|
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-18-003-004-004/010033
(DONKESHWAR)
|
3618003000NRG24300620230674819
|
30/06/2023
|
Chinna Saayanna
|
3618003WL015046
|
Chinna Saayanna
|
00078
|
CNRB0013521
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326317964
|
|
JANGALLA CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010096
(DONKESHWAR)
|
3618003000NRG24300620230674816
|
30/06/2023
|
Nadipi Gangaram
|
3618003WL015044
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326317963
|
|
VELPOOR NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010544
(DONKESHWAR)
|
3618003000NRG24300620230674850
|
30/06/2023
|
Chinnaiah
|
3618003WL015047
|
Chinnaiah
|
00078
|
CNRB0013521
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326317962
|
|
CHINNAIAH NAIKUDI
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010626
(DONKESHWAR)
|
3618003000NRG24300620230674817
|
30/06/2023
|
haimad
|
3618003WL015045
|
haimad
|
00078
|
CNRB0013521
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326317965
|
|
SHAIK HAIMED
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-004-004/011061
(DONKESHWAR)
|
3618003000NRG24300620230674818
|
30/06/2023
|
Narsaiah
|
3618003WL015045
|
Narsaiah
|
00078
|
CNRB0013521
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3326317966
|
|
MEKALA NARSAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
6
|
NANDIPET
|
TS-18-003-015-018/010010
(CHIKONDUR)
|
3618003000NRG24300620230672973
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318011
|
|
BONDLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
NANDIPET
|
TS-18-003-015-018/010017
(CHIKONDUR)
|
3618003000NRG24300620230672977
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318051
|
|
PANCHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANDIPET
|
TS-18-003-015-018/010021
(CHIKONDUR)
|
3618003000NRG24300620230672979
|
30/06/2023
|
Laxmi
|
3618003WL014989
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318048
|
|
GONGATILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANDIPET
|
TS-18-003-015-018/010021
(CHIKONDUR)
|
3618003000NRG24300620230672980
|
30/06/2023
|
Rajeshwar
|
3618003WL014989
|
Rajeshwar
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318055
|
|
GONGATI RAJESHWER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-015-018/010023
(CHIKONDUR)
|
3618003000NRG24300620230672982
|
30/06/2023
|
Gangadhar
|
3618003WL014989
|
Gangadhar
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318028
|
|
KUMMARI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANDIPET
|
TS-18-003-015-018/010024
(CHIKONDUR)
|
3618003000NRG24300620230672983
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326318023
|
|
VELMAL LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-015-018/010033
(CHIKONDUR)
|
3618003000NRG24300620230672987
|
30/06/2023
|
Narsimlu
|
3618003WL014989
|
Narsimlu
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318010
|
|
Mr. NARSIMLU NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
NANDIPET
|
TS-18-003-015-018/010034
(CHIKONDUR)
|
3618003000NRG24300620230672989
|
30/06/2023
|
Gangadhar
|
3618003WL014989
|
Gangadhar
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318047
|
|
BARKUNTI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-015-018/010036
(CHIKONDUR)
|
3618003000NRG24300620230672990
|
30/06/2023
|
Bhoomanna
|
3618003WL014989
|
Bhoomanna
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318036
|
|
METTU BHOOMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANDIPET
|
TS-18-003-015-018/010036
(CHIKONDUR)
|
3618003000NRG24300620230672991
|
30/06/2023
|
laxmi
|
3618003WL014989
|
laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318042
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
NANDIPET
|
TS-18-003-015-018/010039
(CHIKONDUR)
|
3618003000NRG24300620230672992
|
30/06/2023
|
Manjula
|
3618003WL014989
|
Manjula
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318037
|
|
Mrs. M MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
NANDIPET
|
TS-18-003-015-018/010048
(CHIKONDUR)
|
3618003000NRG24300620230672995
|
30/06/2023
|
Mutyamma
|
3618003WL014989
|
Mutyamma
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318020
|
|
SUNKARI MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANDIPET
|
TS-18-003-015-018/010059
(CHIKONDUR)
|
3618003000NRG24300620230672998
|
30/06/2023
|
Narsubai
|
3618003WL014989
|
Narsubai
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318083
|
|
BARKUNTI NARSUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANDIPET
|
TS-18-003-015-018/010061
(CHIKONDUR)
|
3618003000NRG24300620230672999
|
30/06/2023
|
Mutyakka
|
3618003WL014989
|
Mutyakka
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318062
|
|
JALLA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANDIPET
|
TS-18-003-015-018/010063
(CHIKONDUR)
|
3618003000NRG24300620230673000
|
30/06/2023
|
Chinnu Bai
|
3618003WL014989
|
Chinnu Bai
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318035
|
|
Mrs. BORE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
NANDIPET
|
TS-18-003-015-018/010067
(CHIKONDUR)
|
3618003000NRG24300620230673001
|
30/06/2023
|
Chinnayya
|
3618003WL014989
|
Chinnayya
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326318039
|
|
K CHINNA CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANDIPET
|
TS-18-003-015-018/010069
(CHIKONDUR)
|
3618003000NRG24300620230673002
|
30/06/2023
|
Chinna Naganna
|
3618003WL014989
|
Chinna Naganna
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318041
|
|
D CHINNA NAGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANDIPET
|
TS-18-003-015-018/010069
(CHIKONDUR)
|
3618003000NRG24300620230673003
|
30/06/2023
|
Laxmi
|
3618003WL014989
|
Laxmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318043
|
|
Mr. Dyavathi Chinna Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
NANDIPET
|
TS-18-003-015-018/010072
(CHIKONDUR)
|
3618003000NRG24300620230673005
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318040
|
|
Mr. Deva Laxmi W o Poshanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
NANDIPET
|
TS-18-003-015-018/010079
(CHIKONDUR)
|
3618003000NRG24300620230673007
|
30/06/2023
|
Ganga Mani
|
3618003WL014989
|
Ganga Mani
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318008
|
|
Mrs. SIRIDOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
NANDIPET
|
TS-18-003-015-018/010080
(CHIKONDUR)
|
3618003000NRG24300620230673008
|
30/06/2023
|
Gangaram
|
3618003WL014989
|
Gangaram
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318085
|
|
BONDLA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANDIPET
|
TS-18-003-015-018/010093
(CHIKONDUR)
|
3618003000NRG24300620230673012
|
30/06/2023
|
Rajavva
|
3618003WL014989
|
Rajavva
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318082
|
|
VELMALA RAJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
NANDIPET
|
TS-18-003-015-018/010094
(CHIKONDUR)
|
3618003000NRG24300620230673013
|
30/06/2023
|
Satyagangu
|
3618003WL014989
|
Satyagangu
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318068
|
|
CHEPUR SATHYAGANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANDIPET
|
TS-18-003-015-018/010098
(CHIKONDUR)
|
3618003000NRG24300620230673014
|
30/06/2023
|
Laxmi
|
3618003WL014989
|
Laxmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318063
|
|
LAXMI BAI ATTI
|
CANARA BANK(508532)
|
|
30
|
NANDIPET
|
TS-18-003-015-018/010099
(CHIKONDUR)
|
3618003000NRG24300620230673015
|
30/06/2023
|
Rukma
|
3618003WL014989
|
Rukma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318034
|
|
MAMIDI RUKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANDIPET
|
TS-18-003-015-018/010106
(CHIKONDUR)
|
3618003000NRG24300620230672838
|
30/06/2023
|
Sayamma
|
3618003WL014988
|
Sayamma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318086
|
|
UMMEDA SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANDIPET
|
TS-18-003-015-018/010107
(CHIKONDUR)
|
3618003000NRG24300620230672839
|
30/06/2023
|
Laxmi
|
3618003WL014988
|
Laxmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318050
|
|
CHEKKULA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANDIPET
|
TS-18-003-015-018/010108
(CHIKONDUR)
|
3618003000NRG24300620230672840
|
30/06/2023
|
Laxmi
|
3618003WL014988
|
Laxmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318025
|
|
ANKAMPALLI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANDIPET
|
TS-18-003-015-018/010119
(CHIKONDUR)
|
3618003000NRG24300620230672843
|
30/06/2023
|
Laxmi
|
3618003WL014988
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318029
|
|
Mrs. Bondla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
NANDIPET
|
TS-18-003-015-018/010122
(CHIKONDUR)
|
3618003000NRG24300620230672845
|
30/06/2023
|
Satyamma
|
3618003WL014988
|
Satyamma
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318021
|
|
KATTI SATHHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
NANDIPET
|
TS-18-003-015-018/010124
(CHIKONDUR)
|
3618003000NRG24300620230672846
|
30/06/2023
|
rajitha
|
3618003WL014988
|
rajitha
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318052
|
|
NALLA MANDU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANDIPET
|
TS-18-003-015-018/010128
(CHIKONDUR)
|
3618003000NRG24300620230672850
|
30/06/2023
|
Laxmi
|
3618003WL014988
|
Laxmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318065
|
|
GUNDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANDIPET
|
TS-18-003-015-018/010129
(CHIKONDUR)
|
3618003000NRG24300620230672851
|
30/06/2023
|
Boodevatha
|
3618003WL014988
|
Boodevatha
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318053
|
|
MANUKOJI BHU DEVATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
NANDIPET
|
TS-18-003-015-018/010131
(CHIKONDUR)
|
3618003000NRG24300620230672852
|
30/06/2023
|
malkanna
|
3618003WL014988
|
malkanna
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318054
|
|
ELAGANDULA MALKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDIPET
|
TS-18-003-015-018/010167
(CHIKONDUR)
|
3618003000NRG24300620230672855
|
30/06/2023
|
Saayamma
|
3618003WL014988
|
Saayamma
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318038
|
|
saayamma maccharla
|
GENERAL POST OFFICE(607245)
|
|
41
|
NANDIPET
|
TS-18-003-015-018/010171
(CHIKONDUR)
|
3618003000NRG24300620230672856
|
30/06/2023
|
Bhoomavva
|
3618003WL014988
|
Bhoomavva
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318075
|
|
JELLOLLA BHUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANDIPET
|
TS-18-003-015-018/010171
(CHIKONDUR)
|
3618003000NRG24300620230672857
|
30/06/2023
|
Gangaram
|
3618003WL014988
|
Gangaram
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318013
|
|
JELLOLLA GANGANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
NANDIPET
|
TS-18-003-015-018/010189
(CHIKONDUR)
|
3618003000NRG24300620230672859
|
30/06/2023
|
Mamatha
|
3618003WL014988
|
Mamatha
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318066
|
|
Mamatha NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
NANDIPET
|
TS-18-003-015-018/010190
(CHIKONDUR)
|
3618003000NRG24300620230672860
|
30/06/2023
|
Sattemma
|
3618003WL014988
|
Sattemma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318060
|
|
MANGALI SATHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANDIPET
|
TS-18-003-015-018/010201
(CHIKONDUR)
|
3618003000NRG24300620230673016
|
30/06/2023
|
Chinna Sayamma
|
3618003WL014989
|
Chinna Sayamma
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318015
|
|
PANCHU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANDIPET
|
TS-18-003-015-018/010216
(CHIKONDUR)
|
3618003000NRG24300620230673018
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318077
|
|
BONDLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANDIPET
|
TS-18-003-015-018/010220
(CHIKONDUR)
|
3618003000NRG24300620230673019
|
30/06/2023
|
Devidaas
|
3618003WL014989
|
Devidaas
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318027
|
|
SRI VANJARI DEVIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANDIPET
|
TS-18-003-015-018/010236
(CHIKONDUR)
|
3618003000NRG24300620230673021
|
30/06/2023
|
Lingu Bayi
|
3618003WL014989
|
Lingu Bayi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318057
|
|
BENDU LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
NANDIPET
|
TS-18-003-015-018/010243
(CHIKONDUR)
|
3618003000NRG24300620230673023
|
30/06/2023
|
Chinnubai
|
3618003WL014989
|
Chinnubai
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318059
|
|
Mrs. LAKKAMPALLI CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NANDIPET
|
TS-18-003-015-018/010246
(CHIKONDUR)
|
3618003000NRG24300620230673024
|
30/06/2023
|
Chinna Sayanna
|
3618003WL014989
|
Chinna Sayanna
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318017
|
|
KONDUR CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
NANDIPET
|
TS-18-003-015-018/010250
(CHIKONDUR)
|
3618003000NRG24300620230673026
|
30/06/2023
|
Padma
|
3618003WL014989
|
Padma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318032
|
|
GARKA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANDIPET
|
TS-18-003-015-018/010255
(CHIKONDUR)
|
3618003000NRG24300620230673028
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318006
|
|
N.LAXMI.W/O.DEVIDAS.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANDIPET
|
TS-18-003-015-018/010256
(CHIKONDUR)
|
3618003000NRG24300620230673029
|
30/06/2023
|
Kondur Bhulaxmi
|
3618003WL014989
|
Kondur Bhulaxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318049
|
|
KONDUR BHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANDIPET
|
TS-18-003-015-018/010263
(CHIKONDUR)
|
3618003000NRG24300620230673031
|
30/06/2023
|
Kalavati
|
3618003WL014989
|
Kalavati
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318031
|
|
GANGONI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANDIPET
|
TS-18-003-015-018/010268
(CHIKONDUR)
|
3618003000NRG24300620230673032
|
30/06/2023
|
Tulasi
|
3618003WL014989
|
Tulasi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318022
|
|
GUNDU TULSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANDIPET
|
TS-18-003-015-018/010269
(CHIKONDUR)
|
3618003000NRG24300620230673034
|
30/06/2023
|
Chinnakka
|
3618003WL014989
|
Chinnakka
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318024
|
|
CHINNAKA GUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANDIPET
|
TS-18-003-015-018/010269
(CHIKONDUR)
|
3618003000NRG24300620230673033
|
30/06/2023
|
Kistaiah
|
3618003WL014989
|
Kistaiah
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318033
|
|
Mr. KISTAIAH GUNDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NANDIPET
|
TS-18-003-015-018/010270
(CHIKONDUR)
|
3618003000NRG24300620230673035
|
30/06/2023
|
Shakunthala
|
3618003WL014989
|
Shakunthala
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318014
|
|
GUNDU SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANDIPET
|
TS-18-003-015-018/010301
(CHIKONDUR)
|
3618003000NRG24300620230673041
|
30/06/2023
|
gangamani
|
3618003WL014989
|
gangamani
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318081
|
|
Mrs. MANDULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
NANDIPET
|
TS-18-003-015-018/010304
(CHIKONDUR)
|
3618003000NRG24300620230673042
|
30/06/2023
|
Muttemma
|
3618003WL014989
|
Muttemma
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318018
|
|
ErratiMuthemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
NANDIPET
|
TS-18-003-015-018/010315
(CHIKONDUR)
|
3618003000NRG24300620230673044
|
30/06/2023
|
Narsu Bayi
|
3618003WL014989
|
Narsu Bayi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318045
|
|
BADGUNA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
NANDIPET
|
TS-18-003-015-018/010321
(CHIKONDUR)
|
3618003000NRG24300620230673045
|
30/06/2023
|
sayamma
|
3618003WL014989
|
sayamma
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318074
|
|
SUNKARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
NANDIPET
|
TS-18-003-015-018/010323
(CHIKONDUR)
|
3618003000NRG24300620230673046
|
30/06/2023
|
Sayamma
|
3618003WL014989
|
Sayamma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318007
|
|
ARMUR SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
NANDIPET
|
TS-18-003-015-018/010323
(CHIKONDUR)
|
3618003000NRG24300620230673047
|
30/06/2023
|
Sudakar
|
3618003WL014989
|
Sudakar
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318072
|
|
ARMOOR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDIPET
|
TS-18-003-015-018/010326
(CHIKONDUR)
|
3618003000NRG24300620230673048
|
30/06/2023
|
Lingamani
|
3618003WL014989
|
Lingamani
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318019
|
|
MANUKOJI LINGAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NANDIPET
|
TS-18-003-015-018/010344
(CHIKONDUR)
|
3618003000NRG24300620230673050
|
30/06/2023
|
Amrtha Gangadhar
|
3618003WL014989
|
Amrtha Gangadhar
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318076
|
|
AMRUTHAM GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANDIPET
|
TS-18-003-015-018/010346
(CHIKONDUR)
|
3618003000NRG24300620230673051
|
30/06/2023
|
Laxmi
|
3618003WL014989
|
Laxmi
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318044
|
|
Mrs. UMMEDA LAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
NANDIPET
|
TS-18-003-015-018/010349
(CHIKONDUR)
|
3618003000NRG24300620230673053
|
30/06/2023
|
Laxmi
|
3618003WL014989
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318046
|
|
Miss. SRIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
NANDIPET
|
TS-18-003-015-018/010351
(CHIKONDUR)
|
3618003000NRG24300620230673055
|
30/06/2023
|
Godavari
|
3618003WL014989
|
Godavari
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318080
|
|
Godavari Meesala
|
GENERAL POST OFFICE(607245)
|
|
70
|
NANDIPET
|
TS-18-003-015-018/010358
(CHIKONDUR)
|
3618003000NRG24300620230673057
|
30/06/2023
|
Laxmi
|
3618003WL014989
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318067
|
|
KONDOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDIPET
|
TS-18-003-015-018/010360
(CHIKONDUR)
|
3618003000NRG24300620230673058
|
30/06/2023
|
Bojamma
|
3618003WL014989
|
Bojamma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318073
|
|
ATTOLI BOJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
NANDIPET
|
TS-18-003-015-018/010362
(CHIKONDUR)
|
3618003000NRG24300620230673059
|
30/06/2023
|
Devubayi
|
3618003WL014989
|
Devubayi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318061
|
|
UTNUR DEVUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NANDIPET
|
TS-18-003-015-018/010364
(CHIKONDUR)
|
3618003000NRG24300620230673060
|
30/06/2023
|
Devalaxmi
|
3618003WL014989
|
Devalaxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318071
|
|
Mr. Bendi Deva Laxmi W o Devanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NANDIPET
|
TS-18-003-015-018/010365
(CHIKONDUR)
|
3618003000NRG24300620230673061
|
30/06/2023
|
Gudu Bi
|
3618003WL014989
|
Gudu Bi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318069
|
|
PIPPERA GOODBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NANDIPET
|
TS-18-003-015-018/010373
(CHIKONDUR)
|
3618003000NRG24300620230673063
|
30/06/2023
|
Bibi
|
3618003WL014989
|
Bibi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318016
|
|
FAKEER BEEBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NANDIPET
|
TS-18-003-015-018/010374
(CHIKONDUR)
|
3618003000NRG24300620230673065
|
30/06/2023
|
Ramesh
|
3618003WL014989
|
Ramesh
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318088
|
|
KANDRI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NANDIPET
|
TS-18-003-015-018/010375
(CHIKONDUR)
|
3618003000NRG24300620230673067
|
30/06/2023
|
ROOPA
|
3618003WL014989
|
ROOPA
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318026
|
|
NAGEPURAM ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NANDIPET
|
TS-18-003-015-018/010375
(CHIKONDUR)
|
3618003000NRG24300620230673066
|
30/06/2023
|
Savitha
|
3618003WL014989
|
Savitha
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318058
|
|
VANJARI SAVITHA ALIAS NAVATHE SAVITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
NANDIPET
|
TS-18-003-015-018/010428
(CHIKONDUR)
|
3618003000NRG24300620230672867
|
30/06/2023
|
Gousuddin
|
3618003WL014988
|
Gousuddin
|
00177
|
IOBA0000460
|
354
|
354
|
Processed
|
11/07/2023
|
|
3326318078
|
|
SYED G S/O SYED BABU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANDIPET
|
TS-18-003-015-018/010463
(CHIKONDUR)
|
3618003000NRG24300620230672870
|
30/06/2023
|
RAAJU
|
3618003WL014988
|
RAAJU
|
00177
|
IOBA0000460
|
532
|
532
|
Processed
|
11/07/2023
|
|
3326318079
|
|
ORKE R .
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NANDIPET
|
TS-18-003-015-018/010481
(CHIKONDUR)
|
3618003000NRG24300620230672871
|
30/06/2023
|
Jinkala Srinivas
|
3618003WL014988
|
Jinkala Srinivas
|
00177
|
IOBA0000460
|
532
|
532
|
Processed
|
11/07/2023
|
|
3326318084
|
|
JINKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDIPET
|
TS-18-003-015-018/010532
(CHIKONDUR)
|
3618003000NRG24300620230672875
|
30/06/2023
|
LAXMAN
|
3618003WL014988
|
LAXMAN
|
00177
|
IOBA0000460
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326318030
|
|
TUNGENA LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NANDIPET
|
TS-18-003-015-018/010643
(CHIKONDUR)
|
3618003000NRG24300620230672877
|
30/06/2023
|
Tirupati
|
3618003WL014988
|
Tirupati
|
00177
|
IOBA0000460
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326318064
|
|
BANGI TIRUPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
NANDIPET
|
TS-18-003-015-018/010698
(CHIKONDUR)
|
3618003000NRG24300620230672879
|
30/06/2023
|
Laxman
|
3618003WL014988
|
Laxman
|
00177
|
IOBA0000460
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326318087
|
|
RAJARAPU LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NANDIPET
|
TS-18-003-015-018/010699
(CHIKONDUR)
|
3618003000NRG24300620230672880
|
30/06/2023
|
narayana
|
3618003WL014988
|
narayana
|
00177
|
IOBA0000460
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326318009
|
|
narayana
|
DHANALAXMI BANK(607239)
|
|
86
|
NANDIPET
|
TS-18-003-015-018/010708
(CHIKONDUR)
|
3618003000NRG24300620230672881
|
30/06/2023
|
Nadpi Gangadhar
|
3618003WL014988
|
Nadpi Gangadhar
|
00177
|
IOBA0000460
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326318012
|
|
BANGI NADIPI GANGADH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NANDIPET
|
TS-18-003-015-018/010733
(CHIKONDUR)
|
3618003000NRG24300620230672882
|
30/06/2023
|
jyothi
|
3618003WL014988
|
jyothi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326318070
|
|
JEDLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19103
|
19103
|
|
|
|
|
|
|
|
|
88
|
NANDIPET
|
TS-18-003-015-018/010454
(CHIKONDUR)
|
3618003000NRG24300620230672869
|
30/06/2023
|
Sharuk Khan
|
3618003WL014988
|
Sharuk Khan
|
00415
|
SBIN0004190
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326317967
|
|
SHAIK SHARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
89
|
NANDIPET
|
TS-18-003-015-018/010010
(CHIKONDUR)
|
3618003000NRG24300620230672974
|
30/06/2023
|
shankar
|
3618003WL014989
|
shankar
|
00415
|
SBIN0020550
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317970
|
|
MR SHANKAR BONDLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDIPET
|
TS-18-003-015-018/010351
(CHIKONDUR)
|
3618003000NRG24300620230673056
|
30/06/2023
|
Naveen
|
3618003WL014989
|
Naveen
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317969
|
|
MEESALA NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
91
|
NANDIPET
|
TS-18-003-015-018/010531
(CHIKONDUR)
|
3618003000NRG24300620230672874
|
30/06/2023
|
Sainath
|
3618003WL014988
|
Sainath
|
00415
|
SBIN0020550
|
532
|
532
|
Processed
|
11/07/2023
|
|
3326317968
|
|
ORKE SAINATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
92
|
NANDIPET
|
TS-18-003-015-018/010026
(CHIKONDUR)
|
3618003000NRG24300620230672985
|
30/06/2023
|
Narsubaayi
|
3618003WL014989
|
Narsubaayi
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318004
|
|
BANGARU NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NANDIPET
|
TS-18-003-015-018/010289
(CHIKONDUR)
|
3618003000NRG24300620230673038
|
30/06/2023
|
Rajakala
|
3618003WL014989
|
Rajakala
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318056
|
|
BONDLA RAJAKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
NANDIPET
|
TS-18-003-015-018/010293
(CHIKONDUR)
|
3618003000NRG24300620230673039
|
30/06/2023
|
Gangamani
|
3618003WL014989
|
Gangamani
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318005
|
|
VATNOOR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
95
|
NANDIPET
|
TS-18-003-015-018/010053
(CHIKONDUR)
|
3618003000NRG24300620230672996
|
30/06/2023
|
Rajitha
|
3618003WL014989
|
Rajitha
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318092
|
|
Mrs. MAYAPURAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
NANDIPET
|
TS-18-003-015-018/010197
(CHIKONDUR)
|
3618003000NRG24300620230672864
|
30/06/2023
|
Gangamani
|
3618003WL014988
|
Gangamani
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318090
|
|
NYAKAPU GANGU BAI W O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDIPET
|
TS-18-003-015-018/010230
(CHIKONDUR)
|
3618003000NRG24300620230673020
|
30/06/2023
|
Nadipi Naagamma
|
3618003WL014989
|
Nadipi Naagamma
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318093
|
|
SUNKARI NADPI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDIPET
|
TS-18-003-015-018/010310
(CHIKONDUR)
|
3618003000NRG24300620230673043
|
30/06/2023
|
Posani
|
3618003WL014989
|
Posani
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326318094
|
|
GONETI POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
NANDIPET
|
TS-18-003-015-018/010329
(CHIKONDUR)
|
3618003000NRG24300620230673049
|
30/06/2023
|
Mogulani
|
3618003WL014989
|
Mogulani
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318091
|
|
PIPERA MOULABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NANDIPET
|
TS-18-003-015-018/010349
(CHIKONDUR)
|
3618003000NRG24300620230673054
|
30/06/2023
|
anita
|
3618003WL014989
|
anita
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318095
|
|
SIRIPURAM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
NANDIPET
|
TS-18-003-015-018/010348
(CHIKONDUR)
|
3618003000NRG24300620230673052
|
30/06/2023
|
Pushpa
|
3618003WL014989
|
Pushpa
|
00468
|
UBIN0929727
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317961
|
|
BOGGULA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
102
|
NANDIPET
|
TS-18-003-015-018/010001
(CHIKONDUR)
|
3618003000NRG24300620230672971
|
30/06/2023
|
manisha
|
3618003WL014989
|
manisha
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317971
|
|
Miss. MANISHA DAYAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NANDIPET
|
TS-18-003-015-018/010005
(CHIKONDUR)
|
3618003000NRG24300620230672972
|
30/06/2023
|
Sayamma
|
3618003WL014989
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326317989
|
|
JALLA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
NANDIPET
|
TS-18-003-015-018/010013
(CHIKONDUR)
|
3618003000NRG24300620230672975
|
30/06/2023
|
Garka Kaavya
|
3618003WL014989
|
Garka Kaavya
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318001
|
|
Mrs. GARKA KAVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
NANDIPET
|
TS-18-003-015-018/010016
(CHIKONDUR)
|
3618003000NRG24300620230672976
|
30/06/2023
|
laxmi
|
3618003WL014989
|
laxmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317997
|
|
Mrs. Gongati LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
NANDIPET
|
TS-18-003-015-018/010017
(CHIKONDUR)
|
3618003000NRG24300620230672978
|
30/06/2023
|
Devidas
|
3618003WL014989
|
Devidas
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326317978
|
|
Mr. DEVI DAS PANCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
NANDIPET
|
TS-18-003-015-018/010033
(CHIKONDUR)
|
3618003000NRG24300620230672988
|
30/06/2023
|
Lakshmi
|
3618003WL014989
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318002
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
NANDIPET
|
TS-18-003-015-018/010040
(CHIKONDUR)
|
3618003000NRG24300620230672993
|
30/06/2023
|
Devu Bai
|
3618003WL014989
|
Devu Bai
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317990
|
|
GARKA DEVUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
NANDIPET
|
TS-18-003-015-018/010058
(CHIKONDUR)
|
3618003000NRG24300620230672997
|
30/06/2023
|
Goodla Posani
|
3618003WL014989
|
Goodla Posani
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317991
|
|
Mrs. Barkunti POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
NANDIPET
|
TS-18-003-015-018/010077
(CHIKONDUR)
|
3618003000NRG24300620230673006
|
30/06/2023
|
savita
|
3618003WL014989
|
savita
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317986
|
|
Mr. Jinkala Savitha W o Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
NANDIPET
|
TS-18-003-015-018/010082
(CHIKONDUR)
|
3618003000NRG24300620230673009
|
30/06/2023
|
Mutyanna
|
3618003WL014989
|
Mutyanna
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318000
|
|
Mutyanna Naari
|
GENERAL POST OFFICE(607245)
|
|
112
|
NANDIPET
|
TS-18-003-015-018/010089
(CHIKONDUR)
|
3618003000NRG24300620230673010
|
30/06/2023
|
Gangadhar
|
3618003WL014989
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326317994
|
|
THOUDU GANGADHAR . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
NANDIPET
|
TS-18-003-015-018/010089
(CHIKONDUR)
|
3618003000NRG24300620230673011
|
30/06/2023
|
Ushamma
|
3618003WL014989
|
Ushamma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317995
|
|
KOTHAPETA alias THOUDU USHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
NANDIPET
|
TS-18-003-015-018/010101
(CHIKONDUR)
|
3618003000NRG24300620230672837
|
30/06/2023
|
Savitri
|
3618003WL014988
|
Savitri
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317982
|
|
KUSTAPURAM SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NANDIPET
|
TS-18-003-015-018/010118
(CHIKONDUR)
|
3618003000NRG24300620230672841
|
30/06/2023
|
Nadipi Gangadhar
|
3618003WL014988
|
Nadipi Gangadhar
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317974
|
|
Mr. MAMIDI PEDDA GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NANDIPET
|
TS-18-003-015-018/010120
(CHIKONDUR)
|
3618003000NRG24300620230672844
|
30/06/2023
|
Vijaya
|
3618003WL014988
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317988
|
|
Mrs. Monugiri VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NANDIPET
|
TS-18-003-015-018/010127
(CHIKONDUR)
|
3618003000NRG24300620230672848
|
30/06/2023
|
Lingapuram Sailoo
|
3618003WL014988
|
Lingapuram Sailoo
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317992
|
|
LINGAPURAM SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
NANDIPET
|
TS-18-003-015-018/010127
(CHIKONDUR)
|
3618003000NRG24300620230672847
|
30/06/2023
|
Oddevva
|
3618003WL014988
|
Oddevva
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317984
|
|
K ODDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NANDIPET
|
TS-18-003-015-018/010136
(CHIKONDUR)
|
3618003000NRG24300620230672853
|
30/06/2023
|
Barati
|
3618003WL014988
|
Barati
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317980
|
|
Mrs. PANTULA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
NANDIPET
|
TS-18-003-015-018/010153
(CHIKONDUR)
|
3618003000NRG24300620230672854
|
30/06/2023
|
Lakshmi
|
3618003WL014988
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317973
|
|
GUNDU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
NANDIPET
|
TS-18-003-015-018/010192
(CHIKONDUR)
|
3618003000NRG24300620230672861
|
30/06/2023
|
Lakshmi
|
3618003WL014988
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317983
|
|
Mrs. ARMOOR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
NANDIPET
|
TS-18-003-015-018/010193
(CHIKONDUR)
|
3618003000NRG24300620230672863
|
30/06/2023
|
Pushpa
|
3618003WL014988
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317976
|
|
Miss. PUSHPA NEERADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NANDIPET
|
TS-18-003-015-018/010246
(CHIKONDUR)
|
3618003000NRG24300620230673025
|
30/06/2023
|
Kondur Muthemma
|
3618003WL014989
|
Kondur Muthemma
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317985
|
|
KONDUR MUTHHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
NANDIPET
|
TS-18-003-015-018/010279
(CHIKONDUR)
|
3618003000NRG24300620230672865
|
30/06/2023
|
devalaxmi
|
3618003WL014988
|
devalaxmi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317987
|
|
Mr. Dava Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
NANDIPET
|
TS-18-003-015-018/010281
(CHIKONDUR)
|
3618003000NRG24300620230673036
|
30/06/2023
|
sunitha
|
3618003WL014989
|
sunitha
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317998
|
|
Mrs. Bondla Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NANDIPET
|
TS-18-003-015-018/010296
(CHIKONDUR)
|
3618003000NRG24300620230673040
|
30/06/2023
|
shreelata
|
3618003WL014989
|
shreelata
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317993
|
|
Mrs. Ummeda SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NANDIPET
|
TS-18-003-015-018/010366
(CHIKONDUR)
|
3618003000NRG24300620230673062
|
30/06/2023
|
Chinna Phiraji
|
3618003WL014989
|
Chinna Phiraji
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317999
|
|
Mr. GANGONI CHINNA PIRAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
NANDIPET
|
TS-18-003-015-018/010373
(CHIKONDUR)
|
3618003000NRG24300620230673064
|
30/06/2023
|
Anisa
|
3618003WL014989
|
Anisa
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317977
|
|
PAKEERANISA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NANDIPET
|
TS-18-003-015-018/010404
(CHIKONDUR)
|
3618003000NRG24300620230672866
|
30/06/2023
|
chinna bhoomesh
|
3618003WL014988
|
chinna bhoomesh
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
11/07/2023
|
|
3326317972
|
|
Mr. CHINNA BHUMESH NIRADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
NANDIPET
|
TS-18-003-015-018/010438
(CHIKONDUR)
|
3618003000NRG24300620230672868
|
30/06/2023
|
Jangiti Gangaram
|
3618003WL014988
|
Jangiti Gangaram
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
11/07/2023
|
|
3326317996
|
|
Mr. JANGITI GANAGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
NANDIPET
|
TS-18-003-015-018/010522
(CHIKONDUR)
|
3618003000NRG24300620230672873
|
30/06/2023
|
velmala
|
3618003WL014988
|
velmala
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326317981
|
|
Mr. BHOOMAIAH VELMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
NANDIPET
|
TS-18-003-015-018/010695
(CHIKONDUR)
|
3618003000NRG24300620230672878
|
30/06/2023
|
Lingoji
|
3618003WL014988
|
Lingoji
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326317979
|
|
Mr. BENDU LINGOJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
NANDIPET
|
TS-18-003-015-018/010758
(CHIKONDUR)
|
3618003000NRG24300620230672883
|
30/06/2023
|
Sailu
|
3618003WL014988
|
Sailu
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326317975
|
|
Mr. SAILU ATTOLI AliasNAYAKEPU SHATOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7539
|
7539
|
|
|
|
|
|
|
|
|
134
|
NANDIPET
|
TS-18-003-015-018/010072
(CHIKONDUR)
|
3618003000NRG24300620230673004
|
30/06/2023
|
Poshanna
|
3618003WL014989
|
Poshanna
|
00685
|
TSAB0018018
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317959
|
|
GONGATI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
NANDIPET
|
TS-18-003-015-018/010119
(CHIKONDUR)
|
3618003000NRG24300620230672842
|
30/06/2023
|
Poshetti
|
3618003WL014988
|
Poshetti
|
00685
|
TSAB0018018
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317955
|
|
BONDLA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
NANDIPET
|
TS-18-003-015-018/010128
(CHIKONDUR)
|
3618003000NRG24300620230672849
|
30/06/2023
|
Jeevan
|
3618003WL014988
|
Jeevan
|
00685
|
TSAB0018018
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317958
|
|
GUNDU JEEVAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
NANDIPET
|
TS-18-003-015-018/010178
(CHIKONDUR)
|
3618003000NRG24300620230672858
|
30/06/2023
|
sumalatha
|
3618003WL014988
|
sumalatha
|
00685
|
TSAB0018018
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326317956
|
|
MEKALA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
NANDIPET
|
TS-18-003-015-018/010193
(CHIKONDUR)
|
3618003000NRG24300620230672862
|
30/06/2023
|
Poshanna
|
3618003WL014988
|
Poshanna
|
00685
|
TSAB0018018
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326317960
|
|
NEERADI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
NANDIPET
|
TS-18-003-015-018/010515
(CHIKONDUR)
|
3618003000NRG24300620230672872
|
30/06/2023
|
raju
|
3618003WL014988
|
raju
|
00685
|
TSAB0018018
|
177
|
177
|
Processed
|
11/07/2023
|
|
3326317957
|
|
MANKOJI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
140
|
NANDIPET
|
TS-18-003-015-018/010025
(CHIKONDUR)
|
3618003000NRG24300620230672984
|
30/06/2023
|
mymuda begam
|
3618003WL014989
|
mymuda begam
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318089
|
|
MYMUDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
141
|
NANDIPET
|
TS-18-003-015-018/010243
(CHIKONDUR)
|
3618003000NRG24300620230673022
|
30/06/2023
|
Hanumandlu
|
3618003WL014989
|
Hanumandlu
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326318003
|
|
LAKKAMPALLY HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37703
|
37703
|
|
|
|
|
|
|
|