|
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-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24061020230802909
|
06/10/2023
|
Asmath Begam
|
3618005WL028968
|
Asmath Begam
|
00415
|
SBIN0014156
|
457
|
457
|
Processed
|
10/11/2023
|
|
7265586427
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24061020230802916
|
06/10/2023
|
Mallesh
|
3618005WL028970
|
Mallesh
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265586440
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24061020230803717
|
06/10/2023
|
Lavanya
|
3618005WL029058
|
Lavanya
|
00415
|
SBIN0020119
|
198
|
198
|
Processed
|
10/11/2023
|
|
7265586438
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24061020230803718
|
06/10/2023
|
mahesh
|
3618005WL029058
|
mahesh
|
00415
|
SBIN0020119
|
198
|
198
|
Processed
|
10/11/2023
|
|
7265586447
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24061020230803719
|
06/10/2023
|
Limbavva
|
3618005WL029058
|
Limbavva
|
00415
|
SBIN0020119
|
198
|
198
|
Processed
|
10/11/2023
|
|
7265586451
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24061020230803720
|
06/10/2023
|
laxmi
|
3618005WL029058
|
laxmi
|
00415
|
SBIN0020119
|
198
|
198
|
Processed
|
09/11/2023
|
|
7265586450
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24061020230803721
|
06/10/2023
|
Yellamma
|
3618005WL029058
|
Yellamma
|
00415
|
SBIN0020119
|
198
|
198
|
Processed
|
10/11/2023
|
|
7265586446
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/012811
(BALKONDA)
|
3618005000NRG24061020230802955
|
06/10/2023
|
sagar
|
3618005WL028972
|
sagar
|
00415
|
SBIN0020119
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586439
|
|
THIPPALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24061020230802957
|
06/10/2023
|
juvvai
|
3618005WL028972
|
juvvai
|
00415
|
SBIN0020119
|
597
|
597
|
Processed
|
10/11/2023
|
|
7265586454
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24061020230802911
|
06/10/2023
|
Rajesh
|
3618005WL028968
|
Rajesh
|
00415
|
SBIN0020119
|
457
|
457
|
Processed
|
09/11/2023
|
|
7265586428
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24061020230803576
|
06/10/2023
|
Laxmi
|
3618005WL029045
|
Laxmi
|
00415
|
SBIN0020119
|
605
|
605
|
Processed
|
10/11/2023
|
|
7265586435
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24061020230803577
|
06/10/2023
|
Lingala Swaroopa
|
3618005WL029045
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
454
|
454
|
Processed
|
10/11/2023
|
|
7265586437
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24061020230803578
|
06/10/2023
|
Rajagangu
|
3618005WL029045
|
Rajagangu
|
00415
|
SBIN0020119
|
605
|
605
|
Processed
|
09/11/2023
|
|
7265586434
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24061020230803579
|
06/10/2023
|
Lalitha
|
3618005WL029045
|
Lalitha
|
00415
|
SBIN0020119
|
605
|
605
|
Processed
|
10/11/2023
|
|
7265586431
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24061020230803590
|
06/10/2023
|
Devanna
|
3618005WL029047
|
Devanna
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
10/11/2023
|
|
7265586441
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24061020230803631
|
06/10/2023
|
Laxmi
|
3618005WL029054
|
Laxmi
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
10/11/2023
|
|
7265586429
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24061020230803581
|
06/10/2023
|
Lavanya
|
3618005WL029045
|
Lavanya
|
00415
|
SBIN0020119
|
602
|
602
|
Processed
|
10/11/2023
|
|
7265586443
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24061020230803582
|
06/10/2023
|
Mallavva
|
3618005WL029045
|
Mallavva
|
00415
|
SBIN0020119
|
602
|
602
|
Processed
|
09/11/2023
|
|
7265586436
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24061020230803583
|
06/10/2023
|
Chinnubai
|
3618005WL029045
|
Chinnubai
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
10/11/2023
|
|
7265586433
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24061020230803632
|
06/10/2023
|
Hussenna
|
3618005WL029054
|
Hussenna
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
10/11/2023
|
|
7265586444
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24061020230803633
|
06/10/2023
|
Mallubai
|
3618005WL029054
|
Mallubai
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
10/11/2023
|
|
7265586432
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24061020230803584
|
06/10/2023
|
Latha
|
3618005WL029045
|
Latha
|
00415
|
SBIN0020119
|
602
|
602
|
Processed
|
10/11/2023
|
|
7265586452
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24061020230803585
|
06/10/2023
|
Gangu
|
3618005WL029045
|
Gangu
|
00415
|
SBIN0020119
|
602
|
602
|
Processed
|
10/11/2023
|
|
7265586453
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24061020230803586
|
06/10/2023
|
Gangu
|
3618005WL029045
|
Gangu
|
00415
|
SBIN0020119
|
602
|
602
|
Processed
|
10/11/2023
|
|
7265586430
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24061020230803587
|
06/10/2023
|
Ravulai
|
3618005WL029045
|
Ravulai
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
09/11/2023
|
|
7265586445
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12152
|
12152
|
|
|
|
|
|
|
|
|
26
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24061020230802925
|
06/10/2023
|
raajamani
|
3618005WL028970
|
raajamani
|
00415
|
SBIN0021382
|
603
|
603
|
Processed
|
10/11/2023
|
|
7265586442
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
27
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24061020230802966
|
06/10/2023
|
Jyothi
|
3618005WL028973
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265586448
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
28
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24061020230802998
|
06/10/2023
|
Swapna
|
3618005WL028975
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265586449
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
29
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24061020230802915
|
06/10/2023
|
Dasharath
|
3618005WL028970
|
Dasharath
|
00468
|
UBIN0807371
|
150
|
150
|
Rejected
|
09/11/2023
|
|
7265586418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24061020230802919
|
06/10/2023
|
Rupa
|
3618005WL028970
|
Rupa
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
10/11/2023
|
|
7265586459
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-012-014/010046
(NAGAPOOR)
|
3618005000NRG24061020230802920
|
06/10/2023
|
Gangu
|
3618005WL028970
|
Gangu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265586470
|
|
BASAVA GANGU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24061020230802921
|
06/10/2023
|
Gangu
|
3618005WL028970
|
Gangu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
09/11/2023
|
|
7265586421
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24061020230802922
|
06/10/2023
|
Ushanna
|
3618005WL028970
|
Ushanna
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265586457
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24061020230802923
|
06/10/2023
|
Gangamani
|
3618005WL028970
|
Gangamani
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
10/11/2023
|
|
7265586397
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24061020230802924
|
06/10/2023
|
Radha
|
3618005WL028970
|
Radha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
09/11/2023
|
|
7265586419
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24061020230802901
|
06/10/2023
|
Alim
|
3618005WL028968
|
Alim
|
00468
|
UBIN0807371
|
457
|
457
|
Rejected
|
09/11/2023
|
|
7265586422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24061020230802914
|
06/10/2023
|
Saayamma
|
3618005WL028969
|
Saayamma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265586469
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24061020230802927
|
06/10/2023
|
Laxmi
|
3618005WL028970
|
Laxmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
09/11/2023
|
|
7265586466
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24061020230802929
|
06/10/2023
|
Gangu Baayi
|
3618005WL028972
|
Gangu Baayi
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
09/11/2023
|
|
7265586462
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24061020230802930
|
06/10/2023
|
Laxmi
|
3618005WL028972
|
Laxmi
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
09/11/2023
|
|
7265586461
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24061020230802931
|
06/10/2023
|
Dasharath
|
3618005WL028972
|
Dasharath
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
09/11/2023
|
|
7265586423
|
|
JARKULA DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24061020230802934
|
06/10/2023
|
Chinna Gangu
|
3618005WL028972
|
Chinna Gangu
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
09/11/2023
|
|
7265586420
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24051020230800772
|
06/10/2023
|
Lingala Deepthi
|
3618005WL028724
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7265586405
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24061020230802936
|
06/10/2023
|
Laharika
|
3618005WL028972
|
Laharika
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265586463
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24061020230802942
|
06/10/2023
|
narsu bayi
|
3618005WL028972
|
narsu bayi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586404
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24061020230802943
|
06/10/2023
|
bojamma
|
3618005WL028972
|
bojamma
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265586403
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24061020230802944
|
06/10/2023
|
pula
|
3618005WL028972
|
pula
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
09/11/2023
|
|
7265586398
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24061020230802945
|
06/10/2023
|
ganur
|
3618005WL028972
|
ganur
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
09/11/2023
|
|
7265586396
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24061020230802946
|
06/10/2023
|
sayamma
|
3618005WL028972
|
sayamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
09/11/2023
|
|
7265586471
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24061020230802947
|
06/10/2023
|
anasuya
|
3618005WL028972
|
anasuya
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
09/11/2023
|
|
7265586468
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24061020230802948
|
06/10/2023
|
laxmi
|
3618005WL028972
|
laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586416
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24061020230802950
|
06/10/2023
|
latha
|
3618005WL028972
|
latha
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586409
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24061020230802951
|
06/10/2023
|
lasya
|
3618005WL028972
|
lasya
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265586413
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24061020230802953
|
06/10/2023
|
gangamani
|
3618005WL028972
|
gangamani
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586394
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24061020230802956
|
06/10/2023
|
ChinnaSathemma
|
3618005WL028972
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
09/11/2023
|
|
7265586401
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24051020230800806
|
06/10/2023
|
POSHETTY
|
3618005WL028731
|
POSHETTY
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265586399
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24061020230802959
|
06/10/2023
|
pushpa
|
3618005WL028972
|
pushpa
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
10/11/2023
|
|
7265586425
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24061020230802902
|
06/10/2023
|
Laxmi Bai
|
3618005WL028968
|
Laxmi Bai
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
09/11/2023
|
|
7265586406
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24061020230802903
|
06/10/2023
|
Chinnu Bai
|
3618005WL028968
|
Chinnu Bai
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
09/11/2023
|
|
7265586464
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24061020230802904
|
06/10/2023
|
Laxmi Bai
|
3618005WL028968
|
Laxmi Bai
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
09/11/2023
|
|
7265586458
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24061020230803715
|
06/10/2023
|
Malkanna
|
3618005WL029056
|
Malkanna
|
00468
|
UBIN0807371
|
257
|
257
|
Processed
|
09/11/2023
|
|
7265586467
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-020-023/020193
(ITHWARPET)
|
3618005000NRG24061020230802905
|
06/10/2023
|
Lasumbayi
|
3618005WL028968
|
Lasumbayi
|
00468
|
UBIN0807371
|
762
|
762
|
Processed
|
09/11/2023
|
|
7265586402
|
|
PATHKALA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24061020230802906
|
06/10/2023
|
Gangaram
|
3618005WL028968
|
Gangaram
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
09/11/2023
|
|
7265586395
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24061020230802907
|
06/10/2023
|
Laxmi
|
3618005WL028968
|
Laxmi
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
09/11/2023
|
|
7265586400
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24061020230802908
|
06/10/2023
|
Laxmi
|
3618005WL028968
|
Laxmi
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
09/11/2023
|
|
7265586417
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24061020230802910
|
06/10/2023
|
Laxmi
|
3618005WL028968
|
Laxmi
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
09/11/2023
|
|
7265586424
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24061020230803000
|
06/10/2023
|
Salima
|
3618005WL028977
|
Salima
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265586465
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24041020230800404
|
06/10/2023
|
Lavanya
|
3618005WL028650
|
Lavanya
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7265586407
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24041020230800406
|
06/10/2023
|
Lavanya
|
3618005WL028652
|
Lavanya
|
00468
|
UBIN0807371
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7265586408
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24041020230800405
|
06/10/2023
|
Rajubai
|
3618005WL028651
|
Rajubai
|
00468
|
UBIN0807371
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7265586460
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24061020230802961
|
06/10/2023
|
Muthemma
|
3618005WL028973
|
Muthemma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265586412
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24061020230802962
|
06/10/2023
|
Narsubai
|
3618005WL028973
|
Narsubai
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265586415
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24061020230802963
|
06/10/2023
|
Sajida
|
3618005WL028973
|
Sajida
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265586414
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24061020230802964
|
06/10/2023
|
Sunitha
|
3618005WL028973
|
Sunitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265586410
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24061020230802965
|
06/10/2023
|
Laxmi
|
3618005WL028973
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265586411
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24061020230803580
|
06/10/2023
|
Mallaiah
|
3618005WL029045
|
Mallaiah
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
10/11/2023
|
|
7265586456
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27628
|
27628
|
|
|
|
|
|
|
|
|
77
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24061020230802933
|
06/10/2023
|
Chinna Gangu
|
3618005WL028972
|
Chinna Gangu
|
00685
|
TSAB0018035
|
595
|
595
|
Processed
|
09/11/2023
|
|
7265586426
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/30616-A
(BASSAPUR)
|
3618005000NRG24061020230803588
|
06/10/2023
|
Katipapala Peddanna
|
3618005WL029045
|
Katipapala Peddanna
|
00685
|
TSAB0018035
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265586455
|
|
KATIPAPALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
79
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24061020230802926
|
06/10/2023
|
Shanker
|
3618005WL028970
|
Shanker
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
09/11/2023
|
|
7265586475
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24061020230802932
|
06/10/2023
|
Gangamani
|
3618005WL028972
|
Gangamani
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
09/11/2023
|
|
7265586389
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24061020230802935
|
06/10/2023
|
Jarina Begum
|
3618005WL028972
|
Jarina Begum
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265586472
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24061020230802937
|
06/10/2023
|
prasanth
|
3618005WL028972
|
prasanth
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265586393
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24061020230802939
|
06/10/2023
|
laxmi
|
3618005WL028972
|
laxmi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
10/11/2023
|
|
7265586478
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24061020230802940
|
06/10/2023
|
satema
|
3618005WL028972
|
satema
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586391
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24061020230802941
|
06/10/2023
|
surjana
|
3618005WL028972
|
surjana
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586473
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24061020230802949
|
06/10/2023
|
sireesha
|
3618005WL028972
|
sireesha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265586477
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24061020230802952
|
06/10/2023
|
radha
|
3618005WL028972
|
radha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586392
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24061020230802954
|
06/10/2023
|
arun
|
3618005WL028972
|
arun
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265586474
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24061020230802912
|
06/10/2023
|
Aashanna
|
3618005WL028968
|
Aashanna
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
09/11/2023
|
|
7265586390
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24061020230802913
|
06/10/2023
|
Apsar Ali
|
3618005WL028968
|
Apsar Ali
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
09/11/2023
|
|
7265586476
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49535
|
49535
|
|
|
|
|
|
|
|