|
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-18-005-011-012/010018
(JALALPUR)
|
3618005000NRG24210620230601441
|
21/06/2023
|
Rajendhar
|
3618005WL013349
|
Rajendhar
|
00415
|
SBIN0014154
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461781
|
|
MR THALARI RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24210620230601498
|
21/06/2023
|
Rajanna
|
3618005WL013349
|
Rajanna
|
00415
|
SBIN0014156
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461767
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24210620230601955
|
21/06/2023
|
Chinnubai
|
3618005WL013362
|
Chinnubai
|
00415
|
SBIN0020592
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2979461779
|
|
MR KOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24210620230601986
|
21/06/2023
|
Mamatha
|
3618005WL013364
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979461780
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24210620230601442
|
21/06/2023
|
Gangu
|
3618005WL013349
|
Gangu
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461776
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24210620230601455
|
21/06/2023
|
Gangadhar
|
3618005WL013349
|
Gangadhar
|
00415
|
SBIN0020737
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461778
|
|
gangadhar dodadi
|
GENERAL POST OFFICE(607245)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24210620230601462
|
21/06/2023
|
Gangu Bai
|
3618005WL013349
|
Gangu Bai
|
00415
|
SBIN0020737
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461769
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24210620230601480
|
21/06/2023
|
Vijaya
|
3618005WL013349
|
Vijaya
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461773
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010172
(JALALPUR)
|
3618005000NRG24210620230601484
|
21/06/2023
|
Nagubai
|
3618005WL013349
|
Nagubai
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461770
|
|
BEGARI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24210620230601493
|
21/06/2023
|
shashikanth
|
3618005WL013349
|
shashikanth
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461768
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24210620230601502
|
21/06/2023
|
Pushpa
|
3618005WL013349
|
Pushpa
|
00415
|
SBIN0020737
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461772
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24210620230601517
|
21/06/2023
|
Swapna
|
3618005WL013349
|
Swapna
|
00415
|
SBIN0020737
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461774
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24210620230601526
|
21/06/2023
|
Nadpi Bhoomanna
|
3618005WL013349
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461777
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010460
(JALALPUR)
|
3618005000NRG24210620230601538
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00415
|
SBIN0020737
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461775
|
|
PAYTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24210620230601539
|
21/06/2023
|
laxmi
|
3618005WL013349
|
laxmi
|
00415
|
SBIN0020737
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979461771
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24210620230601434
|
21/06/2023
|
Premala
|
3618005WL013349
|
Premala
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979461699
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24210620230601435
|
21/06/2023
|
Peddalaxmi
|
3618005WL013349
|
Peddalaxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979461697
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24210620230601436
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461695
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24210620230601437
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461698
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24210620230601439
|
21/06/2023
|
Saraswathi
|
3618005WL013349
|
Saraswathi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461732
|
|
NAKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24210620230601440
|
21/06/2023
|
Laxmibai
|
3618005WL013349
|
Laxmibai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461689
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24210620230601443
|
21/06/2023
|
Sayamma
|
3618005WL013349
|
Sayamma
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461701
|
|
sayamma kanchi
|
GENERAL POST OFFICE(607245)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010033
(JALALPUR)
|
3618005000NRG24210620230601444
|
21/06/2023
|
Rajitha
|
3618005WL013349
|
Rajitha
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461743
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24210620230601445
|
21/06/2023
|
laxmi
|
3618005WL013349
|
laxmi
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979461736
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24210620230601447
|
21/06/2023
|
Chinna Gangaram
|
3618005WL013349
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461761
|
|
KATHI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24210620230601446
|
21/06/2023
|
Posani
|
3618005WL013349
|
Posani
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461681
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24210620230601448
|
21/06/2023
|
Bakkavva
|
3618005WL013349
|
Bakkavva
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461722
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24210620230601449
|
21/06/2023
|
Muttemma
|
3618005WL013349
|
Muttemma
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461727
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010051
(JALALPUR)
|
3618005000NRG24210620230601450
|
21/06/2023
|
Posani
|
3618005WL013349
|
Posani
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461707
|
|
SUDDAPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24210620230601451
|
21/06/2023
|
Bojamma
|
3618005WL013349
|
Bojamma
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979461756
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010057
(JALALPUR)
|
3618005000NRG24210620230601452
|
21/06/2023
|
Lalitha
|
3618005WL013349
|
Lalitha
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
03/07/2023
|
|
2979461685
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24210620230601453
|
21/06/2023
|
Bojamma
|
3618005WL013349
|
Bojamma
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979461713
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24210620230601454
|
21/06/2023
|
Peddammi
|
3618005WL013349
|
Peddammi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461720
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24210620230601456
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461730
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24210620230601457
|
21/06/2023
|
Gangu Bai
|
3618005WL013349
|
Gangu Bai
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461688
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24210620230601458
|
21/06/2023
|
Sayamma
|
3618005WL013349
|
Sayamma
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979461696
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24210620230601459
|
21/06/2023
|
Chinna Poshanna
|
3618005WL013349
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461754
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010081
(JALALPUR)
|
3618005000NRG24210620230601460
|
21/06/2023
|
Sayamma
|
3618005WL013349
|
Sayamma
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461719
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24210620230601461
|
21/06/2023
|
latha
|
3618005WL013349
|
latha
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979461738
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24210620230601463
|
21/06/2023
|
Sujatha
|
3618005WL013349
|
Sujatha
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461714
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24210620230601464
|
21/06/2023
|
godhavari
|
3618005WL013349
|
godhavari
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461712
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24210620230601465
|
21/06/2023
|
Poshanna
|
3618005WL013349
|
Poshanna
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979461748
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24210620230601466
|
21/06/2023
|
Gangu Bai
|
3618005WL013349
|
Gangu Bai
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979461709
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24210620230601467
|
21/06/2023
|
Raju Bai
|
3618005WL013349
|
Raju Bai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461708
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010101
(JALALPUR)
|
3618005000NRG24210620230601468
|
21/06/2023
|
Nagamani
|
3618005WL013349
|
Nagamani
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979461721
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24210620230601469
|
21/06/2023
|
narsu
|
3618005WL013349
|
narsu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461716
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24210620230601471
|
21/06/2023
|
Aleema
|
3618005WL013349
|
Aleema
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461740
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24210620230601472
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461723
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24210620230601473
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461690
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24210620230601474
|
21/06/2023
|
Sayanna
|
3618005WL013349
|
Sayanna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461711
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24210620230601475
|
21/06/2023
|
narsubai
|
3618005WL013349
|
narsubai
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979461745
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24210620230601476
|
21/06/2023
|
Bhagya
|
3618005WL013349
|
Bhagya
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461734
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24210620230601477
|
21/06/2023
|
Gangubai
|
3618005WL013349
|
Gangubai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461682
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010148
(JALALPUR)
|
3618005000NRG24210620230601479
|
21/06/2023
|
kalyan
|
3618005WL013349
|
kalyan
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461752
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010150
(JALALPUR)
|
3618005000NRG24210620230601481
|
21/06/2023
|
Umarani
|
3618005WL013349
|
Umarani
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461700
|
|
KADAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24210620230601483
|
21/06/2023
|
sanjana
|
3618005WL013349
|
sanjana
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979461764
|
|
DHAMA SANJANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24210620230601482
|
21/06/2023
|
Sattemma
|
3618005WL013349
|
Sattemma
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979461687
|
|
DAMA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24210620230601485
|
21/06/2023
|
Sujatha
|
3618005WL013349
|
Sujatha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979461735
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24210620230601487
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461691
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24210620230601488
|
21/06/2023
|
Bojamma
|
3618005WL013349
|
Bojamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461694
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24210620230601489
|
21/06/2023
|
chinna laxmi
|
3618005WL013349
|
chinna laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461744
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24210620230601490
|
21/06/2023
|
Rajubai
|
3618005WL013349
|
Rajubai
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461717
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24210620230601492
|
21/06/2023
|
Gangubayi
|
3618005WL013349
|
Gangubayi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979461726
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010258
(JALALPUR)
|
3618005000NRG24210620230601494
|
21/06/2023
|
Rajubayi
|
3618005WL013349
|
Rajubayi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979461702
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010275
(JALALPUR)
|
3618005000NRG24210620230601495
|
21/06/2023
|
Gangubayi
|
3618005WL013349
|
Gangubayi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461729
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24210620230601496
|
21/06/2023
|
Linganna
|
3618005WL013349
|
Linganna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461704
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24210620230601499
|
21/06/2023
|
Ganga Narsu
|
3618005WL013349
|
Ganga Narsu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461715
|
|
MRS KATHI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24210620230601500
|
21/06/2023
|
Indira
|
3618005WL013349
|
Indira
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461684
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24210620230601503
|
21/06/2023
|
Nasreen
|
3618005WL013349
|
Nasreen
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461724
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010315
(JALALPUR)
|
3618005000NRG24210620230601504
|
21/06/2023
|
Gangu Bai
|
3618005WL013349
|
Gangu Bai
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461686
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24210620230601505
|
21/06/2023
|
Posanna
|
3618005WL013349
|
Posanna
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461703
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG24210620230601506
|
21/06/2023
|
pradeep
|
3618005WL013349
|
pradeep
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461731
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24210620230601508
|
21/06/2023
|
Posani
|
3618005WL013349
|
Posani
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461733
|
|
Posani NULL
|
GENERAL POST OFFICE(607245)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24210620230601509
|
21/06/2023
|
Sayanna
|
3618005WL013349
|
Sayanna
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979461759
|
|
DONTHULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24210620230601510
|
21/06/2023
|
Pushpa
|
3618005WL013349
|
Pushpa
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979461683
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24210620230601511
|
21/06/2023
|
Chinnu Bai
|
3618005WL013349
|
Chinnu Bai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461762
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24210620230601512
|
21/06/2023
|
Muttemma
|
3618005WL013349
|
Muttemma
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461679
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24210620230601513
|
21/06/2023
|
Lasumbai
|
3618005WL013349
|
Lasumbai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461718
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010342
(JALALPUR)
|
3618005000NRG24210620230601514
|
21/06/2023
|
Rajavva
|
3618005WL013349
|
Rajavva
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979461725
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24210620230601515
|
21/06/2023
|
Gangavva
|
3618005WL013349
|
Gangavva
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461693
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24210620230601516
|
21/06/2023
|
Sabera
|
3618005WL013349
|
Sabera
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461680
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24210620230601518
|
21/06/2023
|
Gangu Bai
|
3618005WL013349
|
Gangu Bai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461706
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010354
(JALALPUR)
|
3618005000NRG24210620230601519
|
21/06/2023
|
arun
|
3618005WL013349
|
arun
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979461728
|
|
ULLENGA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24210620230601520
|
21/06/2023
|
Raja Gangu
|
3618005WL013349
|
Raja Gangu
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461710
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24210620230601521
|
21/06/2023
|
sayavva
|
3618005WL013349
|
sayavva
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979461753
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG24210620230601522
|
21/06/2023
|
laxmi
|
3618005WL013349
|
laxmi
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461737
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010380
(JALALPUR)
|
3618005000NRG24210620230601523
|
21/06/2023
|
lavanya
|
3618005WL013349
|
lavanya
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461742
|
|
PASPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24210620230601524
|
21/06/2023
|
laxmi
|
3618005WL013349
|
laxmi
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461692
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010395
(JALALPUR)
|
3618005000NRG24210620230601525
|
21/06/2023
|
mohan
|
3618005WL013349
|
mohan
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461751
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24210620230601527
|
21/06/2023
|
Pedda Narsaiah
|
3618005WL013349
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461746
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24210620230601528
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979461739
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24210620230601530
|
21/06/2023
|
gangu
|
3618005WL013349
|
gangu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461747
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24210620230601531
|
21/06/2023
|
POSHETTI
|
3618005WL013349
|
POSHETTI
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461755
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24210620230601532
|
21/06/2023
|
gangamani
|
3618005WL013349
|
gangamani
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461750
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24210620230601533
|
21/06/2023
|
savitha
|
3618005WL013349
|
savitha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979461757
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24210620230601534
|
21/06/2023
|
Laxmi
|
3618005WL013349
|
Laxmi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979461741
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24210620230601536
|
21/06/2023
|
sagar
|
3618005WL013349
|
sagar
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979461758
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24210620230601537
|
21/06/2023
|
Rukmini
|
3618005WL013349
|
Rukmini
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979461760
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24210620230601540
|
21/06/2023
|
karrenna
|
3618005WL013349
|
karrenna
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979461705
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24210620230601541
|
21/06/2023
|
sandhya
|
3618005WL013349
|
sandhya
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979461749
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010478
(JALALPUR)
|
3618005000NRG24210620230601542
|
21/06/2023
|
lokesh
|
3618005WL013349
|
lokesh
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979461763
|
|
GANGARAJULA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67317
|
67317
|
|
|
|
|
|
|
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24210620230601501
|
21/06/2023
|
Rajubai
|
3618005WL013349
|
Rajubai
|
00468
|
UBIN0809012
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461765
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24210620230601529
|
21/06/2023
|
Srikanth
|
3618005WL013349
|
Srikanth
|
00468
|
UBIN0815713
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979461766
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24210620230601470
|
21/06/2023
|
Gangu
|
3618005WL013349
|
Gangu
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979461677
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG24210620230601507
|
21/06/2023
|
Gangu
|
3618005WL013349
|
Gangu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979461678
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84675
|
84675
|
|
|
|
|
|
|
|