|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-016-017/010248
(CHINNAPUR)
|
3618011000NRG24180120240929082
|
18/01/2024
|
errava
|
3618011WL043007
|
errava
|
00048
|
BKID0008696
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788063455
|
|
SRIRAMAPURAM ERRAVVA W/O CHINNAIAH
|
BANK OF INDIA(508505)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010286
(CHINNAPUR)
|
3618011000NRG24180120240929085
|
18/01/2024
|
Laxmi
|
3618011WL043007
|
Laxmi
|
00048
|
BKID0008696
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788063432
|
|
MRS LAXMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010384
(CHINNAPUR)
|
3618011000NRG24180120240929087
|
18/01/2024
|
suvarna
|
3618011WL043007
|
suvarna
|
00048
|
BKID0008696
|
1187
|
1187
|
Processed
|
14/03/2024
|
|
1788063431
|
|
POUPPALA SUVARNA W/O NADIPI GANGAHDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-013-013/090798
(MADHAPUR (H))
|
3618011000NRG24180120240929072
|
18/01/2024
|
Lasya
|
3618011WL043006
|
Lasya
|
00176
|
IDIB000M110
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788063416
|
|
Mrs. BANDARI LASYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-011-012/060412
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928996
|
18/01/2024
|
Nadpi Limbadri
|
3618011WL042986
|
Nadpi Limbadri
|
00177
|
IOBA0000404
|
1099
|
1099
|
Processed
|
14/03/2024
|
|
1788063452
|
|
VEMULA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-016-017/010260
(CHINNAPUR)
|
3618011000NRG24180120240929083
|
18/01/2024
|
Vijaya
|
3618011WL043007
|
Vijaya
|
00415
|
SBIN0007169
|
1127
|
1127
|
Processed
|
14/03/2024
|
|
1788063402
|
|
MRS BALAYI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-011-012/060255
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928987
|
18/01/2024
|
Arvind
|
3618011WL042985
|
Arvind
|
00415
|
SBIN0014157
|
938
|
938
|
Processed
|
14/03/2024
|
|
1788063448
|
|
S ARAVIND SO PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-011-012/060675
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928993
|
18/01/2024
|
laxmi
|
3618011WL042985
|
laxmi
|
00415
|
SBIN0014157
|
668
|
668
|
Processed
|
14/03/2024
|
|
1788063410
|
|
MR BATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-011-012/060055
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928977
|
18/01/2024
|
Narsamma
|
3618011WL042985
|
Narsamma
|
00415
|
SBIN0021373
|
727
|
727
|
Processed
|
14/03/2024
|
|
1788063408
|
|
MRS MUDDANGULA NARSMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKLOOR
|
TS-18-011-011-012/060056
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928978
|
18/01/2024
|
Maisayya
|
3618011WL042985
|
Maisayya
|
00415
|
SBIN0021373
|
727
|
727
|
Processed
|
14/03/2024
|
|
1788063404
|
|
MR SURA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKLOOR
|
TS-18-011-011-012/060057
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928979
|
18/01/2024
|
Narsamma
|
3618011WL042985
|
Narsamma
|
00415
|
SBIN0021373
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788063406
|
|
MRS EDAGOTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-011-012/060058
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928980
|
18/01/2024
|
Lakshmi
|
3618011WL042985
|
Lakshmi
|
00415
|
SBIN0021373
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788063414
|
|
Mrs. LAXMI W O SWAMY HARIKUPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MAKLOOR
|
TS-18-011-011-012/060059
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928981
|
18/01/2024
|
Narsamma
|
3618011WL042985
|
Narsamma
|
00415
|
SBIN0021373
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788063442
|
|
EDAGOTTI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MAKLOOR
|
TS-18-011-011-012/060062
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928982
|
18/01/2024
|
Pedda Shanker
|
3618011WL042985
|
Pedda Shanker
|
00415
|
SBIN0021373
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788063405
|
|
MR MUDDANGULA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-011-012/060063
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928984
|
18/01/2024
|
kavitha
|
3618011WL042985
|
kavitha
|
00415
|
SBIN0021373
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788063412
|
|
MRS EDAGOTTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-011-012/060255
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928986
|
18/01/2024
|
manoj
|
3618011WL042985
|
manoj
|
00415
|
SBIN0021373
|
782
|
782
|
Processed
|
14/03/2024
|
|
1788063449
|
|
SAMARLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-011-012/060305
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928988
|
18/01/2024
|
Srikar
|
3618011WL042985
|
Srikar
|
00415
|
SBIN0021373
|
906
|
906
|
Processed
|
14/03/2024
|
|
1788063447
|
|
YEDAPALLY SRIKHAR M
|
BANK OF BARODA(606985)
|
|
18
|
MAKLOOR
|
TS-18-011-011-012/060357
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928990
|
18/01/2024
|
arun
|
3618011WL042985
|
arun
|
00415
|
SBIN0021373
|
755
|
755
|
Processed
|
14/03/2024
|
|
1788063413
|
|
MR GADDAM ARUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-011-012/060464
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928992
|
18/01/2024
|
Nithin
|
3618011WL042985
|
Nithin
|
00415
|
SBIN0021373
|
938
|
938
|
Processed
|
14/03/2024
|
|
1788063403
|
|
GOPATHI NITHINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8195
|
8195
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-011-012/060065
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928985
|
18/01/2024
|
Durgayya
|
3618011WL042985
|
Durgayya
|
00415
|
SBIN0021653
|
538
|
538
|
Processed
|
14/03/2024
|
|
1788063443
|
|
MR SAMPANGEE DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-013-013/090596
(MADHAPUR (H))
|
3618011000NRG24180120240928942
|
18/01/2024
|
Vijaya Laxmi
|
3618011WL042982
|
Vijaya Laxmi
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1788063409
|
|
Mr. Jannapalli Vijaya Laxmi VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-013-013/090637
(MADHAPUR (H))
|
3618011000NRG24180120240929071
|
18/01/2024
|
lalitha
|
3618011WL043006
|
lalitha
|
00415
|
SBIN0021653
|
1039
|
1039
|
Processed
|
14/03/2024
|
|
1788063411
|
|
Mrs. Jannepalli Lalitha
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-013-013/090818
(MADHAPUR (H))
|
3618011000NRG24180120240928959
|
18/01/2024
|
Sailaja
|
3618011WL042983
|
Sailaja
|
00415
|
SBIN0021653
|
1222
|
1222
|
Processed
|
14/03/2024
|
|
1788063407
|
|
Mr. JANNEPALLY CHINNAIAH AND SAILAJA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-021-021/010217
(VADYATPALLY)
|
3618011000NRG24180120240929033
|
18/01/2024
|
Bhoomanna
|
3618011WL042995
|
Bhoomanna
|
00415
|
SBIN0021906
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063415
|
|
BHOOMAIAH REKULAPALLY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-016-017/010087
(CHINNAPUR)
|
3618011000NRG24180120240929078
|
18/01/2024
|
Narendher
|
3618011WL043007
|
Narendher
|
00415
|
SBIN0022077
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788063441
|
|
MR NAKKA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-011-012/060062
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928983
|
18/01/2024
|
Lakshmi Bai
|
3618011WL042985
|
Lakshmi Bai
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/03/2024
|
|
1788063419
|
|
MRS MUDDANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-011-012/060451
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928991
|
18/01/2024
|
Gangavva
|
3618011WL042985
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
14/03/2024
|
|
1788063418
|
|
MR DANDUGULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-016-017/010039
(CHINNAPUR)
|
3618011000NRG24180120240929074
|
18/01/2024
|
Gangamani
|
3618011WL043007
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
14/03/2024
|
|
1788063429
|
|
Mrs. BOLLI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24180120240929069
|
18/01/2024
|
Bhoomanna
|
3618011WL043004
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788063421
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MAKLOOR
|
TS-18-011-016-017/010051
(CHINNAPUR)
|
3618011000NRG24180120240929076
|
18/01/2024
|
Savita
|
3618011WL043007
|
Savita
|
00415
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
14/03/2024
|
|
1788063426
|
|
Mrs. PUPPALA . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MAKLOOR
|
TS-18-011-016-017/010086
(CHINNAPUR)
|
3618011000NRG24180120240929077
|
18/01/2024
|
Laxmi
|
3618011WL043007
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
14/03/2024
|
|
1788063424
|
|
Mrs. Godhooru Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
MAKLOOR
|
TS-18-011-016-017/010117
(CHINNAPUR)
|
3618011000NRG24180120240929079
|
18/01/2024
|
Padma
|
3618011WL043007
|
Padma
|
00415
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788063440
|
|
Ms. ARMOOR GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-016-017/010395
(CHINNAPUR)
|
3618011000NRG24180120240929088
|
18/01/2024
|
jyothi
|
3618011WL043007
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
14/03/2024
|
|
1788063428
|
|
B JYOTHI
|
CANARA BANK(508532)
|
|
34
|
MAKLOOR
|
TS-18-011-016-017/010396
(CHINNAPUR)
|
3618011000NRG24180120240929089
|
18/01/2024
|
rekha
|
3618011WL043007
|
rekha
|
00415
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
14/03/2024
|
|
1788063427
|
|
MR REKHA KALLEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
35
|
MAKLOOR
|
TS-18-011-016-017/010039
(CHINNAPUR)
|
3618011000NRG24180120240929075
|
18/01/2024
|
kalpana
|
3618011WL043007
|
kalpana
|
00468
|
UBIN0532771
|
611
|
611
|
Processed
|
14/03/2024
|
|
1788063446
|
|
BOLLIKALPANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAKLOOR
|
TS-18-011-016-017/010164
(CHINNAPUR)
|
3618011000NRG24180120240929080
|
18/01/2024
|
Rajitha
|
3618011WL043007
|
Rajitha
|
00468
|
UBIN0532771
|
606
|
606
|
Processed
|
14/03/2024
|
|
1788063445
|
|
Mrs. MAYAWAR RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MAKLOOR
|
TS-18-011-016-017/010411
(CHINNAPUR)
|
3618011000NRG24180120240929090
|
18/01/2024
|
Madhavi
|
3618011WL043007
|
Madhavi
|
00468
|
UBIN0532771
|
1187
|
1187
|
Processed
|
14/03/2024
|
|
1788063444
|
|
MAYAVARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-016-017/010199
(CHINNAPUR)
|
3618011000NRG24180120240929081
|
18/01/2024
|
Chinna Laxmi
|
3618011WL043007
|
Chinna Laxmi
|
00468
|
UBIN0805963
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1788063451
|
|
NAVATHE CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-016-017/010008
(CHINNAPUR)
|
3618011000NRG24180120240929073
|
18/01/2024
|
sumalatha
|
3618011WL043007
|
sumalatha
|
00468
|
UBIN0901831
|
1222
|
1222
|
Processed
|
14/03/2024
|
|
1788063401
|
|
NAVATHE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAKLOOR
|
TS-18-011-016-017/010285
(CHINNAPUR)
|
3618011000NRG24180120240929084
|
18/01/2024
|
Lalitha
|
3618011WL043007
|
Lalitha
|
00468
|
UBIN0901831
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788063453
|
|
MR PUPPALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-016-017/010322
(CHINNAPUR)
|
3618011000NRG24180120240929029
|
18/01/2024
|
laxmi
|
3618011WL042994
|
laxmi
|
00468
|
UBIN0901831
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788063454
|
|
ARMOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-011-012/060285
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928995
|
18/01/2024
|
Sayamma
|
3618011WL042986
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
14/03/2024
|
|
1788063417
|
|
Mrs. SAKKI SAYAMMA W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-011-012/060350
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928989
|
18/01/2024
|
Rakesh
|
3618011WL042985
|
Rakesh
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
14/03/2024
|
|
1788063434
|
|
GADDAM RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKLOOR
|
TS-18-011-011-012/060673
(RAMACHANDRA PALLI)
|
3618011000NRG24180120240928941
|
18/01/2024
|
mounika
|
3618011WL042981
|
mounika
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788063435
|
|
MRS NALLAVELLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-021-021/010066
(VADYATPALLY)
|
3618011000NRG24180120240929031
|
18/01/2024
|
Lata
|
3618011WL042995
|
Lata
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063420
|
|
Mrs. LATHA DONAKANTI W O ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-021-021/010217
(VADYATPALLY)
|
3618011000NRG24180120240929032
|
18/01/2024
|
Vijaya
|
3618011WL042995
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063436
|
|
Mrs. Rekulapally Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MAKLOOR
|
TS-18-011-021-021/010253
(VADYATPALLY)
|
3618011000NRG24180120240929034
|
18/01/2024
|
Chinnubai
|
3618011WL042995
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063425
|
|
Mrs. Kadudoori Chinnu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MAKLOOR
|
TS-18-011-021-021/010359
(VADYATPALLY)
|
3618011000NRG24180120240929035
|
18/01/2024
|
sumalatha
|
3618011WL042995
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063422
|
|
Mrs. PADALA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MAKLOOR
|
TS-18-011-021-021/010376
(VADYATPALLY)
|
3618011000NRG24180120240929036
|
18/01/2024
|
anitha
|
3618011WL042995
|
anitha
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063437
|
|
Mrs. SONTHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MAKLOOR
|
TS-18-011-021-021/010389
(VADYATPALLY)
|
3618011000NRG24180120240929037
|
18/01/2024
|
lalitha
|
3618011WL042995
|
lalitha
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063439
|
|
Mrs. LAVITHA ARLA W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MAKLOOR
|
TS-18-011-021-021/010397
(VADYATPALLY)
|
3618011000NRG24180120240929039
|
18/01/2024
|
laxmi
|
3618011WL042995
|
laxmi
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063423
|
|
Mrs. PEREVAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-021-021/010397
(VADYATPALLY)
|
3618011000NRG24180120240929038
|
18/01/2024
|
praveen
|
3618011WL042995
|
praveen
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063430
|
|
PEREVAR PRAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MAKLOOR
|
TS-18-011-021-021/010407
(VADYATPALLY)
|
3618011000NRG24180120240929040
|
18/01/2024
|
vijaya laxmi
|
3618011WL042995
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/03/2024
|
|
1788063438
|
|
Mrs. MASTAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
54
|
MAKLOOR
|
TS-18-011-021-021/010066
(VADYATPALLY)
|
3618011000NRG24180120240929030
|
18/01/2024
|
Oddenna
|
3618011WL042995
|
Oddenna
|
00685
|
TSAB0018039
|
433
|
433
|
Rejected
|
14/03/2024
|
|
1788063450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
55
|
MAKLOOR
|
TS-18-011-016-017/010357
(CHINNAPUR)
|
3618011000NRG24180120240929086
|
18/01/2024
|
Ashok
|
3618011WL043007
|
Ashok
|
00703
|
AIRP0000001
|
188
|
188
|
Processed
|
14/03/2024
|
|
1788063433
|
|
Mr. MANTHENA . ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46574
|
46574
|
|
|
|
|
|
|
|