|
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-18-011-009-011/040026
(DECKAMPALLI)
|
3618011000NRG24030120240915431
|
03/01/2024
|
Laxmi
|
3618011WL041041
|
Laxmi
|
00078
|
CNRB0001383
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993716638
|
|
CHENDHI LAXMI
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-026-001/010052
(MAMDAPUR)
|
3618011000NRG24030120240915422
|
03/01/2024
|
gangadhar
|
3618011WL041038
|
gangadhar
|
00078
|
CNRB0001383
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993716696
|
|
SARIKELA GANGADHAR
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-031-001/010055
(VENKATAPUR)
|
3618011000NRG24030120240914660
|
03/01/2024
|
Bhoomarao
|
3618011WL040953
|
Bhoomarao
|
00078
|
CNRB0001383
|
855
|
855
|
Processed
|
03/02/2024
|
|
9993716695
|
|
VELMA BHUMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/011112
(MAKLOOR)
|
3618011000NRG24030120240915220
|
03/01/2024
|
Gana Shayam Nath
|
3618011WL041018
|
Gana Shayam Nath
|
00152
|
HDFC0000696
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993716693
|
|
CHEKKA GANA SHYAM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-005-009/010077
(GOTTUMUKKALA)
|
3618011000NRG24030120240914591
|
03/01/2024
|
Laxmi
|
3618011WL040929
|
Laxmi
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993716699
|
|
Putta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAKLOOR
|
TS-18-011-005-009/010166
(GOTTUMUKKALA)
|
3618011000NRG24030120240914592
|
03/01/2024
|
Kalavathi
|
3618011WL040929
|
Kalavathi
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993716700
|
|
MRS KALAVATHI CHINTAKINDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKLOOR
|
TS-18-011-005-009/010191
(GOTTUMUKKALA)
|
3618011000NRG24030120240914593
|
03/01/2024
|
THUNGANA LAVANYA
|
3618011WL040929
|
THUNGANA LAVANYA
|
00176
|
IDIB000M110
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993716663
|
|
Mr. THUNGANA LAVANYA W/O T PRAVEEN KUMA
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-005-009/010261
(GOTTUMUKKALA)
|
3618011000NRG24030120240914654
|
03/01/2024
|
Uma
|
3618011WL040951
|
Uma
|
00176
|
IDIB000M110
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993716697
|
|
Padamati Uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAKLOOR
|
TS-18-011-005-009/010279
(GOTTUMUKKALA)
|
3618011000NRG24030120240914594
|
03/01/2024
|
Padma
|
3618011WL040929
|
Padma
|
00176
|
IDIB000M110
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993716674
|
|
Mrs. THOGARI PADMA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-005-009/010314
(GOTTUMUKKALA)
|
3618011000NRG24030120240914595
|
03/01/2024
|
Gayatri
|
3618011WL040929
|
Gayatri
|
00176
|
IDIB000M110
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993716643
|
|
Mr. KAPILY MANOHAR, S/O NARSAIAH
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-005-009/010324
(GOTTUMUKKALA)
|
3618011000NRG24030120240914655
|
03/01/2024
|
Padma
|
3618011WL040951
|
Padma
|
00176
|
IDIB000M110
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993716675
|
|
Mrs. Vanjari Padma
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-005-009/010460
(GOTTUMUKKALA)
|
3618011000NRG24030120240914656
|
03/01/2024
|
sujatha
|
3618011WL040951
|
sujatha
|
00176
|
IDIB000M110
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993716666
|
|
Mrs. Mekala Sujatha
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-005-009/010601
(GOTTUMUKKALA)
|
3618011000NRG24030120240914657
|
03/01/2024
|
navya
|
3618011WL040951
|
navya
|
00176
|
IDIB000M110
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993716667
|
|
Mrs. Muppadi Navya
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-006-008/010178
(BONKANPALLE)
|
3618011000NRG24030120240914624
|
03/01/2024
|
Mallubayi
|
3618011WL040940
|
Mallubayi
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993716676
|
|
Mrs. SAANGI MALLUBAI W/O DEVANNA
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-009-011/040010
(DECKAMPALLI)
|
3618011000NRG24030120240915429
|
03/01/2024
|
Manjula
|
3618011WL041041
|
Manjula
|
00176
|
IDIB000M110
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993716645
|
|
GANTA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24030120240915432
|
03/01/2024
|
krupa
|
3618011WL041041
|
krupa
|
00176
|
IDIB000M110
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993716678
|
|
Ms. Bathula Krupa
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24030120240915031
|
03/01/2024
|
Narsu
|
3618011WL040993
|
Narsu
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993716692
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-012-013/011011
(MAKLOOR)
|
3618011000NRG24030120240915033
|
03/01/2024
|
raviMdar
|
3618011WL040995
|
raviMdar
|
00176
|
IDIB000M110
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993716668
|
|
Mr. ALLAYOLLA RAVINDAR
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-012-013/011103
(MAKLOOR)
|
3618011000NRG24030120240915046
|
03/01/2024
|
Sayamma
|
3618011WL040997
|
Sayamma
|
00176
|
IDIB000M110
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993716644
|
|
Mrs. Bairi Sayamma
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-013-013/090367
(MADHAPUR (H))
|
3618011000NRG24030120240914829
|
03/01/2024
|
Sujata
|
3618011WL040977
|
Sujata
|
00176
|
IDIB000M110
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993716686
|
|
MR GUDDOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-013-013/090477
(MADHAPUR (H))
|
3618011000NRG24030120240914725
|
03/01/2024
|
Sunanda
|
3618011WL040964
|
Sunanda
|
00176
|
IDIB000M110
|
1101
|
1101
|
Processed
|
03/02/2024
|
|
9993716698
|
|
MRS GANGONI SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-013-013/090596
(MADHAPUR (H))
|
3618011000NRG24030120240914762
|
03/01/2024
|
Devendar
|
3618011WL040973
|
Devendar
|
00176
|
IDIB000M110
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9993716646
|
|
MR JANNAPALLY DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-013-013/090798
(MADHAPUR (H))
|
3618011000NRG24030120240914726
|
03/01/2024
|
Lasya
|
3618011WL040964
|
Lasya
|
00176
|
IDIB000M110
|
1101
|
1101
|
Processed
|
03/02/2024
|
|
9993716679
|
|
Mrs. BANDARI LASYA
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-027-001/010064
(METPALLE)
|
3618011000NRG24030120240914678
|
03/01/2024
|
Raajamani
|
3618011WL040960
|
Raajamani
|
00176
|
IDIB000M110
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993716691
|
|
Ms. Neeradi Raju Bai
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24030120240914659
|
03/01/2024
|
Lavanya
|
3618011WL040953
|
Lavanya
|
00176
|
IDIB000M110
|
855
|
855
|
Processed
|
03/02/2024
|
|
9993716669
|
|
BEROLLA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16997
|
16997
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-011-012/060412
(RAMACHANDRA PALLI)
|
3618011000NRG24030120240915075
|
03/01/2024
|
Nadpi Limbadri
|
3618011WL041000
|
Nadpi Limbadri
|
00177
|
IOBA0000404
|
1108
|
1108
|
Processed
|
03/02/2024
|
|
9993716703
|
|
VEMULA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-023-001/020016
(AMRAD THANDA)
|
3618011000NRG24030120240915274
|
03/01/2024
|
Dasharath
|
3618011WL041029
|
Dasharath
|
00415
|
SBIN0020389
|
499
|
499
|
Processed
|
03/02/2024
|
|
9993716642
|
|
DASHARATH DEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-013-013/090132
(MADHAPUR (H))
|
3618011000NRG24030120240914724
|
03/01/2024
|
SAMPATH
|
3618011WL040964
|
SAMPATH
|
00415
|
SBIN0020996
|
367
|
367
|
Processed
|
03/02/2024
|
|
9993716683
|
|
MR KALERI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-023-001/020162
(AMRAD THANDA)
|
3618011000NRG24030120240915276
|
03/01/2024
|
Ganesh
|
3618011WL041029
|
Ganesh
|
00415
|
SBIN0020996
|
499
|
499
|
Processed
|
03/02/2024
|
|
9993716684
|
|
Mr. Ganesh Maloth
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-011-012/060305
(RAMACHANDRA PALLI)
|
3618011000NRG24030120240915074
|
03/01/2024
|
Shreenivaas
|
3618011WL041000
|
Shreenivaas
|
00415
|
SBIN0021373
|
1108
|
1108
|
Processed
|
03/02/2024
|
|
9993716640
|
|
Mr. YEDAPALLY SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-005-009/010001
(GOTTUMUKKALA)
|
3618011000NRG24030120240914653
|
03/01/2024
|
Gangadhar
|
3618011WL040951
|
Gangadhar
|
00415
|
SBIN0021653
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993716661
|
|
DARAM GAJANAND S/O D POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MAKLOOR
|
TS-18-011-005-009/010035
(GOTTUMUKKALA)
|
3618011000NRG24030120240914590
|
03/01/2024
|
Sailu
|
3618011WL040929
|
Sailu
|
00415
|
SBIN0021653
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993716658
|
|
MRS THORLIKONDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-007-008/020149
(GANTARAMANDA(H))
|
3618011000NRG24030120240914572
|
03/01/2024
|
Rajyalakshmi
|
3618011WL040919
|
Rajyalakshmi
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993716685
|
|
MRS MAYAWAR RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-007-008/050049
(GANTARAMANDA(H))
|
3618011000NRG24030120240914573
|
03/01/2024
|
BANDARI DAYAKAR
|
3618011WL040919
|
BANDARI DAYAKAR
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993716655
|
|
MRS BANDARI DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-013-013/090596
(MADHAPUR (H))
|
3618011000NRG24030120240914761
|
03/01/2024
|
Vijaya Laxmi
|
3618011WL040973
|
Vijaya Laxmi
|
00415
|
SBIN0021653
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9993716654
|
|
Mr. Jannapalli Vijaya Laxmi VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-013-013/090637
(MADHAPUR (H))
|
3618011000NRG24030120240914763
|
03/01/2024
|
lalitha
|
3618011WL040973
|
lalitha
|
00415
|
SBIN0021653
|
1156
|
1156
|
Processed
|
03/02/2024
|
|
9993716656
|
|
Mrs. Jannepalli Lalitha
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-029-001/010080
(SINGAMPALLE)
|
3618011000NRG24030120240915227
|
03/01/2024
|
Padma
|
3618011WL041020
|
Padma
|
00415
|
SBIN0021653
|
157
|
157
|
Processed
|
03/02/2024
|
|
9993716664
|
|
Padma NULL
|
GENERAL POST OFFICE(607245)
|
|
38
|
MAKLOOR
|
TS-18-011-029-001/010108
(SINGAMPALLE)
|
3618011000NRG24030120240915228
|
03/01/2024
|
lalitha
|
3618011WL041020
|
lalitha
|
00415
|
SBIN0021653
|
314
|
314
|
Processed
|
03/02/2024
|
|
9993716657
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6917
|
6917
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-019-020/010248
(AMRAD)
|
3618011000NRG24030120240915293
|
03/01/2024
|
swaroopa
|
3618011WL041031
|
swaroopa
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993716659
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKLOOR
|
TS-18-011-020-020/030229
(MUTHYAMPALLY (H))
|
3618011000NRG24030120240915273
|
03/01/2024
|
Vignesh
|
3618011WL041028
|
Vignesh
|
00415
|
SBIN0021906
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993716641
|
|
MR MEKALA VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24030120240915275
|
03/01/2024
|
Gomli
|
3618011WL041029
|
Gomli
|
00415
|
SBIN0021906
|
499
|
499
|
Processed
|
03/02/2024
|
|
9993716660
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-008-011/010068
(KALLADI)
|
3618011000NRG24030120240915309
|
03/01/2024
|
Laxmi
|
3618011WL041036
|
Laxmi
|
00415
|
SBIN0022077
|
134
|
134
|
Processed
|
03/02/2024
|
|
9993716662
|
|
MRS ALAKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-008-011/010272
(KALLADI)
|
3618011000NRG24030120240915310
|
03/01/2024
|
Gangaram
|
3618011WL041036
|
Gangaram
|
00415
|
SBIN0022077
|
268
|
268
|
Processed
|
03/02/2024
|
|
9993716694
|
|
MR GUGLOTH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-008-011/010468
(KALLADI)
|
3618011000NRG24030120240915311
|
03/01/2024
|
Posani
|
3618011WL041036
|
Posani
|
00415
|
SBIN0022077
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993716680
|
|
Mrs. Kondra Posani W o Baddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-008-011/010584
(KALLADI)
|
3618011000NRG24030120240915313
|
03/01/2024
|
Vanita
|
3618011WL041036
|
Vanita
|
00415
|
SBIN0022077
|
811
|
811
|
Processed
|
03/02/2024
|
|
9993716681
|
|
RODDA ANITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
46
|
MAKLOOR
|
TS-18-011-008-011/010898
(KALLADI)
|
3618011000NRG24030120240915315
|
03/01/2024
|
ambru
|
3618011WL041036
|
ambru
|
00415
|
SBIN0022077
|
135
|
135
|
Processed
|
03/02/2024
|
|
9993716665
|
|
AMRU MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24030120240915317
|
03/01/2024
|
iliyaz
|
3618011WL041036
|
iliyaz
|
00415
|
SBIN0022077
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993716682
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-008-011/010524
(KALLADI)
|
3618011000NRG24030120240915312
|
03/01/2024
|
Sayamma
|
3618011WL041036
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
03/02/2024
|
|
9993716670
|
|
Mrs. SYAMMA W O CHINNA GANGARAM KONDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MAKLOOR
|
TS-18-011-008-011/010882
(KALLADI)
|
3618011000NRG24030120240915314
|
03/01/2024
|
bumayya
|
3618011WL041036
|
bumayya
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993716672
|
|
Mr. Sirikonda Chinna Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MAKLOOR
|
TS-18-011-008-011/010901
(KALLADI)
|
3618011000NRG24030120240915316
|
03/01/2024
|
bujji
|
3618011WL041036
|
bujji
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993716673
|
|
Mrs. Nunavath Bujji W o Pandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24030120240914828
|
03/01/2024
|
Gangamani
|
3618011WL040977
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
03/02/2024
|
|
9993716671
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24030120240914744
|
03/01/2024
|
Bhoomanna
|
3618011WL040967
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993716677
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
53
|
MAKLOOR
|
TS-18-011-016-017/010322
(CHINNAPUR)
|
3618011000NRG24030120240914748
|
03/01/2024
|
laxmi
|
3618011WL040969
|
laxmi
|
00468
|
UBIN0901831
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993716637
|
|
ARMOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
54
|
MAKLOOR
|
TS-18-011-009-011/040019
(DECKAMPALLI)
|
3618011000NRG24030120240915430
|
03/01/2024
|
Swaroopa
|
3618011WL041041
|
Swaroopa
|
00685
|
TSAB0018039
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993716639
|
|
DASARI SWARUPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
55
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24030120240915433
|
03/01/2024
|
Sujatha
|
3618011WL041041
|
Sujatha
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
03/02/2024
|
|
9993716701
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKLOOR
|
TS-18-011-029-001/020097
(SINGAMPALLE)
|
3618011000NRG24030120240915114
|
03/01/2024
|
Chandrakala
|
3618011WL041012
|
Chandrakala
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993716702
|
|
PAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
57
|
MAKLOOR
|
TS-18-011-010-012/010124
(GUTPA)
|
3618011000NRG24030120240914830
|
03/01/2024
|
Lavanya
|
3618011WL040978
|
Lavanya
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993716652
|
|
Mrs. ERRA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-010-012/030034
(GUTPA)
|
3618011000NRG24030120240914765
|
03/01/2024
|
Chinnubai
|
3618011WL040975
|
Chinnubai
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993716690
|
|
Mrs. DANDUGULA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MAKLOOR
|
TS-18-011-010-012/030047
(GUTPA)
|
3618011000NRG24030120240914766
|
03/01/2024
|
Rajubai
|
3618011WL040975
|
Rajubai
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993716649
|
|
MS DUBBAKA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKLOOR
|
TS-18-011-010-012/030056
(GUTPA)
|
3618011000NRG24030120240914723
|
03/01/2024
|
Rajitha
|
3618011WL040963
|
Rajitha
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993716653
|
|
Mrs. GANTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-010-012/030181
(GUTPA)
|
3618011000NRG24030120240914750
|
03/01/2024
|
Gangamani
|
3618011WL040971
|
Gangamani
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993716688
|
|
Miss. Erra Gangamani W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-010-012/030198
(GUTPA)
|
3618011000NRG24030120240914767
|
03/01/2024
|
Radha
|
3618011WL040975
|
Radha
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993716687
|
|
MRS MANIK BHANDAR RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKLOOR
|
TS-18-011-010-012/030280
(GUTPA)
|
3618011000NRG24030120240914831
|
03/01/2024
|
lavanya
|
3618011WL040978
|
lavanya
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993716647
|
|
MRS DANDU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKLOOR
|
TS-18-011-012-013/010285
(MAKLOOR)
|
3618011000NRG24030120240915083
|
03/01/2024
|
Chinna Gangu
|
3618011WL041006
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993716650
|
|
PAKIR GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MAKLOOR
|
TS-18-011-029-001/020097
(SINGAMPALLE)
|
3618011000NRG24030120240915113
|
03/01/2024
|
Devising
|
3618011WL041012
|
Devising
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993716648
|
|
DEVISING Islavath Islavat
|
GENERAL POST OFFICE(607245)
|
|
66
|
MAKLOOR
|
TS-18-011-029-001/050047
(SINGAMPALLE)
|
3618011000NRG24030120240915116
|
03/01/2024
|
Lakshmi
|
3618011WL041012
|
Lakshmi
|
00710
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9993716689
|
|
Mrs. MOOD LAXMI W/O MOOD RAMULU
|
INDIAN BANK(607105)
|
|
67
|
MAKLOOR
|
TS-18-011-029-001/050047
(SINGAMPALLE)
|
3618011000NRG24030120240915115
|
03/01/2024
|
Raamuloo
|
3618011WL041012
|
Raamuloo
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9993716651
|
|
Mr. Mood Ramulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|