Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_210423APB_FTO_23670
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-18-011-003-002/020001
(KOTHAPALLI (H)) 		3618011000NRG24200420230069383 21/04/2023 Chandrakala 3618011WL002132 Chandrakala 00078 CNRB0013529 131 131 Processed 12/05/2023 1487447494 MADDULA CHANDRAKALA UNION BANK OF INDIA(508500)
2 MAKLOOR TS-18-011-003-002/020023
(KOTHAPALLI (H)) 		3618011000NRG24200420230069384 21/04/2023 Laxmi 3618011WL002132 Laxmi 00078 CNRB0013529 283 283 Processed 12/05/2023 1487447493 laxmi NA GENERAL POST OFFICE(607245)
3 MAKLOOR TS-18-011-003-002/020036
(KOTHAPALLI (H)) 		3618011000NRG24200420230069385 21/04/2023 Gangadhar 3618011WL002132 Gangadhar 00078 CNRB0013529 261 261 Processed 12/05/2023 1487447626 BONDALA GANGADHAR CANARA BANK(508532)
4 MAKLOOR TS-18-011-003-002/020038
(KOTHAPALLI (H)) 		3618011000NRG24200420230069386 21/04/2023 Kamala 3618011WL002132 Kamala 00078 CNRB0013529 392 392 Processed 12/05/2023 1487447627 MITTAPALLY KAMALA UNION BANK OF INDIA(508500)
5 MAKLOOR TS-18-011-003-002/020054
(KOTHAPALLI (H)) 		3618011000NRG24200420230069387 21/04/2023 Hanmandlu 3618011WL002132 Hanmandlu 00078 CNRB0013529 131 131 Processed 12/05/2023 1487447497 KORA UNION BANK OF INDIA(508500)
6 MAKLOOR TS-18-011-003-002/020078
(KOTHAPALLI (H)) 		3618011000NRG24200420230069388 21/04/2023 Chandrashekar 3618011WL002132 Chandrashekar 00078 CNRB0013529 392 392 Processed 12/05/2023 1487447633 SADULA CHANDRASHEKAR UNION BANK OF INDIA(508500)
7 MAKLOOR TS-18-011-003-002/020078
(KOTHAPALLI (H)) 		3618011000NRG24200420230069389 21/04/2023 Sadula Laxmi 3618011WL002132 Sadula Laxmi 00078 CNRB0013529 392 392 Processed 12/05/2023 1487447631 LAXMI SADULA CANARA BANK(508532)
8 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24200420230069393 21/04/2023 gopi 3618011WL002132 gopi 00078 CNRB0013529 130 130 Processed 12/05/2023 1487447629 GUNJILI GOPI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24200420230069394 21/04/2023 swapna 3618011WL002132 swapna 00078 CNRB0013529 265 265 Processed 12/05/2023 1487447630 GUNJILI SWAPNA CANARA BANK(508532)
10 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24200420230069395 21/04/2023 Varalakshmi 3618011WL002132 Varalakshmi 00078 CNRB0013529 389 389 Processed 12/05/2023 1487447490 varalakshmi roddamoni GENERAL POST OFFICE(607245)
11 MAKLOOR TS-18-011-003-002/020149
(KOTHAPALLI (H)) 		3618011000NRG24200420230069397 21/04/2023 Swapna 3618011WL002132 Swapna 00078 CNRB0013529 131 131 Processed 12/05/2023 1487447632 KORA MANJUSHA UNION BANK OF INDIA(508500)
12 MAKLOOR TS-18-011-003-002/020155
(KOTHAPALLI (H)) 		3618011000NRG24200420230069399 21/04/2023 Satemma 3618011WL002132 Satemma 00078 CNRB0013529 133 133 Processed 12/05/2023 1487447492 satemma begari GENERAL POST OFFICE(607245)
13 MAKLOOR TS-18-011-003-002/020164
(KOTHAPALLI (H)) 		3618011000NRG24200420230069400 21/04/2023 Mallamma 3618011WL002132 Mallamma 00078 CNRB0013529 131 131 Processed 12/05/2023 1487447491 DEVERLA MALLAMMA CANARA BANK(508532)
14 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H)) 		3618011000NRG24200420230069401 21/04/2023 Mamatha 3618011WL002132 Mamatha 00078 CNRB0013529 133 133 Processed 12/05/2023 1487447495 SINGASANI MAMATHA UNION BANK OF INDIA(508500)
15 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H)) 		3618011000NRG24200420230069402 21/04/2023 Srinivas 3618011WL002132 Srinivas 00078 CNRB0013529 265 265 Processed 12/05/2023 1487447496 SINGA SANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKLOOR TS-18-011-003-002/020226
(KOTHAPALLI (H)) 		3618011000NRG24200420230069403 21/04/2023 Lakshmi 3618011WL002132 Lakshmi 00078 CNRB0013529 424 424 Processed 12/05/2023 1487447634 PEDDAGONDA LAXMI CANARA BANK(508532)
17 MAKLOOR TS-18-011-003-002/020388
(KOTHAPALLI (H)) 		3618011000NRG24200420230069411 21/04/2023 Laxmi 3618011WL002132 Laxmi 00078 CNRB0013529 523 523 Processed 12/05/2023 1487447635 VADLA LAXMI UNION BANK OF INDIA(508500)
18 MAKLOOR TS-18-011-003-002/020429
(KOTHAPALLI (H)) 		3618011000NRG24200420230069412 21/04/2023 Arjun 3618011WL002132 Arjun 00078 CNRB0013529 353 353 Processed 12/05/2023 1487447628 SIRAVENI ARJUN CANARA BANK(508532)
SubTotal 4859 4859
19 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24200420230069391 21/04/2023 Gangu 3618011WL002132 Gangu 00176 IDIB000M110 259 259 Processed 12/05/2023 1487447503 MRS GUNJALOLLA GANGAMANI STATE BANK OF INDIA(508548)
20 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24200420230069561 21/04/2023 jamuna 3618011WL002140 jamuna 00176 IDIB000M110 503 503 Processed 12/05/2023 1487447516 BOLLI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
21 MAKLOOR TS-18-011-017-018/010411
(MAMIDIPALLE) 		3618011000NRG24200420230069518 21/04/2023 Rajitha 3618011WL002140 Rajitha 00177 IOBA0000172 412 412 Processed 12/05/2023 1487447564 Ms. NANDIGAMA RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 412 412
22 MAKLOOR TS-18-011-017-018/010486
(MAMIDIPALLE) 		3618011000NRG24200420230069529 21/04/2023 Sandeep Kumar 3618011WL002140 Sandeep Kumar 00415 SBIN0005324 412 412 Processed 12/05/2023 1487447618 MR TARAK SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 412 412
23 MAKLOOR TS-18-011-017-018/010210
(MAMIDIPALLE) 		3618011000NRG24200420230069486 21/04/2023 Poshetty 3618011WL002140 Poshetty 00415 SBIN0009789 143 143 Processed 12/05/2023 1487447625 TEDDU POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKLOOR TS-18-011-017-018/010486
(MAMIDIPALLE) 		3618011000NRG24200420230069528 21/04/2023 Shoba 3618011WL002140 Shoba 00415 SBIN0009789 412 412 Processed 12/05/2023 1487447624 TARAK SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKLOOR TS-18-011-017-018/010497
(MAMIDIPALLE) 		3618011000NRG24200420230069533 21/04/2023 Gangaram 3618011WL002140 Gangaram 00415 SBIN0009789 412 412 Processed 12/05/2023 1487447621 GANGARAM TEDDU STATE BANK OF INDIA(508548)
26 MAKLOOR TS-18-011-017-018/010509
(MAMIDIPALLE) 		3618011000NRG24200420230069542 21/04/2023 Anasuya 3618011WL002140 Anasuya 00415 SBIN0009789 412 412 Processed 12/05/2023 1487447620 NANDIGAMA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1379 1379
27 MAKLOOR TS-18-011-017-018/010063
(MAMIDIPALLE) 		3618011000NRG24200420230069473 21/04/2023 Sujatha 3618011WL002140 Sujatha 00415 SBIN0014157 388 388 Processed 12/05/2023 1487447619 MASAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 388 388
28 MAKLOOR TS-18-011-017-018/010007
(MAMIDIPALLE) 		3618011000NRG24200420230069461 21/04/2023 Rajeshwar 3618011WL002140 Rajeshwar 00415 SBIN0020108 129 129 Processed 12/05/2023 1487447511 Mr. KOONA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
29 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24200420230069477 21/04/2023 Yellaiah 3618011WL002140 Yellaiah 00415 SBIN0020108 398 398 Processed 12/05/2023 1487447506 MR AMRUTHAPURAM YELLAIAH STATE BANK OF INDIA(508548)
30 MAKLOOR TS-18-011-017-018/010430
(MAMIDIPALLE) 		3618011000NRG24200420230069525 21/04/2023 Gangadhar 3618011WL002140 Gangadhar 00415 SBIN0020108 412 412 Processed 12/05/2023 1487447508 RUDRANGI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 939 939
31 MAKLOOR TS-18-011-003-002/020240
(KOTHAPALLI (H)) 		3618011000NRG24200420230069407 21/04/2023 Ganesh 3618011WL002132 Ganesh 00415 SBIN0020550 141 141 Processed 12/05/2023 1487447513 MR BASHPAKA GANESH STATE BANK OF INDIA(508548)
SubTotal 141 141
32 MAKLOOR TS-18-011-017-018/010210
(MAMIDIPALLE) 		3618011000NRG24200420230069485 21/04/2023 Sumathi 3618011WL002140 Sumathi 00415 SBIN0020996 143 143 Processed 12/05/2023 1487447498 Mrs. SUMATI W O POSHETTY TEDDU TELANGANA GRAMEENA BANK(607195)
33 MAKLOOR TS-18-011-017-018/010330
(MAMIDIPALLE) 		3618011000NRG24200420230069505 21/04/2023 Prem Kumar 3618011WL002140 Prem Kumar 00415 SBIN0020996 133 133 Processed 12/05/2023 1487447505 MR DAYYALA PREMKUMAR STATE BANK OF INDIA(508548)
SubTotal 276 276
34 MAKLOOR TS-18-011-017-018/010218
(MAMIDIPALLE) 		3618011000NRG24200420230069487 21/04/2023 naveen goud 3618011WL002140 naveen goud 00415 SBIN0021367 428 428 Processed 12/05/2023 1487447504 Mr. ANUGANTI . NAVEENGOUD TELANGANA GRAMEENA BANK(607195)
SubTotal 428 428
35 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24200420230069479 21/04/2023 Ravikumar 3618011WL002140 Ravikumar 00415 SBIN0021373 133 133 Processed 12/05/2023 1487447507 MR INDUR RAVI KUMAR STATE BANK OF INDIA(508548)
36 MAKLOOR TS-18-011-017-018/010430
(MAMIDIPALLE) 		3618011000NRG24200420230069526 21/04/2023 Uday Kumar 3618011WL002140 Uday Kumar 00415 SBIN0021373 412 412 Processed 12/05/2023 1487447512 RUDRANGI UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24200420230069571 21/04/2023 srinivas 3618011WL002140 srinivas 00415 SBIN0021373 508 508 Processed 12/05/2023 1487447510 VISLAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
38 MAKLOOR TS-18-011-017-018/010149
(MAMIDIPALLE) 		3618011000NRG24200420230069482 21/04/2023 Godaavari 3618011WL002140 Godaavari 00415 SBIN0021653 398 398 Processed 12/05/2023 1487447509 BOLLI GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 398 398
39 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24200420230069502 21/04/2023 suman 3618011WL002140 suman 00415 SBIN0022038 433 433 Processed 12/05/2023 1487447515 MR DUBBAKA SUMAN STATE BANK OF INDIA(508548)
40 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24200420230069551 21/04/2023 linganna 3618011WL002140 linganna 00415 SBIN0022038 390 390 Processed 12/05/2023 1487447514 MR LINGANNA DAWATHI STATE BANK OF INDIA(508548)
SubTotal 823 823
41 MAKLOOR TS-18-011-017-018/010027
(MAMIDIPALLE) 		3618011000NRG24200420230069469 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00415 SBIN0RRDCGB 129 129 Processed 12/05/2023 1487447534 Ms. GANGAMANI W O ODENNA PATEWAR TELANGANA GRAMEENA BANK(607195)
42 MAKLOOR TS-18-011-017-018/010062
(MAMIDIPALLE) 		3618011000NRG24200420230069471 21/04/2023 Swapna 3618011WL002140 Swapna 00415 SBIN0RRDCGB 388 388 Processed 12/05/2023 1487447545 PILLI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAKLOOR TS-18-011-017-018/010071
(MAMIDIPALLE) 		3618011000NRG24200420230069480 21/04/2023 Maneamma 3618011WL002140 Maneamma 00415 SBIN0RRDCGB 133 133 Processed 12/05/2023 1487447562 MANEMMA UNION BANK OF INDIA(508500)
44 MAKLOOR TS-18-011-017-018/010073
(MAMIDIPALLE) 		3618011000NRG24200420230069481 21/04/2023 Bhojanna 3618011WL002140 Bhojanna 00415 SBIN0RRDCGB 133 133 Processed 12/05/2023 1487447559 Mr. AKULA BHOJANNA TELANGANA GRAMEENA BANK(607195)
45 MAKLOOR TS-18-011-017-018/010159
(MAMIDIPALLE) 		3618011000NRG24200420230069484 21/04/2023 Savitha 3618011WL002140 Savitha 00415 SBIN0RRDCGB 428 428 Processed 12/05/2023 1487447532 MANKA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKLOOR TS-18-011-017-018/010159
(MAMIDIPALLE) 		3618011000NRG24200420230069483 21/04/2023 Vital 3618011WL002140 Vital 00415 SBIN0RRDCGB 398 398 Processed 12/05/2023 1487447555 MANKA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAKLOOR TS-18-011-017-018/010303
(MAMIDIPALLE) 		3618011000NRG24200420230069493 21/04/2023 savitha 3618011WL002140 savitha 00415 SBIN0RRDCGB 428 428 Processed 12/05/2023 1487447533 KUMMARI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKLOOR TS-18-011-017-018/010307
(MAMIDIPALLE) 		3618011000NRG24200420230069494 21/04/2023 Akkamma 3618011WL002140 Akkamma 00415 SBIN0RRDCGB 433 433 Processed 12/05/2023 1487447548 Mrs. RUDRANGI AKKAMMA TELANGANA GRAMEENA BANK(607195)
49 MAKLOOR TS-18-011-017-018/010311
(MAMIDIPALLE) 		3618011000NRG24200420230069496 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00415 SBIN0RRDCGB 433 433 Processed 12/05/2023 1487447549 Mrs. RUDRANGI LAXMI TELANGANA GRAMEENA BANK(607195)
50 MAKLOOR TS-18-011-017-018/010318
(MAMIDIPALLE) 		3618011000NRG24200420230069500 21/04/2023 Gunnubauyi 3618011WL002140 Gunnubauyi 00415 SBIN0RRDCGB 577 577 Processed 12/05/2023 1487447554 KANDARI GUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24200420230069503 21/04/2023 avanthika 3618011WL002140 avanthika 00415 SBIN0RRDCGB 433 433 Processed 12/05/2023 1487447547 Mrs. DUBBAKA AVANTHIKA TELANGANA GRAMEENA BANK(607195)
52 MAKLOOR TS-18-011-017-018/010355
(MAMIDIPALLE) 		3618011000NRG24200420230069511 21/04/2023 Anuradha 3618011WL002140 Anuradha 00415 SBIN0RRDCGB 398 398 Processed 12/05/2023 1487447530 Mrs. IRLA ANURADHA TELANGANA GRAMEENA BANK(607195)
53 MAKLOOR TS-18-011-017-018/010355
(MAMIDIPALLE) 		3618011000NRG24200420230069512 21/04/2023 Pedda Sailoo 3618011WL002140 Pedda Sailoo 00415 SBIN0RRDCGB 398 398 Processed 12/05/2023 1487447553 Mr. EERLA PEDDA SAILU TELANGANA GRAMEENA BANK(607195)
54 MAKLOOR TS-18-011-017-018/010364
(MAMIDIPALLE) 		3618011000NRG24200420230069513 21/04/2023 Pottevva 3618011WL002140 Pottevva 00415 SBIN0RRDCGB 133 133 Processed 12/05/2023 1487447546 POTTAVVA PENDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MAKLOOR TS-18-011-017-018/010413
(MAMIDIPALLE) 		3618011000NRG24200420230069520 21/04/2023 Ramulu 3618011WL002140 Ramulu 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447541 THALARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKLOOR TS-18-011-017-018/010494
(MAMIDIPALLE) 		3618011000NRG24200420230069531 21/04/2023 Jagan 3618011WL002140 Jagan 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447542 Mr. ATHRAM JAGAN TELANGANA GRAMEENA BANK(607195)
57 MAKLOOR TS-18-011-017-018/010497
(MAMIDIPALLE) 		3618011000NRG24200420230069535 21/04/2023 charan 3618011WL002140 charan 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447557 Mr. TEDDU . CHARAN TELANGANA GRAMEENA BANK(607195)
58 MAKLOOR TS-18-011-017-018/010506
(MAMIDIPALLE) 		3618011000NRG24200420230069537 21/04/2023 Pushpa 3618011WL002140 Pushpa 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447558 MODDU PUSHPA UNION BANK OF INDIA(508500)
59 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24200420230069539 21/04/2023 Mutemma 3618011WL002140 Mutemma 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447539 Mrs. DEVATHI MUTTEMMA TELANGANA GRAMEENA BANK(607195)
60 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24200420230069541 21/04/2023 Sunita 3618011WL002140 Sunita 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447531 DEVATHI SUNITHA UNION BANK OF INDIA(508500)
61 MAKLOOR TS-18-011-017-018/010514
(MAMIDIPALLE) 		3618011000NRG24200420230069543 21/04/2023 Anjamma 3618011WL002140 Anjamma 00415 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447536 Ms. DUBBAKA ANJAMMA TELANGANA GRAMEENA BANK(607195)
62 MAKLOOR TS-18-011-017-018/010517
(MAMIDIPALLE) 		3618011000NRG24200420230069545 21/04/2023 Lalita 3618011WL002140 Lalita 00415 SBIN0RRDCGB 390 390 Processed 12/05/2023 1487447552 MISALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAKLOOR TS-18-011-017-018/010522
(MAMIDIPALLE) 		3618011000NRG24200420230069548 21/04/2023 Poshetti 3618011WL002140 Poshetti 00415 SBIN0RRDCGB 390 390 Processed 12/05/2023 1487447544 DEGAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKLOOR TS-18-011-017-018/010581
(MAMIDIPALLE) 		3618011000NRG24200420230069554 21/04/2023 Manjula 3618011WL002140 Manjula 00415 SBIN0RRDCGB 520 520 Processed 12/05/2023 1487447563 CHINTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKLOOR TS-18-011-017-018/010610
(MAMIDIPALLE) 		3618011000NRG24200420230069556 21/04/2023 Roja 3618011WL002140 Roja 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1487447535 TALARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKLOOR TS-18-011-017-018/010615
(MAMIDIPALLE) 		3618011000NRG24200420230069557 21/04/2023 Ammai 3618011WL002140 Ammai 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1487447550 GAINI SAYAMMA UNION BANK OF INDIA(508500)
67 MAKLOOR TS-18-011-017-018/010675
(MAMIDIPALLE) 		3618011000NRG24200420230069563 21/04/2023 saritha 3618011WL002140 saritha 00415 SBIN0RRDCGB 503 503 Processed 12/05/2023 1487447537 Ms. SARITHA AKULA TELANGANA GRAMEENA BANK(607195)
68 MAKLOOR TS-18-011-017-018/010709
(MAMIDIPALLE) 		3618011000NRG24200420230069564 21/04/2023 poshakala 3618011WL002140 poshakala 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1487447560 VACHAR POSHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAKLOOR TS-18-011-017-018/020023
(MAMIDIPALLE) 		3618011000NRG24200420230069570 21/04/2023 sangeetha 3618011WL002140 sangeetha 00415 SBIN0RRDCGB 508 508 Processed 12/05/2023 1487447551 MRS SANGITHA NUNAVATH STATE BANK OF INDIA(508548)
SubTotal 11168 11168
70 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24200420230069522 21/04/2023 Anasuya 3618011WL002140 Anasuya 00468 UBIN0532771 412 412 Processed 12/05/2023 1487447622 RUDRANGI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24200420230069523 21/04/2023 Emkanna 3618011WL002140 Emkanna 00468 UBIN0532771 412 412 Processed 12/05/2023 1487447623 RUDRANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 824 824
72 MAKLOOR TS-18-011-017-018/010309
(MAMIDIPALLE) 		3618011000NRG24200420230069495 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00468 UBIN0803871 288 288 Processed 12/05/2023 1487447571 MEESALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKLOOR TS-18-011-017-018/010351
(MAMIDIPALLE) 		3618011000NRG24200420230069509 21/04/2023 Mariyamma 3618011WL002140 Mariyamma 00468 UBIN0803871 133 133 Processed 12/05/2023 1487447572 KOONA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24200420230069540 21/04/2023 Suvarna 3618011WL002140 Suvarna 00468 UBIN0803871 412 412 Processed 12/05/2023 1487447573 Mrs. DEVATHI SUVARNA TELANGANA GRAMEENA BANK(607195)
SubTotal 833 833
75 MAKLOOR TS-18-011-017-018/010318
(MAMIDIPALLE) 		3618011000NRG24200420230069501 21/04/2023 Sumalatha 3618011WL002140 Sumalatha 00468 UBIN0805963 144 144 Processed 12/05/2023 1487447610 KANDARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144 144
76 MAKLOOR TS-18-011-017-018/010009
(MAMIDIPALLE) 		3618011000NRG24200420230069462 21/04/2023 Pedda Rajanna 3618011WL002140 Pedda Rajanna 00468 UBIN0807087 129 129 Processed 12/05/2023 1487447611 KUNA PEDDA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129 129
77 MAKLOOR TS-18-011-017-018/010520
(MAMIDIPALLE) 		3618011000NRG24200420230069546 21/04/2023 Pramela 3618011WL002140 Pramela 00468 UBIN0807494 390 390 Processed 12/05/2023 1487447612 RUDRANGI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 390 390
78 MAKLOOR TS-18-011-003-002/020240
(KOTHAPALLI (H)) 		3618011000NRG24200420230069406 21/04/2023 Bhagyalakshmi 3618011WL002132 Bhagyalakshmi 00468 UBIN0817503 566 566 Processed 12/05/2023 1487447613 BASIPAKA BHAGYALAXMI UNION BANK OF INDIA(508500)
SubTotal 566 566
79 MAKLOOR TS-18-011-017-018/010065
(MAMIDIPALLE) 		3618011000NRG24200420230069474 21/04/2023 Latha 3618011WL002140 Latha 00468 UBIN0901831 398 398 Processed 12/05/2023 1487447501 MAVURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKLOOR TS-18-011-017-018/010497
(MAMIDIPALLE) 		3618011000NRG24200420230069534 21/04/2023 Nilima 3618011WL002140 Nilima 00468 UBIN0901831 412 412 Processed 12/05/2023 1487447565 MADIGI NEELA A S TEDDU NEELA UNION BANK OF INDIA(508500)
SubTotal 810 810
81 MAKLOOR TS-18-011-003-002/020104
(KOTHAPALLI (H)) 		3618011000NRG24200420230069390 21/04/2023 Mena 3618011WL002132 Mena 00468 UBIN0903019 424 424 Processed 12/05/2023 1487447569 PEDDAVENI KRISHNA UNION BANK OF INDIA(508500)
82 MAKLOOR TS-18-011-003-002/020127
(KOTHAPALLI (H)) 		3618011000NRG24200420230069396 21/04/2023 Gangadhar 3618011WL002132 Gangadhar 00468 UBIN0903019 518 518 Processed 12/05/2023 1487447502 LINGAMPALLI GANGADHAR UNION BANK OF INDIA(508500)
83 MAKLOOR TS-18-011-003-002/020154
(KOTHAPALLI (H)) 		3618011000NRG24200420230069398 21/04/2023 Lakshmi 3618011WL002132 Lakshmi 00468 UBIN0903019 130 130 Processed 12/05/2023 1487447570 PULLA LAXMI UNION BANK OF INDIA(508500)
84 MAKLOOR TS-18-011-003-002/020226
(KOTHAPALLI (H)) 		3618011000NRG24200420230069404 21/04/2023 chandu 3618011WL002132 chandu 00468 UBIN0903019 566 566 Processed 12/05/2023 1487447500 PEDAGONDA CHANDU BANK OF BARODA(606985)
85 MAKLOOR TS-18-011-003-002/020234
(KOTHAPALLI (H)) 		3618011000NRG24200420230069405 21/04/2023 Mariyamma 3618011WL002132 Mariyamma 00468 UBIN0903019 523 523 Processed 12/05/2023 1487447566 MARIYAMMA UNION BANK OF INDIA(508500)
86 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H)) 		3618011000NRG24200420230069408 21/04/2023 Gangaposhetti 3618011WL002132 Gangaposhetti 00468 UBIN0903019 424 424 Processed 12/05/2023 1487447499 NAGAM GANGA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKLOOR TS-18-011-003-002/020273
(KOTHAPALLI (H)) 		3618011000NRG24200420230069409 21/04/2023 Gangavva 3618011WL002132 Gangavva 00468 UBIN0903019 133 133 Processed 12/05/2023 1487447567 T GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H)) 		3618011000NRG24200420230069410 21/04/2023 Baburao 3618011WL002132 Baburao 00468 UBIN0903019 398 398 Processed 12/05/2023 1487447568 PITTA BABU RAO UNION BANK OF INDIA(508500)
SubTotal 3116 3116
89 MAKLOOR TS-18-011-017-018/010004
(MAMIDIPALLE) 		3618011000NRG24200420230069456 21/04/2023 Sruthi 3618011WL002140 Sruthi 00683 SBIN0RRDCGB 129 129 Processed 12/05/2023 1487447526 METTU SRUTHI CANARA BANK(508532)
90 MAKLOOR TS-18-011-017-018/010011
(MAMIDIPALLE) 		3618011000NRG24200420230069463 21/04/2023 Bhojamma 3618011WL002140 Bhojamma 00683 SBIN0RRDCGB 129 129 Processed 12/05/2023 1487447528 Mrs. BOJAMMA W O GANGARAM ARGULA TELANGANA GRAMEENA BANK(607195)
91 MAKLOOR TS-18-011-017-018/010015
(MAMIDIPALLE) 		3618011000NRG24200420230069465 21/04/2023 Gangamani 3618011WL002140 Gangamani 00683 SBIN0RRDCGB 129 129 Processed 12/05/2023 1487447519 PALDA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKLOOR TS-18-011-017-018/010051
(MAMIDIPALLE) 		3618011000NRG24200420230069470 21/04/2023 Pedda Gangaram 3618011WL002140 Pedda Gangaram 00683 SBIN0RRDCGB 129 129 Processed 12/05/2023 1487447523 DAYYALA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAKLOOR TS-18-011-017-018/010315
(MAMIDIPALLE) 		3618011000NRG24200420230069499 21/04/2023 Roja 3618011WL002140 Roja 00683 SBIN0RRDCGB 144 144 Processed 12/05/2023 1487447561 NANDIGAMA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAKLOOR TS-18-011-017-018/010345
(MAMIDIPALLE) 		3618011000NRG24200420230069507 21/04/2023 Gangu 3618011WL002140 Gangu 00683 SBIN0RRDCGB 398 398 Processed 12/05/2023 1487447517 Mrs. GANGUBAI AKULA TELANGANA GRAMEENA BANK(607195)
95 MAKLOOR TS-18-011-017-018/010351
(MAMIDIPALLE) 		3618011000NRG24200420230069510 21/04/2023 Vasantha 3618011WL002140 Vasantha 00683 SBIN0RRDCGB 398 398 Processed 12/05/2023 1487447556 KUNA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKLOOR TS-18-011-017-018/010406
(MAMIDIPALLE) 		3618011000NRG24200420230069516 21/04/2023 Ravi 3618011WL002140 Ravi 00683 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447540 MR PEDDMOLLA RAVI STATE BANK OF INDIA(508548)
97 MAKLOOR TS-18-011-017-018/010417
(MAMIDIPALLE) 		3618011000NRG24200420230069521 21/04/2023 Ramesh 3618011WL002140 Ramesh 00683 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447522 KUMMARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAKLOOR TS-18-011-017-018/010486
(MAMIDIPALLE) 		3618011000NRG24200420230069527 21/04/2023 Narayana 3618011WL002140 Narayana 00683 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447521 TARAK LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKLOOR TS-18-011-017-018/010505
(MAMIDIPALLE) 		3618011000NRG24200420230069536 21/04/2023 Bhagirta 3618011WL002140 Bhagirta 00683 SBIN0RRDCGB 412 412 Processed 12/05/2023 1487447527 bhagirta Dayyala GENERAL POST OFFICE(607245)
100 MAKLOOR TS-18-011-017-018/010568
(MAMIDIPALLE) 		3618011000NRG24200420230069549 21/04/2023 laxmi 3618011WL002140 laxmi 00683 SBIN0RRDCGB 390 390 Processed 12/05/2023 1487447525 RUDRANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24200420230069550 21/04/2023 chinna muttemma 3618011WL002140 chinna muttemma 00683 SBIN0RRDCGB 390 390 Processed 12/05/2023 1487447518 Mrs. MUTHEMMA W O LINGANNA DYAVATHI TELANGANA GRAMEENA BANK(607195)
102 MAKLOOR TS-18-011-017-018/010589
(MAMIDIPALLE) 		3618011000NRG24200420230069555 21/04/2023 Sayanna 3618011WL002140 Sayanna 00683 SBIN0RRDCGB 377 377 Processed 12/05/2023 1487447520 Mr. KANDARI SAILU TELANGANA GRAMEENA BANK(607195)
103 MAKLOOR TS-18-011-017-018/020001
(MAMIDIPALLE) 		3618011000NRG24200420230069565 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00683 SBIN0RRDCGB 381 381 Processed 12/05/2023 1487447524 Mrs. VISLAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
104 MAKLOOR TS-18-011-017-018/020002
(MAMIDIPALLE) 		3618011000NRG24200420230069566 21/04/2023 Gujji Bai 3618011WL002140 Gujji Bai 00683 SBIN0RRDCGB 381 381 Processed 12/05/2023 1487447529 Mrs. BANAVATH GUJIBAI TELANGANA GRAMEENA BANK(607195)
105 MAKLOOR TS-18-011-017-018/20031
(MAMIDIPALLE) 		3618011000NRG24200420230069573 21/04/2023 Mr ANIL 3618011WL002140 Mr ANIL 00683 SBIN0RRDCGB 381 381 Processed 12/05/2023 1487447538 Mr. ANIL S O BHUMAIAH MANKA TELANGANA GRAMEENA BANK(607195)
106 MAKLOOR TS-18-011-017-018/20031
(MAMIDIPALLE) 		3618011000NRG24200420230069574 21/04/2023 Mrs MANKA KAVYA 3618011WL002140 Mrs MANKA KAVYA 00683 SBIN0RRDCGB 381 381 Processed 12/05/2023 1487447543 Mrs. MANKA KAVYA W O ANIL . TELANGANA GRAMEENA BANK(607195)
SubTotal 5785 5785
107 MAKLOOR TS-18-011-017-018/010005
(MAMIDIPALLE) 		3618011000NRG24200420230069457 21/04/2023 Bhojanna 3618011WL002140 Bhojanna 00685 TSAB0018039 388 388 Processed 12/05/2023 1487447615 DUBBAKA BOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
108 MAKLOOR TS-18-011-017-018/010005
(MAMIDIPALLE) 		3618011000NRG24200420230069458 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00685 TSAB0018039 388 388 Processed 12/05/2023 1487447614 DUBBAKA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 MAKLOOR TS-18-011-017-018/010063
(MAMIDIPALLE) 		3618011000NRG24200420230069472 21/04/2023 Gangadhar 3618011WL002140 Gangadhar 00685 TSAB0018039 388 388 Processed 12/05/2023 1487447616 GOLLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24200420230069562 21/04/2023 Ramulu 3618011WL002140 Ramulu 00685 TSAB0018039 377 377 Processed 12/05/2023 1487447617 BOLLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1541 1541
111 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24200420230069392 21/04/2023 Erranna 3618011WL002132 Erranna 00691 IPOS0000001 518 518 Processed 12/05/2023 1487447584 GUNJILI YERRANNA UNION BANK OF INDIA(508500)
112 MAKLOOR TS-18-011-017-018/010001
(MAMIDIPALLE) 		3618011000NRG24200420230069454 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00691 IPOS0000001 258 258 Processed 12/05/2023 1487447579 MRS BOLLA LAKSHMI STATE BANK OF INDIA(508548)
113 MAKLOOR TS-18-011-017-018/010004
(MAMIDIPALLE) 		3618011000NRG24200420230069455 21/04/2023 Puspa 3618011WL002140 Puspa 00691 IPOS0000001 258 258 Processed 12/05/2023 1487447595 THALARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKLOOR TS-18-011-017-018/010006
(MAMIDIPALLE) 		3618011000NRG24200420230069460 21/04/2023 sravani 3618011WL002140 sravani 00691 IPOS0000001 129 129 Processed 12/05/2023 1487447578 Mrs. MADHARI SHRAVANI TELANGANA GRAMEENA BANK(607195)
115 MAKLOOR TS-18-011-017-018/010015
(MAMIDIPALLE) 		3618011000NRG24200420230069464 21/04/2023 Peddulu 3618011WL002140 Peddulu 00691 IPOS0000001 129 129 Processed 12/05/2023 1487447604 PALDE PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAKLOOR TS-18-011-017-018/010017
(MAMIDIPALLE) 		3618011000NRG24200420230069466 21/04/2023 Gangamani 3618011WL002140 Gangamani 00691 IPOS0000001 129 129 Processed 12/05/2023 1487447585 BODIKE GANGAMANI UNION BANK OF INDIA(508500)
117 MAKLOOR TS-18-011-017-018/010024
(MAMIDIPALLE) 		3618011000NRG24200420230069467 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00691 IPOS0000001 129 129 Processed 12/05/2023 1487447580 Mrs. PATTEVAR LAXMI TELANGANA GRAMEENA BANK(607195)
118 MAKLOOR TS-18-011-017-018/010025
(MAMIDIPALLE) 		3618011000NRG24200420230069468 21/04/2023 Narayana 3618011WL002140 Narayana 00691 IPOS0000001 129 129 Processed 12/05/2023 1487447600 GANGONI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAKLOOR TS-18-011-017-018/010066
(MAMIDIPALLE) 		3618011000NRG24200420230069475 21/04/2023 Kishan 3618011WL002140 Kishan 00691 IPOS0000001 398 398 Processed 12/05/2023 1487447594 Mr. GANGONE KISHAN TELANGANA GRAMEENA BANK(607195)
120 MAKLOOR TS-18-011-017-018/010066
(MAMIDIPALLE) 		3618011000NRG24200420230069476 21/04/2023 Radhika 3618011WL002140 Radhika 00691 IPOS0000001 398 398 Processed 12/05/2023 1487447593 GANGONE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24200420230069478 21/04/2023 Shiva Kumar 3618011WL002140 Shiva Kumar 00691 IPOS0000001 398 398 Processed 12/05/2023 1487447596 AMRUTHAPURAM SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAKLOOR TS-18-011-017-018/010281
(MAMIDIPALLE) 		3618011000NRG24200420230069488 21/04/2023 Sayamma 3618011WL002140 Sayamma 00691 IPOS0000001 285 285 Processed 12/05/2023 1487447598 Mrs. SAYAMMA W O BHAJANNA PENDA TELANGANA GRAMEENA BANK(607195)
123 MAKLOOR TS-18-011-017-018/010282
(MAMIDIPALLE) 		3618011000NRG24200420230069489 21/04/2023 Latha 3618011WL002140 Latha 00691 IPOS0000001 143 143 Processed 12/05/2023 1487447605 NANDIGAMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAKLOOR TS-18-011-017-018/010293
(MAMIDIPALLE) 		3618011000NRG24200420230069490 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00691 IPOS0000001 428 428 Processed 12/05/2023 1487447597 MS DYAVATHI LAXMI STATE BANK OF INDIA(508548)
125 MAKLOOR TS-18-011-017-018/010298
(MAMIDIPALLE) 		3618011000NRG24200420230069492 21/04/2023 manasa 3618011WL002140 manasa 00691 IPOS0000001 428 428 Processed 12/05/2023 1487447577 Mrs. KOSIDIGE MANASA TELANGANA GRAMEENA BANK(607195)
126 MAKLOOR TS-18-011-017-018/010311
(MAMIDIPALLE) 		3618011000NRG24200420230069497 21/04/2023 Chinna Gangadhar 3618011WL002140 Chinna Gangadhar 00691 IPOS0000001 433 433 Processed 12/05/2023 1487447606 RUDRANGI CHINNA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAKLOOR TS-18-011-017-018/010314
(MAMIDIPALLE) 		3618011000NRG24200420230069498 21/04/2023 Suvarna 3618011WL002140 Suvarna 00691 IPOS0000001 144 144 Processed 12/05/2023 1487447599 TEDDU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAKLOOR TS-18-011-017-018/010330
(MAMIDIPALLE) 		3618011000NRG24200420230069504 21/04/2023 Sayamma 3618011WL002140 Sayamma 00691 IPOS0000001 398 398 Processed 12/05/2023 1487447581 DAYYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAKLOOR TS-18-011-017-018/010344
(MAMIDIPALLE) 		3618011000NRG24200420230069506 21/04/2023 Narayana 3618011WL002140 Narayana 00691 IPOS0000001 398 398 Processed 12/05/2023 1487447592 KALLEDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAKLOOR TS-18-011-017-018/010381
(MAMIDIPALLE) 		3618011000NRG24200420230069514 21/04/2023 Poshetti 3618011WL002140 Poshetti 00691 IPOS0000001 398 398 Processed 12/05/2023 1487447602 NANDIGAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKLOOR TS-18-011-017-018/010385
(MAMIDIPALLE) 		3618011000NRG24200420230069515 21/04/2023 Devaki 3618011WL002140 Devaki 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447609 RUDRANGI DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKLOOR TS-18-011-017-018/010406
(MAMIDIPALLE) 		3618011000NRG24200420230069517 21/04/2023 Sujatha 3618011WL002140 Sujatha 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447591 Mrs. PEDDAMOLLA SUJATHA TELANGANA GRAMEENA BANK(607195)
133 MAKLOOR TS-18-011-017-018/010413
(MAMIDIPALLE) 		3618011000NRG24200420230069519 21/04/2023 Shobha 3618011WL002140 Shobha 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447574 THALARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAKLOOR TS-18-011-017-018/010425
(MAMIDIPALLE) 		3618011000NRG24200420230069524 21/04/2023 Swapna 3618011WL002140 Swapna 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447582 Mrs. Chintakindi Swapna TELANGANA GRAMEENA BANK(607195)
135 MAKLOOR TS-18-011-017-018/010487
(MAMIDIPALLE) 		3618011000NRG24200420230069530 21/04/2023 Yesumani 3618011WL002140 Yesumani 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447603 DEGAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAKLOOR TS-18-011-017-018/010494
(MAMIDIPALLE) 		3618011000NRG24200420230069532 21/04/2023 Lakshmi 3618011WL002140 Lakshmi 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447575 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
137 MAKLOOR TS-18-011-017-018/010506
(MAMIDIPALLE) 		3618011000NRG24200420230069538 21/04/2023 Sai Kumar 3618011WL002140 Sai Kumar 00691 IPOS0000001 412 412 Processed 12/05/2023 1487447601 MODDU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAKLOOR TS-18-011-017-018/010579
(MAMIDIPALLE) 		3618011000NRG24200420230069552 21/04/2023 sumalatha 3618011WL002140 sumalatha 00691 IPOS0000001 520 520 Processed 12/05/2023 1487447576 PATTEVAR SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAKLOOR TS-18-011-017-018/010581
(MAMIDIPALLE) 		3618011000NRG24200420230069553 21/04/2023 Shankar 3618011WL002140 Shankar 00691 IPOS0000001 520 520 Processed 12/05/2023 1487447608 CHINTA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKLOOR TS-18-011-017-018/010618
(MAMIDIPALLE) 		3618011000NRG24200420230069558 21/04/2023 Suvarna 3618011WL002140 Suvarna 00691 IPOS0000001 252 252 Processed 12/05/2023 1487447586 Mrs. TALARI SUVARNA TELANGANA GRAMEENA BANK(607195)
141 MAKLOOR TS-18-011-017-018/010622
(MAMIDIPALLE) 		3618011000NRG24200420230069559 21/04/2023 Rupa 3618011WL002140 Rupa 00691 IPOS0000001 252 252 Processed 12/05/2023 1487447587 NANDIGAMA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011000NRG24200420230069560 21/04/2023 Mamatha 3618011WL002140 Mamatha 00691 IPOS0000001 252 252 Processed 12/05/2023 1487447607 NANDIGAMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKLOOR TS-18-011-017-018/020005
(MAMIDIPALLE) 		3618011000NRG24200420230069567 21/04/2023 Kamala 3618011WL002140 Kamala 00691 IPOS0000001 508 508 Processed 12/05/2023 1487447588 Mrs. BADHAVATH KAMALA TELANGANA GRAMEENA BANK(607195)
144 MAKLOOR TS-18-011-017-018/020011
(MAMIDIPALLE) 		3618011000NRG24200420230069568 21/04/2023 Arunaa 3618011WL002140 Arunaa 00691 IPOS0000001 508 508 Processed 12/05/2023 1487447589 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAKLOOR TS-18-011-017-018/020016
(MAMIDIPALLE) 		3618011000NRG24200420230069569 21/04/2023 Jamuna 3618011WL002140 Jamuna 00691 IPOS0000001 508 508 Processed 12/05/2023 1487447590 KETAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24200420230069572 21/04/2023 sunitha 3618011WL002140 sunitha 00691 IPOS0000001 508 508 Processed 12/05/2023 1487447583 VISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
Total 50216 50216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_210423APB_FTO_23670 Canara Bank CNRB0013529 JANNAPALLI 4859
2 MAKLOOR TS3618011_210423APB_FTO_23670 INDIAN BANK IDIB000M110 MAKLOOR 762
3 MAKLOOR TS3618011_210423APB_FTO_23670 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 412
4 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 412
5 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1379
6 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0014157 ANKAPUR 388
7 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 939
8 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 141
9 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 143
10 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 133
11 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0021367 NAVIPET 428
12 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 1053
13 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0021653 MAKLOOR 398
14 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0022038 GUPANPALLY 823
15 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 133
16 MAKLOOR TS3618011_210423APB_FTO_23670 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11035
17 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 824
18 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 833
19 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 144
20 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0807087 ANKAPUR 129
21 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 390
22 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0817503 NANDIPET 566
23 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 810
24 MAKLOOR TS3618011_210423APB_FTO_23670 UNION BANK OF INDIA UBIN0903019 AILAPUR 3116
25 MAKLOOR TS3618011_210423APB_FTO_23670 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5785
26 MAKLOOR TS3618011_210423APB_FTO_23670 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 1541
27 MAKLOOR TS3618011_210423APB_FTO_23670 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1026
28 MAKLOOR TS3618011_210423APB_FTO_23670 India Post Payments Bank IPOS0000001 NIZAMABAD 11614

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