/01/2024
|
poshana
|
3618005WL042051
|
poshana
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671424
|
|
MR THEDDU POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24100120240922664
|
10/01/2024
|
Laxmi
|
3618005WL042051
|
Laxmi
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671409
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24100120240922666
|
10/01/2024
|
bhudevi
|
3618005WL042051
|
bhudevi
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671447
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24100120240922667
|
10/01/2024
|
sujatha
|
3618005WL042051
|
sujatha
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671406
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24100120240922668
|
10/01/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL042051
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671425
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24100120240922669
|
10/01/2024
|
latha
|
3618005WL042051
|
latha
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671401
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/013372
(BALKONDA)
|
3618005000NRG24100120240922670
|
10/01/2024
|
shivanna
|
3618005WL042051
|
shivanna
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671396
|
|
KAYAPALLY SHIVANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24100120240922671
|
10/01/2024
|
chinnaiah
|
3618005WL042051
|
chinnaiah
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671444
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24100120240922672
|
10/01/2024
|
nishanthi
|
3618005WL042051
|
nishanthi
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671423
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24100120240922673
|
10/01/2024
|
Pruthvi raj
|
3618005WL042051
|
Pruthvi raj
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671435
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24100120240922675
|
10/01/2024
|
Lavanya
|
3618005WL042051
|
Lavanya
|
00468
|
UBIN0807371
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671422
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24100120240922612
|
10/01/2024
|
Begam
|
3618005WL042049
|
Begam
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
03/02/2024
|
|
9993671414
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24100120240922613
|
10/01/2024
|
Laxmi Bai
|
3618005WL042049
|
Laxmi Bai
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993671405
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24100120240922614
|
10/01/2024
|
Gangu Bai
|
3618005WL042049
|
Gangu Bai
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993671411
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24100120240922615
|
10/01/2024
|
Laxmi Bai
|
3618005WL042049
|
Laxmi Bai
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993671420
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24100120240922616
|
10/01/2024
|
Jamuna begam
|
3618005WL042049
|
Jamuna begam
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993671432
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24100120240922617
|
10/01/2024
|
Bhoomanna
|
3618005WL042049
|
Bhoomanna
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
03/02/2024
|
|
9993671417
|
|
SANTAKULA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24100120240922618
|
10/01/2024
|
Saayamma
|
3618005WL042049
|
Saayamma
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993671455
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24100120240922620
|
10/01/2024
|
Laxmi
|
3618005WL042049
|
Laxmi
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993671441
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24100120240922621
|
10/01/2024
|
Godavari
|
3618005WL042049
|
Godavari
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993671449
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24100120240922622
|
10/01/2024
|
Ashu
|
3618005WL042049
|
Ashu
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
03/02/2024
|
|
9993671416
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24100120240922623
|
10/01/2024
|
Gangaram
|
3618005WL042049
|
Gangaram
|
00468
|
UBIN0807371
|
613
|
613
|
Processed
|
03/02/2024
|
|
9993671439
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24100120240922624
|
10/01/2024
|
Rahimunna
|
3618005WL042049
|
Rahimunna
|
00468
|
UBIN0807371
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993671453
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24100120240922625
|
10/01/2024
|
Laxmi
|
3618005WL042049
|
Laxmi
|
00468
|
UBIN0807371
|
613
|
613
|
Processed
|
03/02/2024
|
|
9993671418
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24100120240922627
|
10/01/2024
|
Laxmi
|
3618005WL042049
|
Laxmi
|
00468
|
UBIN0807371
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993671421
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24100120240922678
|
10/01/2024
|
Devamma
|
3618005WL042053
|
Devamma
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9993671404
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
63
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24100120240922634
|
10/01/2024
|
Laxmi
|
3618005WL042051
|
Laxmi
|
00685
|
TSAB0018035
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671428
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24100120240922641
|
10/01/2024
|
gundala bojamma
|
3618005WL042051
|
gundala bojamma
|
00685
|
TSAB0018035
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993671431
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/012741
(BALKONDA)
|
3618005000NRG24100120240922665
|
10/01/2024
|
Somai Jyothi
|
3618005WL042051
|
Somai Jyothi
|
00685
|
TSAB0018035
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993671427
|
|
SOMAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24100120240922619
|
10/01/2024
|
Rihana
|
3618005WL042049
|
Rihana
|
00685
|
TSAB0018035
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993671426
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40517
|
40517
|
|
|
|
|
|
|
|