|
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-18-011-016-017/010248
(CHINNAPUR)
|
3618011000NRG24240120240935084
|
24/01/2024
|
errava
|
3618011WL043861
|
errava
|
00048
|
BKID0008696
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141037969
|
|
SRIRAMAPURAM ERRAVVA W/O CHINNAIAH
|
BANK OF INDIA(508505)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010286
(CHINNAPUR)
|
3618011000NRG24240120240935087
|
24/01/2024
|
Laxmi
|
3618011WL043861
|
Laxmi
|
00048
|
BKID0008696
|
803
|
803
|
Processed
|
25/03/2024
|
|
2141037967
|
|
MRS LAXMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010313
(CHINNAPUR)
|
3618011000NRG24240120240935088
|
24/01/2024
|
thirumala
|
3618011WL043861
|
thirumala
|
00048
|
BKID0008696
|
803
|
803
|
Processed
|
25/03/2024
|
|
2141037973
|
|
Mrs. PUPPALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MAKLOOR
|
TS-18-011-016-017/010384
(CHINNAPUR)
|
3618011000NRG24240120240935089
|
24/01/2024
|
suvarna
|
3618011WL043861
|
suvarna
|
00048
|
BKID0008696
|
831
|
831
|
Processed
|
25/03/2024
|
|
2141037962
|
|
POUPPALA SUVARNA W/O NADIPI GANGAHDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-026-001/010052
(MAMDAPUR)
|
3618011000NRG24240120240935683
|
24/01/2024
|
gangadhar
|
3618011WL043949
|
gangadhar
|
00078
|
CNRB0001383
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141037934
|
|
SARIKELA GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-012-013/011112
(MAKLOOR)
|
3618011000NRG24240120240935792
|
24/01/2024
|
Gana Shayam Nath
|
3618011WL043966
|
Gana Shayam Nath
|
00152
|
HDFC0000696
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141037945
|
|
CHEKKA GANA SHYAM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-005-009/010077
(GOTTUMUKKALA)
|
3618011000NRG24240120240935789
|
24/01/2024
|
Laxmi
|
3618011WL043965
|
Laxmi
|
00176
|
IDIB000M110
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141037932
|
|
Putta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAKLOOR
|
TS-18-011-005-009/010166
(GOTTUMUKKALA)
|
3618011000NRG24240120240935790
|
24/01/2024
|
Kalavathi
|
3618011WL043965
|
Kalavathi
|
00176
|
IDIB000M110
|
238
|
238
|
Processed
|
25/03/2024
|
|
2141037931
|
|
MRS KALAVATHI CHINTAKINDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-005-009/010191
(GOTTUMUKKALA)
|
3618011000NRG24240120240935791
|
24/01/2024
|
THUNGANA LAVANYA
|
3618011WL043965
|
THUNGANA LAVANYA
|
00176
|
IDIB000M110
|
238
|
238
|
Processed
|
25/03/2024
|
|
2141037983
|
|
Mr. THUNGANA LAVANYA W/O T PRAVEEN KUMA
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-005-009/010460
(GOTTUMUKKALA)
|
3618011000NRG24240120240935793
|
24/01/2024
|
sujatha
|
3618011WL043967
|
sujatha
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
25/03/2024
|
|
2141037971
|
|
Mrs. Mekala Sujatha
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-006-008/010136
(BONKANPALLE)
|
3618011000NRG24240120240935215
|
24/01/2024
|
Gangamani
|
3618011WL043878
|
Gangamani
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141037964
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-006-008/010178
(BONKANPALLE)
|
3618011000NRG24240120240935216
|
24/01/2024
|
Mallubayi
|
3618011WL043879
|
Mallubayi
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141037970
|
|
Mrs. SAANGI MALLUBAI W/O DEVANNA
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24240120240935760
|
24/01/2024
|
Narsu
|
3618011WL043962
|
Narsu
|
00176
|
IDIB000M110
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2141037946
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-013-013/090798
(MADHAPUR (H))
|
3618011000NRG24240120240935107
|
24/01/2024
|
Lasya
|
3618011WL043866
|
Lasya
|
00176
|
IDIB000M110
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141037981
|
|
Mrs. BANDARI LASYA
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-014-014/010084
(MULLANGI (B))
|
3618011000NRG24240120240935221
|
24/01/2024
|
sumalatha
|
3618011WL043884
|
sumalatha
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141037959
|
|
Mrs. SOMALI SUMALATHA W/O KARTHIK
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-014-014/010277
(MULLANGI (B))
|
3618011000NRG24240120240935222
|
24/01/2024
|
Lakshmi
|
3618011WL043884
|
Lakshmi
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141037980
|
|
MEKALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MAKLOOR
|
TS-18-011-027-001/010018
(METPALLE)
|
3618011000NRG24240120240935218
|
24/01/2024
|
Pulaa
|
3618011WL043881
|
Pulaa
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
25/03/2024
|
|
2141037933
|
|
Mrs. Gundaram Pula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-011-012/060412
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935103
|
24/01/2024
|
Nadpi Limbadri
|
3618011WL043864
|
Nadpi Limbadri
|
00177
|
IOBA0000404
|
1099
|
1099
|
Processed
|
25/03/2024
|
|
2141037929
|
|
VEMULA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
19
|
MAKLOOR
|
TS-18-011-016-017/010260
(CHINNAPUR)
|
3618011000NRG24240120240935085
|
24/01/2024
|
Vijaya
|
3618011WL043861
|
Vijaya
|
00415
|
SBIN0007169
|
803
|
803
|
Processed
|
25/03/2024
|
|
2141037936
|
|
MRS BALAYI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-011-012/060255
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935203
|
24/01/2024
|
Arvind
|
3618011WL043875
|
Arvind
|
00415
|
SBIN0014157
|
623
|
623
|
Processed
|
25/03/2024
|
|
2141037937
|
|
S ARAVIND SO PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-011-012/060675
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935209
|
24/01/2024
|
laxmi
|
3618011WL043875
|
laxmi
|
00415
|
SBIN0014157
|
831
|
831
|
Processed
|
25/03/2024
|
|
2141037957
|
|
MR BATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-011-012/060055
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935196
|
24/01/2024
|
Narsamma
|
3618011WL043875
|
Narsamma
|
00415
|
SBIN0021373
|
356
|
356
|
Processed
|
25/03/2024
|
|
2141037955
|
|
MRS MUDDANGULA NARSMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-011-012/060056
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935197
|
24/01/2024
|
Maisayya
|
3618011WL043875
|
Maisayya
|
00415
|
SBIN0021373
|
772
|
772
|
Processed
|
25/03/2024
|
|
2141037942
|
|
MR SURA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-011-012/060057
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935198
|
24/01/2024
|
Narsamma
|
3618011WL043875
|
Narsamma
|
00415
|
SBIN0021373
|
579
|
579
|
Processed
|
25/03/2024
|
|
2141037952
|
|
MRS EDAGOTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKLOOR
|
TS-18-011-011-012/060059
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935199
|
24/01/2024
|
Narsamma
|
3618011WL043875
|
Narsamma
|
00415
|
SBIN0021373
|
772
|
772
|
Processed
|
25/03/2024
|
|
2141037951
|
|
EDAGOTTI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAKLOOR
|
TS-18-011-011-012/060066
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935201
|
24/01/2024
|
Narsayya
|
3618011WL043875
|
Narsayya
|
00415
|
SBIN0021373
|
802
|
802
|
Processed
|
25/03/2024
|
|
2141037978
|
|
MR BANDARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-011-012/060305
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935204
|
24/01/2024
|
Srikar
|
3618011WL043875
|
Srikar
|
00415
|
SBIN0021373
|
623
|
623
|
Processed
|
25/03/2024
|
|
2141037938
|
|
YEDAPALLY SRIKHAR M
|
BANK OF BARODA(606985)
|
|
28
|
MAKLOOR
|
TS-18-011-011-012/060357
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935206
|
24/01/2024
|
arun
|
3618011WL043875
|
arun
|
00415
|
SBIN0021373
|
693
|
693
|
Processed
|
25/03/2024
|
|
2141037987
|
|
MR GADDAM ARUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-011-012/060464
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935208
|
24/01/2024
|
Nithin
|
3618011WL043875
|
Nithin
|
00415
|
SBIN0021373
|
623
|
623
|
Processed
|
25/03/2024
|
|
2141037939
|
|
GOPATHI NITHINKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MAKLOOR
|
TS-18-011-011-012/060709
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935210
|
24/01/2024
|
sai Kumar
|
3618011WL043875
|
sai Kumar
|
00415
|
SBIN0021373
|
831
|
831
|
Processed
|
25/03/2024
|
|
2141037944
|
|
MR EDAGOTTI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-011-012/060711
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935211
|
24/01/2024
|
laxmi priya
|
3618011WL043875
|
laxmi priya
|
00415
|
SBIN0021373
|
623
|
623
|
Processed
|
25/03/2024
|
|
2141037943
|
|
MRS SAMPANGI LAXMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6674
|
6674
|
|
|
|
|
|
|
|
|
32
|
MAKLOOR
|
TS-18-011-005-009/010035
(GOTTUMUKKALA)
|
3618011000NRG24240120240935788
|
24/01/2024
|
Sailu
|
3618011WL043965
|
Sailu
|
00415
|
SBIN0021653
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141037974
|
|
MRS THORLIKONDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-007-008/020149
(GANTARAMANDA(H))
|
3618011000NRG24240120240935756
|
24/01/2024
|
Rajyalakshmi
|
3618011WL043960
|
Rajyalakshmi
|
00415
|
SBIN0021653
|
1247
|
1247
|
Processed
|
25/03/2024
|
|
2141037954
|
|
MRS MAYAWAR RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-007-008/020164
(GANTARAMANDA(H))
|
3618011000NRG24240120240935757
|
24/01/2024
|
Susheela
|
3618011WL043960
|
Susheela
|
00415
|
SBIN0021653
|
1247
|
1247
|
Processed
|
25/03/2024
|
|
2141037977
|
|
GANGONI SUSHEELA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MAKLOOR
|
TS-18-011-007-008/050049
(GANTARAMANDA(H))
|
3618011000NRG24240120240935758
|
24/01/2024
|
BANDARI DAYAKAR
|
3618011WL043960
|
BANDARI DAYAKAR
|
00415
|
SBIN0021653
|
499
|
499
|
Processed
|
25/03/2024
|
|
2141037958
|
|
MRS BANDARI DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-013-013/090596
(MADHAPUR (H))
|
3618011000NRG24240120240935101
|
24/01/2024
|
Vijaya Laxmi
|
3618011WL043863
|
Vijaya Laxmi
|
00415
|
SBIN0021653
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141037956
|
|
Mr. Jannapalli Vijaya Laxmi VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-013-013/090637
(MADHAPUR (H))
|
3618011000NRG24240120240935076
|
24/01/2024
|
lalitha
|
3618011WL043860
|
lalitha
|
00415
|
SBIN0021653
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141037963
|
|
Mrs. Jannepalli Lalitha
|
INDIAN BANK(607105)
|
|
38
|
MAKLOOR
|
TS-18-011-013-013/090818
(MADHAPUR (H))
|
3618011000NRG24240120240935068
|
24/01/2024
|
Sailaja
|
3618011WL043852
|
Sailaja
|
00415
|
SBIN0021653
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141037953
|
|
Mr. JANNEPALLY CHINNAIAH AND SAILAJA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-011-012/060451
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935207
|
24/01/2024
|
Gangavva
|
3618011WL043875
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
25/03/2024
|
|
2141037972
|
|
MR DANDUGULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKLOOR
|
TS-18-011-016-017/010039
(CHINNAPUR)
|
3618011000NRG24240120240935078
|
24/01/2024
|
Gangamani
|
3618011WL043861
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141037986
|
|
Mrs. BOLLI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MAKLOOR
|
TS-18-011-016-017/010043
(CHINNAPUR)
|
3618011000NRG24240120240935080
|
24/01/2024
|
lavanya
|
3618011WL043861
|
lavanya
|
00415
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141037961
|
|
Mrs. BALAYI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24240120240935220
|
24/01/2024
|
Bhoomanna
|
3618011WL043883
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141037982
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-016-017/010051
(CHINNAPUR)
|
3618011000NRG24240120240935081
|
24/01/2024
|
Savita
|
3618011WL043861
|
Savita
|
00415
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141037960
|
|
Mrs. PUPPALA . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-016-017/010086
(CHINNAPUR)
|
3618011000NRG24240120240935082
|
24/01/2024
|
Laxmi
|
3618011WL043861
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141037984
|
|
Mrs. Godhooru Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-016-017/010117
(CHINNAPUR)
|
3618011000NRG24240120240935083
|
24/01/2024
|
Padma
|
3618011WL043861
|
Padma
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141037976
|
|
Ms. ARMOOR GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-016-017/010395
(CHINNAPUR)
|
3618011000NRG24240120240935090
|
24/01/2024
|
jyothi
|
3618011WL043861
|
jyothi
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
25/03/2024
|
|
2141037985
|
|
B JYOTHI
|
CANARA BANK(508532)
|
|
47
|
MAKLOOR
|
TS-18-011-016-017/010396
(CHINNAPUR)
|
3618011000NRG24240120240935091
|
24/01/2024
|
rekha
|
3618011WL043861
|
rekha
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
25/03/2024
|
|
2141037968
|
|
MR REKHA KALLEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-016-017/010039
(CHINNAPUR)
|
3618011000NRG24240120240935079
|
24/01/2024
|
kalpana
|
3618011WL043861
|
kalpana
|
00468
|
UBIN0532771
|
397
|
397
|
Processed
|
25/03/2024
|
|
2141037940
|
|
BOLLIKALPANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAKLOOR
|
TS-18-011-016-017/010411
(CHINNAPUR)
|
3618011000NRG24240120240935092
|
24/01/2024
|
Madhavi
|
3618011WL043861
|
Madhavi
|
00468
|
UBIN0532771
|
623
|
623
|
Processed
|
25/03/2024
|
|
2141037941
|
|
MAYAVARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-016-017/010008
(CHINNAPUR)
|
3618011000NRG24240120240935077
|
24/01/2024
|
sumalatha
|
3618011WL043861
|
sumalatha
|
00468
|
UBIN0901831
|
596
|
596
|
Processed
|
25/03/2024
|
|
2141037928
|
|
NAVATHE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAKLOOR
|
TS-18-011-016-017/010285
(CHINNAPUR)
|
3618011000NRG24240120240935086
|
24/01/2024
|
Lalitha
|
3618011WL043861
|
Lalitha
|
00468
|
UBIN0901831
|
401
|
401
|
Processed
|
25/03/2024
|
|
2141037927
|
|
MR PUPPALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKLOOR
|
TS-18-011-016-017/010322
(CHINNAPUR)
|
3618011000NRG24240120240935219
|
24/01/2024
|
laxmi
|
3618011WL043882
|
laxmi
|
00468
|
UBIN0901831
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141037926
|
|
ARMOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
53
|
MAKLOOR
|
TS-18-011-011-012/060064
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935200
|
24/01/2024
|
laxman
|
3618011WL043875
|
laxman
|
00468
|
UBIN0916081
|
802
|
802
|
Processed
|
25/03/2024
|
|
2141037935
|
|
EDAGOTTI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
54
|
MAKLOOR
|
TS-18-011-011-012/060066
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935202
|
24/01/2024
|
Erravva
|
3618011WL043875
|
Erravva
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
25/03/2024
|
|
2141037975
|
|
Mrs. BANDARI YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MAKLOOR
|
TS-18-011-011-012/060285
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935102
|
24/01/2024
|
Sayamma
|
3618011WL043864
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
25/03/2024
|
|
2141037988
|
|
Mrs. SAKKI SAYAMMA W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MAKLOOR
|
TS-18-011-011-012/060350
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935205
|
24/01/2024
|
Rakesh
|
3618011WL043875
|
Rakesh
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
25/03/2024
|
|
2141037966
|
|
GADDAM RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKLOOR
|
TS-18-011-011-012/060673
(RAMACHANDRA PALLI)
|
3618011000NRG24240120240935214
|
24/01/2024
|
mounika
|
3618011WL043877
|
mounika
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141037965
|
|
MRS NALLAVELLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKLOOR
|
TS-18-011-016-017/10434
(CHINNAPUR)
|
3618011000NRG24240120240935093
|
24/01/2024
|
Mantena Sangeetha
|
3618011WL043861
|
Mantena Sangeetha
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
25/03/2024
|
|
2141037979
|
|
CHEVALA ODDEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
59
|
MAKLOOR
|
TS-18-011-027-001/010005
(METPALLE)
|
3618011000NRG24240120240935252
|
24/01/2024
|
Shaaheeda
|
3618011WL043887
|
Shaaheeda
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
25/03/2024
|
|
2141037930
|
|
Mrs. DUPALA SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
60
|
MAKLOOR
|
TS-18-011-012-013/010172
(MAKLOOR)
|
3618011000NRG24240120240935706
|
24/01/2024
|
Sujatha
|
3618011WL043955
|
Sujatha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141037949
|
|
Mrs. Avuluri Sujatha
|
INDIAN BANK(607105)
|
|
61
|
MAKLOOR
|
TS-18-011-012-013/010285
(MAKLOOR)
|
3618011000NRG24240120240935709
|
24/01/2024
|
Chinna Gangu
|
3618011WL043956
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141037948
|
|
PAKIR GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MAKLOOR
|
TS-18-011-012-013/010647
(MAKLOOR)
|
3618011000NRG24240120240935761
|
24/01/2024
|
Gangu
|
3618011WL043962
|
Gangu
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141037947
|
|
Mrs. SIRIPURAM GANGU
|
INDIAN BANK(607105)
|
|
63
|
MAKLOOR
|
TS-18-011-012-013/010959
(MAKLOOR)
|
3618011000NRG24240120240935710
|
24/01/2024
|
savitha
|
3618011WL043956
|
savitha
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141037950
|
|
KAMMARI SAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53476
|
53476
|
|
|
|
|
|
|
|