|
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
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG23030420231193670
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00415
|
SBIN0020119
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151530
|
|
MRS PULI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010381
(JALALPUR)
|
3618005000NRG23030420231193688
|
03/04/2023
|
sharada
|
3618005WL067987
|
sharada
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174151532
|
|
MRS KANCHI SHARADHA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG23030420231193652
|
03/04/2023
|
Gangu Bai
|
3618005WL067987
|
Gangu Bai
|
00415
|
SBIN0020737
|
744
|
744
|
Processed
|
03/05/2023
|
|
1174151523
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG23030420231193672
|
03/04/2023
|
Nadpi Gangaram
|
3618005WL067987
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151529
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG23030420231193599
|
03/04/2023
|
Pushpa
|
3618005WL067979
|
Pushpa
|
00415
|
SBIN0020737
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1174151526
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG23030420231193684
|
03/04/2023
|
Swapna
|
3618005WL067987
|
Swapna
|
00415
|
SBIN0020737
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174151527
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010350
(JALALPUR)
|
3618005000NRG23030420231193597
|
03/04/2023
|
Chinnubai
|
3618005WL067978
|
Chinnubai
|
00415
|
SBIN0020737
|
980
|
980
|
Processed
|
03/05/2023
|
|
1174151528
|
|
SUDDAPALLI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG23030420231193687
|
03/04/2023
|
Muttemma
|
3618005WL067987
|
Muttemma
|
00415
|
SBIN0020737
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174151525
|
|
MRS SUDDAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010397
(JALALPUR)
|
3618005000NRG23030420231193691
|
03/04/2023
|
nadpi gangaram
|
3618005WL067987
|
nadpi gangaram
|
00415
|
SBIN0020737
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151531
|
|
MR KUNTA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010426
(JALALPUR)
|
3618005000NRG23030420231193697
|
03/04/2023
|
harish
|
3618005WL067987
|
harish
|
00415
|
SBIN0020737
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151534
|
|
MR THALARI HARISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG23030420231193400
|
03/04/2023
|
nithish
|
3618005WL067977
|
nithish
|
00415
|
SBIN0020737
|
800
|
800
|
Processed
|
03/05/2023
|
|
1174151533
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG23030420231193699
|
03/04/2023
|
laxmi
|
3618005WL067987
|
laxmi
|
00415
|
SBIN0020737
|
606
|
606
|
Processed
|
03/05/2023
|
|
1174151524
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG23030420231193638
|
03/04/2023
|
Premala
|
3618005WL067987
|
Premala
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151488
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG23030420231193639
|
03/04/2023
|
Peddalaxmi
|
3618005WL067987
|
Peddalaxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174151486
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG23030420231193640
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174151485
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG23030420231193641
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151487
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG23030420231193642
|
03/04/2023
|
Laxmibai
|
3618005WL067987
|
Laxmibai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151480
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010033
(JALALPUR)
|
3618005000NRG23030420231193643
|
03/04/2023
|
Rajitha
|
3618005WL067987
|
Rajitha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151535
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG23030420231193644
|
03/04/2023
|
laxmi
|
3618005WL067987
|
laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151506
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG23030420231193645
|
03/04/2023
|
Posani
|
3618005WL067987
|
Posani
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151472
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG23030420231193646
|
03/04/2023
|
Bakkavva
|
3618005WL067987
|
Bakkavva
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/05/2023
|
|
1174151498
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG23030420231193647
|
03/04/2023
|
Bojamma
|
3618005WL067987
|
Bojamma
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174151519
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010057
(JALALPUR)
|
3618005000NRG23030420231193648
|
03/04/2023
|
Lalitha
|
3618005WL067987
|
Lalitha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174151476
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG23030420231193649
|
03/04/2023
|
Bojamma
|
3618005WL067987
|
Bojamma
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/05/2023
|
|
1174151471
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG23030420231193650
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/05/2023
|
|
1174151503
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG23030420231193651
|
03/04/2023
|
Gangu Bai
|
3618005WL067987
|
Gangu Bai
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/05/2023
|
|
1174151479
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010081
(JALALPUR)
|
3618005000NRG23030420231193398
|
03/04/2023
|
Sayamma
|
3618005WL067977
|
Sayamma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
03/05/2023
|
|
1174151496
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG23030420231193653
|
03/04/2023
|
Poshanna
|
3618005WL067987
|
Poshanna
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/05/2023
|
|
1174151513
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG23030420231193654
|
03/04/2023
|
Gangu Bai
|
3618005WL067987
|
Gangu Bai
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151491
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010101
(JALALPUR)
|
3618005000NRG23030420231193655
|
03/04/2023
|
Nagamani
|
3618005WL067987
|
Nagamani
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151497
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG23030420231193656
|
03/04/2023
|
narsu
|
3618005WL067987
|
narsu
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151493
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG23030420231193657
|
03/04/2023
|
Aleema
|
3618005WL067987
|
Aleema
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151509
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG23030420231193658
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151499
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG23030420231193659
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151481
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010128
(JALALPUR)
|
3618005000NRG23030420231193660
|
03/04/2023
|
Sagar
|
3618005WL067987
|
Sagar
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
03/05/2023
|
|
1174151536
|
|
E SAGAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010148
(JALALPUR)
|
3618005000NRG23030420231193662
|
03/04/2023
|
kalyan
|
3618005WL067987
|
kalyan
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151517
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010150
(JALALPUR)
|
3618005000NRG23030420231193663
|
03/04/2023
|
Umarani
|
3618005WL067987
|
Umarani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/05/2023
|
|
1174151489
|
|
KADAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG23030420231193664
|
03/04/2023
|
Sattemma
|
3618005WL067987
|
Sattemma
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174151478
|
|
DAMA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG23030420231193665
|
03/04/2023
|
Sujatha
|
3618005WL067987
|
Sujatha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174151505
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG23030420231193666
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151483
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG23030420231193667
|
03/04/2023
|
chinna laxmi
|
3618005WL067987
|
chinna laxmi
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174151511
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG23030420231193668
|
03/04/2023
|
Rajubai
|
3618005WL067987
|
Rajubai
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151494
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG23030420231193669
|
03/04/2023
|
Sayamma
|
3618005WL067987
|
Sayamma
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151473
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010275
(JALALPUR)
|
3618005000NRG23030420231193671
|
03/04/2023
|
Gangubayi
|
3618005WL067987
|
Gangubayi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/05/2023
|
|
1174151502
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG23030420231193399
|
03/04/2023
|
Linganna
|
3618005WL067977
|
Linganna
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
03/05/2023
|
|
1174151490
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG23030420231193674
|
03/04/2023
|
Indira
|
3618005WL067987
|
Indira
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151475
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG23030420231193397
|
03/04/2023
|
Nasreen
|
3618005WL067976
|
Nasreen
|
00468
|
UBIN0807371
|
1225
|
1225
|
Processed
|
03/05/2023
|
|
1174151500
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010315
(JALALPUR)
|
3618005000NRG23030420231193675
|
03/04/2023
|
Gangu Bai
|
3618005WL067987
|
Gangu Bai
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151477
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010323
(JALALPUR)
|
3618005000NRG23030420231193676
|
03/04/2023
|
Lingamma
|
3618005WL067987
|
Lingamma
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151482
|
|
G LINGU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG23030420231193677
|
03/04/2023
|
pradeep
|
3618005WL067987
|
pradeep
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151504
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG23030420231193679
|
03/04/2023
|
Pushpa
|
3618005WL067987
|
Pushpa
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174151474
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG23030420231193680
|
03/04/2023
|
Chinnu Bai
|
3618005WL067987
|
Chinnu Bai
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151521
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG23030420231193681
|
03/04/2023
|
Muttemma
|
3618005WL067987
|
Muttemma
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151470
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG23030420231193682
|
03/04/2023
|
Lasumbai
|
3618005WL067987
|
Lasumbai
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174151495
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010342
(JALALPUR)
|
3618005000NRG23030420231193683
|
03/04/2023
|
Rajavva
|
3618005WL067987
|
Rajavva
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174151501
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG23030420231193685
|
03/04/2023
|
Raja Gangu
|
3618005WL067987
|
Raja Gangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/05/2023
|
|
1174151492
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG23030420231193686
|
03/04/2023
|
laxmi
|
3618005WL067987
|
laxmi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/05/2023
|
|
1174151507
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG23030420231193689
|
03/04/2023
|
laxmi
|
3618005WL067987
|
laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/05/2023
|
|
1174151484
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010395
(JALALPUR)
|
3618005000NRG23030420231193690
|
03/04/2023
|
mohan
|
3618005WL067987
|
mohan
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151516
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG23030420231193692
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151508
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG23030420231193693
|
03/04/2023
|
gangu
|
3618005WL067987
|
gangu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174151512
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG23030420231193694
|
03/04/2023
|
POSHETTI
|
3618005WL067987
|
POSHETTI
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151518
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG23030420231193695
|
03/04/2023
|
gangamani
|
3618005WL067987
|
gangamani
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151515
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG23030420231193696
|
03/04/2023
|
savitha
|
3618005WL067987
|
savitha
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151520
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG23030420231193698
|
03/04/2023
|
Laxmi
|
3618005WL067987
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174151510
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG23030420231193700
|
03/04/2023
|
sandhya
|
3618005WL067987
|
sandhya
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
03/05/2023
|
|
1174151514
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31108
|
31108
|
|
|
|
|
|
|
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG23030420231193598
|
03/04/2023
|
Srikanth
|
3618005WL067978
|
Srikanth
|
00468
|
UBIN0815713
|
980
|
980
|
Processed
|
03/05/2023
|
|
1174151522
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG23030420231193678
|
03/04/2023
|
Gangu
|
3618005WL067987
|
Gangu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2023
|
|
1174151469
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41015
|
41015
|
|
|
|
|
|
|
|