|
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
|
MAHABUBABAD
|
TS-32-004-027-001/020267
(DARGATHANDA)
|
3632004000NRG24211120230873580
|
21/11/2023
|
saundarya
|
3632004WL026052
|
saundarya
|
00078
|
CNRB0013602
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980891
|
|
BANOTHU SOUNDARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-027-001/70034
(DARGATHANDA)
|
3632004000NRG24211120230873612
|
21/11/2023
|
Bhukya Jyothi
|
3632004WL026052
|
Bhukya Jyothi
|
00415
|
SBIN0012717
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980889
|
|
MRS BHUKIYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-027-001/70037
(DARGATHANDA)
|
3632004000NRG24211120230873614
|
21/11/2023
|
Bhukya Sandhya
|
3632004WL026052
|
Bhukya Sandhya
|
00415
|
SBIN0017179
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016980890
|
|
MISS BHUKYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-027-001/040093
(DARGATHANDA)
|
3632004000NRG24211120230873609
|
21/11/2023
|
lakavath baby
|
3632004WL026052
|
lakavath baby
|
00415
|
SBIN0020152
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016980894
|
|
MRS LAKAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-027-001/040084
(DARGATHANDA)
|
3632004000NRG24211120230873606
|
21/11/2023
|
Gugulothu Sri Laxmi
|
3632004WL026052
|
Gugulothu Sri Laxmi
|
00415
|
SBIN0021320
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016980903
|
|
NUNAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-027-001/020157
(DARGATHANDA)
|
3632004000NRG24211120230873553
|
21/11/2023
|
Bhaarati
|
3632004WL026052
|
Bhaarati
|
00415
|
SBIN0021579
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016980898
|
|
DARAVATH BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHABUBABAD
|
TS-32-004-027-001/70033
(DARGATHANDA)
|
3632004000NRG24211120230873611
|
21/11/2023
|
B Namasthe
|
3632004WL026052
|
B Namasthe
|
00415
|
SBIN0021579
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980899
|
|
MR BHUKYA NAMASTHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-027-001/70037
(DARGATHANDA)
|
3632004000NRG24211120230873613
|
21/11/2023
|
Lakavath Ravinder
|
3632004WL026052
|
Lakavath Ravinder
|
00415
|
SBIN0021579
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980901
|
|
MR LAKAVATH RAVENDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-045-001/060022
(SEETHA THANDA)
|
3632004000NRG24211120230873325
|
21/11/2023
|
Koesalya
|
3632004WL026043
|
Koesalya
|
00415
|
SBIN0021579
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980897
|
|
MR KAMSALYA HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHABUBABAD
|
TS-32-004-045-001/060216
(SEETHA THANDA)
|
3632004000NRG24211120230873350
|
21/11/2023
|
Ramesh
|
3632004WL026043
|
Ramesh
|
00415
|
SBIN0021579
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980900
|
|
MR AZMEERA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
11
|
MAHABUBABAD
|
TS-32-004-027-001/020275
(DARGATHANDA)
|
3632004000NRG24211120230873583
|
21/11/2023
|
laxmi
|
3632004WL026052
|
laxmi
|
00415
|
SBIN0021933
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980892
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHABUBABAD
|
TS-32-004-027-001/040030
(DARGATHANDA)
|
3632004000NRG24211120230873598
|
21/11/2023
|
Bhukya Anand naik
|
3632004WL026052
|
Bhukya Anand naik
|
00415
|
SBIN0021933
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980902
|
|
MR BHUKYA ANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-027-001/70042
(DARGATHANDA)
|
3632004000NRG24211120230873615
|
21/11/2023
|
Bhukya Bharathi
|
3632004WL026052
|
Bhukya Bharathi
|
00415
|
SBIN0021933
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016980893
|
|
MRS BHUKYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHABUBABAD
|
TS-32-004-027-001/70051
(DARGATHANDA)
|
3632004000NRG24211120230873619
|
21/11/2023
|
A Devi
|
3632004WL026052
|
A Devi
|
00415
|
SBIN0021933
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980895
|
|
AJMEERA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
15
|
MAHABUBABAD
|
TS-32-004-027-001/020013
(DARGATHANDA)
|
3632004000NRG24211120230873539
|
21/11/2023
|
Veeru
|
3632004WL026052
|
Veeru
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980907
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHABUBABAD
|
TS-32-004-027-001/020015
(DARGATHANDA)
|
3632004000NRG24211120230873540
|
21/11/2023
|
Majula
|
3632004WL026052
|
Majula
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980935
|
|
AJMEERA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHABUBABAD
|
TS-32-004-027-001/020033
(DARGATHANDA)
|
3632004000NRG24211120230873541
|
21/11/2023
|
Chilki
|
3632004WL026052
|
Chilki
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980920
|
|
BHUKYA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHABUBABAD
|
TS-32-004-027-001/020037
(DARGATHANDA)
|
3632004000NRG24211120230873542
|
21/11/2023
|
Ajmeera Khandiya
|
3632004WL026052
|
Ajmeera Khandiya
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980928
|
|
MR AJMEERA KHANDYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHABUBABAD
|
TS-32-004-027-001/020061
(DARGATHANDA)
|
3632004000NRG24211120230873544
|
21/11/2023
|
Rekya
|
3632004WL026052
|
Rekya
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980862
|
|
DHARAVATH REKYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHABUBABAD
|
TS-32-004-027-001/020065
(DARGATHANDA)
|
3632004000NRG24211120230873545
|
21/11/2023
|
Ammi
|
3632004WL026052
|
Ammi
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980936
|
|
DARAVATH AMMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHABUBABAD
|
TS-32-004-027-001/020078
(DARGATHANDA)
|
3632004000NRG24211120230873548
|
21/11/2023
|
Laalu
|
3632004WL026052
|
Laalu
|
00468
|
UBIN0803677
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016980905
|
|
MALOTH LALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHABUBABAD
|
TS-32-004-027-001/020113
(DARGATHANDA)
|
3632004000NRG24211120230873549
|
21/11/2023
|
Nanku
|
3632004WL026052
|
Nanku
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980865
|
|
LAKAVATH NANKU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHABUBABAD
|
TS-32-004-027-001/020141
(DARGATHANDA)
|
3632004000NRG24211120230873551
|
21/11/2023
|
Eri
|
3632004WL026052
|
Eri
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980925
|
|
MRS LAKAVATH ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHABUBABAD
|
TS-32-004-027-001/020149
(DARGATHANDA)
|
3632004000NRG24211120230873552
|
21/11/2023
|
Rukki
|
3632004WL026052
|
Rukki
|
00468
|
UBIN0803677
|
129
|
129
|
Processed
|
01/01/2024
|
|
9016980953
|
|
BUAKYA RUKKI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHABUBABAD
|
TS-32-004-027-001/020170
(DARGATHANDA)
|
3632004000NRG24211120230873555
|
21/11/2023
|
Pikki
|
3632004WL026052
|
Pikki
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980909
|
|
Pikki Lakaavat Lakaavat
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAHABUBABAD
|
TS-32-004-027-001/020171
(DARGATHANDA)
|
3632004000NRG24211120230873556
|
21/11/2023
|
Devi
|
3632004WL026052
|
Devi
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980934
|
|
MRS LAKAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHABUBABAD
|
TS-32-004-027-001/020171
(DARGATHANDA)
|
3632004000NRG24211120230873557
|
21/11/2023
|
Lakavath Veeranna
|
3632004WL026052
|
Lakavath Veeranna
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980924
|
|
LAKAVATH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHABUBABAD
|
TS-32-004-027-001/020173
(DARGATHANDA)
|
3632004000NRG24211120230873558
|
21/11/2023
|
Biccha
|
3632004WL026052
|
Biccha
|
00468
|
UBIN0803677
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016980921
|
|
LAKAVATH BICHYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHABUBABAD
|
TS-32-004-027-001/020177
(DARGATHANDA)
|
3632004000NRG24211120230873560
|
21/11/2023
|
Vemkanna
|
3632004WL026052
|
Vemkanna
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980926
|
|
GUGULOTU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHABUBABAD
|
TS-32-004-027-001/020186
(DARGATHANDA)
|
3632004000NRG24211120230873562
|
21/11/2023
|
Eeri
|
3632004WL026052
|
Eeri
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980922
|
|
JATOTU ERI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHABUBABAD
|
TS-32-004-027-001/020188
(DARGATHANDA)
|
3632004000NRG24211120230873563
|
21/11/2023
|
Bharati
|
3632004WL026052
|
Bharati
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980946
|
|
BHUKYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHABUBABAD
|
TS-32-004-027-001/020197
(DARGATHANDA)
|
3632004000NRG24211120230873564
|
21/11/2023
|
Chiliki
|
3632004WL026052
|
Chiliki
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980931
|
|
MRS BHUKYA CHILKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHABUBABAD
|
TS-32-004-027-001/020198
(DARGATHANDA)
|
3632004000NRG24211120230873565
|
21/11/2023
|
Balu
|
3632004WL026052
|
Balu
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980955
|
|
LAKAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHABUBABAD
|
TS-32-004-027-001/020206
(DARGATHANDA)
|
3632004000NRG24211120230873566
|
21/11/2023
|
Jyoti
|
3632004WL026052
|
Jyoti
|
00468
|
UBIN0803677
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016980918
|
|
BHUKYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHABUBABAD
|
TS-32-004-027-001/020206
(DARGATHANDA)
|
3632004000NRG24211120230873567
|
21/11/2023
|
Raaju
|
3632004WL026052
|
Raaju
|
00468
|
UBIN0803677
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016980951
|
|
BHUKYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHABUBABAD
|
TS-32-004-027-001/020209
(DARGATHANDA)
|
3632004000NRG24211120230873568
|
21/11/2023
|
Hamki
|
3632004WL026052
|
Hamki
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980866
|
|
MISS AJMEERA AMKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHABUBABAD
|
TS-32-004-027-001/020232
(DARGATHANDA)
|
3632004000NRG24211120230873571
|
21/11/2023
|
Banoth Vennela
|
3632004WL026052
|
Banoth Vennela
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980948
|
|
BANOTH VENNELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHABUBABAD
|
TS-32-004-027-001/020260
(DARGATHANDA)
|
3632004000NRG24211120230873579
|
21/11/2023
|
Lakavath Naresh
|
3632004WL026052
|
Lakavath Naresh
|
00468
|
UBIN0803677
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980864
|
|
LAKAVATH NARESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHABUBABAD
|
TS-32-004-027-001/040003
(DARGATHANDA)
|
3632004000NRG24211120230873585
|
21/11/2023
|
Laxmi
|
3632004WL026052
|
Laxmi
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980916
|
|
GUGULOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHABUBABAD
|
TS-32-004-027-001/040005
(DARGATHANDA)
|
3632004000NRG24211120230873587
|
21/11/2023
|
Bhav Singh
|
3632004WL026052
|
Bhav Singh
|
00468
|
UBIN0803677
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016980929
|
|
LAKAVATH BAVUSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHABUBABAD
|
TS-32-004-027-001/040005
(DARGATHANDA)
|
3632004000NRG24211120230873588
|
21/11/2023
|
Lakavath Salamma
|
3632004WL026052
|
Lakavath Salamma
|
00468
|
UBIN0803677
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016980938
|
|
LAKAVATH SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHABUBABAD
|
TS-32-004-027-001/040012
(DARGATHANDA)
|
3632004000NRG24211120230873592
|
21/11/2023
|
Padma
|
3632004WL026052
|
Padma
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980915
|
|
Padma islavath islavath
|
GENERAL POST OFFICE(607245)
|
|
43
|
MAHABUBABAD
|
TS-32-004-027-001/040017
(DARGATHANDA)
|
3632004000NRG24211120230873593
|
21/11/2023
|
sakri
|
3632004WL026052
|
sakri
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980913
|
|
sakri Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
44
|
MAHABUBABAD
|
TS-32-004-027-001/040018
(DARGATHANDA)
|
3632004000NRG24211120230873594
|
21/11/2023
|
Vijaya Laxmi
|
3632004WL026052
|
Vijaya Laxmi
|
00468
|
UBIN0803677
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016980945
|
|
BHUKYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHABUBABAD
|
TS-32-004-027-001/040019
(DARGATHANDA)
|
3632004000NRG24211120230873596
|
21/11/2023
|
Vali
|
3632004WL026052
|
Vali
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980940
|
|
BHUKYA VALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHABUBABAD
|
TS-32-004-027-001/040020
(DARGATHANDA)
|
3632004000NRG24211120230873597
|
21/11/2023
|
Ganga
|
3632004WL026052
|
Ganga
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980912
|
|
Ganga Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAHABUBABAD
|
TS-32-004-027-001/040033
(DARGATHANDA)
|
3632004000NRG24211120230873599
|
21/11/2023
|
Leela
|
3632004WL026052
|
Leela
|
00468
|
UBIN0803677
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016980910
|
|
Leela Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAHABUBABAD
|
TS-32-004-027-001/040061
(DARGATHANDA)
|
3632004000NRG24211120230873602
|
21/11/2023
|
Esha
|
3632004WL026052
|
Esha
|
00468
|
UBIN0803677
|
515
|
515
|
Rejected
|
01/01/2024
|
|
9016980914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAHABUBABAD
|
TS-32-004-027-001/040063
(DARGATHANDA)
|
3632004000NRG24211120230873603
|
21/11/2023
|
Balamma
|
3632004WL026052
|
Balamma
|
00468
|
UBIN0803677
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980944
|
|
LAVUDIYA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHABUBABAD
|
TS-32-004-027-001/040088
(DARGATHANDA)
|
3632004000NRG24211120230873607
|
21/11/2023
|
kamsalya
|
3632004WL026052
|
kamsalya
|
00468
|
UBIN0803677
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016980923
|
|
BANOTHU KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHABUBABAD
|
TS-32-004-027-001/040089
(DARGATHANDA)
|
3632004000NRG24211120230873608
|
21/11/2023
|
dwali
|
3632004WL026052
|
dwali
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016980930
|
|
DHARAVAT DALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHABUBABAD
|
TS-32-004-027-001/70046
(DARGATHANDA)
|
3632004000NRG24211120230873616
|
21/11/2023
|
bhukya Lingam
|
3632004WL026052
|
bhukya Lingam
|
00468
|
UBIN0803677
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980952
|
|
BHUKYA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHABUBABAD
|
TS-32-004-027-001/70048
(DARGATHANDA)
|
3632004000NRG24211120230873617
|
21/11/2023
|
Lakavath Sailaja
|
3632004WL026052
|
Lakavath Sailaja
|
00468
|
UBIN0803677
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980942
|
|
LAKAVATH SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHABUBABAD
|
TS-32-004-027-001/70050
(DARGATHANDA)
|
3632004000NRG24211120230873618
|
21/11/2023
|
D Mangi
|
3632004WL026052
|
D Mangi
|
00468
|
UBIN0803677
|
546
|
546
|
Processed
|
01/01/2024
|
|
9016980939
|
|
MRS DARAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHABUBABAD
|
TS-32-004-045-001/060001
(SEETHA THANDA)
|
3632004000NRG24211120230873321
|
21/11/2023
|
Bondi
|
3632004WL026043
|
Bondi
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980949
|
|
AZMEERA BONDI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHABUBABAD
|
TS-32-004-045-001/060020
(SEETHA THANDA)
|
3632004000NRG24211120230873323
|
21/11/2023
|
AJMEERA VALYA
|
3632004WL026043
|
AJMEERA VALYA
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980908
|
|
Vaalya Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAHABUBABAD
|
TS-32-004-045-001/060021
(SEETHA THANDA)
|
3632004000NRG24211120230873324
|
21/11/2023
|
Chandi
|
3632004WL026043
|
Chandi
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980932
|
|
BHUKYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHABUBABAD
|
TS-32-004-045-001/060023
(SEETHA THANDA)
|
3632004000NRG24211120230873326
|
21/11/2023
|
HALAVATH PRASAD
|
3632004WL026043
|
HALAVATH PRASAD
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980941
|
|
HALAVATH PRASAD
|
BANK OF BARODA(606985)
|
|
59
|
MAHABUBABAD
|
TS-32-004-045-001/060025
(SEETHA THANDA)
|
3632004000NRG24211120230873327
|
21/11/2023
|
rukki
|
3632004WL026043
|
rukki
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980933
|
|
HALAVATH RUKKI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHABUBABAD
|
TS-32-004-045-001/060060
(SEETHA THANDA)
|
3632004000NRG24211120230873330
|
21/11/2023
|
Bhadri
|
3632004WL026043
|
Bhadri
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980927
|
|
LAVUDYA BHADRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHABUBABAD
|
TS-32-004-045-001/060062
(SEETHA THANDA)
|
3632004000NRG24211120230873332
|
21/11/2023
|
Mangi
|
3632004WL026043
|
Mangi
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980906
|
|
Mangi boda boda
|
GENERAL POST OFFICE(607245)
|
|
62
|
MAHABUBABAD
|
TS-32-004-045-001/060078
(SEETHA THANDA)
|
3632004000NRG24211120230873337
|
21/11/2023
|
Kamili
|
3632004WL026043
|
Kamili
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980954
|
|
HALAVATHU KAMILI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHABUBABAD
|
TS-32-004-045-001/060081
(SEETHA THANDA)
|
3632004000NRG24211120230873338
|
21/11/2023
|
Shankar
|
3632004WL026043
|
Shankar
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980904
|
|
BANOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHABUBABAD
|
TS-32-004-045-001/060084
(SEETHA THANDA)
|
3632004000NRG24211120230873340
|
21/11/2023
|
Dhanni
|
3632004WL026043
|
Dhanni
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980911
|
|
MUNAVATH DHANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHABUBABAD
|
TS-32-004-045-001/060085
(SEETHA THANDA)
|
3632004000NRG24211120230873341
|
21/11/2023
|
Bikya
|
3632004WL026043
|
Bikya
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980950
|
|
HALAVATH BHEKKU
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHABUBABAD
|
TS-32-004-045-001/060106
(SEETHA THANDA)
|
3632004000NRG24211120230873342
|
21/11/2023
|
Ratti
|
3632004WL026043
|
Ratti
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980937
|
|
HALAVATH RATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHABUBABAD
|
TS-32-004-045-001/060106
(SEETHA THANDA)
|
3632004000NRG24211120230873343
|
21/11/2023
|
Veeranna
|
3632004WL026043
|
Veeranna
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980919
|
|
HALAVATH VERANNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHABUBABAD
|
TS-32-004-045-001/060114
(SEETHA THANDA)
|
3632004000NRG24211120230873344
|
21/11/2023
|
Lali
|
3632004WL026043
|
Lali
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980917
|
|
VAKDOTU LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHABUBABAD
|
TS-32-004-045-001/060122
(SEETHA THANDA)
|
3632004000NRG24211120230873345
|
21/11/2023
|
Laxmi
|
3632004WL026043
|
Laxmi
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980943
|
|
GUGULOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHABUBABAD
|
TS-32-004-045-001/060222
(SEETHA THANDA)
|
3632004000NRG24211120230873351
|
21/11/2023
|
akila
|
3632004WL026043
|
akila
|
00468
|
UBIN0803677
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980947
|
|
AJMEERA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27987
|
27987
|
|
|
|
|
|
|
|
|
71
|
MAHABUBABAD
|
TS-32-004-045-001/060066
(SEETHA THANDA)
|
3632004000NRG24211120230873333
|
21/11/2023
|
Amru
|
3632004WL026043
|
Amru
|
00677
|
SRCB0BCB808
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980863
|
|
BHUKYA AMRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
72
|
MAHABUBABAD
|
TS-32-004-045-001/060081
(SEETHA THANDA)
|
3632004000NRG24211120230873339
|
21/11/2023
|
Laxmi
|
3632004WL026043
|
Laxmi
|
00688
|
FINO0001001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980888
|
|
BANOTH LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
73
|
MAHABUBABAD
|
TS-32-004-002-002/010312
(LAXMIPUR)
|
3632004000NRG24211120230872612
|
21/11/2023
|
shirisha
|
3632004WL026014
|
shirisha
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016980872
|
|
BUKYA SHEERISHA
|
BANK OF BARODA(606985)
|
|
74
|
MAHABUBABAD
|
TS-32-004-027-001/020115
(DARGATHANDA)
|
3632004000NRG24211120230873550
|
21/11/2023
|
Hamki
|
3632004WL026052
|
Hamki
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016980869
|
|
DARAVATH AMKI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHABUBABAD
|
TS-32-004-027-001/020179
(DARGATHANDA)
|
3632004000NRG24211120230873561
|
21/11/2023
|
Lakshmi
|
3632004WL026052
|
Lakshmi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980870
|
|
BHUKYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHABUBABAD
|
TS-32-004-027-001/020243
(DARGATHANDA)
|
3632004000NRG24211120230873573
|
21/11/2023
|
chavali
|
3632004WL026052
|
chavali
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980877
|
|
MRS BHUKYA CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHABUBABAD
|
TS-32-004-027-001/020244
(DARGATHANDA)
|
3632004000NRG24211120230873574
|
21/11/2023
|
laxmi
|
3632004WL026052
|
laxmi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980871
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHABUBABAD
|
TS-32-004-027-001/020259
(DARGATHANDA)
|
3632004000NRG24211120230873577
|
21/11/2023
|
mangi
|
3632004WL026052
|
mangi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980874
|
|
Mrs. BHUKYA MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAHABUBABAD
|
TS-32-004-027-001/020260
(DARGATHANDA)
|
3632004000NRG24211120230873578
|
21/11/2023
|
neela
|
3632004WL026052
|
neela
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016980876
|
|
MRS LAKAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHABUBABAD
|
TS-32-004-027-001/020268
(DARGATHANDA)
|
3632004000NRG24211120230873581
|
21/11/2023
|
sharadha
|
3632004WL026052
|
sharadha
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016980873
|
|
JATHOTHU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHABUBABAD
|
TS-32-004-027-001/020281
(DARGATHANDA)
|
3632004000NRG24211120230873584
|
21/11/2023
|
chukamma
|
3632004WL026052
|
chukamma
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016980875
|
|
MRS BANOTH CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHABUBABAD
|
TS-32-004-027-001/040018
(DARGATHANDA)
|
3632004000NRG24211120230873595
|
21/11/2023
|
Akhil
|
3632004WL026052
|
Akhil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016980878
|
|
BHUKYA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHABUBABAD
|
TS-32-004-027-001/040099
(DARGATHANDA)
|
3632004000NRG24211120230873610
|
21/11/2023
|
rakesh
|
3632004WL026052
|
rakesh
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
01/01/2024
|
|
9016980880
|
Account closed
|
|
|
|
84
|
MAHABUBABAD
|
TS-32-004-045-001/060028
(SEETHA THANDA)
|
3632004000NRG24211120230873328
|
21/11/2023
|
Mangi
|
3632004WL026043
|
Mangi
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980868
|
|
BHUKYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHABUBABAD
|
TS-32-004-045-001/060057
(SEETHA THANDA)
|
3632004000NRG24211120230873329
|
21/11/2023
|
Laxmi
|
3632004WL026043
|
Laxmi
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980886
|
|
VANKUDOTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHABUBABAD
|
TS-32-004-045-001/060062
(SEETHA THANDA)
|
3632004000NRG24211120230873331
|
21/11/2023
|
Dhani
|
3632004WL026043
|
Dhani
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980867
|
|
BODA DHANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHABUBABAD
|
TS-32-004-045-001/060066
(SEETHA THANDA)
|
3632004000NRG24211120230873334
|
21/11/2023
|
Kavitha
|
3632004WL026043
|
Kavitha
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980887
|
|
BHUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHABUBABAD
|
TS-32-004-045-001/060067
(SEETHA THANDA)
|
3632004000NRG24211120230873335
|
21/11/2023
|
Achali
|
3632004WL026043
|
Achali
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980885
|
|
Acchali Halaavat Halaavat
|
GENERAL POST OFFICE(607245)
|
|
89
|
MAHABUBABAD
|
TS-32-004-045-001/060148
(SEETHA THANDA)
|
3632004000NRG24211120230873346
|
21/11/2023
|
Bulla
|
3632004WL026043
|
Bulla
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980884
|
|
HALAVATH BULLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHABUBABAD
|
TS-32-004-045-001/060148
(SEETHA THANDA)
|
3632004000NRG24211120230873347
|
21/11/2023
|
sunitha
|
3632004WL026043
|
sunitha
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980879
|
|
HALAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHABUBABAD
|
TS-32-004-045-001/060197
(SEETHA THANDA)
|
3632004000NRG24211120230873348
|
21/11/2023
|
sai
|
3632004WL026043
|
sai
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980881
|
|
DHARAMSOTH SAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHABUBABAD
|
TS-32-004-045-001/060197
(SEETHA THANDA)
|
3632004000NRG24211120230873349
|
21/11/2023
|
sunitha
|
3632004WL026043
|
sunitha
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980882
|
|
DHARAMSOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHABUBABAD
|
TS-32-004-045-001/060233
(SEETHA THANDA)
|
3632004000NRG24211120230873352
|
21/11/2023
|
ramesh
|
3632004WL026043
|
ramesh
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
01/01/2024
|
|
9016980883
|
|
BANOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
94
|
MAHABUBABAD
|
TS-32-004-027-001/040004
(DARGATHANDA)
|
3632004000NRG24211120230873586
|
21/11/2023
|
china shankar
|
3632004WL026052
|
china shankar
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016980896
|
|
BHUKYA CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48079
|
48079
|
|
|
|
|
|
|
|