|
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-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24150920230784215
|
15/09/2023
|
Dasharath
|
3618005WL026184
|
Dasharath
|
00176
|
IDIB000N031
|
1202
|
1202
|
Processed
|
09/11/2023
|
|
7263169201
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24150920230784309
|
15/09/2023
|
Asmath Begam
|
3618005WL026206
|
Asmath Begam
|
00415
|
SBIN0014156
|
613
|
613
|
Processed
|
10/11/2023
|
|
7263169152
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24150920230784211
|
15/09/2023
|
kapilraj
|
3618005WL026184
|
kapilraj
|
00415
|
SBIN0014156
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169186
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24150920230784222
|
15/09/2023
|
Sagar
|
3618005WL026187
|
Sagar
|
00415
|
SBIN0014156
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7263169187
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24150920230784184
|
15/09/2023
|
Mallesh
|
3618005WL026177
|
Mallesh
|
00415
|
SBIN0020119
|
673
|
673
|
Processed
|
10/11/2023
|
|
7263169189
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24150920230784166
|
15/09/2023
|
Narsu Bai
|
3618005WL026173
|
Narsu Bai
|
00415
|
SBIN0020119
|
337
|
337
|
Processed
|
10/11/2023
|
|
7263169164
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24150920230784168
|
15/09/2023
|
Sayamma
|
3618005WL026173
|
Sayamma
|
00415
|
SBIN0020119
|
330
|
330
|
Processed
|
10/11/2023
|
|
7263169175
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24150920230784169
|
15/09/2023
|
Laxmi
|
3618005WL026173
|
Laxmi
|
00415
|
SBIN0020119
|
495
|
495
|
Processed
|
09/11/2023
|
|
7263169165
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24150920230784170
|
15/09/2023
|
Lavanya
|
3618005WL026173
|
Lavanya
|
00415
|
SBIN0020119
|
990
|
990
|
Processed
|
10/11/2023
|
|
7263169151
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24150920230784171
|
15/09/2023
|
mahesh
|
3618005WL026173
|
mahesh
|
00415
|
SBIN0020119
|
990
|
990
|
Processed
|
10/11/2023
|
|
7263169198
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24150920230784172
|
15/09/2023
|
Limbavva
|
3618005WL026173
|
Limbavva
|
00415
|
SBIN0020119
|
337
|
337
|
Processed
|
10/11/2023
|
|
7263169179
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24150920230784173
|
15/09/2023
|
laxmi
|
3618005WL026173
|
laxmi
|
00415
|
SBIN0020119
|
337
|
337
|
Processed
|
09/11/2023
|
|
7263169199
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010572
(KISANNAGAR)
|
3618005000NRG24150920230784174
|
15/09/2023
|
anuradhi
|
3618005WL026173
|
anuradhi
|
00415
|
SBIN0020119
|
330
|
330
|
Processed
|
09/11/2023
|
|
7263169182
|
|
KANDI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010659
(KISANNAGAR)
|
3618005000NRG24150920230784175
|
15/09/2023
|
lavanya
|
3618005WL026173
|
lavanya
|
00415
|
SBIN0020119
|
168
|
168
|
Processed
|
10/11/2023
|
|
7263169194
|
|
MRS PALLAPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24150920230784176
|
15/09/2023
|
sayamma
|
3618005WL026173
|
sayamma
|
00415
|
SBIN0020119
|
495
|
495
|
Processed
|
10/11/2023
|
|
7263169178
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24130920230782050
|
15/09/2023
|
Sadalaal
|
3618005WL025878
|
Sadalaal
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263169193
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010795
(KISANNAGAR)
|
3618005000NRG24150920230784177
|
15/09/2023
|
Chinna Ellaiah
|
3618005WL026173
|
Chinna Ellaiah
|
00415
|
SBIN0020119
|
495
|
495
|
Processed
|
10/11/2023
|
|
7263169166
|
|
MR NARRA CHINNA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-019-023/012811
(BALKONDA)
|
3618005000NRG24120920230781090
|
15/09/2023
|
sagar
|
3618005WL025707
|
sagar
|
00415
|
SBIN0020119
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7263169185
|
|
THIPPALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24150920230784308
|
15/09/2023
|
Hussen
|
3618005WL026206
|
Hussen
|
00415
|
SBIN0020119
|
613
|
613
|
Processed
|
10/11/2023
|
|
7263169155
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24150920230784312
|
15/09/2023
|
Rajesh
|
3618005WL026208
|
Rajesh
|
00415
|
SBIN0020119
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263169188
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24150920230784278
|
15/09/2023
|
nithin
|
3618005WL026201
|
nithin
|
00415
|
SBIN0020119
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7263169147
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24150920230784279
|
15/09/2023
|
Rajeshwar
|
3618005WL026201
|
Rajeshwar
|
00415
|
SBIN0020119
|
200
|
200
|
Processed
|
10/11/2023
|
|
7263169183
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24150920230784281
|
15/09/2023
|
Yellappa
|
3618005WL026201
|
Yellappa
|
00415
|
SBIN0020119
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7263169200
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24150920230784282
|
15/09/2023
|
Rajagangu
|
3618005WL026201
|
Rajagangu
|
00415
|
SBIN0020119
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7263169177
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24150920230784283
|
15/09/2023
|
Lalitha
|
3618005WL026201
|
Lalitha
|
00415
|
SBIN0020119
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7263169154
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24150920230784260
|
15/09/2023
|
Devanna
|
3618005WL026197
|
Devanna
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
10/11/2023
|
|
7263169174
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24150920230784242
|
15/09/2023
|
Laxmi
|
3618005WL026194
|
Laxmi
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
10/11/2023
|
|
7263169153
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24150920230784286
|
15/09/2023
|
Pedda Gangaram
|
3618005WL026201
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7263169176
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24150920230784287
|
15/09/2023
|
Narsu
|
3618005WL026201
|
Narsu
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
10/11/2023
|
|
7263169184
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24150920230784243
|
15/09/2023
|
Hussenna
|
3618005WL026194
|
Hussenna
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
10/11/2023
|
|
7263169148
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24150920230784244
|
15/09/2023
|
Mallubai
|
3618005WL026194
|
Mallubai
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
10/11/2023
|
|
7263169161
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17389
|
17389
|
|
|
|
|
|
|
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24150920230784223
|
15/09/2023
|
Laxmi
|
3618005WL026188
|
Laxmi
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263169149
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010345
(BODEPALLE)
|
3618005000NRG24150920230784226
|
15/09/2023
|
Narender
|
3618005WL026190
|
Narender
|
00415
|
SBIN0020592
|
613
|
613
|
Processed
|
10/11/2023
|
|
7263169168
|
|
MR MADDIKUNTA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010481
(BODEPALLE)
|
3618005000NRG24150920230784227
|
15/09/2023
|
Shyamala
|
3618005WL026190
|
Shyamala
|
00415
|
SBIN0020592
|
153
|
153
|
Processed
|
09/11/2023
|
|
7263169191
|
|
SANUGULA SHYAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24150920230784228
|
15/09/2023
|
Gangaram
|
3618005WL026190
|
Gangaram
|
00415
|
SBIN0020592
|
766
|
766
|
Processed
|
10/11/2023
|
|
7263169180
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24150920230784229
|
15/09/2023
|
Latha
|
3618005WL026190
|
Latha
|
00415
|
SBIN0020592
|
766
|
766
|
Rejected
|
09/11/2023
|
|
7263169190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24150920230784230
|
15/09/2023
|
Gangu
|
3618005WL026190
|
Gangu
|
00415
|
SBIN0020592
|
766
|
766
|
Processed
|
09/11/2023
|
|
7263169192
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24150920230784297
|
15/09/2023
|
Rajeshwar
|
3618005WL026202
|
Rajeshwar
|
00415
|
SBIN0020592
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169173
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24150920230784298
|
15/09/2023
|
Rajamani
|
3618005WL026202
|
Rajamani
|
00415
|
SBIN0020592
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169167
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24150920230784299
|
15/09/2023
|
vivek
|
3618005WL026202
|
vivek
|
00415
|
SBIN0020592
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169156
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24150920230784300
|
15/09/2023
|
suresh
|
3618005WL026202
|
suresh
|
00415
|
SBIN0020592
|
728
|
728
|
Processed
|
10/11/2023
|
|
7263169169
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24150920230784158
|
15/09/2023
|
nithish
|
3618005WL026167
|
nithish
|
00415
|
SBIN0020737
|
400
|
400
|
Processed
|
10/11/2023
|
|
7263169157
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
43
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24150920230784204
|
15/09/2023
|
Khaashim
|
3618005WL026184
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169196
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24150920230784205
|
15/09/2023
|
Rasul
|
3618005WL026184
|
Rasul
|
00415
|
SBIN0RRDCGB
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169195
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24150920230784313
|
15/09/2023
|
Swapna
|
3618005WL026209
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263169197
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24150920230784147
|
15/09/2023
|
Laxmi
|
3618005WL026164
|
Laxmi
|
00468
|
UBIN0807371
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169120
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24150920230784156
|
15/09/2023
|
Chinna Gangaram
|
3618005WL026167
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
400
|
400
|
Processed
|
09/11/2023
|
|
7263169138
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24150920230784148
|
15/09/2023
|
Gangubayi
|
3618005WL026164
|
Gangubayi
|
00468
|
UBIN0807371
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169139
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24150920230784154
|
15/09/2023
|
Asma
|
3618005WL026165
|
Asma
|
00468
|
UBIN0807371
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263169136
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24150920230784149
|
15/09/2023
|
Nasreen
|
3618005WL026164
|
Nasreen
|
00468
|
UBIN0807371
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169129
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24150920230784150
|
15/09/2023
|
Sabera
|
3618005WL026164
|
Sabera
|
00468
|
UBIN0807371
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169118
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010354
(JALALPUR)
|
3618005000NRG24150920230784151
|
15/09/2023
|
arun
|
3618005WL026164
|
arun
|
00468
|
UBIN0807371
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169145
|
|
ULLENGA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24150920230784153
|
15/09/2023
|
gangu
|
3618005WL026164
|
gangu
|
00468
|
UBIN0807371
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169135
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24150920230784157
|
15/09/2023
|
sagar
|
3618005WL026167
|
sagar
|
00468
|
UBIN0807371
|
400
|
400
|
Processed
|
09/11/2023
|
|
7263169130
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24150920230784185
|
15/09/2023
|
Gangu
|
3618005WL026177
|
Gangu
|
00468
|
UBIN0807371
|
269
|
269
|
Processed
|
09/11/2023
|
|
7263169131
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24150920230784186
|
15/09/2023
|
Ushanna
|
3618005WL026177
|
Ushanna
|
00468
|
UBIN0807371
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263169141
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24150920230784187
|
15/09/2023
|
Gangamani
|
3618005WL026177
|
Gangamani
|
00468
|
UBIN0807371
|
538
|
538
|
Processed
|
10/11/2023
|
|
7263169122
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24150920230784188
|
15/09/2023
|
Laxmi Narayana
|
3618005WL026177
|
Laxmi Narayana
|
00468
|
UBIN0807371
|
654
|
654
|
Processed
|
09/11/2023
|
|
7263169146
|
|
POLEPALLY LAXMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
59
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24150920230784189
|
15/09/2023
|
Laxmi
|
3618005WL026177
|
Laxmi
|
00468
|
UBIN0807371
|
524
|
524
|
Processed
|
09/11/2023
|
|
7263169121
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24120920230781085
|
15/09/2023
|
Laxmi
|
3618005WL025707
|
Laxmi
|
00468
|
UBIN0807371
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263169143
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24120920230781086
|
15/09/2023
|
Lingala Deepthi
|
3618005WL025707
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7263169127
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24130920230781790
|
15/09/2023
|
Sattemma
|
3618005WL025841
|
Sattemma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263169119
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24120920230781087
|
15/09/2023
|
laxmi
|
3618005WL025707
|
laxmi
|
00468
|
UBIN0807371
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7263169134
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24120920230781089
|
15/09/2023
|
narsu bayi
|
3618005WL025707
|
narsu bayi
|
00468
|
UBIN0807371
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7263169124
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24130920230781788
|
15/09/2023
|
Laharika
|
3618005WL025839
|
Laharika
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263169132
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24150920230784207
|
15/09/2023
|
Cinna Gangaram
|
3618005WL026184
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169126
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24150920230784208
|
15/09/2023
|
Ellavva
|
3618005WL026184
|
Ellavva
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
09/11/2023
|
|
7263169123
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24150920230784210
|
15/09/2023
|
kalavati
|
3618005WL026184
|
kalavati
|
00468
|
UBIN0807371
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169140
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24150920230784212
|
15/09/2023
|
Poshetty
|
3618005WL026184
|
Poshetty
|
00468
|
UBIN0807371
|
498
|
498
|
Processed
|
09/11/2023
|
|
7263169142
|
|
LAXMIGARI CHINNA POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/010749
(CHITTAPUR)
|
3618005000NRG24150920230784213
|
15/09/2023
|
Gangadhar
|
3618005WL026184
|
Gangadhar
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
09/11/2023
|
|
7263169144
|
|
PEDDOLLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24130920230782240
|
15/09/2023
|
Sharifa
|
3618005WL025893
|
Sharifa
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263169128
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24150920230784284
|
15/09/2023
|
Mallaiah
|
3618005WL026201
|
Mallaiah
|
00468
|
UBIN0807371
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7263169137
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19875
|
19875
|
|
|
|
|
|
|
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24150920230784152
|
15/09/2023
|
Srikanth
|
3618005WL026164
|
Srikanth
|
00468
|
UBIN0815713
|
406
|
406
|
Processed
|
09/11/2023
|
|
7263169133
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24150920230784285
|
15/09/2023
|
Gangaram
|
3618005WL026201
|
Gangaram
|
00685
|
TSAB0018035
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7263169125
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
75
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24150920230784167
|
15/09/2023
|
Premala
|
3618005WL026173
|
Premala
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
09/11/2023
|
|
7263169115
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24120920230781088
|
15/09/2023
|
Rajanna
|
3618005WL025707
|
Rajanna
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7263169116
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24130920230781792
|
15/09/2023
|
sumitha
|
3618005WL025843
|
sumitha
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
09/11/2023
|
|
7263169113
|
|
ERLLA SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24150920230784310
|
15/09/2023
|
Lingam
|
3618005WL026206
|
Lingam
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
7263169111
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24150920230784206
|
15/09/2023
|
Bumagangu
|
3618005WL026184
|
Bumagangu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169112
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24150920230784209
|
15/09/2023
|
mallayya
|
3618005WL026184
|
mallayya
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7263169117
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24150920230784214
|
15/09/2023
|
Poshanna
|
3618005WL026184
|
Poshanna
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
09/11/2023
|
|
7263169114
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
82
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24150920230784289
|
15/09/2023
|
Laxmi
|
3618005WL026202
|
Laxmi
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
10/11/2023
|
|
7263169150
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24150920230784290
|
15/09/2023
|
Mutta
|
3618005WL026202
|
Mutta
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169163
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24150920230784291
|
15/09/2023
|
Gangu
|
3618005WL026202
|
Gangu
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169158
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24150920230784292
|
15/09/2023
|
Mallubai
|
3618005WL026202
|
Mallubai
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169160
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24150920230784293
|
15/09/2023
|
Muthemma
|
3618005WL026202
|
Muthemma
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
10/11/2023
|
|
7263169171
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24150920230784294
|
15/09/2023
|
Nadpi Sayanna
|
3618005WL026202
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169159
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24150920230784295
|
15/09/2023
|
Devai
|
3618005WL026202
|
Devai
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
09/11/2023
|
|
7263169162
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24150920230784296
|
15/09/2023
|
laxmi
|
3618005WL026202
|
laxmi
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7263169172
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24150920230784301
|
15/09/2023
|
Pedda Muthenna
|
3618005WL026202
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
10/11/2023
|
|
7263169170
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24150920230784302
|
15/09/2023
|
rajesh
|
3618005WL026202
|
rajesh
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
10/11/2023
|
|
7263169181
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69691
|
69691
|
|
|
|
|
|
|
|