|
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-18-011-031-001/010055
(VENKATAPUR)
|
3618011000NRG24281120230871149
|
28/11/2023
|
Bhoomarao
|
3618011WL036296
|
Bhoomarao
|
00078
|
CNRB0001383
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016409693
|
|
VELMA BHUMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-030-001/010202
(VALLABHAPUR)
|
3618011016NRG24281120230870831
|
28/11/2023
|
Chittamma
|
3618011WL036268
|
Chittamma
|
00078
|
CNRB0013529
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409698
|
|
A CHITTEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-006-008/010051
(BONKANPALLE)
|
3618011000NRG24281120230871018
|
28/11/2023
|
Lalitha
|
3618011WL036281
|
Lalitha
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016409652
|
|
Mrs. Bingi Lalitha
|
INDIAN BANK(607105)
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/010261
(MAKLOOR)
|
3618011000NRG24281120230871033
|
28/11/2023
|
Narsu
|
3618011WL036286
|
Narsu
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016409626
|
|
Ms. Chikkela Narsu Bai
|
INDIAN BANK(607105)
|
|
5
|
MAKLOOR
|
TS-18-011-012-013/011011
(MAKLOOR)
|
3618011000NRG24281120230871153
|
28/11/2023
|
raviMdar
|
3618011WL036299
|
raviMdar
|
00176
|
IDIB000M110
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016409702
|
|
Mr. ALLAYOLLA RAVINDAR
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-012-013/011051
(MAKLOOR)
|
3618011000NRG24281120230871016
|
28/11/2023
|
Sunl Kumar
|
3618011WL036279
|
Sunl Kumar
|
00176
|
IDIB000M110
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016409639
|
|
Mr. RENJARLA SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-013-013/090596
(MADHAPUR (H))
|
3618011000NRG24281120230871102
|
28/11/2023
|
Devendar
|
3618011WL036291
|
Devendar
|
00176
|
IDIB000M110
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016409658
|
|
MR JANNAPALLY DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-014-014/010185
(MULLANGI (B))
|
3618011000NRG24281120230871282
|
28/11/2023
|
Gangamani
|
3618011WL036306
|
Gangamani
|
00176
|
IDIB000M110
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016409655
|
|
Mr. Battu Sailu
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24281120230871148
|
28/11/2023
|
Lavanya
|
3618011WL036296
|
Lavanya
|
00176
|
IDIB000M110
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016409648
|
|
BEROLLA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7769
|
7769
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-011-012/060412
(RAMACHANDRA PALLI)
|
3618011000NRG24281120230871474
|
28/11/2023
|
Nadpi Limbadri
|
3618011WL036323
|
Nadpi Limbadri
|
00177
|
IOBA0000404
|
1099
|
1099
|
Processed
|
02/01/2024
|
|
9016409681
|
|
VEMULA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-019-020/010442
(AMRAD)
|
3618011016NRG24281120230870823
|
28/11/2023
|
Savita
|
3618011WL036268
|
Savita
|
00415
|
SBIN0005324
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409697
|
|
MS BUDDA SAVITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-016-017/010115
(CHINNAPUR)
|
3618011017NRG24281120230870990
|
28/11/2023
|
Laxmi
|
3618011WL036275
|
Laxmi
|
00415
|
SBIN0007169
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409692
|
|
Mrs. KARIPE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-020-020/030130
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871538
|
28/11/2023
|
roja
|
3618011WL036327
|
roja
|
00415
|
SBIN0020996
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016409630
|
|
MEESALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKLOOR
|
TS-18-011-020-020/030192
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871544
|
28/11/2023
|
balamani
|
3618011WL036327
|
balamani
|
00415
|
SBIN0020996
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016409629
|
|
MEESALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKLOOR
|
TS-18-011-022-022/020173
(MADANPALLE)
|
3618011000NRG24281120230871252
|
28/11/2023
|
Suresh
|
3618011WL036301
|
Suresh
|
00415
|
SBIN0020996
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016409642
|
|
MR NUNAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-011-012/060305
(RAMACHANDRA PALLI)
|
3618011000NRG24281120230871473
|
28/11/2023
|
Shreenivaas
|
3618011WL036323
|
Shreenivaas
|
00415
|
SBIN0021373
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016409696
|
|
Mr. YEDAPALLY SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-006-008/010071
(BONKANPALLE)
|
3618011000NRG24281120230871017
|
28/11/2023
|
Sumalatha
|
3618011WL036280
|
Sumalatha
|
00415
|
SBIN0021653
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016409640
|
|
MRS SANGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-007-008/050049
(GANTARAMANDA(H))
|
3618011000NRG24281120230871285
|
28/11/2023
|
BANDARI DAYAKAR
|
3618011WL036308
|
BANDARI DAYAKAR
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016409659
|
|
MRS BANDARI DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-013-013/090496
(MADHAPUR (H))
|
3618011000NRG24281120230871152
|
28/11/2023
|
Chinnayya
|
3618011WL036298
|
Chinnayya
|
00415
|
SBIN0021653
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016409656
|
|
MR JANNAPALLY CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-019-020/010327
(AMRAD)
|
3618011016NRG24281120230870820
|
28/11/2023
|
Laxmi
|
3618011WL036268
|
Laxmi
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409643
|
|
MR TUKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-019-020/010421
(AMRAD)
|
3618011016NRG24281120230870821
|
28/11/2023
|
Veena
|
3618011WL036268
|
Veena
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409700
|
|
Mrs. SIMHARAJU VEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MAKLOOR
|
TS-18-011-019-020/010426
(AMRAD)
|
3618011000NRG24281120230871702
|
28/11/2023
|
Lalita
|
3618011WL036344
|
Lalita
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016409661
|
|
MRS ODDEM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-019-020/010509
(AMRAD)
|
3618011016NRG24281120230870825
|
28/11/2023
|
Rajanna
|
3618011WL036268
|
Rajanna
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409660
|
|
MR SINGARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-019-020/010551
(AMRAD)
|
3618011016NRG24281120230870826
|
28/11/2023
|
Laxmi
|
3618011WL036268
|
Laxmi
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409704
|
|
MR BHAJAMOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKLOOR
|
TS-18-011-019-020/010635
(AMRAD)
|
3618011016NRG24281120230870827
|
28/11/2023
|
Surekha
|
3618011WL036268
|
Surekha
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409703
|
|
MRS KAREDDI REKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-019-020/010659
(AMRAD)
|
3618011016NRG24281120230870828
|
28/11/2023
|
Savithri
|
3618011WL036268
|
Savithri
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409628
|
|
SAVITHRI BUNNI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MAKLOOR
|
TS-18-011-020-020/030063
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871532
|
28/11/2023
|
Sayamma
|
3618011WL036327
|
Sayamma
|
00415
|
SBIN0021906
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016409638
|
|
Mrs. Thota Sayamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MAKLOOR
|
TS-18-011-020-020/030063
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871533
|
28/11/2023
|
thotakavitha
|
3618011WL036327
|
thotakavitha
|
00415
|
SBIN0021906
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016409637
|
|
MRS THOTA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-020-020/030117
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871536
|
28/11/2023
|
Lavanya
|
3618011WL036327
|
Lavanya
|
00415
|
SBIN0021906
|
754
|
754
|
Processed
|
01/01/2024
|
|
9016409632
|
|
RODDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKLOOR
|
TS-18-011-020-020/030131
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871539
|
28/11/2023
|
Lakshmi
|
3618011WL036327
|
Lakshmi
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016409634
|
|
MRS URADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-020-020/030161
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871541
|
28/11/2023
|
Lakshmi
|
3618011WL036327
|
Lakshmi
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016409633
|
|
MRS BANGLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-020-020/030167
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871543
|
28/11/2023
|
Mallubayi
|
3618011WL036327
|
Mallubayi
|
00415
|
SBIN0021906
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016409627
|
|
MRS BAGOLLA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-020-020/030199
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871545
|
28/11/2023
|
maunika
|
3618011WL036327
|
maunika
|
00415
|
SBIN0021906
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016409631
|
|
MRS PARIGE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-020-020/030224
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871547
|
28/11/2023
|
Manasa
|
3618011WL036327
|
Manasa
|
00415
|
SBIN0021906
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016409649
|
|
MRS DHEGONDA MANASA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-020-020/030229
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871699
|
28/11/2023
|
Vignesh
|
3618011WL036341
|
Vignesh
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016409699
|
|
MR MEKALA VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-022-022/010035
(MADANPALLE)
|
3618011000NRG24281120230871146
|
28/11/2023
|
sravanthi
|
3618011WL036294
|
sravanthi
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016409705
|
|
BHOPATHI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAKLOOR
|
TS-18-011-022-022/020129
(MADANPALLE)
|
3618011000NRG24281120230871244
|
28/11/2023
|
Ganesh
|
3618011WL036301
|
Ganesh
|
00415
|
SBIN0021906
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016409651
|
|
GANESH NUNAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-022-022/020164
(MADANPALLE)
|
3618011000NRG24281120230871248
|
28/11/2023
|
Ravi
|
3618011WL036301
|
Ravi
|
00415
|
SBIN0021906
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016409653
|
|
MR NUNAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-022-022/020175
(MADANPALLE)
|
3618011000NRG24281120230871254
|
28/11/2023
|
Govardhan Nayak
|
3618011WL036301
|
Govardhan Nayak
|
00415
|
SBIN0021906
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016409644
|
|
MR KETHAVATH GOVARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28230
|
28230
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-016-017/010125
(CHINNAPUR)
|
3618011017NRG24281120230870991
|
28/11/2023
|
Pedda Lakshmi
|
3618011WL036275
|
Pedda Lakshmi
|
00415
|
SBIN0022077
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409701
|
|
Mrs. INDURU PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-008-011/010489
(KALLADI)
|
3618011017NRG24281120230870988
|
28/11/2023
|
Rama
|
3618011WL036275
|
Rama
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409679
|
|
MR ERAVATHRI RAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-008-011/010489
(KALLADI)
|
3618011017NRG24281120230870987
|
28/11/2023
|
Shekar
|
3618011WL036275
|
Shekar
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409678
|
|
Mr. Eravathri Shekar S o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24281120230871013
|
28/11/2023
|
Bhoomanna
|
3618011WL036276
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016409677
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-016-017/010252
(CHINNAPUR)
|
3618011017NRG24281120230870992
|
28/11/2023
|
Renuka
|
3618011WL036275
|
Renuka
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9016409675
|
|
Mrs. KUNDETI . RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-016-017/010267
(CHINNAPUR)
|
3618011017NRG24281120230870993
|
28/11/2023
|
swapna
|
3618011WL036275
|
swapna
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016409663
|
|
Mrs. RAYALA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-016-017/010335
(CHINNAPUR)
|
3618011017NRG24281120230870994
|
28/11/2023
|
lalitha
|
3618011WL036275
|
lalitha
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409662
|
|
Mrs. KOLUKULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MAKLOOR
|
TS-18-011-016-017/010367
(CHINNAPUR)
|
3618011017NRG24281120230870986
|
28/11/2023
|
bharati
|
3618011WL036274
|
bharati
|
00415
|
SBIN0RRDCGB
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9016409636
|
|
Mrs. SOMAYI BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MAKLOOR
|
TS-18-011-019-020/010817
(AMRAD)
|
3618011016NRG24281120230870829
|
28/11/2023
|
Varshitha
|
3618011WL036268
|
Varshitha
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409676
|
|
Mrs. AITY VARSHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MAKLOOR
|
TS-18-011-020-020/030217
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871546
|
28/11/2023
|
Navya
|
3618011WL036327
|
Navya
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016409666
|
|
MRS MISALA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKLOOR
|
TS-18-011-022-022/020108
(MADANPALLE)
|
3618011000NRG24281120230871240
|
28/11/2023
|
Manjula
|
3618011WL036301
|
Manjula
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016409669
|
|
MALOTH MANJULA
|
BANK OF BARODA(606985)
|
|
51
|
MAKLOOR
|
TS-18-011-022-022/020119
(MADANPALLE)
|
3618011000NRG24281120230871241
|
28/11/2023
|
Aruna
|
3618011WL036301
|
Aruna
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
01/01/2024
|
|
9016409672
|
|
Mrs. Kethavath Aruna
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-022-022/020127
(MADANPALLE)
|
3618011000NRG24281120230871243
|
28/11/2023
|
Sunita
|
3618011WL036301
|
Sunita
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016409670
|
|
NUNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKLOOR
|
TS-18-011-022-022/020127
(MADANPALLE)
|
3618011000NRG24281120230871242
|
28/11/2023
|
Thukaram
|
3618011WL036301
|
Thukaram
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016409674
|
|
THUKKARAM NUNAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MAKLOOR
|
TS-18-011-022-022/020132
(MADANPALLE)
|
3618011000NRG24281120230871245
|
28/11/2023
|
Laxmi
|
3618011WL036301
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016409671
|
|
Mrs. Lambani Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MAKLOOR
|
TS-18-011-022-022/020159
(MADANPALLE)
|
3618011000NRG24281120230871247
|
28/11/2023
|
Sharada
|
3618011WL036301
|
Sharada
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016409673
|
|
NUNAVATH SHARADHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MAKLOOR
|
TS-18-011-022-022/020164
(MADANPALLE)
|
3618011000NRG24281120230871249
|
28/11/2023
|
Lalita
|
3618011WL036301
|
Lalita
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016409646
|
|
Mrs. NUNAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MAKLOOR
|
TS-18-011-022-022/020167
(MADANPALLE)
|
3618011000NRG24281120230871251
|
28/11/2023
|
Kalla
|
3618011WL036301
|
Kalla
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016409667
|
|
Mrs. Daravath Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-022-022/020167
(MADANPALLE)
|
3618011000NRG24281120230871250
|
28/11/2023
|
Ratan Singh
|
3618011WL036301
|
Ratan Singh
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016409668
|
|
MR DARAVATH RATHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24294
|
24294
|
|
|
|
|
|
|
|
|
59
|
MAKLOOR
|
TS-18-011-017-018/010009
(MAMIDIPALLE)
|
3618011016NRG24281120230870775
|
28/11/2023
|
Pedda Rajanna
|
3618011WL036264
|
Pedda Rajanna
|
00468
|
UBIN0807087
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016409691
|
|
KUNA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
60
|
MAKLOOR
|
TS-18-011-002-002/010369
(GUNJALI)
|
3618011016NRG24281120230870818
|
28/11/2023
|
Sulochana
|
3618011WL036268
|
Sulochana
|
00468
|
UBIN0903019
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409680
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
61
|
MAKLOOR
|
TS-18-011-020-020/030061
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871531
|
28/11/2023
|
Beeraiah
|
3618011WL036327
|
Beeraiah
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016409654
|
|
Mr. BIRAIAH MUNIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-020-020/030066
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871534
|
28/11/2023
|
Godhavari
|
3618011WL036327
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016409635
|
|
Mr. GODAVARI BOMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-020-020/030067
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871535
|
28/11/2023
|
Gangamani
|
3618011WL036327
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016409664
|
|
Mrs. GANGAMANI THOTA W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MAKLOOR
|
TS-18-011-020-020/030120
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871537
|
28/11/2023
|
Chinna Limbadri
|
3618011WL036327
|
Chinna Limbadri
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
01/01/2024
|
|
9016409650
|
|
Mr. TOKULA LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MAKLOOR
|
TS-18-011-020-020/030140
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871540
|
28/11/2023
|
Rajitha
|
3618011WL036327
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016409665
|
|
BAGOLLA RAJITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MAKLOOR
|
TS-18-011-020-020/030164
(MUTHYAMPALLY (H))
|
3618011000NRG24281120230871542
|
28/11/2023
|
Manjula
|
3618011WL036327
|
Manjula
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016409647
|
|
THOTA MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MAKLOOR
|
TS-18-011-022-022/020175
(MADANPALLE)
|
3618011000NRG24281120230871253
|
28/11/2023
|
Vanitha
|
3618011WL036301
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016409645
|
|
MRS KETHAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
68
|
MAKLOOR
|
TS-18-011-013-013/90849
(MADHAPUR (H))
|
3618011000NRG24281120230871286
|
28/11/2023
|
Marrayya
|
3618011WL036309
|
Marrayya
|
00685
|
TSAB0018039
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016409695
|
|
Mr. DWARANGULA MARAIAH
|
INDIAN BANK(607105)
|
|
69
|
MAKLOOR
|
TS-18-011-019-020/010320
(AMRAD)
|
3618011016NRG24281120230870819
|
28/11/2023
|
Bhoomaiah
|
3618011WL036268
|
Bhoomaiah
|
00685
|
TSAB0018039
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409694
|
|
BHOOMAIAH MATAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
70
|
MAKLOOR
|
TS-18-011-016-017/010077
(CHINNAPUR)
|
3618011016NRG24281120230870816
|
28/11/2023
|
SINDHE GANGAMANI
|
3618011WL036267
|
SINDHE GANGAMANI
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016409688
|
|
SINDHE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKLOOR
|
TS-18-011-017-018/010155
(MAMIDIPALLE)
|
3618011017NRG24281120230870984
|
28/11/2023
|
Gangu
|
3618011WL036273
|
Gangu
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016409686
|
|
BOPATI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKLOOR
|
TS-18-011-017-018/010295
(MAMIDIPALLE)
|
3618011017NRG24281120230870985
|
28/11/2023
|
Chinnubayi
|
3618011WL036273
|
Chinnubayi
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016409685
|
|
ATHRAM CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKLOOR
|
TS-18-011-017-018/010365
(MAMIDIPALLE)
|
3618011016NRG24281120230870817
|
28/11/2023
|
Gouravva
|
3618011WL036267
|
Gouravva
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9016409684
|
|
PENDA GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKLOOR
|
TS-18-011-017-018/010717
(MAMIDIPALLE)
|
3618011017NRG24281120230870995
|
28/11/2023
|
Madhu
|
3618011WL036275
|
Madhu
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409682
|
|
AAREA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKLOOR
|
TS-18-011-017-018/010719
(MAMIDIPALLE)
|
3618011017NRG24281120230870996
|
28/11/2023
|
B NIHARIKA
|
3618011WL036275
|
B NIHARIKA
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409689
|
|
BUDDA NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKLOOR
|
TS-18-011-017-018/020028
(MAMIDIPALLE)
|
3618011016NRG24281120230870776
|
28/11/2023
|
manjula
|
3618011WL036264
|
manjula
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9016409683
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKLOOR
|
TS-18-011-019-020/010423
(AMRAD)
|
3618011016NRG24281120230870822
|
28/11/2023
|
S.Bhushanam
|
3618011WL036268
|
S.Bhushanam
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409690
|
|
SINGARI BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKLOOR
|
TS-18-011-019-020/010827
(AMRAD)
|
3618011016NRG24281120230870830
|
28/11/2023
|
harika
|
3618011WL036268
|
harika
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016409687
|
|
KONTHAM HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
79
|
MAKLOOR
|
TS-18-011-012-013/010285
(MAKLOOR)
|
3618011000NRG24281120230871032
|
28/11/2023
|
Chinna Gangu
|
3618011WL036285
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016409657
|
|
PAKIR GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MAKLOOR
|
TS-18-011-012-013/010603
(MAKLOOR)
|
3618011017NRG24281120230870989
|
28/11/2023
|
Jyothi
|
3618011WL036275
|
Jyothi
|
00710
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016409641
|
|
Jyothi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117090
|
117090
|
|
|
|
|
|
|
|