|
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-18-011-016-017/010248
(CHINNAPUR)
|
3618011000NRG24261020230827884
|
26/10/2023
|
errava
|
3618011WL031618
|
errava
|
00048
|
BKID0008696
|
818
|
818
|
Processed
|
11/11/2023
|
|
7408953078
|
|
SRIRAMAPURAM ERRAVVA W/O CHINNAIAH
|
BANK OF INDIA(508505)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010313
(CHINNAPUR)
|
3618011000NRG24261020230827888
|
26/10/2023
|
thirumala
|
3618011WL031618
|
thirumala
|
00048
|
BKID0008696
|
273
|
273
|
Processed
|
11/11/2023
|
|
7408953067
|
|
Mrs. PUPPALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-007-008/040009
(GANTARAMANDA(H))
|
3618011000NRG24261020230827446
|
26/10/2023
|
Shobha
|
3618011WL031583
|
Shobha
|
00078
|
CNRB0001383
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408953096
|
|
Mrs. GODHE SHOBHA RANI
|
INDIAN BANK(607105)
|
|
4
|
MAKLOOR
|
TS-18-011-007-008/040015
(GANTARAMANDA(H))
|
3618011000NRG24261020230827449
|
26/10/2023
|
Suguna
|
3618011WL031583
|
Suguna
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953095
|
|
NAAMA SUGUNA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-007-008/040047
(GANTARAMANDA(H))
|
3618011000NRG24261020230827452
|
26/10/2023
|
KUSANGI RAHEL
|
3618011WL031583
|
KUSANGI RAHEL
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953093
|
|
KUSANGI RAHEL
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-007-008/040049
(GANTARAMANDA(H))
|
3618011000NRG24261020230827454
|
26/10/2023
|
Manjula
|
3618011WL031583
|
Manjula
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953098
|
|
OUTA MANJULA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-026-001/010030
(MAMDAPUR)
|
3618011000NRG24261020230828253
|
26/10/2023
|
Mohan
|
3618011WL031691
|
Mohan
|
00078
|
CNRB0001383
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408953097
|
|
MR SUNKARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-031-001/010055
(VENKATAPUR)
|
3618011000NRG24261020230828263
|
26/10/2023
|
Bhoomarao
|
3618011WL031694
|
Bhoomarao
|
00078
|
CNRB0001383
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408953094
|
|
VELMA BHUMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010065
(CHIKLI)
|
3618011000NRG24261020230828069
|
26/10/2023
|
Linganna
|
3618011WL031657
|
Linganna
|
00078
|
CNRB0013529
|
1411
|
1411
|
Processed
|
11/11/2023
|
|
7408953019
|
|
MR ORIKE LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010087
(CHIKLI)
|
3618011000NRG24261020230828075
|
26/10/2023
|
Swaroopa
|
3618011WL031663
|
Swaroopa
|
00078
|
CNRB0013529
|
1147
|
1147
|
Processed
|
11/11/2023
|
|
7408953092
|
|
Swaroopa NA
|
GENERAL POST OFFICE(607245)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010335
(CHIKLI)
|
3618011000NRG24261020230828076
|
26/10/2023
|
Lakshman
|
3618011WL031663
|
Lakshman
|
00078
|
CNRB0013529
|
1147
|
1147
|
Processed
|
11/11/2023
|
|
7408953018
|
|
GAJJALA LAXMAN
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24261020230828073
|
26/10/2023
|
Rukmabayi
|
3618011WL031661
|
Rukmabayi
|
00078
|
CNRB0013529
|
1542
|
1542
|
Rejected
|
11/11/2023
|
|
7408953091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010394
(CHIKLI)
|
3618011000NRG24261020230828079
|
26/10/2023
|
Sujata
|
3618011WL031664
|
Sujata
|
00078
|
CNRB0013529
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408953090
|
|
BANDALA SUJATHA
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010403
(CHIKLI)
|
3618011000NRG24261020230828077
|
26/10/2023
|
Pedda Sayanna
|
3618011WL031663
|
Pedda Sayanna
|
00078
|
CNRB0013529
|
956
|
956
|
Processed
|
11/11/2023
|
|
7408953016
|
|
DANDLA PEDDA SAILU
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010480
(CHIKLI)
|
3618011000NRG24261020230828078
|
26/10/2023
|
Rukumbai
|
3618011WL031663
|
Rukumbai
|
00078
|
CNRB0013529
|
1147
|
1147
|
Processed
|
11/11/2023
|
|
7408953089
|
|
SIRIGIRI RUKUMBAI
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-002-002/010404
(GUNJALI)
|
3618011000NRG24261020230829487
|
26/10/2023
|
Narsu Bai
|
3618011WL031812
|
Narsu Bai
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408953017
|
|
JINKA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10177
|
10177
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-005-009/010007
(GOTTUMUKKALA)
|
3618011000NRG24261020230827750
|
26/10/2023
|
Sayamma
|
3618011WL031593
|
Sayamma
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408953069
|
|
Mrs. Kondapalli Sayamma
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-005-009/010008
(GOTTUMUKKALA)
|
3618011000NRG24261020230827751
|
26/10/2023
|
Prameela
|
3618011WL031593
|
Prameela
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953050
|
|
Mrs. Asadhi Prameela
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-005-009/010013
(GOTTUMUKKALA)
|
3618011000NRG24261020230827752
|
26/10/2023
|
Gangamani
|
3618011WL031593
|
Gangamani
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953043
|
|
Mrs. SARKILA GANGAMANI W/O SARKILA GANG
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-005-009/010040
(GOTTUMUKKALA)
|
3618011000NRG24261020230827753
|
26/10/2023
|
Bhojamma
|
3618011WL031593
|
Bhojamma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953029
|
|
Mrs. MACHHARLA BHOJAMMA
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-005-009/010061
(GOTTUMUKKALA)
|
3618011000NRG24261020230827755
|
26/10/2023
|
ramya
|
3618011WL031593
|
ramya
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953041
|
|
Mrs. Manka Ramya
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-005-009/010067
(GOTTUMUKKALA)
|
3618011000NRG24261020230827756
|
26/10/2023
|
Lavanya
|
3618011WL031593
|
Lavanya
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408953056
|
|
Mrs. Panthakala Lavanya
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-005-009/010069
(GOTTUMUKKALA)
|
3618011000NRG24261020230827757
|
26/10/2023
|
SARIKALA SUMALATHA
|
3618011WL031593
|
SARIKALA SUMALATHA
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953080
|
|
Mrs. SARIKALA SUMALATHA W/O SAILU
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-005-009/010088
(GOTTUMUKKALA)
|
3618011000NRG24261020230827759
|
26/10/2023
|
Gangu
|
3618011WL031593
|
Gangu
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953053
|
|
ERNALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKLOOR
|
TS-18-011-005-009/010089
(GOTTUMUKKALA)
|
3618011000NRG24261020230828333
|
26/10/2023
|
Laxmi
|
3618011WL031696
|
Laxmi
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408953101
|
|
Mrs. Chinna Puram Laxmi ALIAS DARAM LAX
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-005-009/010091
(GOTTUMUKKALA)
|
3618011000NRG24261020230827760
|
26/10/2023
|
Lakshmi
|
3618011WL031593
|
Lakshmi
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408953099
|
|
Mrs. ASADHI LAXMI W/O ASADHI POSHETTY
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-005-009/010126
(GOTTUMUKKALA)
|
3618011000NRG24261020230827761
|
26/10/2023
|
Gangamani
|
3618011WL031593
|
Gangamani
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408953055
|
|
Mrs. YENUGANDLA GANGAMANI
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-005-009/010135
(GOTTUMUKKALA)
|
3618011000NRG24261020230827762
|
26/10/2023
|
Swarnalatha
|
3618011WL031593
|
Swarnalatha
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408953037
|
|
Mrs. Lavanga Swarnalatha
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-005-009/010184
(GOTTUMUKKALA)
|
3618011000NRG24261020230827763
|
26/10/2023
|
Rajamani
|
3618011WL031593
|
Rajamani
|
00176
|
IDIB000M110
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408953100
|
|
Mrs. Chitta Rajamani
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-005-009/010202
(GOTTUMUKKALA)
|
3618011000NRG24261020230827764
|
26/10/2023
|
Savithri
|
3618011WL031593
|
Savithri
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408953035
|
|
Mrs. GANGONI SAVITHRI W/O GANGONI RAMU
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-005-009/010233
(GOTTUMUKKALA)
|
3618011000NRG24261020230827766
|
26/10/2023
|
Yellubai
|
3618011WL031593
|
Yellubai
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953028
|
|
Mrs. Sarikela Ellubai
|
INDIAN BANK(607105)
|
|
32
|
MAKLOOR
|
TS-18-011-005-009/010243
(GOTTUMUKKALA)
|
3618011000NRG24261020230827767
|
26/10/2023
|
Posaani
|
3618011WL031593
|
Posaani
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953052
|
|
MRS GANDHAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-005-009/010248
(GOTTUMUKKALA)
|
3618011000NRG24261020230827768
|
26/10/2023
|
Laxmi
|
3618011WL031593
|
Laxmi
|
00176
|
IDIB000M110
|
154
|
154
|
Processed
|
11/11/2023
|
|
7408953102
|
|
KARAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MAKLOOR
|
TS-18-011-005-009/010276
(GOTTUMUKKALA)
|
3618011000NRG24261020230827769
|
26/10/2023
|
Abbavva
|
3618011WL031593
|
Abbavva
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953051
|
|
Mrs. KARAM ABBAVVA
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-005-009/010278
(GOTTUMUKKALA)
|
3618011000NRG24261020230827770
|
26/10/2023
|
Bhudevi
|
3618011WL031593
|
Bhudevi
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953054
|
|
Mrs. GANGADHARA BHUDEVI
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-005-009/010279
(GOTTUMUKKALA)
|
3618011000NRG24261020230827771
|
26/10/2023
|
Padma
|
3618011WL031593
|
Padma
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953071
|
|
Mrs. THOGARI PADMA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-005-009/010315
(GOTTUMUKKALA)
|
3618011000NRG24261020230827772
|
26/10/2023
|
Nagamani
|
3618011WL031593
|
Nagamani
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953027
|
|
Ms. ASADI NAGA MANI
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-005-009/010324
(GOTTUMUKKALA)
|
3618011000NRG24261020230827773
|
26/10/2023
|
Padma
|
3618011WL031593
|
Padma
|
00176
|
IDIB000M110
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953073
|
|
Mrs. Vanjari Padma
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-005-009/010368
(GOTTUMUKKALA)
|
3618011000NRG24261020230827775
|
26/10/2023
|
Roja
|
3618011WL031593
|
Roja
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953049
|
|
Mrs. Galve Roja
|
INDIAN BANK(607105)
|
|
40
|
MAKLOOR
|
TS-18-011-005-009/010370
(GOTTUMUKKALA)
|
3618011000NRG24261020230827776
|
26/10/2023
|
Venat
|
3618011WL031593
|
Venat
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953021
|
|
BODAMEEDI VENKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MAKLOOR
|
TS-18-011-005-009/010442
(GOTTUMUKKALA)
|
3618011000NRG24261020230827777
|
26/10/2023
|
Lavanya
|
3618011WL031593
|
Lavanya
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953072
|
|
Mrs. Ade Lavanya
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-005-009/010559
(GOTTUMUKKALA)
|
3618011000NRG24261020230827780
|
26/10/2023
|
lahari
|
3618011WL031593
|
lahari
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953038
|
|
YATA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKLOOR
|
TS-18-011-005-009/010575
(GOTTUMUKKALA)
|
3618011000NRG24261020230827781
|
26/10/2023
|
roja
|
3618011WL031593
|
roja
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953042
|
|
Mrs. MARAKANTI ROJA D/O GANGADHAR
|
INDIAN BANK(607105)
|
|
44
|
MAKLOOR
|
TS-18-011-005-009/010601
(GOTTUMUKKALA)
|
3618011000NRG24261020230827782
|
26/10/2023
|
navya
|
3618011WL031593
|
navya
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953040
|
|
Mrs. Muppadi Navya
|
INDIAN BANK(607105)
|
|
45
|
MAKLOOR
|
TS-18-011-005-009/010627
(GOTTUMUKKALA)
|
3618011000NRG24261020230827783
|
26/10/2023
|
Divakar
|
3618011WL031593
|
Divakar
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953082
|
|
Master. Bodameedi Divakar Pal S/O BODAM
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-006-008/010051
(BONKANPALLE)
|
3618011000NRG24261020230828126
|
26/10/2023
|
Lalitha
|
3618011WL031683
|
Lalitha
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408953039
|
|
Mrs. Bingi Lalitha
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-007-008/020270
(GANTARAMANDA(H))
|
3618011000NRG24261020230827440
|
26/10/2023
|
Eleesha
|
3618011WL031583
|
Eleesha
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
11/11/2023
|
|
7408953023
|
|
Mrs. Edla Eleesha
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-007-008/040045
(GANTARAMANDA(H))
|
3618011000NRG24261020230827450
|
26/10/2023
|
Laxmi
|
3618011WL031583
|
Laxmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953026
|
|
Mrs. Edla Laxmi
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-007-008/040071
(GANTARAMANDA(H))
|
3618011000NRG24261020230827463
|
26/10/2023
|
jaarj
|
3618011WL031583
|
jaarj
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953036
|
|
YATA JARGE
|
CANARA BANK(508532)
|
|
50
|
MAKLOOR
|
TS-18-011-007-008/040071
(GANTARAMANDA(H))
|
3618011000NRG24261020230827460
|
26/10/2023
|
mariyamma
|
3618011WL031583
|
mariyamma
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953081
|
|
Mrs. YATA MARIYAMMA W/O GEORGE
|
INDIAN BANK(607105)
|
|
51
|
MAKLOOR
|
TS-18-011-007-008/040076
(GANTARAMANDA(H))
|
3618011000NRG24261020230827464
|
26/10/2023
|
Santhosha
|
3618011WL031583
|
Santhosha
|
00176
|
IDIB000M110
|
151
|
151
|
Processed
|
11/11/2023
|
|
7408953022
|
|
Ms. KATTA SANTOSHA
|
INDIAN BANK(607105)
|
|
52
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24261020230829488
|
26/10/2023
|
Narsamma
|
3618011WL031813
|
Narsamma
|
00176
|
IDIB000M110
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408953044
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MAKLOOR
|
TS-18-011-013-013/090334
(MADHAPUR (H))
|
3618011000NRG24261020230828053
|
26/10/2023
|
Chintha Ramya
|
3618011WL031648
|
Chintha Ramya
|
00176
|
IDIB000M110
|
1349
|
1349
|
Processed
|
11/11/2023
|
|
7408953046
|
|
MISS CHINTA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKLOOR
|
TS-18-011-013-013/090589
(MADHAPUR (H))
|
3618011000NRG24261020230828054
|
26/10/2023
|
laxman
|
3618011WL031648
|
laxman
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
11/11/2023
|
|
7408953025
|
|
Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA
|
INDIAN BANK(607105)
|
|
55
|
MAKLOOR
|
TS-18-011-027-001/010002
(METPALLE)
|
3618011000NRG24261020230828133
|
26/10/2023
|
Yaamuna
|
3618011WL031686
|
Yaamuna
|
00176
|
IDIB000M110
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408953070
|
|
Mrs. Gundaram Yamuna
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-027-001/010043
(METPALLE)
|
3618011000NRG24261020230827391
|
26/10/2023
|
Lakshmi
|
3618011WL031579
|
Lakshmi
|
00176
|
IDIB000M110
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7408953006
|
|
Mrs. Bamani Laxmi
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-027-001/010064
(METPALLE)
|
3618011000NRG24261020230828132
|
26/10/2023
|
Raajamani
|
3618011WL031685
|
Raajamani
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408953024
|
|
Ms. Neeradi Raju Bai
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-027-001/010132
(METPALLE)
|
3618011000NRG24261020230828134
|
26/10/2023
|
Vijaya Laxmi
|
3618011WL031686
|
Vijaya Laxmi
|
00176
|
IDIB000M110
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7408953045
|
|
Mr. Dumpala Vijaya Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33667
|
33667
|
|
|
|
|
|
|
|
|
59
|
MAKLOOR
|
TS-18-011-011-012/060412
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827805
|
26/10/2023
|
Nadpi Limbadri
|
3618011WL031603
|
Nadpi Limbadri
|
00177
|
IOBA0000404
|
1519
|
1519
|
Processed
|
11/11/2023
|
|
7408953002
|
|
VEMULA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
60
|
MAKLOOR
|
TS-18-011-005-009/010054
(GOTTUMUKKALA)
|
3618011000NRG24261020230827754
|
26/10/2023
|
Posani
|
3618011WL031593
|
Posani
|
00415
|
SBIN0005324
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953007
|
|
SARIKELA POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
MAKLOOR
|
TS-18-011-016-017/010325
(CHINNAPUR)
|
3618011000NRG24261020230827891
|
26/10/2023
|
Rajeshwar
|
3618011WL031618
|
Rajeshwar
|
00415
|
SBIN0005324
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408953011
|
|
MR AVUSALI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
62
|
MAKLOOR
|
TS-18-011-016-017/010278
(CHINNAPUR)
|
3618011000NRG24261020230827887
|
26/10/2023
|
Laxmi
|
3618011WL031618
|
Laxmi
|
00415
|
SBIN0007169
|
818
|
818
|
Processed
|
11/11/2023
|
|
7408953009
|
|
BARKAM SWARUPA ALIAS P LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
63
|
MAKLOOR
|
TS-18-011-005-009/010082
(GOTTUMUKKALA)
|
3618011000NRG24261020230827758
|
26/10/2023
|
Lakshmi
|
3618011WL031593
|
Lakshmi
|
00415
|
SBIN0009789
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953015
|
|
MR GATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
64
|
MAKLOOR
|
TS-18-011-005-009/010531
(GOTTUMUKKALA)
|
3618011000NRG24261020230827778
|
26/10/2023
|
sudha
|
3618011WL031593
|
sudha
|
00415
|
SBIN0020115
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408953033
|
|
MRS THOTA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
65
|
MAKLOOR
|
TS-18-011-011-012/060060
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827843
|
26/10/2023
|
Raamulu
|
3618011WL031611
|
Raamulu
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
11/11/2023
|
|
7408953084
|
|
MR UPPALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKLOOR
|
TS-18-011-011-012/060305
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827804
|
26/10/2023
|
Shreenivaas
|
3618011WL031603
|
Shreenivaas
|
00415
|
SBIN0021373
|
1519
|
1519
|
Processed
|
11/11/2023
|
|
7408953010
|
|
Mr. YEDAPALLY SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
67
|
MAKLOOR
|
TS-18-011-005-009/010214
(GOTTUMUKKALA)
|
3618011000NRG24261020230827765
|
26/10/2023
|
Posani
|
3618011WL031593
|
Posani
|
00415
|
SBIN0021653
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408953088
|
|
Mrs. KARGAM POSANI D/O BHUMANNA
|
INDIAN BANK(607105)
|
|
68
|
MAKLOOR
|
TS-18-011-005-009/010329
(GOTTUMUKKALA)
|
3618011000NRG24261020230827774
|
26/10/2023
|
Sunitha
|
3618011WL031593
|
Sunitha
|
00415
|
SBIN0021653
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408953086
|
|
Mrs. Sarikela Sunitha
|
INDIAN BANK(607105)
|
|
69
|
MAKLOOR
|
TS-18-011-005-009/010539
(GOTTUMUKKALA)
|
3618011000NRG24261020230827779
|
26/10/2023
|
savita
|
3618011WL031593
|
savita
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408953031
|
|
Mrs. Sarikela Savitha
|
INDIAN BANK(607105)
|
|
70
|
MAKLOOR
|
TS-18-011-007-008/020023
(GANTARAMANDA(H))
|
3618011000NRG24261020230828221
|
26/10/2023
|
Laxmibai
|
3618011WL031689
|
Laxmibai
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408953085
|
|
MRS GANGONE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-007-008/040067
(GANTARAMANDA(H))
|
3618011000NRG24261020230827456
|
26/10/2023
|
Lalita
|
3618011WL031583
|
Lalita
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953032
|
|
KARNE LALITHA
|
CANARA BANK(508532)
|
|
72
|
MAKLOOR
|
TS-18-011-007-008/050049
(GANTARAMANDA(H))
|
3618011000NRG24261020230828222
|
26/10/2023
|
BANDARI DAYAKAR
|
3618011WL031689
|
BANDARI DAYAKAR
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408953030
|
|
MRS BANDARI DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-012-013/010014
(MAKLOOR)
|
3618011000NRG24261020230828338
|
26/10/2023
|
Narayana
|
3618011WL031698
|
Narayana
|
00415
|
SBIN0021653
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408953087
|
|
MR CHEKKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-013-013/090496
(MADHAPUR (H))
|
3618011000NRG24261020230828016
|
26/10/2023
|
Chinnayya
|
3618011WL031629
|
Chinnayya
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408953020
|
|
MR JANNAPALLY CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6857
|
|
|
|
|
|
|
|
|
75
|
MAKLOOR
|
TS-18-011-019-020/010426
(AMRAD)
|
3618011000NRG24261020230828118
|
26/10/2023
|
Lalita
|
3618011WL031678
|
Lalita
|
00415
|
SBIN0021906
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7408953034
|
|
MRS ODDEM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKLOOR
|
TS-18-011-023-001/020018
(AMRAD THANDA)
|
3618011000NRG24261020230828124
|
26/10/2023
|
Hari
|
3618011WL031681
|
Hari
|
00415
|
SBIN0021906
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408953083
|
|
BHUKYA HIRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
77
|
MAKLOOR
|
TS-18-011-008-011/010862
(KALLADI)
|
3618011000NRG24261020230827712
|
26/10/2023
|
gangamani
|
3618011WL031587
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408953057
|
|
MEDIPALLY GANGAMANI
|
CANARA BANK(508532)
|
|
78
|
MAKLOOR
|
TS-18-011-011-012/060060
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827844
|
26/10/2023
|
Shankaramma
|
3618011WL031611
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1519
|
1519
|
Processed
|
11/11/2023
|
|
7408953060
|
|
Mrs. SHAKARAMMA W O RAMULU UPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MAKLOOR
|
TS-18-011-011-012/060063
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827845
|
26/10/2023
|
Rajita
|
3618011WL031611
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1519
|
1519
|
Processed
|
11/11/2023
|
|
7408953059
|
|
Mrs. RAJITHA W O SAIRAM EDAGOTTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24261020230827878
|
26/10/2023
|
Bhoomanna
|
3618011WL031618
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408953061
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MAKLOOR
|
TS-18-011-016-017/010078
(CHINNAPUR)
|
3618011000NRG24261020230827879
|
26/10/2023
|
Vasanta
|
3618011WL031618
|
Vasanta
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408953058
|
|
MEKALA VASANTHA W/O ODDENNA
|
BANK OF INDIA(508505)
|
|
82
|
MAKLOOR
|
TS-18-011-016-017/010229
(CHINNAPUR)
|
3618011000NRG24261020230827882
|
26/10/2023
|
Vijaya
|
3618011WL031618
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408953064
|
|
Mrs. ARGULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MAKLOOR
|
TS-18-011-016-017/010255
(CHINNAPUR)
|
3618011000NRG24261020230828036
|
26/10/2023
|
Sayamma
|
3618011WL031642
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408953063
|
|
Mrs. KALLEDA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MAKLOOR
|
TS-18-011-016-017/010277
(CHINNAPUR)
|
3618011000NRG24261020230827886
|
26/10/2023
|
Gangamani
|
3618011WL031618
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
11/11/2023
|
|
7408953066
|
|
Mrs. ARGULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MAKLOOR
|
TS-18-011-016-017/010337
(CHINNAPUR)
|
3618011000NRG24261020230828060
|
26/10/2023
|
laxmi
|
3618011WL031651
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408953079
|
|
SANGEM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10667
|
10667
|
|
|
|
|
|
|
|
|
86
|
MAKLOOR
|
TS-18-011-007-008/040067
(GANTARAMANDA(H))
|
3618011000NRG24261020230827458
|
26/10/2023
|
Pradeep
|
3618011WL031583
|
Pradeep
|
00468
|
UBIN0532771
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408953012
|
|
KARNE PRADEEP
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
MAKLOOR
|
TS-18-011-007-008/040079
(GANTARAMANDA(H))
|
3618011000NRG24261020230827465
|
26/10/2023
|
Prashanth
|
3618011WL031583
|
Prashanth
|
00468
|
UBIN0532771
|
301
|
301
|
Processed
|
11/11/2023
|
|
7408953014
|
|
PRASHANTH KARNE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
88
|
MAKLOOR
|
TS-18-011-016-017/010411
(CHINNAPUR)
|
3618011000NRG24261020230827893
|
26/10/2023
|
Madhavi
|
3618011WL031618
|
Madhavi
|
00468
|
UBIN0532771
|
270
|
270
|
Processed
|
11/11/2023
|
|
7408953013
|
|
MAYAVARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
89
|
MAKLOOR
|
TS-18-011-005-009/010637
(GOTTUMUKKALA)
|
3618011000NRG24261020230827784
|
26/10/2023
|
Karuna
|
3618011WL031593
|
Karuna
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408953062
|
|
Mrs. Yata Karuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MAKLOOR
|
TS-18-011-011-012/060217
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827839
|
26/10/2023
|
Lingubaayi
|
3618011WL031607
|
Lingubaayi
|
00683
|
SBIN0RRDCGB
|
1411
|
1411
|
Processed
|
11/11/2023
|
|
7408953048
|
|
Mrs. MENGANI LINGUBAI W O SATISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MAKLOOR
|
TS-18-011-011-012/060393
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827793
|
26/10/2023
|
Aruna
|
3618011WL031600
|
Aruna
|
00683
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
11/11/2023
|
|
7408953065
|
|
KUMMARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKLOOR
|
TS-18-011-016-017/010316
(CHINNAPUR)
|
3618011000NRG24261020230827889
|
26/10/2023
|
vijaya
|
3618011WL031618
|
vijaya
|
00683
|
SBIN0RRDCGB
|
273
|
273
|
Processed
|
11/11/2023
|
|
7408953047
|
|
Mrs. ANKAPURAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
93
|
MAKLOOR
|
TS-18-011-013-013/90849
(MADHAPUR (H))
|
3618011000NRG24261020230828029
|
26/10/2023
|
Marrayya
|
3618011WL031636
|
Marrayya
|
00685
|
TSAB0018039
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7408953008
|
|
Mr. DWARANGULA MARAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
94
|
MAKLOOR
|
TS-18-011-011-012/060579
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827794
|
26/10/2023
|
bhagya laxmi
|
3618011WL031600
|
bhagya laxmi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
11/11/2023
|
|
7408953004
|
|
BUDDE BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKLOOR
|
TS-18-011-011-012/060704
(RAMACHANDRA PALLI)
|
3618011000NRG24261020230827787
|
26/10/2023
|
varalaxmi
|
3618011WL031596
|
varalaxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408953104
|
|
Mrs. KUMMARI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MAKLOOR
|
TS-18-011-016-017/010258
(CHINNAPUR)
|
3618011000NRG24261020230827885
|
26/10/2023
|
Mallubai
|
3618011WL031618
|
Mallubai
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
11/11/2023
|
|
7408953005
|
|
ARMOOR MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKLOOR
|
TS-18-011-027-001/010119
(METPALLE)
|
3618011000NRG24261020230828220
|
26/10/2023
|
Dumpala Latha
|
3618011WL031688
|
Dumpala Latha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408953003
|
|
Mrs. DHUMPALA LATHA W/O KASHIRAM
|
INDIAN BANK(607105)
|
|
98
|
MAKLOOR
|
TS-18-011-031-001/010011
(VENKATAPUR)
|
3618011000NRG24261020230828262
|
26/10/2023
|
B Anitha
|
3618011WL031694
|
B Anitha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408953103
|
|
BARIKUNTA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
|
99
|
MAKLOOR
|
TS-18-011-016-017/010082
(CHINNAPUR)
|
3618011000NRG24261020230827880
|
26/10/2023
|
Gangadhar
|
3618011WL031618
|
Gangadhar
|
00703
|
AIRP0000001
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408953068
|
|
BARKAM GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MAKLOOR
|
TS-18-011-016-017/010095
(CHINNAPUR)
|
3618011000NRG24261020230827881
|
26/10/2023
|
Poshanna
|
3618011WL031618
|
Poshanna
|
00703
|
AIRP0000001
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408953075
|
|
Mr. SARKELA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MAKLOOR
|
TS-18-011-016-017/010232
(CHINNAPUR)
|
3618011000NRG24261020230827883
|
26/10/2023
|
Chinna Sayanna
|
3618011WL031618
|
Chinna Sayanna
|
00703
|
AIRP0000001
|
828
|
828
|
Processed
|
11/11/2023
|
|
7408953077
|
|
ARUGULA CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
MAKLOOR
|
TS-18-011-016-017/010321
(CHINNAPUR)
|
3618011000NRG24261020230827890
|
26/10/2023
|
ramulu
|
3618011WL031618
|
ramulu
|
00703
|
AIRP0000001
|
818
|
818
|
Processed
|
11/11/2023
|
|
7408953074
|
|
Mr. SANGEM RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKLOOR
|
TS-18-011-016-017/010357
(CHINNAPUR)
|
3618011000NRG24261020230827892
|
26/10/2023
|
Ashok
|
3618011WL031618
|
Ashok
|
00703
|
AIRP0000001
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408953076
|
|
Mr. MANTHENA . ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91761
|
91761
|
|
|
|
|
|
|
|