|
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
|
MENDORA
|
TS-18-026-003-003/10644
(CHAKERIYAL)
|
3618026000NRG24251120230868068
|
25/11/2023
|
Nyakap Karka Sandhya
|
3618026WL036058
|
Nyakap Karka Sandhya
|
00114
|
TSAB0018036
|
767
|
767
|
Rejected
|
01/01/2024
|
|
9016699859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-003-003/010004
(CHAKERIYAL)
|
3618026000NRG24251120230867978
|
25/11/2023
|
Laxmi Bai
|
3618026WL036058
|
Laxmi Bai
|
00415
|
SBIN0020116
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016699892
|
|
MS LAXMI MARRASI ALIAS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-003-003/010006
(CHAKERIYAL)
|
3618026000NRG24251120230867979
|
25/11/2023
|
Shanthamma
|
3618026WL036058
|
Shanthamma
|
00415
|
SBIN0020116
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016699900
|
|
MR KYATANENI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-003-003/010024
(CHAKERIYAL)
|
3618026000NRG24251120230867981
|
25/11/2023
|
Rajanna
|
3618026WL036058
|
Rajanna
|
00415
|
SBIN0020116
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016699879
|
|
METTU RAJANNA S/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MENDORA
|
TS-18-026-003-003/010033
(CHAKERIYAL)
|
3618026000NRG24251120230867982
|
25/11/2023
|
Jayasheela
|
3618026WL036058
|
Jayasheela
|
00415
|
SBIN0020116
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016699930
|
|
Miss. YANAM JAYASHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
MENDORA
|
TS-18-026-003-003/010049
(CHAKERIYAL)
|
3618026000NRG24251120230867984
|
25/11/2023
|
Laxmi
|
3618026WL036058
|
Laxmi
|
00415
|
SBIN0020116
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016699880
|
|
MR YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-003-003/010056
(CHAKERIYAL)
|
3618026000NRG24251120230867986
|
25/11/2023
|
Raju
|
3618026WL036058
|
Raju
|
00415
|
SBIN0020116
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016699877
|
|
KUNCHAM RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MENDORA
|
TS-18-026-003-003/010060
(CHAKERIYAL)
|
3618026000NRG24251120230867988
|
25/11/2023
|
Raju
|
3618026WL036058
|
Raju
|
00415
|
SBIN0020116
|
595
|
595
|
Processed
|
01/01/2024
|
|
9016699926
|
|
MRS RAJU PITTILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-003-003/010062
(CHAKERIYAL)
|
3618026000NRG24251120230867989
|
25/11/2023
|
Gangu
|
3618026WL036058
|
Gangu
|
00415
|
SBIN0020116
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016699898
|
|
MR SARANGAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-003-003/010065
(CHAKERIYAL)
|
3618026000NRG24251120230867991
|
25/11/2023
|
Muththemma
|
3618026WL036058
|
Muththemma
|
00415
|
SBIN0020116
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016699889
|
|
MS MUTHEMMA YANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010066
(CHAKERIYAL)
|
3618026000NRG24251120230867992
|
25/11/2023
|
Gurupally Gangaram
|
3618026WL036058
|
Gurupally Gangaram
|
00415
|
SBIN0020116
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016699867
|
|
MR GURUPALLY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-003-003/010072
(CHAKERIYAL)
|
3618026000NRG24251120230867993
|
25/11/2023
|
Muthemma
|
3618026WL036058
|
Muthemma
|
00415
|
SBIN0020116
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016699887
|
|
MS SARANGA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-003-003/010074
(CHAKERIYAL)
|
3618026000NRG24251120230867994
|
25/11/2023
|
Susheela
|
3618026WL036058
|
Susheela
|
00415
|
SBIN0020116
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016699915
|
|
MRS SUSHILA SARANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-003-003/010080
(CHAKERIYAL)
|
3618026000NRG24251120230867995
|
25/11/2023
|
Gangavva
|
3618026WL036058
|
Gangavva
|
00415
|
SBIN0020116
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016699872
|
|
KANTHI GANGAVVA W/O KANTHI DEVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MENDORA
|
TS-18-026-003-003/010094
(CHAKERIYAL)
|
3618026000NRG24251120230867996
|
25/11/2023
|
Soubhagya
|
3618026WL036058
|
Soubhagya
|
00415
|
SBIN0020116
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016699923
|
|
MRS SOWBAGYA BATTU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-003-003/010100
(CHAKERIYAL)
|
3618026000NRG24251120230867999
|
25/11/2023
|
Muthenna
|
3618026WL036058
|
Muthenna
|
00415
|
SBIN0020116
|
469
|
469
|
Processed
|
01/01/2024
|
|
9016699924
|
|
AREPALLY MUTHENNA S/O BHUMANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MENDORA
|
TS-18-026-003-003/010103
(CHAKERIYAL)
|
3618026000NRG24251120230868000
|
25/11/2023
|
Laxmi
|
3618026WL036058
|
Laxmi
|
00415
|
SBIN0020116
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016699913
|
|
MRS NERELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-003-003/010107
(CHAKERIYAL)
|
3618026000NRG24251120230868001
|
25/11/2023
|
Gangu
|
3618026WL036058
|
Gangu
|
00415
|
SBIN0020116
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016699893
|
|
MRS RADARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-003-003/010113
(CHAKERIYAL)
|
3618026000NRG24251120230868002
|
25/11/2023
|
Lavanya
|
3618026WL036058
|
Lavanya
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699902
|
|
ALDE LAVANYA
|
CANARA BANK(508532)
|
|
20
|
MENDORA
|
TS-18-026-003-003/010131
(CHAKERIYAL)
|
3618026000NRG24251120230868003
|
25/11/2023
|
Laxmi
|
3618026WL036058
|
Laxmi
|
00415
|
SBIN0020116
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016699896
|
|
MRS YANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDORA
|
TS-18-026-003-003/010138
(CHAKERIYAL)
|
3618026000NRG24251120230868004
|
25/11/2023
|
Lasumbayi
|
3618026WL036058
|
Lasumbayi
|
00415
|
SBIN0020116
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016699906
|
|
MRS LASUMBAI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-003-003/010144
(CHAKERIYAL)
|
3618026000NRG24251120230868005
|
25/11/2023
|
Gangadher
|
3618026WL036058
|
Gangadher
|
00415
|
SBIN0020116
|
608
|
608
|
Processed
|
01/01/2024
|
|
9016699886
|
|
MR GANGADHAR SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-003-003/010149
(CHAKERIYAL)
|
3618026000NRG24251120230868007
|
25/11/2023
|
Laxmi
|
3618026WL036058
|
Laxmi
|
00415
|
SBIN0020116
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016699882
|
|
MS LAXMI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDORA
|
TS-18-026-003-003/010152
(CHAKERIYAL)
|
3618026000NRG24251120230868008
|
25/11/2023
|
Ramesh
|
3618026WL036058
|
Ramesh
|
00415
|
SBIN0020116
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016699865
|
|
MR METTU RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-003-003/010156
(CHAKERIYAL)
|
3618026000NRG24251120230868010
|
25/11/2023
|
Sattemma
|
3618026WL036058
|
Sattemma
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699888
|
|
MRS SATHYA GANGU CHENNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-003-003/010161
(CHAKERIYAL)
|
3618026000NRG24251120230868011
|
25/11/2023
|
Budevi
|
3618026WL036058
|
Budevi
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699875
|
|
MRS AREPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-003-003/010163
(CHAKERIYAL)
|
3618026000NRG24251120230868012
|
25/11/2023
|
Yanam Gangadhar
|
3618026WL036058
|
Yanam Gangadhar
|
00415
|
SBIN0020116
|
608
|
608
|
Processed
|
01/01/2024
|
|
9016699866
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-003-003/010169
(CHAKERIYAL)
|
3618026000NRG24251120230868013
|
25/11/2023
|
Gangu
|
3618026WL036058
|
Gangu
|
00415
|
SBIN0020116
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016699871
|
|
MRS CHETPALLY GANGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24251120230868015
|
25/11/2023
|
Bhumanna
|
3618026WL036058
|
Bhumanna
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699899
|
|
MR EGADI BOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MENDORA
|
TS-18-026-003-003/010179
(CHAKERIYAL)
|
3618026000NRG24251120230868014
|
25/11/2023
|
Rajavva
|
3618026WL036058
|
Rajavva
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699922
|
|
MRS EGADI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDORA
|
TS-18-026-003-003/010180
(CHAKERIYAL)
|
3618026000NRG24251120230867975
|
25/11/2023
|
Sattavva
|
3618026WL036056
|
Sattavva
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016699911
|
|
MRS SATVVA ERURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-003-003/010181
(CHAKERIYAL)
|
3618026000NRG24251120230868016
|
25/11/2023
|
Muthemma
|
3618026WL036058
|
Muthemma
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699884
|
|
MS MUTHEMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-003-003/010198
(CHAKERIYAL)
|
3618026000NRG24251120230868017
|
25/11/2023
|
Lavanya
|
3618026WL036058
|
Lavanya
|
00415
|
SBIN0020116
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016699917
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-003-003/010199
(CHAKERIYAL)
|
3618026000NRG24251120230868018
|
25/11/2023
|
Muthemma
|
3618026WL036058
|
Muthemma
|
00415
|
SBIN0020116
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016699891
|
|
MRS MUTHEMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-003-003/010207
(CHAKERIYAL)
|
3618026000NRG24251120230868020
|
25/11/2023
|
Devai
|
3618026WL036058
|
Devai
|
00415
|
SBIN0020116
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016699883
|
|
MS DEVAI JITTE BOGUDA ALIAS JITTEDI DEVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-003-003/010211
(CHAKERIYAL)
|
3618026000NRG24251120230868021
|
25/11/2023
|
Lingavva
|
3618026WL036058
|
Lingavva
|
00415
|
SBIN0020116
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016699868
|
|
MRS KANDELA LINGAVVA ALIAS LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDORA
|
TS-18-026-003-003/010217
(CHAKERIYAL)
|
3618026000NRG24251120230868022
|
25/11/2023
|
Raju
|
3618026WL036058
|
Raju
|
00415
|
SBIN0020116
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016699878
|
|
MRS YANAM RAJU ALISA YANAM RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-003-003/010220
(CHAKERIYAL)
|
3618026000NRG24251120230868023
|
25/11/2023
|
Mamata
|
3618026WL036058
|
Mamata
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699932
|
|
MRS BONTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-003-003/010226
(CHAKERIYAL)
|
3618026000NRG24251120230868024
|
25/11/2023
|
Swaroopa
|
3618026WL036058
|
Swaroopa
|
00415
|
SBIN0020116
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016699897
|
|
MRS BATTU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-003-003/010233
(CHAKERIYAL)
|
3618026000NRG24251120230868026
|
25/11/2023
|
Posani
|
3618026WL036058
|
Posani
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699894
|
|
MRS AREPALLY POSHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDORA
|
TS-18-026-003-003/010234
(CHAKERIYAL)
|
3618026000NRG24251120230868027
|
25/11/2023
|
Bhumanna
|
3618026WL036058
|
Bhumanna
|
00415
|
SBIN0020116
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016699890
|
|
MR EMBARI CHINNOLLA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDORA
|
TS-18-026-003-003/010235
(CHAKERIYAL)
|
3618026000NRG24251120230868028
|
25/11/2023
|
Lingu
|
3618026WL036058
|
Lingu
|
00415
|
SBIN0020116
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016699876
|
|
MRS KASHIRIKADI LINGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDORA
|
TS-18-026-003-003/010237
(CHAKERIYAL)
|
3618026000NRG24251120230868029
|
25/11/2023
|
Gangavva
|
3618026WL036058
|
Gangavva
|
00415
|
SBIN0020116
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016699914
|
|
THYDEPALLY DEVAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MENDORA
|
TS-18-026-003-003/010238
(CHAKERIYAL)
|
3618026000NRG24251120230868030
|
25/11/2023
|
Lingu
|
3618026WL036058
|
Lingu
|
00415
|
SBIN0020116
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016699869
|
|
AREPALLI SAVEL LINGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MENDORA
|
TS-18-026-003-003/010241
(CHAKERIYAL)
|
3618026000NRG24251120230868031
|
25/11/2023
|
Lingu
|
3618026WL036058
|
Lingu
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699925
|
|
MRS LINGU AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-003-003/010265
(CHAKERIYAL)
|
3618026000NRG24251120230868032
|
25/11/2023
|
Sumalatha
|
3618026WL036058
|
Sumalatha
|
00415
|
SBIN0020116
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016699919
|
|
MRS SUMALATH BATTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-003-003/010314
(CHAKERIYAL)
|
3618026000NRG24251120230868034
|
25/11/2023
|
Sattemma
|
3618026WL036058
|
Sattemma
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699870
|
|
MRS AREPALLY KUMMARI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-003-003/010317
(CHAKERIYAL)
|
3618026000NRG24251120230868035
|
25/11/2023
|
Laxmi
|
3618026WL036058
|
Laxmi
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699921
|
|
MRS LAXMI AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-003-003/010320
(CHAKERIYAL)
|
3618026000NRG24251120230868036
|
25/11/2023
|
Lasumbayi
|
3618026WL036058
|
Lasumbayi
|
00415
|
SBIN0020116
|
595
|
595
|
Processed
|
01/01/2024
|
|
9016699904
|
|
MRS UPPARI LASUMBAI MNG OF U SRIVALLI UP
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDORA
|
TS-18-026-003-003/010358
(CHAKERIYAL)
|
3618026000NRG24251120230868037
|
25/11/2023
|
Gangavva
|
3618026WL036058
|
Gangavva
|
00415
|
SBIN0020116
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016699916
|
|
MRS BAMANI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDORA
|
TS-18-026-003-003/010369
(CHAKERIYAL)
|
3618026000NRG24251120230868038
|
25/11/2023
|
Narsavva
|
3618026WL036058
|
Narsavva
|
00415
|
SBIN0020116
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016699885
|
|
MRS AEROLLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-003-003/010373
(CHAKERIYAL)
|
3618026000NRG24251120230868039
|
25/11/2023
|
Laxmi Bayi
|
3618026WL036058
|
Laxmi Bayi
|
00415
|
SBIN0020116
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016699895
|
|
MRS GOVINDUGARI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-003-003/010380
(CHAKERIYAL)
|
3618026000NRG24251120230868041
|
25/11/2023
|
Gangaiah
|
3618026WL036058
|
Gangaiah
|
00415
|
SBIN0020116
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016699873
|
|
PADALA GANGAIAH S/O MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MENDORA
|
TS-18-026-003-003/010390
(CHAKERIYAL)
|
3618026000NRG24251120230868042
|
25/11/2023
|
Geetha
|
3618026WL036058
|
Geetha
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699905
|
|
MRS MARRASI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDORA
|
TS-18-026-003-003/010398
(CHAKERIYAL)
|
3618026000NRG24251120230868044
|
25/11/2023
|
Chinna Gangu
|
3618026WL036058
|
Chinna Gangu
|
00415
|
SBIN0020116
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016699903
|
|
MRS YANAM CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-003-003/010401
(CHAKERIYAL)
|
3618026000NRG24251120230868045
|
25/11/2023
|
Mamatha
|
3618026WL036058
|
Mamatha
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699907
|
|
MRS MAMATHA MOTTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-003-003/010408
(CHAKERIYAL)
|
3618026000NRG24251120230868046
|
25/11/2023
|
Muttu
|
3618026WL036058
|
Muttu
|
00415
|
SBIN0020116
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016699901
|
|
MRS SUNKARI MUTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDORA
|
TS-18-026-003-003/010412
(CHAKERIYAL)
|
3618026000NRG24251120230868047
|
25/11/2023
|
Lingavv
|
3618026WL036058
|
Lingavv
|
00415
|
SBIN0020116
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016699881
|
|
MS DYAGA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDORA
|
TS-18-026-003-003/010451
(CHAKERIYAL)
|
3618026000NRG24251120230868048
|
25/11/2023
|
Lavanya
|
3618026WL036058
|
Lavanya
|
00415
|
SBIN0020116
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016699910
|
|
MRS LAVANYA TAIDEHAPELLY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-003-003/010470
(CHAKERIYAL)
|
3618026000NRG24251120230868049
|
25/11/2023
|
Gangavva
|
3618026WL036058
|
Gangavva
|
00415
|
SBIN0020116
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016699909
|
|
MRS GANGAVVA MADASTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDORA
|
TS-18-026-003-003/010515
(CHAKERIYAL)
|
3618026000NRG24251120230868052
|
25/11/2023
|
BONTHA LAVANYA
|
3618026WL036058
|
BONTHA LAVANYA
|
00415
|
SBIN0020116
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016699933
|
|
MRS BONTHA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-003-003/010544
(CHAKERIYAL)
|
3618026000NRG24251120230868055
|
25/11/2023
|
rupa
|
3618026WL036058
|
rupa
|
00415
|
SBIN0020116
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016699912
|
|
MRS RUPA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-003-003/010586
(CHAKERIYAL)
|
3618026000NRG24251120230868056
|
25/11/2023
|
Savitha
|
3618026WL036058
|
Savitha
|
00415
|
SBIN0020116
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699931
|
|
NERELI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MENDORA
|
TS-18-026-003-003/010591
(CHAKERIYAL)
|
3618026000NRG24251120230868058
|
25/11/2023
|
Lahari
|
3618026WL036058
|
Lahari
|
00415
|
SBIN0020116
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016699920
|
|
MRS AREPALLY LAHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDORA
|
TS-18-026-003-003/010599
(CHAKERIYAL)
|
3618026000NRG24251120230868059
|
25/11/2023
|
srikanth
|
3618026WL036058
|
srikanth
|
00415
|
SBIN0020116
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016699927
|
|
MR YANAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDORA
|
TS-18-026-003-003/010622
(CHAKERIYAL)
|
3618026000NRG24251120230868061
|
25/11/2023
|
sneha
|
3618026WL036058
|
sneha
|
00415
|
SBIN0020116
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016699929
|
|
MRS PUPPALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-003-003/010623
(CHAKERIYAL)
|
3618026000NRG24251120230868062
|
25/11/2023
|
gangadhar
|
3618026WL036058
|
gangadhar
|
00415
|
SBIN0020116
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016699934
|
|
MR YANAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-003-003/010626
(CHAKERIYAL)
|
3618026000NRG24251120230868064
|
25/11/2023
|
Chinna Chinaiah
|
3618026WL036058
|
Chinna Chinaiah
|
00415
|
SBIN0020116
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016699874
|
|
TAIDAPELLI CHINNA CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MENDORA
|
TS-18-026-003-003/010635
(CHAKERIYAL)
|
3618026000NRG24251120230868065
|
25/11/2023
|
Sanjayi
|
3618026WL036058
|
Sanjayi
|
00415
|
SBIN0020116
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016699935
|
|
MR CHENNA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43314
|
43314
|
|
|
|
|
|
|
|
|
70
|
MENDORA
|
TS-18-026-003-003/010637
(CHAKERIYAL)
|
3618026000NRG24251120230868066
|
25/11/2023
|
Ganga Laxmi
|
3618026WL036058
|
Ganga Laxmi
|
00415
|
SBIN0020119
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016699908
|
|
MRS DYAGA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
71
|
MENDORA
|
TS-18-026-003-003/010098
(CHAKERIYAL)
|
3618026000NRG24251120230867997
|
25/11/2023
|
AREPALLY CHINNA DEVANNA
|
3618026WL036058
|
AREPALLY CHINNA DEVANNA
|
00415
|
SBIN0020593
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016699918
|
|
MR AREPALLY CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-003-003/010541
(CHAKERIYAL)
|
3618026000NRG24251120230868054
|
25/11/2023
|
lalitha
|
3618026WL036058
|
lalitha
|
00415
|
SBIN0020593
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016699928
|
|
MRS ARMMOR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
73
|
MENDORA
|
TS-18-026-003-003/010200
(CHAKERIYAL)
|
3618026000NRG24251120230868019
|
25/11/2023
|
Lasumbai
|
3618026WL036058
|
Lasumbai
|
00468
|
UBIN0807371
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016699856
|
|
AREPALLY NARSAPURAM DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
74
|
MENDORA
|
TS-18-026-003-003/010063
(CHAKERIYAL)
|
3618026000NRG24251120230867990
|
25/11/2023
|
Posani
|
3618026WL036058
|
Posani
|
00468
|
UBIN0824666
|
763
|
763
|
Processed
|
01/01/2024
|
|
9016699862
|
|
MRS GAJIE POSANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MENDORA
|
TS-18-026-003-003/010470
(CHAKERIYAL)
|
3618026000NRG24251120230868050
|
25/11/2023
|
Parameshwari
|
3618026WL036058
|
Parameshwari
|
00468
|
UBIN0824666
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016699863
|
|
MRS GADDAM SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDORA
|
TS-18-026-003-003/010590
(CHAKERIYAL)
|
3618026000NRG24251120230868057
|
25/11/2023
|
Rani
|
3618026WL036058
|
Rani
|
00468
|
UBIN0824666
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016699861
|
|
MANDULA RANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MENDORA
|
TS-18-026-003-003/10645
(CHAKERIYAL)
|
3618026000NRG24251120230868069
|
25/11/2023
|
Mamatha Kothapally
|
3618026WL036058
|
Mamatha Kothapally
|
00468
|
UBIN0824666
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016699864
|
|
KOTHAPALLY MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
78
|
MENDORA
|
TS-18-026-003-003/010154
(CHAKERIYAL)
|
3618026000NRG24251120230868009
|
25/11/2023
|
Rani
|
3618026WL036058
|
Rani
|
00685
|
TSAB0018046
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016699860
|
|
SARANGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MENDORA
|
TS-18-026-003-003/010540
(CHAKERIYAL)
|
3618026000NRG24251120230868053
|
25/11/2023
|
Shyamala
|
3618026WL036058
|
Shyamala
|
00685
|
TSAB0018046
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016699858
|
|
MRS SHYAMALA PADIGELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MENDORA
|
TS-18-026-003-003/010616
(CHAKERIYAL)
|
3618026000NRG24251120230868060
|
25/11/2023
|
Chinna Gangu
|
3618026WL036058
|
Chinna Gangu
|
00685
|
TSAB0018046
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016699857
|
|
ALLAM CHINNA GANGU W/O CHINNA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1823
|
1823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50947
|
50947
|
|
|
|
|
|
|
|