|
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-18-005-011-012/010018
(JALALPUR)
|
3618005000NRG24090620230495590
|
09/06/2023
|
Rajendhar
|
3618005WL011251
|
Rajendhar
|
00415
|
SBIN0014154
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982490725
|
|
MR THALARI RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24090620230495647
|
09/06/2023
|
Rajanna
|
3618005WL011251
|
Rajanna
|
00415
|
SBIN0014156
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490709
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24090620230495369
|
09/06/2023
|
Jabbar
|
3618005WL011235
|
Jabbar
|
00415
|
SBIN0020119
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982490727
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24090620230495372
|
09/06/2023
|
Devanna
|
3618005WL011237
|
Devanna
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982490724
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24090620230495370
|
09/06/2023
|
Vani
|
3618005WL011235
|
Vani
|
00415
|
SBIN0020119
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982490723
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24090620230495591
|
09/06/2023
|
Gangu
|
3618005WL011251
|
Gangu
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490719
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24090620230495604
|
09/06/2023
|
Gangadhar
|
3618005WL011251
|
Gangadhar
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982490722
|
|
gangadhar dodadi
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24090620230495611
|
09/06/2023
|
Gangu Bai
|
3618005WL011251
|
Gangu Bai
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982490711
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24090620230495628
|
09/06/2023
|
Vijaya
|
3618005WL011251
|
Vijaya
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490716
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010172
(JALALPUR)
|
3618005000NRG24090620230495633
|
09/06/2023
|
Nagubai
|
3618005WL011251
|
Nagubai
|
00415
|
SBIN0020737
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490712
|
|
BEGARI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24090620230495642
|
09/06/2023
|
shashikanth
|
3618005WL011251
|
shashikanth
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490710
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24090620230495645
|
09/06/2023
|
Nadpi Gangaram
|
3618005WL011251
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490720
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24090620230495365
|
09/06/2023
|
Pushpa
|
3618005WL011233
|
Pushpa
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982490715
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24090620230495665
|
09/06/2023
|
Swapna
|
3618005WL011251
|
Swapna
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490717
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG24090620230495366
|
09/06/2023
|
Muttemma
|
3618005WL011233
|
Muttemma
|
00415
|
SBIN0020737
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982490714
|
|
MRS SUDDAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24090620230495674
|
09/06/2023
|
Nadpi Bhoomanna
|
3618005WL011251
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490721
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010460
(JALALPUR)
|
3618005000NRG24090620230495687
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00415
|
SBIN0020737
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490718
|
|
PAYTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24090620230495688
|
09/06/2023
|
nithish
|
3618005WL011251
|
nithish
|
00415
|
SBIN0020737
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982490726
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24090620230495689
|
09/06/2023
|
laxmi
|
3618005WL011251
|
laxmi
|
00415
|
SBIN0020737
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982490713
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11407
|
11407
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24090620230495583
|
09/06/2023
|
Premala
|
3618005WL011251
|
Premala
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982490640
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24090620230495584
|
09/06/2023
|
Peddalaxmi
|
3618005WL011251
|
Peddalaxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982490638
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24090620230495585
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982490636
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24090620230495586
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982490639
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24090620230495588
|
09/06/2023
|
Saraswathi
|
3618005WL011251
|
Saraswathi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982490671
|
|
NAKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24090620230495589
|
09/06/2023
|
Laxmibai
|
3618005WL011251
|
Laxmibai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490630
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24090620230495592
|
09/06/2023
|
Sayamma
|
3618005WL011251
|
Sayamma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490641
|
|
sayamma kanchi
|
GENERAL POST OFFICE(607245)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010033
(JALALPUR)
|
3618005000NRG24090620230495593
|
09/06/2023
|
Rajitha
|
3618005WL011251
|
Rajitha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490683
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24090620230495594
|
09/06/2023
|
laxmi
|
3618005WL011251
|
laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982490675
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24090620230495596
|
09/06/2023
|
Chinna Gangaram
|
3618005WL011251
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490702
|
|
KATHI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24090620230495595
|
09/06/2023
|
Posani
|
3618005WL011251
|
Posani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490621
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24090620230495597
|
09/06/2023
|
Bakkavva
|
3618005WL011251
|
Bakkavva
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490661
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24090620230495598
|
09/06/2023
|
Muttemma
|
3618005WL011251
|
Muttemma
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2982490666
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010051
(JALALPUR)
|
3618005000NRG24090620230495599
|
09/06/2023
|
Posani
|
3618005WL011251
|
Posani
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490647
|
|
SUDDAPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24090620230495600
|
09/06/2023
|
Bojamma
|
3618005WL011251
|
Bojamma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490697
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010057
(JALALPUR)
|
3618005000NRG24090620230495601
|
09/06/2023
|
Lalitha
|
3618005WL011251
|
Lalitha
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490626
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24090620230495602
|
09/06/2023
|
Bojamma
|
3618005WL011251
|
Bojamma
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2982490620
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24090620230495603
|
09/06/2023
|
Peddammi
|
3618005WL011251
|
Peddammi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982490659
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24090620230495605
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490669
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24090620230495606
|
09/06/2023
|
Gangu Bai
|
3618005WL011251
|
Gangu Bai
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982490629
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24090620230495607
|
09/06/2023
|
Sayamma
|
3618005WL011251
|
Sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982490637
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24090620230495608
|
09/06/2023
|
Chinna Poshanna
|
3618005WL011251
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982490695
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010081
(JALALPUR)
|
3618005000NRG24090620230495609
|
09/06/2023
|
Sayamma
|
3618005WL011251
|
Sayamma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982490658
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24090620230495610
|
09/06/2023
|
latha
|
3618005WL011251
|
latha
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982490677
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24090620230495612
|
09/06/2023
|
Sujatha
|
3618005WL011251
|
Sujatha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490654
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24090620230495613
|
09/06/2023
|
Raju Bai
|
3618005WL011251
|
Raju Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490648
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010101
(JALALPUR)
|
3618005000NRG24090620230495614
|
09/06/2023
|
Nagamani
|
3618005WL011251
|
Nagamani
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490660
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24090620230495615
|
09/06/2023
|
Chinna Gangaram
|
3618005WL011251
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982490631
|
|
NEERATI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24090620230495616
|
09/06/2023
|
Muttemma
|
3618005WL011251
|
Muttemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490653
|
|
NIRADI MUTHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24090620230495617
|
09/06/2023
|
narsu
|
3618005WL011251
|
narsu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982490652
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24090620230495619
|
09/06/2023
|
Aleema
|
3618005WL011251
|
Aleema
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982490679
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24090620230495620
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982490662
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24090620230495621
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490625
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24090620230495622
|
09/06/2023
|
Sayanna
|
3618005WL011251
|
Sayanna
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982490650
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24090620230495623
|
09/06/2023
|
narsubai
|
3618005WL011251
|
narsubai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982490685
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24090620230495624
|
09/06/2023
|
Bhagya
|
3618005WL011251
|
Bhagya
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490673
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24090620230495625
|
09/06/2023
|
Gangubai
|
3618005WL011251
|
Gangubai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490622
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010148
(JALALPUR)
|
3618005000NRG24090620230495627
|
09/06/2023
|
kalyan
|
3618005WL011251
|
kalyan
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490693
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24090620230495364
|
09/06/2023
|
Chinna Gangaram
|
3618005WL011232
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982490642
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010160
(JALALPUR)
|
3618005000NRG24090620230495629
|
09/06/2023
|
savitha
|
3618005WL011251
|
savitha
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490686
|
|
SUDDAPALLI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24090620230495631
|
09/06/2023
|
sanjana
|
3618005WL011251
|
sanjana
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
03/07/2023
|
|
2982490705
|
|
DHAMA SANJANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24090620230495630
|
09/06/2023
|
Sattemma
|
3618005WL011251
|
Sattemma
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982490628
|
|
DAMA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010168
(JALALPUR)
|
3618005000NRG24090620230495632
|
09/06/2023
|
Bhoomanna
|
3618005WL011251
|
Bhoomanna
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490651
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24090620230495634
|
09/06/2023
|
Sujatha
|
3618005WL011251
|
Sujatha
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982490674
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24090620230495635
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490632
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24090620230495636
|
09/06/2023
|
Bojamma
|
3618005WL011251
|
Bojamma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490635
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24090620230495638
|
09/06/2023
|
chinna laxmi
|
3618005WL011251
|
chinna laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490684
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24090620230495639
|
09/06/2023
|
Rajubai
|
3618005WL011251
|
Rajubai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982490656
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24090620230495641
|
09/06/2023
|
Gangubayi
|
3618005WL011251
|
Gangubayi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982490665
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010275
(JALALPUR)
|
3618005000NRG24090620230495643
|
09/06/2023
|
Gangubayi
|
3618005WL011251
|
Gangubayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490668
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24090620230495644
|
09/06/2023
|
Linganna
|
3618005WL011251
|
Linganna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490644
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24090620230495648
|
09/06/2023
|
Ganga Narsu
|
3618005WL011251
|
Ganga Narsu
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490655
|
|
MRS KATHI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24090620230495649
|
09/06/2023
|
Indira
|
3618005WL011251
|
Indira
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490624
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24090620230495651
|
09/06/2023
|
Gangadhar
|
3618005WL011251
|
Gangadhar
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982490704
|
|
BOMENA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24090620230495652
|
09/06/2023
|
Asma
|
3618005WL011251
|
Asma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490664
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24090620230495653
|
09/06/2023
|
Nasreen
|
3618005WL011251
|
Nasreen
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490663
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010315
(JALALPUR)
|
3618005000NRG24090620230495654
|
09/06/2023
|
Gangu Bai
|
3618005WL011251
|
Gangu Bai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490627
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24090620230495655
|
09/06/2023
|
Posanna
|
3618005WL011251
|
Posanna
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490643
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG24090620230495656
|
09/06/2023
|
pradeep
|
3618005WL011251
|
pradeep
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490670
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24090620230495658
|
09/06/2023
|
Posani
|
3618005WL011251
|
Posani
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490672
|
|
Posani NULL
|
GENERAL POST OFFICE(607245)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24090620230495659
|
09/06/2023
|
Sayanna
|
3618005WL011251
|
Sayanna
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982490700
|
|
DONTHULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24090620230495660
|
09/06/2023
|
Pushpa
|
3618005WL011251
|
Pushpa
|
00468
|
UBIN0807371
|
439
|
439
|
Processed
|
03/07/2023
|
|
2982490623
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24090620230495661
|
09/06/2023
|
Chinnu Bai
|
3618005WL011251
|
Chinnu Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490703
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24090620230495662
|
09/06/2023
|
Muttemma
|
3618005WL011251
|
Muttemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490619
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24090620230495663
|
09/06/2023
|
Lasumbai
|
3618005WL011251
|
Lasumbai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490657
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24090620230495664
|
09/06/2023
|
Gangavva
|
3618005WL011251
|
Gangavva
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490634
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24090620230495666
|
09/06/2023
|
Gangu Bai
|
3618005WL011251
|
Gangu Bai
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490646
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010354
(JALALPUR)
|
3618005000NRG24090620230495667
|
09/06/2023
|
arun
|
3618005WL011251
|
arun
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490667
|
|
ULLENGA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24090620230495668
|
09/06/2023
|
Raja Gangu
|
3618005WL011251
|
Raja Gangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490649
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24090620230495669
|
09/06/2023
|
sayavva
|
3618005WL011251
|
sayavva
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490694
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG24090620230495670
|
09/06/2023
|
laxmi
|
3618005WL011251
|
laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490676
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010380
(JALALPUR)
|
3618005000NRG24090620230495671
|
09/06/2023
|
lavanya
|
3618005WL011251
|
lavanya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490682
|
|
PASPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24090620230495672
|
09/06/2023
|
laxmi
|
3618005WL011251
|
laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490633
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010395
(JALALPUR)
|
3618005000NRG24090620230495673
|
09/06/2023
|
mohan
|
3618005WL011251
|
mohan
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490691
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24090620230495675
|
09/06/2023
|
Pedda Narsaiah
|
3618005WL011251
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2982490687
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24090620230495676
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490678
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24090620230495678
|
09/06/2023
|
gangu
|
3618005WL011251
|
gangu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982490688
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24090620230495679
|
09/06/2023
|
POSHETTI
|
3618005WL011251
|
POSHETTI
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490696
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24090620230495680
|
09/06/2023
|
gangamani
|
3618005WL011251
|
gangamani
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490690
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24090620230495681
|
09/06/2023
|
savitha
|
3618005WL011251
|
savitha
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982490698
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24090620230495682
|
09/06/2023
|
Laxmi
|
3618005WL011251
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982490680
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24090620230495684
|
09/06/2023
|
sagar
|
3618005WL011251
|
sagar
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982490699
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24090620230495685
|
09/06/2023
|
Rukmini
|
3618005WL011251
|
Rukmini
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982490701
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010459
(JALALPUR)
|
3618005000NRG24090620230495686
|
09/06/2023
|
Gouri
|
3618005WL011251
|
Gouri
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982490692
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24090620230495367
|
09/06/2023
|
sai kumar
|
3618005WL011233
|
sai kumar
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982490706
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24090620230495690
|
09/06/2023
|
karrenna
|
3618005WL011251
|
karrenna
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982490645
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24090620230495691
|
09/06/2023
|
sandhya
|
3618005WL011251
|
sandhya
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982490689
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60174
|
60174
|
|
|
|
|
|
|
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24090620230495650
|
09/06/2023
|
Rajubai
|
3618005WL011251
|
Rajubai
|
00468
|
UBIN0809012
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490707
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010193
(JALALPUR)
|
3618005000NRG24090620230495637
|
09/06/2023
|
Bojamma
|
3618005WL011251
|
Bojamma
|
00468
|
UBIN0815713
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982490681
|
|
MAGGIDI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24090620230495677
|
09/06/2023
|
Srikanth
|
3618005WL011251
|
Srikanth
|
00468
|
UBIN0815713
|
749
|
749
|
Processed
|
03/07/2023
|
|
2982490708
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
110
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24090620230495618
|
09/06/2023
|
Gangu
|
3618005WL011251
|
Gangu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982490617
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG24090620230495657
|
09/06/2023
|
Gangu
|
3618005WL011251
|
Gangu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982490618
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79918
|
79918
|
|
|
|
|
|
|
|