|
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-18-003-031-001/011416
(KOULPUR)
|
3618003000NRG24131020230813410
|
13/10/2023
|
Srinivas
|
3618003WL030171
|
Srinivas
|
00078
|
CNRB0001383
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
7265580058
|
|
MANERU SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010004
(DONKESHWAR)
|
3618003000NRG24131020230813241
|
13/10/2023
|
Gangu
|
3618003WL030154
|
Gangu
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580083
|
|
GANGU KUMMARI GUNDLA
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010011
(DONKESHWAR)
|
3618003000NRG24131020230813242
|
13/10/2023
|
Lalitha
|
3618003WL030154
|
Lalitha
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580074
|
|
LALITHA KAMMARI
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010035
(DONKESHWAR)
|
3618003000NRG24131020230813243
|
13/10/2023
|
Laxmi
|
3618003WL030154
|
Laxmi
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265580110
|
|
GANGAMANI CHETPALLY
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-004-004/010047
(DONKESHWAR)
|
3618003000NRG24131020230813244
|
13/10/2023
|
Kamala
|
3618003WL030154
|
Kamala
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580119
|
|
Kamala Menchu
|
GENERAL POST OFFICE(607245)
|
|
6
|
NANDIPET
|
TS-18-003-004-004/010070
(DONKESHWAR)
|
3618003000NRG24131020230813245
|
13/10/2023
|
Gangadher
|
3618003WL030154
|
Gangadher
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
10/11/2023
|
|
7265580093
|
|
MR CHERUPELLY GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDIPET
|
TS-18-003-004-004/010083
(DONKESHWAR)
|
3618003000NRG24131020230813246
|
13/10/2023
|
Rajamma
|
3618003WL030154
|
Rajamma
|
00078
|
CNRB0013521
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265580077
|
|
OLLEPU RAJAMMA
|
CANARA BANK(508532)
|
|
8
|
NANDIPET
|
TS-18-003-004-004/010096
(DONKESHWAR)
|
3618003000NRG24121020230812818
|
13/10/2023
|
Nadipi Gangaram
|
3618003WL030109
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265580080
|
|
VELPOOR NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
NANDIPET
|
TS-18-003-004-004/010109
(DONKESHWAR)
|
3618003000NRG24131020230813247
|
13/10/2023
|
Bhoodevi
|
3618003WL030154
|
Bhoodevi
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580107
|
|
NARSU GUNDLA
|
CANARA BANK(508532)
|
|
10
|
NANDIPET
|
TS-18-003-004-004/010119
(DONKESHWAR)
|
3618003000NRG24131020230813248
|
13/10/2023
|
Nagubai
|
3618003WL030154
|
Nagubai
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265580084
|
|
NAGU BAI GOONDLA KUMMARI
|
CANARA BANK(508532)
|
|
11
|
NANDIPET
|
TS-18-003-004-004/010153
(DONKESHWAR)
|
3618003000NRG24131020230813249
|
13/10/2023
|
Lasumbai
|
3618003WL030154
|
Lasumbai
|
00078
|
CNRB0013521
|
220
|
220
|
Processed
|
09/11/2023
|
|
7265580109
|
|
LASUMBAI KALLEDA
|
CANARA BANK(508532)
|
|
12
|
NANDIPET
|
TS-18-003-004-004/010166
(DONKESHWAR)
|
3618003000NRG24131020230813250
|
13/10/2023
|
Pedda Shivanna
|
3618003WL030154
|
Pedda Shivanna
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265580079
|
|
KUMMARI PEDDA SHIVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
NANDIPET
|
TS-18-003-004-004/010190
(DONKESHWAR)
|
3618003000NRG24131020230813251
|
13/10/2023
|
Rajamani
|
3618003WL030154
|
Rajamani
|
00078
|
CNRB0013521
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265580139
|
|
RAJA MANI S
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-004-004/010205
(DONKESHWAR)
|
3618003000NRG24131020230813252
|
13/10/2023
|
Bhuma
|
3618003WL030154
|
Bhuma
|
00078
|
CNRB0013521
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265580121
|
|
PANDIRI BUMA
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-004-004/010209
(DONKESHWAR)
|
3618003000NRG24131020230813253
|
13/10/2023
|
Laxmi
|
3618003WL030154
|
Laxmi
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265580138
|
|
MENCHU LAXMI
|
CANARA BANK(508532)
|
|
16
|
NANDIPET
|
TS-18-003-004-004/010230
(DONKESHWAR)
|
3618003000NRG24131020230813254
|
13/10/2023
|
Bhojamma
|
3618003WL030154
|
Bhojamma
|
00078
|
CNRB0013521
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265580104
|
|
VANNELA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDIPET
|
TS-18-003-004-004/010239
(DONKESHWAR)
|
3618003000NRG24131020230813255
|
13/10/2023
|
Kantha
|
3618003WL030154
|
Kantha
|
00078
|
CNRB0013521
|
220
|
220
|
Processed
|
09/11/2023
|
|
7265580098
|
|
DASA KANTHA
|
CANARA BANK(508532)
|
|
18
|
NANDIPET
|
TS-18-003-004-004/010240
(DONKESHWAR)
|
3618003000NRG24131020230813256
|
13/10/2023
|
Narsubai
|
3618003WL030154
|
Narsubai
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580114
|
|
ARRAM NARSUBAI
|
CANARA BANK(508532)
|
|
19
|
NANDIPET
|
TS-18-003-004-004/010281
(DONKESHWAR)
|
3618003000NRG24131020230813257
|
13/10/2023
|
Premala
|
3618003WL030154
|
Premala
|
00078
|
CNRB0013521
|
220
|
220
|
Processed
|
09/11/2023
|
|
7265580085
|
|
KARIGIRI PRAMEELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
20
|
NANDIPET
|
TS-18-003-004-004/010332
(DONKESHWAR)
|
3618003000NRG24131020230813258
|
13/10/2023
|
Rukumbai
|
3618003WL030154
|
Rukumbai
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580117
|
|
RUKUMBAI CHAKALI
|
CANARA BANK(508532)
|
|
21
|
NANDIPET
|
TS-18-003-004-004/010353
(DONKESHWAR)
|
3618003000NRG24131020230813259
|
13/10/2023
|
Laxmi
|
3618003WL030154
|
Laxmi
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580111
|
|
LAXMI PINDI
|
CANARA BANK(508532)
|
|
22
|
NANDIPET
|
TS-18-003-004-004/010386
(DONKESHWAR)
|
3618003000NRG24131020230813239
|
13/10/2023
|
Pedda Gangaram
|
3618003WL030152
|
Pedda Gangaram
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265580081
|
|
GUNDLA MADABOI PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
23
|
NANDIPET
|
TS-18-003-004-004/010390
(DONKESHWAR)
|
3618003000NRG24131020230813260
|
13/10/2023
|
Sayamma
|
3618003WL030154
|
Sayamma
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580087
|
|
NAYAKUDI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NANDIPET
|
TS-18-003-004-004/010401
(DONKESHWAR)
|
3618003000NRG24131020230813261
|
13/10/2023
|
Anusuya
|
3618003WL030154
|
Anusuya
|
00078
|
CNRB0013521
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265580101
|
|
ANASUYA RODDOLA
|
CANARA BANK(508532)
|
|
25
|
NANDIPET
|
TS-18-003-004-004/010417
(DONKESHWAR)
|
3618003000NRG24131020230813262
|
13/10/2023
|
Gangareddy
|
3618003WL030154
|
Gangareddy
|
00078
|
CNRB0013521
|
382
|
382
|
Processed
|
09/11/2023
|
|
7265580090
|
|
SEERAMPOORAM GANGAREDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
NANDIPET
|
TS-18-003-004-004/010418
(DONKESHWAR)
|
3618003000NRG24131020230813264
|
13/10/2023
|
Gangaram
|
3618003WL030154
|
Gangaram
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580123
|
|
GANGARAM NIMMALA
|
CANARA BANK(508532)
|
|
27
|
NANDIPET
|
TS-18-003-004-004/010418
(DONKESHWAR)
|
3618003000NRG24131020230813263
|
13/10/2023
|
Pedda Muttemma
|
3618003WL030154
|
Pedda Muttemma
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580116
|
|
MUTTEMMA NIMMALA
|
CANARA BANK(508532)
|
|
28
|
NANDIPET
|
TS-18-003-004-004/010424
(DONKESHWAR)
|
3618003000NRG24131020230813265
|
13/10/2023
|
Swaroopa
|
3618003WL030154
|
Swaroopa
|
00078
|
CNRB0013521
|
382
|
382
|
Processed
|
09/11/2023
|
|
7265580088
|
|
KUMMARI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDIPET
|
TS-18-003-004-004/010445
(DONKESHWAR)
|
3618003000NRG24121020230812819
|
13/10/2023
|
Radhika
|
3618003WL030110
|
Radhika
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265580120
|
|
ERLA RADHIKA
|
CANARA BANK(508532)
|
|
30
|
NANDIPET
|
TS-18-003-004-004/010562
(DONKESHWAR)
|
3618003000NRG24131020230813266
|
13/10/2023
|
Rukumabai
|
3618003WL030154
|
Rukumabai
|
00078
|
CNRB0013521
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265580099
|
|
BUSA RUKMABAI
|
CANARA BANK(508532)
|
|
31
|
NANDIPET
|
TS-18-003-004-004/010565
(DONKESHWAR)
|
3618003000NRG24131020230813267
|
13/10/2023
|
Bhudevi
|
3618003WL030154
|
Bhudevi
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580092
|
|
GUNDLA BOODEVI
|
CANARA BANK(508532)
|
|
32
|
NANDIPET
|
TS-18-003-004-004/010568
(DONKESHWAR)
|
3618003000NRG24131020230813268
|
13/10/2023
|
Shoba
|
3618003WL030154
|
Shoba
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580140
|
|
SHOBHA GANNARAM
|
CANARA BANK(508532)
|
|
33
|
NANDIPET
|
TS-18-003-004-004/010602
(DONKESHWAR)
|
3618003000NRG24131020230813269
|
13/10/2023
|
Sarada
|
3618003WL030154
|
Sarada
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580078
|
|
KOMIRE SHARADHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
NANDIPET
|
TS-18-003-004-004/010682
(DONKESHWAR)
|
3618003000NRG24131020230813271
|
13/10/2023
|
govindamma
|
3618003WL030154
|
govindamma
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265580075
|
|
GADDE GOVINDAMMA
|
CANARA BANK(508532)
|
|
35
|
NANDIPET
|
TS-18-003-004-004/010692
(DONKESHWAR)
|
3618003000NRG24131020230813272
|
13/10/2023
|
padma
|
3618003WL030154
|
padma
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580113
|
|
POLASA PADMA
|
CANARA BANK(508532)
|
|
36
|
NANDIPET
|
TS-18-003-004-004/010695
(DONKESHWAR)
|
3618003000NRG24131020230813273
|
13/10/2023
|
padmaja
|
3618003WL030154
|
padmaja
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580118
|
|
BATTU PADMAJA A/S R PADMAJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
NANDIPET
|
TS-18-003-004-004/010722
(DONKESHWAR)
|
3618003000NRG24131020230813274
|
13/10/2023
|
Sarojana
|
3618003WL030154
|
Sarojana
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580091
|
|
THATI KONDA SAROJANA
|
CANARA BANK(508532)
|
|
38
|
NANDIPET
|
TS-18-003-004-004/010739
(DONKESHWAR)
|
3618003000NRG24131020230813275
|
13/10/2023
|
SARASWATHI BUKA
|
3618003WL030154
|
SARASWATHI BUKA
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580096
|
|
CHEPUR LAXMI D O LIMBADRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-004-004/010786
(DONKESHWAR)
|
3618003000NRG24131020230813276
|
13/10/2023
|
narsavva
|
3618003WL030154
|
narsavva
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580136
|
|
GAJJALA PEDDA NARSAVVA
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-004-004/010847
(DONKESHWAR)
|
3618003000NRG24131020230813277
|
13/10/2023
|
laxmi narsu
|
3618003WL030154
|
laxmi narsu
|
00078
|
CNRB0013521
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265580094
|
|
KUMMARI LAXMI NARSU
|
CANARA BANK(508532)
|
|
41
|
NANDIPET
|
TS-18-003-004-004/010958
(DONKESHWAR)
|
3618003000NRG24131020230813240
|
13/10/2023
|
Chinna Sai reddy
|
3618003WL030153
|
Chinna Sai reddy
|
00078
|
CNRB0013521
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265580108
|
|
CH SAYAREDDY AILAPUR
|
CANARA BANK(508532)
|
|
42
|
NANDIPET
|
TS-18-003-004-004/011007
(DONKESHWAR)
|
3618003000NRG24121020230812820
|
13/10/2023
|
Satyanarayana goud
|
3618003WL030110
|
Satyanarayana goud
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265580082
|
|
BHEEMAGANI SATHYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDIPET
|
TS-18-003-004-004/011076
(DONKESHWAR)
|
3618003000NRG24131020230813279
|
13/10/2023
|
Prasanna
|
3618003WL030154
|
Prasanna
|
00078
|
CNRB0013521
|
110
|
110
|
Processed
|
09/11/2023
|
|
7265580112
|
|
GADENABOI PRASANNA
|
CANARA BANK(508532)
|
|
44
|
NANDIPET
|
TS-18-003-004-004/011094
(DONKESHWAR)
|
3618003000NRG24131020230813280
|
13/10/2023
|
Kalyan goud
|
3618003WL030154
|
Kalyan goud
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580097
|
|
ANUGANTI KALYAN GOUD
|
CANARA BANK(508532)
|
|
45
|
NANDIPET
|
TS-18-003-004-004/011101
(DONKESHWAR)
|
3618003000NRG24131020230813281
|
13/10/2023
|
Ammai
|
3618003WL030154
|
Ammai
|
00078
|
CNRB0013521
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265580115
|
|
AMMAI VADLA
|
CANARA BANK(508532)
|
|
46
|
NANDIPET
|
TS-18-003-004-004/011122
(DONKESHWAR)
|
3618003000NRG24131020230813282
|
13/10/2023
|
Rukumbai
|
3618003WL030154
|
Rukumbai
|
00078
|
CNRB0013521
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265580122
|
|
Mrs. RUKUMBAI THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NANDIPET
|
TS-18-003-004-004/011182
(DONKESHWAR)
|
3618003000NRG24131020230813284
|
13/10/2023
|
Srikanth
|
3618003WL030154
|
Srikanth
|
00078
|
CNRB0013521
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265580102
|
|
SRIKANTH GANNAGARM
|
CANARA BANK(508532)
|
|
48
|
NANDIPET
|
TS-18-003-004-004/011192
(DONKESHWAR)
|
3618003000NRG24131020230813285
|
13/10/2023
|
Revathi
|
3618003WL030154
|
Revathi
|
00078
|
CNRB0013521
|
220
|
220
|
Processed
|
09/11/2023
|
|
7265580105
|
|
BUSA REVATHI
|
CANARA BANK(508532)
|
|
49
|
NANDIPET
|
TS-18-003-005-005/010017
(ANNARAM)
|
3618003000NRG24131020230813417
|
13/10/2023
|
Muttemma
|
3618003WL030176
|
Muttemma
|
00078
|
CNRB0013521
|
283
|
283
|
Processed
|
09/11/2023
|
|
7265580086
|
|
KARDUGANTHI MUTHEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
NANDIPET
|
TS-18-003-005-005/010048
(ANNARAM)
|
3618003000NRG24131020230813418
|
13/10/2023
|
Gangu Bai
|
3618003WL030176
|
Gangu Bai
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580076
|
|
REDDOLLA GANGU
|
CANARA BANK(508532)
|
|
51
|
NANDIPET
|
TS-18-003-005-005/010094
(ANNARAM)
|
3618003000NRG24131020230813419
|
13/10/2023
|
Ellubai
|
3618003WL030176
|
Ellubai
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580089
|
|
NIMMALA YELLUVAI
|
CANARA BANK(508532)
|
|
52
|
NANDIPET
|
TS-18-003-005-005/010158
(ANNARAM)
|
3618003000NRG24131020230813415
|
13/10/2023
|
Rajubai
|
3618003WL030175
|
Rajubai
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265580095
|
|
MAGGIDI RAJUBAI
|
CANARA BANK(508532)
|
|
53
|
NANDIPET
|
TS-18-003-005-005/010202
(ANNARAM)
|
3618003000NRG24131020230813420
|
13/10/2023
|
Maggidi Laxmi
|
3618003WL030176
|
Maggidi Laxmi
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580137
|
|
LAXMI KALAL MAGGIDI
|
CANARA BANK(508532)
|
|
54
|
NANDIPET
|
TS-18-003-005-005/010270
(ANNARAM)
|
3618003000NRG24131020230813422
|
13/10/2023
|
mounika
|
3618003WL030176
|
mounika
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580100
|
|
ANNAGOUD MOUNIKA
|
CANARA BANK(508532)
|
|
55
|
NANDIPET
|
TS-18-003-005-005/010297
(ANNARAM)
|
3618003000NRG24131020230813423
|
13/10/2023
|
Radhika
|
3618003WL030176
|
Radhika
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580106
|
|
RADHIKA ANNAGOUD
|
CANARA BANK(508532)
|
|
56
|
NANDIPET
|
TS-18-003-005-005/010308
(ANNARAM)
|
3618003000NRG24131020230813424
|
13/10/2023
|
Navaneetha
|
3618003WL030176
|
Navaneetha
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580103
|
|
ARGULA NAVANEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31651
|
31651
|
|
|
|
|
|
|
|
|
57
|
NANDIPET
|
TS-18-003-014-015/010007
(SHAHPUR)
|
3618003000NRG24131020230813427
|
13/10/2023
|
Posani
|
3618003WL030178
|
Posani
|
00177
|
IOBA0000460
|
1221
|
1221
|
Processed
|
09/11/2023
|
|
7265580044
|
|
BARLA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANDIPET
|
TS-18-003-014-015/010045
(SHAHPUR)
|
3618003000NRG24131020230813321
|
13/10/2023
|
puspa
|
3618003WL030163
|
puspa
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580034
|
|
ROKKADI PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANDIPET
|
TS-18-003-014-015/010047
(SHAHPUR)
|
3618003000NRG24131020230813323
|
13/10/2023
|
Muthemma
|
3618003WL030163
|
Muthemma
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265580039
|
|
BARLA MUTEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDIPET
|
TS-18-003-014-015/010073
(SHAHPUR)
|
3618003000NRG24131020230813328
|
13/10/2023
|
Pushpa
|
3618003WL030163
|
Pushpa
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580038
|
|
ROKKADI PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANDIPET
|
TS-18-003-014-015/010074
(SHAHPUR)
|
3618003000NRG24131020230813428
|
13/10/2023
|
mamatha
|
3618003WL030178
|
mamatha
|
00177
|
IOBA0000460
|
1221
|
1221
|
Processed
|
09/11/2023
|
|
7265580148
|
|
mamatha Kashi Kashi
|
GENERAL POST OFFICE(607245)
|
|
62
|
NANDIPET
|
TS-18-003-014-015/010078
(SHAHPUR)
|
3618003000NRG24131020230813329
|
13/10/2023
|
Gangamani
|
3618003WL030163
|
Gangamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580049
|
|
ARMUR PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANDIPET
|
TS-18-003-014-015/010112
(SHAHPUR)
|
3618003000NRG24131020230813330
|
13/10/2023
|
laxmi
|
3618003WL030163
|
laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580042
|
|
BARLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANDIPET
|
TS-18-003-014-015/010114
(SHAHPUR)
|
3618003000NRG24131020230813331
|
13/10/2023
|
Lingavva
|
3618003WL030163
|
Lingavva
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580037
|
|
Mrs. BARLA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NANDIPET
|
TS-18-003-014-015/010139
(SHAHPUR)
|
3618003000NRG24131020230813332
|
13/10/2023
|
Laxmi
|
3618003WL030163
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580050
|
|
B LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANDIPET
|
TS-18-003-014-015/010141
(SHAHPUR)
|
3618003000NRG24131020230813333
|
13/10/2023
|
Jamuna
|
3618003WL030163
|
Jamuna
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580033
|
|
UTNOOR JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANDIPET
|
TS-18-003-014-015/010197
(SHAHPUR)
|
3618003000NRG24131020230813335
|
13/10/2023
|
Laxmi
|
3618003WL030163
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580051
|
|
NALLURI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANDIPET
|
TS-18-003-014-015/010294
(SHAHPUR)
|
3618003000NRG24131020230813338
|
13/10/2023
|
Laxmi
|
3618003WL030163
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580031
|
|
BARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDIPET
|
TS-18-003-014-015/010310
(SHAHPUR)
|
3618003000NRG24131020230813339
|
13/10/2023
|
Bhojamma
|
3618003WL030163
|
Bhojamma
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580045
|
|
UPPARI BHOJAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANDIPET
|
TS-18-003-014-015/010313
(SHAHPUR)
|
3618003000NRG24131020230813340
|
13/10/2023
|
Gangaram
|
3618003WL030163
|
Gangaram
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265580149
|
|
KASHI NADPI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANDIPET
|
TS-18-003-014-015/010313
(SHAHPUR)
|
3618003000NRG24131020230813341
|
13/10/2023
|
Laxmi
|
3618003WL030163
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580043
|
|
KASHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDIPET
|
TS-18-003-014-015/010320
(SHAHPUR)
|
3618003000NRG24131020230813342
|
13/10/2023
|
Gangamani
|
3618003WL030163
|
Gangamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580035
|
|
MARVADI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
NANDIPET
|
TS-18-003-014-015/010329
(SHAHPUR)
|
3618003000NRG24131020230813343
|
13/10/2023
|
Savithri
|
3618003WL030163
|
Savithri
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265580040
|
|
GURRAPU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NANDIPET
|
TS-18-003-014-015/010339
(SHAHPUR)
|
3618003000NRG24131020230813344
|
13/10/2023
|
Padma
|
3618003WL030163
|
Padma
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580032
|
|
GUNDLAUTNOOR PADMA ALIAS UTNOOR PADMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NANDIPET
|
TS-18-003-014-015/010354
(SHAHPUR)
|
3618003000NRG24131020230813345
|
13/10/2023
|
shekar
|
3618003WL030163
|
shekar
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
09/11/2023
|
|
7265580046
|
|
KASHI SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NANDIPET
|
TS-18-003-014-015/010403
(SHAHPUR)
|
3618003000NRG24131020230813347
|
13/10/2023
|
Latha
|
3618003WL030163
|
Latha
|
00177
|
IOBA0000460
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265580036
|
|
UDHGIRI LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NANDIPET
|
TS-18-003-014-015/010480
(SHAHPUR)
|
3618003000NRG24131020230813348
|
13/10/2023
|
Laxmi
|
3618003WL030163
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580053
|
|
BARLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDIPET
|
TS-18-003-014-015/010488
(SHAHPUR)
|
3618003000NRG24131020230813350
|
13/10/2023
|
saretha
|
3618003WL030163
|
saretha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265580054
|
|
Mrs. SARITHA KASEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
NANDIPET
|
TS-18-003-014-015/010515
(SHAHPUR)
|
3618003000NRG24131020230813352
|
13/10/2023
|
chinnaiah
|
3618003WL030163
|
chinnaiah
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265580145
|
|
chinnaiah barla
|
GENERAL POST OFFICE(607245)
|
|
80
|
NANDIPET
|
TS-18-003-014-015/010515
(SHAHPUR)
|
3618003000NRG24131020230813351
|
13/10/2023
|
Padma
|
3618003WL030163
|
Padma
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580147
|
|
BARLA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
NANDIPET
|
TS-18-003-014-015/010575
(SHAHPUR)
|
3618003000NRG24131020230813355
|
13/10/2023
|
premala
|
3618003WL030163
|
premala
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580047
|
|
MARVADI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NANDIPET
|
TS-18-003-018-021/010013
(BAZARKOTHUR)
|
3618003000NRG24131020230813286
|
13/10/2023
|
Devubai
|
3618003WL030155
|
Devubai
|
00177
|
IOBA0000460
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580041
|
|
GANTA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDIPET
|
TS-18-003-018-021/010046
(BAZARKOTHUR)
|
3618003000NRG24131020230813304
|
13/10/2023
|
Gangamallu
|
3618003WL030156
|
Gangamallu
|
00177
|
IOBA0000460
|
800
|
800
|
Rejected
|
09/11/2023
|
|
7265580030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NANDIPET
|
TS-18-003-018-021/010060
(BAZARKOTHUR)
|
3618003000NRG24131020230813290
|
13/10/2023
|
Latha
|
3618003WL030155
|
Latha
|
00177
|
IOBA0000460
|
431
|
431
|
Processed
|
09/11/2023
|
|
7265580052
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
NANDIPET
|
TS-18-003-018-021/010084
(BAZARKOTHUR)
|
3618003000NRG24131020230813291
|
13/10/2023
|
Lasumbai
|
3618003WL030155
|
Lasumbai
|
00177
|
IOBA0000460
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580029
|
|
TALVADA LASUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NANDIPET
|
TS-18-003-018-021/010097
(BAZARKOTHUR)
|
3618003000NRG24131020230813292
|
13/10/2023
|
Nasima
|
3618003WL030155
|
Nasima
|
00177
|
IOBA0000460
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580146
|
|
NASEEMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NANDIPET
|
TS-18-003-018-021/010152
(BAZARKOTHUR)
|
3618003000NRG24131020230813294
|
13/10/2023
|
Latha
|
3618003WL030155
|
Latha
|
00177
|
IOBA0000460
|
718
|
718
|
Processed
|
09/11/2023
|
|
7265580055
|
|
BAIDLA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NANDIPET
|
TS-18-003-018-021/010219
(BAZARKOTHUR)
|
3618003000NRG24131020230813298
|
13/10/2023
|
Gourubai
|
3618003WL030155
|
Gourubai
|
00177
|
IOBA0000460
|
431
|
431
|
Processed
|
09/11/2023
|
|
7265580048
|
|
Mrs. GANTTA GOURU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24695
|
24695
|
|
|
|
|
|
|
|
|
89
|
NANDIPET
|
TS-18-003-005-005/010314
(ANNARAM)
|
3618003000NRG24131020230813425
|
13/10/2023
|
Aarthi
|
3618003WL030176
|
Aarthi
|
00415
|
SBIN0020376
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580124
|
|
NOOKALA AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
90
|
NANDIPET
|
TS-18-003-011-012/010038
(GANGASAMUDRAM)
|
3618003000NRG24131020230813365
|
13/10/2023
|
Mysa Chinna Sayanna
|
3618003WL030166
|
Mysa Chinna Sayanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265580126
|
|
MYSA CHINNA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDIPET
|
TS-18-003-014-015/010542
(SHAHPUR)
|
3618003000NRG24131020230813353
|
13/10/2023
|
bojanna
|
3618003WL030163
|
bojanna
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265580127
|
|
KOMIRE BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDIPET
|
TS-18-003-014-015/010552
(SHAHPUR)
|
3618003000NRG24131020230813354
|
13/10/2023
|
ramulu
|
3618003WL030163
|
ramulu
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
10/11/2023
|
|
7265580128
|
|
MR NEERADI RAMLULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDIPET
|
TS-18-003-018-021/010212
(BAZARKOTHUR)
|
3618003000NRG24131020230813296
|
13/10/2023
|
Chinnubai
|
3618003WL030155
|
Chinnubai
|
00415
|
SBIN0020550
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580125
|
|
Chinnubai Natti
|
GENERAL POST OFFICE(607245)
|
|
94
|
NANDIPET
|
TS-18-003-020-023/11031
(KHUDAVANPUR)
|
3618003000NRG24131020230813414
|
13/10/2023
|
Perka Meena
|
3618003WL030174
|
Perka Meena
|
00415
|
SBIN0020550
|
1553
|
1553
|
Processed
|
10/11/2023
|
|
7265580134
|
|
MRS PERKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDIPET
|
TS-18-003-030-001/010020
(JOORPUR)
|
3618003000NRG24131020230813369
|
13/10/2023
|
Chinna Gangaraam
|
3618003WL030168
|
Chinna Gangaraam
|
00415
|
SBIN0020550
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265580129
|
|
MR MACHARLA CHINNAGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDIPET
|
TS-18-003-030-001/010086
(JOORPUR)
|
3618003000NRG24131020230813367
|
13/10/2023
|
sakitha
|
3618003WL030167
|
sakitha
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
10/11/2023
|
|
7265580135
|
|
MRS JELLA SAKITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
|
97
|
NANDIPET
|
TS-18-003-018-021/010112
(BAZARKOTHUR)
|
3618003000NRG24131020230813305
|
13/10/2023
|
Laxmi
|
3618003WL030157
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265580130
|
|
Mrs. ERNAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
98
|
NANDIPET
|
TS-18-003-011-012/010010
(GANGASAMUDRAM)
|
3618003000NRG24131020230813307
|
13/10/2023
|
Kamala
|
3618003WL030159
|
Kamala
|
00468
|
UBIN0803740
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265580022
|
|
BAJOLLA KAMALA GADEPALLY
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDIPET
|
TS-18-003-011-012/010042
(GANGASAMUDRAM)
|
3618003000NRG24131020230813366
|
13/10/2023
|
Saayamma
|
3618003WL030166
|
Saayamma
|
00468
|
UBIN0803740
|
801
|
801
|
Processed
|
09/11/2023
|
|
7265580019
|
|
KACHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDIPET
|
TS-18-003-011-012/010049
(GANGASAMUDRAM)
|
3618003000NRG24131020230813045
|
13/10/2023
|
Raajavva
|
3618003WL030143
|
Raajavva
|
00468
|
UBIN0803740
|
479
|
479
|
Processed
|
09/11/2023
|
|
7265580026
|
|
raajavva malimela
|
GENERAL POST OFFICE(607245)
|
|
101
|
NANDIPET
|
TS-18-003-011-012/010057
(GANGASAMUDRAM)
|
3618003000NRG24131020230813046
|
13/10/2023
|
Laxmi
|
3618003WL030143
|
Laxmi
|
00468
|
UBIN0803740
|
479
|
479
|
Processed
|
09/11/2023
|
|
7265580020
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDIPET
|
TS-18-003-011-012/010059
(GANGASAMUDRAM)
|
3618003000NRG24131020230813047
|
13/10/2023
|
Bhumanna
|
3618003WL030143
|
Bhumanna
|
00468
|
UBIN0803740
|
359
|
359
|
Processed
|
09/11/2023
|
|
7265580017
|
|
SUDDAPALLI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDIPET
|
TS-18-003-011-012/010069
(GANGASAMUDRAM)
|
3618003000NRG24131020230813048
|
13/10/2023
|
Sunitha
|
3618003WL030143
|
Sunitha
|
00468
|
UBIN0803740
|
479
|
479
|
Processed
|
09/11/2023
|
|
7265580024
|
|
THOGARI SUNITHA
|
HDFC BANK LTD(607152)
|
|
104
|
NANDIPET
|
TS-18-003-011-012/010078
(GANGASAMUDRAM)
|
3618003000NRG24131020230813049
|
13/10/2023
|
Golla Iresh
|
3618003WL030143
|
Golla Iresh
|
00468
|
UBIN0803740
|
120
|
120
|
Processed
|
09/11/2023
|
|
7265580028
|
|
GOLLA IRESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDIPET
|
TS-18-003-011-012/010103
(GANGASAMUDRAM)
|
3618003000NRG24131020230813051
|
13/10/2023
|
Muttemma
|
3618003WL030143
|
Muttemma
|
00468
|
UBIN0803740
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265580018
|
|
SOLLU MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDIPET
|
TS-18-003-011-012/010121
(GANGASAMUDRAM)
|
3618003000NRG24131020230813052
|
13/10/2023
|
Sayamma
|
3618003WL030143
|
Sayamma
|
00468
|
UBIN0803740
|
240
|
240
|
Processed
|
09/11/2023
|
|
7265580025
|
|
ACHAKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDIPET
|
TS-18-003-011-012/010184
(GANGASAMUDRAM)
|
3618003000NRG24131020230813054
|
13/10/2023
|
chanbi
|
3618003WL030143
|
chanbi
|
00468
|
UBIN0803740
|
359
|
359
|
Processed
|
09/11/2023
|
|
7265580023
|
|
MAHAMMAD CHAND BEE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
NANDIPET
|
TS-18-003-011-012/010186
(GANGASAMUDRAM)
|
3618003000NRG24131020230813055
|
13/10/2023
|
baser oddin
|
3618003WL030144
|
baser oddin
|
00468
|
UBIN0803740
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265580027
|
|
MOHAMMED BASHEERUDDIN
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDIPET
|
TS-18-003-014-015/010064
(SHAHPUR)
|
3618003000NRG24131020230813327
|
13/10/2023
|
Chinnakka
|
3618003WL030163
|
Chinnakka
|
00468
|
UBIN0803740
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265580021
|
|
CHINNAKKA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDIPET
|
TS-18-003-014-015/010194
(SHAHPUR)
|
3618003000NRG24131020230813334
|
13/10/2023
|
Vittabai
|
3618003WL030163
|
Vittabai
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580150
|
|
CHINNA DODDI VITTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7034
|
7034
|
|
|
|
|
|
|
|
|
111
|
NANDIPET
|
TS-18-003-014-015/010020
(SHAHPUR)
|
3618003000NRG24131020230813320
|
13/10/2023
|
Peddanna
|
3618003WL030163
|
Peddanna
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265580068
|
|
Mr. ROKKADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NANDIPET
|
TS-18-003-014-015/010045
(SHAHPUR)
|
3618003000NRG24131020230813322
|
13/10/2023
|
chinnabhoomanna
|
3618003WL030163
|
chinnabhoomanna
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
09/11/2023
|
|
7265580142
|
|
ROKKADI CHINNA BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDIPET
|
TS-18-003-014-015/010058
(SHAHPUR)
|
3618003000NRG24131020230813326
|
13/10/2023
|
Naresh
|
3618003WL030163
|
Naresh
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265580059
|
|
KASHI NARESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDIPET
|
TS-18-003-014-015/010228
(SHAHPUR)
|
3618003000NRG24131020230813336
|
13/10/2023
|
shamala
|
3618003WL030163
|
shamala
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
09/11/2023
|
|
7265580067
|
|
Miss. SHAMALA ROKKADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NANDIPET
|
TS-18-003-018-021/010017
(BAZARKOTHUR)
|
3618003000NRG24131020230813287
|
13/10/2023
|
Posaani
|
3618003WL030155
|
Posaani
|
00468
|
UBIN0817503
|
431
|
431
|
Processed
|
09/11/2023
|
|
7265580060
|
|
GADDAM POSANI W/O MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDIPET
|
TS-18-003-018-021/010023
(BAZARKOTHUR)
|
3618003000NRG24131020230813288
|
13/10/2023
|
Mutyamma
|
3618003WL030155
|
Mutyamma
|
00468
|
UBIN0817503
|
431
|
431
|
Processed
|
09/11/2023
|
|
7265580061
|
|
Mrs. GANTTA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NANDIPET
|
TS-18-003-018-021/010043
(BAZARKOTHUR)
|
3618003000NRG24131020230813289
|
13/10/2023
|
Vinodha
|
3618003WL030155
|
Vinodha
|
00468
|
UBIN0817503
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580063
|
|
Mrs. GANTA VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NANDIPET
|
TS-18-003-018-021/010128
(BAZARKOTHUR)
|
3618003000NRG24131020230813293
|
13/10/2023
|
Chinnaiah
|
3618003WL030155
|
Chinnaiah
|
00468
|
UBIN0817503
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580143
|
|
UPPARI CHINAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDIPET
|
TS-18-003-018-021/010204
(BAZARKOTHUR)
|
3618003000NRG24131020230813295
|
13/10/2023
|
Rajubai
|
3618003WL030155
|
Rajubai
|
00468
|
UBIN0817503
|
718
|
718
|
Processed
|
09/11/2023
|
|
7265580062
|
|
SANAM RAJUBAI W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDIPET
|
TS-18-003-018-021/010271
(BAZARKOTHUR)
|
3618003000NRG24131020230813299
|
13/10/2023
|
Chinnakka
|
3618003WL030155
|
Chinnakka
|
00468
|
UBIN0817503
|
287
|
287
|
Processed
|
09/11/2023
|
|
7265580064
|
|
TELU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NANDIPET
|
TS-18-003-018-021/010272
(BAZARKOTHUR)
|
3618003000NRG24131020230813300
|
13/10/2023
|
Sumalatha
|
3618003WL030155
|
Sumalatha
|
00468
|
UBIN0817503
|
287
|
287
|
Processed
|
09/11/2023
|
|
7265580065
|
|
GOPU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDIPET
|
TS-18-003-018-021/010276
(BAZARKOTHUR)
|
3618003000NRG24131020230813301
|
13/10/2023
|
ganga sagar
|
3618003WL030155
|
ganga sagar
|
00468
|
UBIN0817503
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580069
|
|
MACHCHARLA GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDIPET
|
TS-18-003-018-021/010301
(BAZARKOTHUR)
|
3618003000NRG24131020230813302
|
13/10/2023
|
Laxmi Narsu
|
3618003WL030155
|
Laxmi Narsu
|
00468
|
UBIN0817503
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580066
|
|
Mrs. AKULA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NANDIPET
|
TS-18-003-018-021/010364
(BAZARKOTHUR)
|
3618003000NRG24131020230813303
|
13/10/2023
|
eestharamma
|
3618003WL030155
|
eestharamma
|
00468
|
UBIN0817503
|
574
|
574
|
Processed
|
09/11/2023
|
|
7265580070
|
|
Mrs. ESTERAMMA MELINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
125
|
NANDIPET
|
TS-18-003-014-015/010056
(SHAHPUR)
|
3618003000NRG24131020230813324
|
13/10/2023
|
Laxminarsu
|
3618003WL030163
|
Laxminarsu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580133
|
|
Mrs. ROKKADI LAXMI NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NANDIPET
|
TS-18-003-014-015/010229
(SHAHPUR)
|
3618003000NRG24131020230813337
|
13/10/2023
|
Narsu
|
3618003WL030163
|
Narsu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265580131
|
|
Mrs. NEERADI NARSUBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NANDIPET
|
TS-18-003-018-021/010123
(BAZARKOTHUR)
|
3618003000NRG24131020230813306
|
13/10/2023
|
Sailu
|
3618003WL030158
|
Sailu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265580132
|
|
Mr. GOPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
128
|
NANDIPET
|
TS-18-003-005-005/010009
(ANNARAM)
|
3618003000NRG24131020230813416
|
13/10/2023
|
Ellubai
|
3618003WL030176
|
Ellubai
|
00685
|
TSAB0018018
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265580072
|
|
GADASANDA ELLAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
NANDIPET
|
TS-18-003-011-012/010029
(GANGASAMUDRAM)
|
3618003000NRG24131020230813308
|
13/10/2023
|
Muttevva
|
3618003WL030159
|
Muttevva
|
00685
|
TSAB0018018
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265580141
|
|
MIROLA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDIPET
|
TS-18-003-011-012/010143
(GANGASAMUDRAM)
|
3618003000NRG24131020230813053
|
13/10/2023
|
Devaayi
|
3618003WL030143
|
Devaayi
|
00685
|
TSAB0018018
|
479
|
479
|
Processed
|
09/11/2023
|
|
7265580073
|
|
KONDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDIPET
|
TS-18-003-014-015/010488
(SHAHPUR)
|
3618003000NRG24131020230813349
|
13/10/2023
|
kanteshwar
|
3618003WL030163
|
kanteshwar
|
00685
|
TSAB0018018
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265580071
|
|
KASHA KANTESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
132
|
NANDIPET
|
TS-18-003-031-001/020010
(KOULPUR)
|
3618003000NRG24131020230813413
|
13/10/2023
|
Chinnadevanna
|
3618003WL030173
|
Chinnadevanna
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
09/11/2023
|
|
7265580144
|
|
AMEERLA CHINNA DEVANNA
|
CANARA BANK(508532)
|
|
133
|
NANDIPET
|
TS-18-003-031-001/020367
(KOULPUR)
|
3618003000NRG24131020230813370
|
13/10/2023
|
Sayanna
|
3618003WL030169
|
Sayanna
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
10/11/2023
|
|
7265580057
|
|
MR RODDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDIPET
|
TS-18-003-031-001/020474
(KOULPUR)
|
3618003000NRG24131020230813412
|
13/10/2023
|
pushpalatha
|
3618003WL030172
|
pushpalatha
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
7265580056
|
|
RODDA PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86320
|
86320
|
|
|
|
|
|
|
|