|
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
|
KAMMAR PALLE
|
TS-18-007-001-001/010277
(UPLOOR)
|
3618007000NRG24121220230890969
|
12/12/2023
|
Bajamma
|
3618007WL038168
|
Bajamma
|
00415
|
SBIN0020482
|
683
|
683
|
Processed
|
03/02/2024
|
|
9990572142
|
|
THOGARI BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-001-001/010419
(UPLOOR)
|
3618007000NRG24121220230890983
|
12/12/2023
|
gangadhar
|
3618007WL038168
|
gangadhar
|
00415
|
SBIN0020482
|
874
|
874
|
Processed
|
03/02/2024
|
|
9990572146
|
|
AVARI GANGADHER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-001-001/010303
(UPLOOR)
|
3618007000NRG24121220230890975
|
12/12/2023
|
lavanya
|
3618007WL038168
|
lavanya
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/02/2024
|
|
9990572148
|
|
Mrs. RENJARLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-001-001/010452
(UPLOOR)
|
3618007000NRG24121220230890988
|
12/12/2023
|
Sayamma
|
3618007WL038168
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
03/02/2024
|
|
9990572143
|
|
BASA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-001-001/010481
(UPLOOR)
|
3618007000NRG24121220230890990
|
12/12/2023
|
gangu
|
3618007WL038168
|
gangu
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9990572150
|
|
Mrs. GANGU PALEM W O DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-001-001/010594
(UPLOOR)
|
3618007000NRG24121220230890994
|
12/12/2023
|
manjula
|
3618007WL038168
|
manjula
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
03/02/2024
|
|
9990572140
|
|
BASA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-001-001/010710
(UPLOOR)
|
3618007000NRG24121220230890998
|
12/12/2023
|
MYADARI METHUSHELA
|
3618007WL038168
|
MYADARI METHUSHELA
|
00415
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
03/02/2024
|
|
9990572147
|
|
MADARI METHUSHELAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-001-001/010738
(UPLOOR)
|
3618007000NRG24121220230890999
|
12/12/2023
|
Swapna
|
3618007WL038168
|
Swapna
|
00415
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
03/02/2024
|
|
9990572144
|
|
CHOUT PALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-003-004/010013
(KAMMARPALLE)
|
3618007000NRG24121220230890878
|
12/12/2023
|
Rekha
|
3618007WL038154
|
Rekha
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572131
|
|
NUKALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-003-004/010393
(KAMMARPALLE)
|
3618007000NRG24121220230890884
|
12/12/2023
|
Suvarna
|
3618007WL038154
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
03/02/2024
|
|
9990572137
|
|
BATTU SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-003-004/010575
(KAMMARPALLE)
|
3618007000NRG24121220230890885
|
12/12/2023
|
Bhulaxmi
|
3618007WL038154
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9990572134
|
|
Mrs. NAGARAPU BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-003-004/010629
(KAMMARPALLE)
|
3618007000NRG24121220230890888
|
12/12/2023
|
Bajamma
|
3618007WL038154
|
Bajamma
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572132
|
|
NUKALA BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-003-004/010817
(KAMMARPALLE)
|
3618007000NRG24121220230890891
|
12/12/2023
|
Narsu
|
3618007WL038154
|
Narsu
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990572139
|
|
MADNOOR NARSU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-003-004/011288
(KAMMARPALLE)
|
3618007000NRG24121220230890896
|
12/12/2023
|
Jamuna
|
3618007WL038154
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572135
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-003-004/012056
(KAMMARPALLE)
|
3618007000NRG24121220230890900
|
12/12/2023
|
balamani
|
3618007WL038154
|
balamani
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572136
|
|
BAINDLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9584
|
9584
|
|
|
|
|
|
|
|
|
16
|
KAMMAR PALLE
|
TS-18-007-001-001/010017
(UPLOOR)
|
3618007000NRG24121220230890960
|
12/12/2023
|
Mallu
|
3618007WL038168
|
Mallu
|
00468
|
UBIN0808237
|
677
|
677
|
Processed
|
03/02/2024
|
|
9990572096
|
|
RENJERLA MALLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-001-001/010022
(UPLOOR)
|
3618007000NRG24121220230890961
|
12/12/2023
|
SUSHMITHA
|
3618007WL038168
|
SUSHMITHA
|
00468
|
UBIN0808237
|
677
|
677
|
Processed
|
03/02/2024
|
|
9990572126
|
|
GUMMIDALA SUSHMITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-001-001/010035
(UPLOOR)
|
3618007000NRG24121220230890922
|
12/12/2023
|
Gangu
|
3618007WL038159
|
Gangu
|
00468
|
UBIN0808237
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990572079
|
|
GANDHAMU GANGU
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-001-001/010116
(UPLOOR)
|
3618007000NRG24121220230890937
|
12/12/2023
|
Laxmi
|
3618007WL038164
|
Laxmi
|
00468
|
UBIN0808237
|
960
|
960
|
Processed
|
03/02/2024
|
|
9990572080
|
|
RENJARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-001-001/010150
(UPLOOR)
|
3618007000NRG24121220230890962
|
12/12/2023
|
Rajeshwari
|
3618007WL038168
|
Rajeshwari
|
00468
|
UBIN0808237
|
169
|
169
|
Processed
|
03/02/2024
|
|
9990572090
|
|
MRS RAJESHWARI BANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-001-001/010165
(UPLOOR)
|
3618007000NRG24121220230890963
|
12/12/2023
|
Muttemma
|
3618007WL038168
|
Muttemma
|
00468
|
UBIN0808237
|
169
|
169
|
Processed
|
03/02/2024
|
|
9990572100
|
|
MEDIPALLY MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-001-001/010171
(UPLOOR)
|
3618007000NRG24121220230890965
|
12/12/2023
|
Bajamma
|
3618007WL038168
|
Bajamma
|
00468
|
UBIN0808237
|
846
|
846
|
Processed
|
03/02/2024
|
|
9990572112
|
|
KOTHAGOLLA BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-001-001/010195
(UPLOOR)
|
3618007000NRG24121220230890966
|
12/12/2023
|
chinna sayanna
|
3618007WL038168
|
chinna sayanna
|
00468
|
UBIN0808237
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9990572149
|
|
DASARI CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-001-001/010212
(UPLOOR)
|
3618007000NRG24121220230890967
|
12/12/2023
|
Lachanna
|
3618007WL038168
|
Lachanna
|
00468
|
UBIN0808237
|
508
|
508
|
Processed
|
03/02/2024
|
|
9990572091
|
|
REGULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-001-001/010249
(UPLOOR)
|
3618007000NRG24121220230890968
|
12/12/2023
|
Laxmi
|
3618007WL038168
|
Laxmi
|
00468
|
UBIN0808237
|
846
|
846
|
Processed
|
03/02/2024
|
|
9990572078
|
|
NALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-001-001/010279
(UPLOOR)
|
3618007000NRG24121220230890959
|
12/12/2023
|
Narsu
|
3618007WL038167
|
Narsu
|
00468
|
UBIN0808237
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990572117
|
|
BOJAPALLY NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-001-001/010280
(UPLOOR)
|
3618007000NRG24121220230890970
|
12/12/2023
|
Raju
|
3618007WL038168
|
Raju
|
00468
|
UBIN0808237
|
683
|
683
|
Processed
|
03/02/2024
|
|
9990572087
|
|
THOGARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-001-001/010281
(UPLOOR)
|
3618007000NRG24121220230890971
|
12/12/2023
|
Mallu
|
3618007WL038168
|
Mallu
|
00468
|
UBIN0808237
|
683
|
683
|
Processed
|
03/02/2024
|
|
9990572086
|
|
SANTHA MALLU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-001-001/010283
(UPLOOR)
|
3618007000NRG24121220230890972
|
12/12/2023
|
Sujatha
|
3618007WL038168
|
Sujatha
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990572110
|
|
THOGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-001-001/010284
(UPLOOR)
|
3618007000NRG24121220230890973
|
12/12/2023
|
Gangu
|
3618007WL038168
|
Gangu
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
03/02/2024
|
|
9990572115
|
|
CHOUTPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-001-001/010289
(UPLOOR)
|
3618007000NRG24121220230890974
|
12/12/2023
|
Laxmi
|
3618007WL038168
|
Laxmi
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
03/02/2024
|
|
9990572113
|
|
THOGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-001-001/010299
(UPLOOR)
|
3618007000NRG24121220230890938
|
12/12/2023
|
Sukuna
|
3618007WL038164
|
Sukuna
|
00468
|
UBIN0808237
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990572102
|
|
KOTTHAPALLY SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-001-001/010310
(UPLOOR)
|
3618007000NRG24121220230890976
|
12/12/2023
|
Gangu
|
3618007WL038168
|
Gangu
|
00468
|
UBIN0808237
|
171
|
171
|
Processed
|
03/02/2024
|
|
9990572095
|
|
MRS REGULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-001-001/010342
(UPLOOR)
|
3618007000NRG24121220230890977
|
12/12/2023
|
Posani
|
3618007WL038168
|
Posani
|
00468
|
UBIN0808237
|
698
|
698
|
Processed
|
03/02/2024
|
|
9990572085
|
|
MRS JELLA POSHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-001-001/010343
(UPLOOR)
|
3618007000NRG24121220230890978
|
12/12/2023
|
Ganganarsu
|
3618007WL038168
|
Ganganarsu
|
00468
|
UBIN0808237
|
523
|
523
|
Processed
|
03/02/2024
|
|
9990572119
|
|
MRS JELLA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-001-001/010352
(UPLOOR)
|
3618007000NRG24121220230890979
|
12/12/2023
|
Latha
|
3618007WL038168
|
Latha
|
00468
|
UBIN0808237
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990572094
|
|
KUKUNOORI LATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-001-001/010374
(UPLOOR)
|
3618007000NRG24121220230890981
|
12/12/2023
|
Laxmi
|
3618007WL038168
|
Laxmi
|
00468
|
UBIN0808237
|
175
|
175
|
Processed
|
03/02/2024
|
|
9990572108
|
|
CHOUTPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-001-001/010395
(UPLOOR)
|
3618007000NRG24121220230890982
|
12/12/2023
|
Laxmi
|
3618007WL038168
|
Laxmi
|
00468
|
UBIN0808237
|
699
|
699
|
Processed
|
03/02/2024
|
|
9990572122
|
|
MRS LAXMI AGUTLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-001-001/010422
(UPLOOR)
|
3618007000NRG24121220230890984
|
12/12/2023
|
Gangu
|
3618007WL038168
|
Gangu
|
00468
|
UBIN0808237
|
699
|
699
|
Processed
|
03/02/2024
|
|
9990572089
|
|
DONAKANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-001-001/010433
(UPLOOR)
|
3618007000NRG24121220230890986
|
12/12/2023
|
Bajamma
|
3618007WL038168
|
Bajamma
|
00468
|
UBIN0808237
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990572097
|
|
BAJAMMA AWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-001-001/010442
(UPLOOR)
|
3618007000NRG24121220230890987
|
12/12/2023
|
Lakshmi
|
3618007WL038168
|
Lakshmi
|
00468
|
UBIN0808237
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990572107
|
|
AVARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-001-001/010453
(UPLOOR)
|
3618007000NRG24121220230890939
|
12/12/2023
|
Gangu
|
3618007WL038164
|
Gangu
|
00468
|
UBIN0808237
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990572088
|
|
JAKKULA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-001-001/010459
(UPLOOR)
|
3618007000NRG24121220230890989
|
12/12/2023
|
saraswathi
|
3618007WL038168
|
saraswathi
|
00468
|
UBIN0808237
|
861
|
861
|
Processed
|
03/02/2024
|
|
9990572120
|
|
KONDAPURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-001-001/010492
(UPLOOR)
|
3618007000NRG24121220230890940
|
12/12/2023
|
buchanna
|
3618007WL038164
|
buchanna
|
00468
|
UBIN0808237
|
960
|
960
|
Processed
|
03/02/2024
|
|
9990572083
|
|
BAINDLA BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-001-001/010504
(UPLOOR)
|
3618007000NRG24121220230890991
|
12/12/2023
|
SHAVANTHI
|
3618007WL038168
|
SHAVANTHI
|
00468
|
UBIN0808237
|
517
|
517
|
Processed
|
03/02/2024
|
|
9990572118
|
|
GUNTI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-001-001/010563
(UPLOOR)
|
3618007000NRG24121220230890992
|
12/12/2023
|
amrutha
|
3618007WL038168
|
amrutha
|
00468
|
UBIN0808237
|
861
|
861
|
Processed
|
03/02/2024
|
|
9990572098
|
|
AVARI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-001-001/010592
(UPLOOR)
|
3618007000NRG24121220230890993
|
12/12/2023
|
Pushpa latha
|
3618007WL038168
|
Pushpa latha
|
00468
|
UBIN0808237
|
344
|
344
|
Processed
|
03/02/2024
|
|
9990572124
|
|
MALLAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-001-001/010598
(UPLOOR)
|
3618007000NRG24121220230890941
|
12/12/2023
|
Shyamala
|
3618007WL038164
|
Shyamala
|
00468
|
UBIN0808237
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990572114
|
|
THOGARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-001-001/010600
(UPLOOR)
|
3618007000NRG24121220230890995
|
12/12/2023
|
anjali
|
3618007WL038168
|
anjali
|
00468
|
UBIN0808237
|
517
|
517
|
Processed
|
03/02/2024
|
|
9990572111
|
|
MRS CHOUTPALLY ANJALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-001-001/010627
(UPLOOR)
|
3618007000NRG24121220230890996
|
12/12/2023
|
Ajay
|
3618007WL038168
|
Ajay
|
00468
|
UBIN0808237
|
689
|
689
|
Processed
|
03/02/2024
|
|
9990572151
|
|
NARA AJAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-001-001/010759
(UPLOOR)
|
3618007000NRG24121220230891000
|
12/12/2023
|
lata
|
3618007WL038168
|
lata
|
00468
|
UBIN0808237
|
517
|
517
|
Processed
|
03/02/2024
|
|
9990572101
|
|
BAINDLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-001-001/010769
(UPLOOR)
|
3618007000NRG24121220230891001
|
12/12/2023
|
Aruna
|
3618007WL038168
|
Aruna
|
00468
|
UBIN0808237
|
689
|
689
|
Processed
|
03/02/2024
|
|
9990572128
|
|
GOPIDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-001-001/010890
(UPLOOR)
|
3618007000NRG24121220230890923
|
12/12/2023
|
Rajeshwar
|
3618007WL038159
|
Rajeshwar
|
00468
|
UBIN0808237
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990572082
|
|
SOMA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-001-001/010891
(UPLOOR)
|
3618007000NRG24121220230891002
|
12/12/2023
|
Maduri
|
3618007WL038168
|
Maduri
|
00468
|
UBIN0808237
|
862
|
862
|
Processed
|
03/02/2024
|
|
9990572121
|
|
MEDIPALLY MADHURI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-001-001/010918
(UPLOOR)
|
3618007000NRG24121220230891003
|
12/12/2023
|
Rajakala
|
3618007WL038168
|
Rajakala
|
00468
|
UBIN0808237
|
689
|
689
|
Processed
|
03/02/2024
|
|
9990572145
|
|
GUNTI RAJAKALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-001-001/010986
(UPLOOR)
|
3618007000NRG24121220230891004
|
12/12/2023
|
Chinna Sayamma
|
3618007WL038168
|
Chinna Sayamma
|
00468
|
UBIN0808237
|
345
|
345
|
Processed
|
03/02/2024
|
|
9990572106
|
|
REGULA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-001-001/011076
(UPLOOR)
|
3618007000NRG24121220230891005
|
12/12/2023
|
Maruthi
|
3618007WL038168
|
Maruthi
|
00468
|
UBIN0808237
|
506
|
506
|
Processed
|
03/02/2024
|
|
9990572133
|
|
EBOODI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-001-001/11112
(UPLOOR)
|
3618007000NRG24121220230890942
|
12/12/2023
|
Safiya
|
3618007WL038164
|
Safiya
|
00468
|
UBIN0808237
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990572099
|
|
MRS MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-001-002/010026
(UPLOOR)
|
3618007000NRG24121220230891010
|
12/12/2023
|
Sayamma
|
3618007WL038168
|
Sayamma
|
00468
|
UBIN0808237
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990572130
|
|
POOJARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-003-004/010250
(KAMMARPALLE)
|
3618007000NRG24121220230890881
|
12/12/2023
|
Sayamma
|
3618007WL038154
|
Sayamma
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
03/02/2024
|
|
9990572084
|
|
KALALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-003-004/010361
(KAMMARPALLE)
|
3618007000NRG24121220230890882
|
12/12/2023
|
Padma
|
3618007WL038154
|
Padma
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
03/02/2024
|
|
9990572081
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-003-004/010604
(KAMMARPALLE)
|
3618007000NRG24121220230890886
|
12/12/2023
|
Laxmi
|
3618007WL038154
|
Laxmi
|
00468
|
UBIN0808237
|
683
|
683
|
Processed
|
03/02/2024
|
|
9990572116
|
|
NUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-003-004/010608
(KAMMARPALLE)
|
3618007000NRG24121220230890887
|
12/12/2023
|
Kamala
|
3618007WL038154
|
Kamala
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990572092
|
|
KOTHAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-003-004/010630
(KAMMARPALLE)
|
3618007000NRG24121220230890889
|
12/12/2023
|
Mangu
|
3618007WL038154
|
Mangu
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572104
|
|
BARIGADI MANGU
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-003-004/010671
(KAMMARPALLE)
|
3618007000NRG24121220230890890
|
12/12/2023
|
Kavitha
|
3618007WL038154
|
Kavitha
|
00468
|
UBIN0808237
|
1024
|
1024
|
Processed
|
03/02/2024
|
|
9990572103
|
|
SADIRAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-003-004/010849
(KAMMARPALLE)
|
3618007000NRG24121220230890892
|
12/12/2023
|
Laxmi
|
3618007WL038154
|
Laxmi
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572109
|
|
Mrs. NUKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-003-004/010865
(KAMMARPALLE)
|
3618007000NRG24121220230890893
|
12/12/2023
|
Gangamallu
|
3618007WL038154
|
Gangamallu
|
00468
|
UBIN0808237
|
171
|
171
|
Processed
|
03/02/2024
|
|
9990572125
|
|
BASA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-003-004/010916
(KAMMARPALLE)
|
3618007000NRG24121220230890894
|
12/12/2023
|
Rajanna
|
3618007WL038154
|
Rajanna
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
03/02/2024
|
|
9990572077
|
|
ELETI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-003-004/011204
(KAMMARPALLE)
|
3618007000NRG24121220230890895
|
12/12/2023
|
Narsu
|
3618007WL038154
|
Narsu
|
00468
|
UBIN0808237
|
342
|
342
|
Processed
|
03/02/2024
|
|
9990572123
|
|
NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-003-004/011503
(KAMMARPALLE)
|
3618007000NRG24121220230890897
|
12/12/2023
|
gangavva
|
3618007WL038154
|
gangavva
|
00468
|
UBIN0808237
|
1023
|
1023
|
Processed
|
03/02/2024
|
|
9990572093
|
|
GANGAVVA LOKINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-003-004/011564
(KAMMARPALLE)
|
3618007000NRG24121220230890898
|
12/12/2023
|
Shamin begham
|
3618007WL038154
|
Shamin begham
|
00468
|
UBIN0808237
|
171
|
171
|
Processed
|
03/02/2024
|
|
9990572138
|
|
MOHAMMAD SHAMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-003-004/011693
(KAMMARPALLE)
|
3618007000NRG24121220230890899
|
12/12/2023
|
shobha
|
3618007WL038154
|
shobha
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
03/02/2024
|
|
9990572141
|
|
MADABOINA SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-003-004/12233
(KAMMARPALLE)
|
3618007000NRG24121220230890901
|
12/12/2023
|
Md Salima
|
3618007WL038154
|
Md Salima
|
00468
|
UBIN0808237
|
683
|
683
|
Processed
|
03/02/2024
|
|
9990572105
|
|
MD SALIMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41426
|
41426
|
|
|
|
|
|
|
|
|
74
|
KAMMAR PALLE
|
TS-18-007-001-001/11106
(UPLOOR)
|
3618007000NRG24121220230891006
|
12/12/2023
|
GUMMIDALA MANJULA
|
3618007WL038168
|
GUMMIDALA MANJULA
|
00468
|
UBIN0823309
|
506
|
506
|
Processed
|
03/02/2024
|
|
9990572127
|
|
GUMMIDALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
75
|
KAMMAR PALLE
|
TS-18-007-003-004/010174
(KAMMARPALLE)
|
3618007000NRG24121220230890880
|
12/12/2023
|
Vijaya
|
3618007WL038154
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
03/02/2024
|
|
9990572129
|
|
Mrs. VIJAYA MUGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
76
|
KAMMAR PALLE
|
TS-18-007-001-001/010166
(UPLOOR)
|
3618007000NRG24121220230890964
|
12/12/2023
|
Sharifa
|
3618007WL038168
|
Sharifa
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/02/2024
|
|
9990572073
|
|
MRS MOHAMMAD SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-001-001/010432
(UPLOOR)
|
3618007000NRG24121220230890985
|
12/12/2023
|
Supraja
|
3618007WL038168
|
Supraja
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990572074
|
|
MRS SUDABOYINA SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-003-004/010028
(KAMMARPALLE)
|
3618007000NRG24121220230890879
|
12/12/2023
|
Nirmala
|
3618007WL038154
|
Nirmala
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9990572076
|
|
EDLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-003-004/010384
(KAMMARPALLE)
|
3618007000NRG24121220230890883
|
12/12/2023
|
Laxmi
|
3618007WL038154
|
Laxmi
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990572075
|
|
SIRIMALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2559
|
2559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56656
|
56656
|
|
|
|
|
|
|
|