|
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
|
NANDIPET
|
TS-18-003-002-002/10637
(BADGONI)
|
3618003000NRG24240120240935529
|
24/01/2024
|
Dileep
|
3618003WL043939
|
Dileep
|
00078
|
CNRB0013521
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138740263
|
|
NAKKALA DILEEP
|
HDFC BANK LTD(607152)
|
|
2
|
NANDIPET
|
TS-18-003-003-003/010025
(NIKALPUR)
|
3618003000NRG24230120240933984
|
24/01/2024
|
Anussa
|
3618003WL043702
|
Anussa
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740271
|
|
BANOTH ANASUYA
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-003-003/010043
(NIKALPUR)
|
3618003000NRG24230120240933985
|
24/01/2024
|
Gangaamani
|
3618003WL043702
|
Gangaamani
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740270
|
|
Gangaamani Boggulla
|
GENERAL POST OFFICE(607245)
|
|
4
|
NANDIPET
|
TS-18-003-003-003/010170
(NIKALPUR)
|
3618003000NRG24230120240933986
|
24/01/2024
|
Bhulaxmi
|
3618003WL043702
|
Bhulaxmi
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740280
|
|
MUTTYALA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDIPET
|
TS-18-003-003-003/010207
(NIKALPUR)
|
3618003000NRG24230120240933987
|
24/01/2024
|
bhumagangu
|
3618003WL043702
|
bhumagangu
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740370
|
|
SRIMALA BHUMA GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
NANDIPET
|
TS-18-003-003-003/010257
(NIKALPUR)
|
3618003000NRG24230120240933988
|
24/01/2024
|
Gangavva
|
3618003WL043702
|
Gangavva
|
00078
|
CNRB0013521
|
348
|
348
|
Processed
|
25/03/2024
|
|
2138740281
|
|
KONDA GANGAVVA
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-003-003/010312
(NIKALPUR)
|
3618003000NRG24230120240933989
|
24/01/2024
|
lalitha
|
3618003WL043702
|
lalitha
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740274
|
|
BOLLAVATRI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NANDIPET
|
TS-18-003-003-003/010379
(NIKALPUR)
|
3618003000NRG24230120240933990
|
24/01/2024
|
Vimala
|
3618003WL043702
|
Vimala
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740279
|
|
Vimala Sangem
|
GENERAL POST OFFICE(607245)
|
|
9
|
NANDIPET
|
TS-18-003-003-003/010414
(NIKALPUR)
|
3618003000NRG24230120240933991
|
24/01/2024
|
ganganna
|
3618003WL043702
|
ganganna
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740272
|
|
BOSI GANGANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-003-003/010445
(NIKALPUR)
|
3618003000NRG24230120240933983
|
24/01/2024
|
Sujatha Jaidi
|
3618003WL043701
|
Sujatha Jaidi
|
00078
|
CNRB0013521
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138740268
|
|
JAIDI SUJATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
NANDIPET
|
TS-18-003-003-003/010455
(NIKALPUR)
|
3618003000NRG24230120240933992
|
24/01/2024
|
Bhagya laxmi
|
3618003WL043702
|
Bhagya laxmi
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740277
|
|
KODICHERLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDIPET
|
TS-18-003-003-003/010502
(NIKALPUR)
|
3618003000NRG24230120240933993
|
24/01/2024
|
Gangadhar
|
3618003WL043702
|
Gangadhar
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740276
|
|
GANGADHAR BOGGULA
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-003-003/010504
(NIKALPUR)
|
3618003000NRG24230120240933994
|
24/01/2024
|
Mallavva
|
3618003WL043702
|
Mallavva
|
00078
|
CNRB0013521
|
464
|
464
|
Processed
|
25/03/2024
|
|
2138740266
|
|
MALLU BAI KONDA
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-009-016/010016
(KOMATPALLY)
|
3618003000NRG24240120240935381
|
24/01/2024
|
Kaisari Begum
|
3618003WL043921
|
Kaisari Begum
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740275
|
|
BEGAM KESARI
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-009-016/010042
(KOMATPALLY)
|
3618003000NRG24240120240935382
|
24/01/2024
|
Baabanna
|
3618003WL043921
|
Baabanna
|
00078
|
CNRB0013521
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138740267
|
|
MUPPANI BAVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
NANDIPET
|
TS-18-003-009-016/010043
(KOMATPALLY)
|
3618003000NRG24240120240935383
|
24/01/2024
|
Abbaayi
|
3618003WL043921
|
Abbaayi
|
00078
|
CNRB0013521
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138740365
|
|
ABBAI DOOMALA
|
CANARA BANK(508532)
|
|
17
|
NANDIPET
|
TS-18-003-009-016/010054
(KOMATPALLY)
|
3618003000NRG24240120240935384
|
24/01/2024
|
Veena
|
3618003WL043921
|
Veena
|
00078
|
CNRB0013521
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138740367
|
|
VEENA MUPPANI
|
CANARA BANK(508532)
|
|
18
|
NANDIPET
|
TS-18-003-009-016/010065
(KOMATPALLY)
|
3618003000NRG24240120240935385
|
24/01/2024
|
Lasumbai
|
3618003WL043921
|
Lasumbai
|
00078
|
CNRB0013521
|
500
|
500
|
Processed
|
25/03/2024
|
|
2138740366
|
|
BARUKUNTA LASUMBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
NANDIPET
|
TS-18-003-009-016/010086
(KOMATPALLY)
|
3618003000NRG24240120240935386
|
24/01/2024
|
Laxmi
|
3618003WL043921
|
Laxmi
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740265
|
|
MUPPANI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
NANDIPET
|
TS-18-003-009-016/010091
(KOMATPALLY)
|
3618003000NRG24240120240935387
|
24/01/2024
|
Limbadri
|
3618003WL043921
|
Limbadri
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740269
|
|
LIMBADRI KAMMARI
|
CANARA BANK(508532)
|
|
21
|
NANDIPET
|
TS-18-003-009-016/010093
(KOMATPALLY)
|
3618003000NRG24240120240935388
|
24/01/2024
|
Indra
|
3618003WL043921
|
Indra
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740264
|
|
GOLLA INDRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
NANDIPET
|
TS-18-003-009-016/010107
(KOMATPALLY)
|
3618003000NRG24240120240935389
|
24/01/2024
|
Pushpa
|
3618003WL043921
|
Pushpa
|
00078
|
CNRB0013521
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138740369
|
|
NADPOLLA PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
NANDIPET
|
TS-18-003-009-016/010211
(KOMATPALLY)
|
3618003000NRG24240120240935390
|
24/01/2024
|
bhulaxmi
|
3618003WL043921
|
bhulaxmi
|
00078
|
CNRB0013521
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138740278
|
|
CHINNOLLA BHULAXMI
|
CANARA BANK(508532)
|
|
24
|
NANDIPET
|
TS-18-003-009-016/010212
(KOMATPALLY)
|
3618003000NRG24240120240935391
|
24/01/2024
|
Nayeem
|
3618003WL043921
|
Nayeem
|
00078
|
CNRB0013521
|
100
|
100
|
Processed
|
25/03/2024
|
|
2138740273
|
|
NAHEEM SHAIK
|
CANARA BANK(508532)
|
|
25
|
NANDIPET
|
TS-18-003-017-020/010202
(LAKKAMPALLE)
|
3618003000NRG24240120240934960
|
24/01/2024
|
Eswaramma
|
3618003WL043827
|
Eswaramma
|
00078
|
CNRB0013521
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138740368
|
|
ISHWARAMMA VADLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
26
|
NANDIPET
|
TS-18-003-002-002/010044
(BADGONI)
|
3618003000NRG24240120240935516
|
24/01/2024
|
anitha
|
3618003WL043937
|
anitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740380
|
|
MIRYALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDIPET
|
TS-18-003-002-002/010080
(BADGONI)
|
3618003000NRG24240120240935507
|
24/01/2024
|
Satya Gangu
|
3618003WL043935
|
Satya Gangu
|
00177
|
IOBA0000460
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138740383
|
|
DUDDU SATHE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDIPET
|
TS-18-003-002-002/010139
(BADGONI)
|
3618003000NRG24240120240935519
|
24/01/2024
|
Gangamani
|
3618003WL043937
|
Gangamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740382
|
|
Srirampuram Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NANDIPET
|
TS-18-003-002-002/010170
(BADGONI)
|
3618003000NRG24240120240935510
|
24/01/2024
|
Mahesh
|
3618003WL043936
|
Mahesh
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740251
|
|
GOLLA NAGURAM MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANDIPET
|
TS-18-003-002-002/010432
(BADGONI)
|
3618003000NRG24240120240935523
|
24/01/2024
|
vanaja
|
3618003WL043937
|
vanaja
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740250
|
|
URATI VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANDIPET
|
TS-18-003-002-002/010446
(BADGONI)
|
3618003000NRG24240120240935524
|
24/01/2024
|
Nagamani
|
3618003WL043937
|
Nagamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740381
|
|
POTTOLLA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANDIPET
|
TS-18-003-002-002/10631
(BADGONI)
|
3618003000NRG24240120240935513
|
24/01/2024
|
Sambaru Lavanya
|
3618003WL043936
|
Sambaru Lavanya
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740249
|
|
SAMBARU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDIPET
|
TS-18-003-019-022/010675
(NANDIPET)
|
3618003000NRG24240120240935614
|
24/01/2024
|
Anuradha
|
3618003WL043942
|
Anuradha
|
00177
|
IOBA0000460
|
3181
|
3181
|
Processed
|
25/03/2024
|
|
2138740356
|
|
JEEDI ANURADHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
NANDIPET
|
TS-18-003-019-022/010675
(NANDIPET)
|
3618003000NRG24240120240935615
|
24/01/2024
|
Rajesh
|
3618003WL043942
|
Rajesh
|
00177
|
IOBA0000460
|
3181
|
3181
|
Processed
|
25/03/2024
|
|
2138740357
|
|
JEEDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13004
|
13004
|
|
|
|
|
|
|
|
|
35
|
NANDIPET
|
TS-18-003-002-002/10623
(BADGONI)
|
3618003000NRG24240120240935511
|
24/01/2024
|
Nandipet Sandeep
|
3618003WL043936
|
Nandipet Sandeep
|
00415
|
SBIN0004190
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740282
|
|
MR NANDIPET SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
36
|
NANDIPET
|
TS-18-003-023-026/010003
(SIDDAPUR)
|
3618003000NRG24240120240935343
|
24/01/2024
|
Bhoomanna
|
3618003WL043909
|
Bhoomanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740323
|
|
Markunti Bhumanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDIPET
|
TS-18-003-023-026/010023
(SIDDAPUR)
|
3618003000NRG24240120240935345
|
24/01/2024
|
Navaneetha
|
3618003WL043911
|
Navaneetha
|
00415
|
SBIN0020550
|
477
|
477
|
Processed
|
25/03/2024
|
|
2138740325
|
|
RAMOJI NAVANEETHA
|
HDFC BANK LTD(607152)
|
|
38
|
NANDIPET
|
TS-18-003-023-026/010030
(SIDDAPUR)
|
3618003000NRG24240120240935346
|
24/01/2024
|
Sayanna
|
3618003WL043911
|
Sayanna
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740359
|
|
MR KONDUR SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDIPET
|
TS-18-003-023-026/010051
(SIDDAPUR)
|
3618003000NRG24240120240935347
|
24/01/2024
|
Gangu
|
3618003WL043911
|
Gangu
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740322
|
|
GOSAM MANTENA LAXMI
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-023-026/010056
(SIDDAPUR)
|
3618003000NRG24240120240935348
|
24/01/2024
|
Gangu
|
3618003WL043911
|
Gangu
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740317
|
|
MRS GOSAM KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDIPET
|
TS-18-003-023-026/010089
(SIDDAPUR)
|
3618003000NRG24240120240935349
|
24/01/2024
|
Devai
|
3618003WL043911
|
Devai
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740318
|
|
GUNDLA DEVAI
|
CANARA BANK(508532)
|
|
42
|
NANDIPET
|
TS-18-003-023-026/010123
(SIDDAPUR)
|
3618003000NRG24240120240935350
|
24/01/2024
|
marrenna
|
3618003WL043911
|
marrenna
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740358
|
|
MR DAMA MARRENNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDIPET
|
TS-18-003-023-026/010144
(SIDDAPUR)
|
3618003000NRG24240120240935351
|
24/01/2024
|
Bhoodevi
|
3618003WL043911
|
Bhoodevi
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740321
|
|
MRS ARIPELLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDIPET
|
TS-18-003-023-026/010215
(SIDDAPUR)
|
3618003000NRG24240120240935352
|
24/01/2024
|
Sattegangu
|
3618003WL043911
|
Sattegangu
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138740324
|
|
MRS GUMMULA SATTE GANGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDIPET
|
TS-18-003-023-026/010255
(SIDDAPUR)
|
3618003000NRG24240120240935344
|
24/01/2024
|
Swapna
|
3618003WL043910
|
Swapna
|
00415
|
SBIN0020550
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2138740320
|
|
MRS NIMMALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDIPET
|
TS-18-003-028-032/010921
(KAMTAM)
|
3618003000NRG24240120240935398
|
24/01/2024
|
Jagadiswar
|
3618003WL043922
|
Jagadiswar
|
00415
|
SBIN0020550
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740319
|
|
MAGGARI JAGADISHWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
47
|
NANDIPET
|
TS-18-003-017-020/010042
(LAKKAMPALLE)
|
3618003000NRG24240120240934948
|
24/01/2024
|
Gangubai
|
3618003WL043827
|
Gangubai
|
00468
|
UBIN0803740
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740355
|
|
KUMMARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
NANDIPET
|
TS-18-003-032-001/010018
(MALLARAM)
|
3618003000NRG24240120240935315
|
24/01/2024
|
savitha
|
3618003WL043900
|
savitha
|
00468
|
UBIN0805963
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740378
|
|
KAYYAM SAVITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
49
|
NANDIPET
|
TS-18-003-002-002/010026
(BADGONI)
|
3618003000NRG24240120240935528
|
24/01/2024
|
Indra
|
3618003WL043938
|
Indra
|
00468
|
UBIN0817503
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138740373
|
|
NANDIPETA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDIPET
|
TS-18-003-002-002/010082
(BADGONI)
|
3618003000NRG24240120240935518
|
24/01/2024
|
Maheboob
|
3618003WL043937
|
Maheboob
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740374
|
|
SHAIK MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
51
|
NANDIPET
|
TS-18-003-002-002/010491
(BADGONI)
|
3618003000NRG24240120240935526
|
24/01/2024
|
chandhana
|
3618003WL043937
|
chandhana
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740376
|
|
THOKALA CHANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANDIPET
|
TS-18-003-009-016/010210
(KOMATPALLY)
|
3618003000NRG24240120240935487
|
24/01/2024
|
Rajendhar
|
3618003WL043932
|
Rajendhar
|
00468
|
UBIN0817503
|
1362
|
1362
|
Processed
|
25/03/2024
|
|
2138740372
|
|
CHEPOOR RAJENDHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
NANDIPET
|
TS-18-003-017-020/010046
(LAKKAMPALLE)
|
3618003000NRG24240120240935006
|
24/01/2024
|
Sayamma
|
3618003WL043837
|
Sayamma
|
00468
|
UBIN0817503
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138740377
|
|
MADIGI PEDDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-017-020/010077
(LAKKAMPALLE)
|
3618003000NRG24240120240934953
|
24/01/2024
|
Satyagangu
|
3618003WL043827
|
Satyagangu
|
00468
|
UBIN0817503
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740253
|
|
SATYAGANGU DYAVATHA
|
CANARA BANK(508532)
|
|
55
|
NANDIPET
|
TS-18-003-017-020/010391
(LAKKAMPALLE)
|
3618003000NRG24240120240934966
|
24/01/2024
|
Raju
|
3618003WL043827
|
Raju
|
00468
|
UBIN0817503
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740254
|
|
CHIKLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDIPET
|
TS-18-003-017-020/010402
(LAKKAMPALLE)
|
3618003000NRG24240120240934967
|
24/01/2024
|
bojamma
|
3618003WL043827
|
bojamma
|
00468
|
UBIN0817503
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138740255
|
|
KONDURU BOJAMMA W O K POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDIPET
|
TS-18-003-017-020/010425
(LAKKAMPALLE)
|
3618003000NRG24240120240934968
|
24/01/2024
|
Chinna Bojamma
|
3618003WL043827
|
Chinna Bojamma
|
00468
|
UBIN0817503
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740375
|
|
NEERADI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANDIPET
|
TS-18-003-027-031/010055
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935305
|
24/01/2024
|
Gangu
|
3618003WL043899
|
Gangu
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740314
|
|
ORUGANTI GANGU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
NANDIPET
|
TS-18-003-027-031/010414
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935310
|
24/01/2024
|
vasantha
|
3618003WL043899
|
vasantha
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740256
|
|
KUSTHAPURAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
11894
|
|
|
|
|
|
|
|
|
60
|
NANDIPET
|
TS-18-003-017-020/010006
(LAKKAMPALLE)
|
3618003000NRG24240120240934943
|
24/01/2024
|
Lasumbai
|
3618003WL043827
|
Lasumbai
|
00468
|
UBIN0903019
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740353
|
|
KAMMARI LASUMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDIPET
|
TS-18-003-017-020/010029
(LAKKAMPALLE)
|
3618003000NRG24240120240934946
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0903019
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138740284
|
|
MADARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDIPET
|
TS-18-003-017-020/010052
(LAKKAMPALLE)
|
3618003000NRG24240120240934949
|
24/01/2024
|
Devanna
|
3618003WL043827
|
Devanna
|
00468
|
UBIN0903019
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740313
|
|
KANKPURAM CHINNA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDIPET
|
TS-18-003-017-020/010060
(LAKKAMPALLE)
|
3618003000NRG24240120240934950
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0903019
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740311
|
|
DYAVATHI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
NANDIPET
|
TS-18-003-017-020/010065
(LAKKAMPALLE)
|
3618003000NRG24240120240934951
|
24/01/2024
|
Saritha
|
3618003WL043827
|
Saritha
|
00468
|
UBIN0903019
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740288
|
|
JIMMARATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDIPET
|
TS-18-003-017-020/010066
(LAKKAMPALLE)
|
3618003000NRG24240120240934952
|
24/01/2024
|
Posani
|
3618003WL043827
|
Posani
|
00468
|
UBIN0903019
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138740287
|
|
GOLLE POSANI AS JIMMARATH POSANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NANDIPET
|
TS-18-003-017-020/010093
(LAKKAMPALLE)
|
3618003000NRG24240120240934954
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0903019
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138740364
|
|
BOLLAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NANDIPET
|
TS-18-003-017-020/010108
(LAKKAMPALLE)
|
3618003000NRG24240120240934956
|
24/01/2024
|
Linganna
|
3618003WL043827
|
Linganna
|
00468
|
UBIN0903019
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740289
|
|
PUNDU LINGANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
NANDIPET
|
TS-18-003-017-020/010165
(LAKKAMPALLE)
|
3618003000NRG24240120240934958
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0903019
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138740342
|
|
NAVANOOR CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDIPET
|
TS-18-003-017-020/010262
(LAKKAMPALLE)
|
3618003000NRG24240120240934962
|
24/01/2024
|
Narsubai
|
3618003WL043827
|
Narsubai
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740347
|
|
PASKA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDIPET
|
TS-18-003-017-020/010276
(LAKKAMPALLE)
|
3618003000NRG24240120240934963
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0903019
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138740310
|
|
MADARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NANDIPET
|
TS-18-003-017-020/010367
(LAKKAMPALLE)
|
3618003000NRG24240120240934965
|
24/01/2024
|
THAMEJABEGAM
|
3618003WL043827
|
THAMEJABEGAM
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740306
|
|
THAMEEJA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
NANDIPET
|
TS-18-003-017-020/010437
(LAKKAMPALLE)
|
3618003000NRG24240120240935007
|
24/01/2024
|
Manjula
|
3618003WL043837
|
Manjula
|
00468
|
UBIN0903019
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138740346
|
|
KURME MANJULA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDIPET
|
TS-18-003-027-031/010002
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935304
|
24/01/2024
|
raani
|
3618003WL043899
|
raani
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740307
|
|
MADABOI RANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NANDIPET
|
TS-18-003-027-031/010148
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935336
|
24/01/2024
|
Bhojamma
|
3618003WL043903
|
Bhojamma
|
00468
|
UBIN0903019
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2138740362
|
|
METTU BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NANDIPET
|
TS-18-003-027-031/010198
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935306
|
24/01/2024
|
Bojanna
|
3618003WL043899
|
Bojanna
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740354
|
|
MADAABOI PEDDA BHOJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
NANDIPET
|
TS-18-003-027-031/010219
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935307
|
24/01/2024
|
Posani
|
3618003WL043899
|
Posani
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740286
|
|
KUSTHAPOORAM MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDIPET
|
TS-18-003-027-031/010277
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935308
|
24/01/2024
|
Sunitha
|
3618003WL043899
|
Sunitha
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740384
|
|
GUMMULA SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
NANDIPET
|
TS-18-003-027-031/010329
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935309
|
24/01/2024
|
narsubaai
|
3618003WL043899
|
narsubaai
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740303
|
|
CHEPUR BUKA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDIPET
|
TS-18-003-027-031/20068
(CHIMRAJAPALLE)
|
3618003000NRG24240120240935297
|
24/01/2024
|
Bonta Padma
|
3618003WL043897
|
Bonta Padma
|
00468
|
UBIN0903019
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138740283
|
|
BONTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NANDIPET
|
TS-18-003-028-032/010041
(KAMTAM)
|
3618003000NRG24240120240935436
|
24/01/2024
|
Godavari
|
3618003WL043927
|
Godavari
|
00468
|
UBIN0903019
|
1795
|
1795
|
Processed
|
25/03/2024
|
|
2138740312
|
|
ENDELA GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NANDIPET
|
TS-18-003-028-032/010078
(KAMTAM)
|
3618003000NRG24240120240935392
|
24/01/2024
|
Vijaya
|
3618003WL043922
|
Vijaya
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740349
|
|
SURAKATHHULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDIPET
|
TS-18-003-028-032/010504
(KAMTAM)
|
3618003000NRG24240120240935393
|
24/01/2024
|
Muttemma
|
3618003WL043922
|
Muttemma
|
00468
|
UBIN0903019
|
709
|
709
|
Processed
|
25/03/2024
|
|
2138740348
|
|
PENTA CHINNA MUTTEMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDIPET
|
TS-18-003-028-032/010579
(KAMTAM)
|
3618003000NRG24240120240935363
|
24/01/2024
|
Laxmi
|
3618003WL043917
|
Laxmi
|
00468
|
UBIN0903019
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2138740345
|
|
YENDELA KUNDELU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDIPET
|
TS-18-003-028-032/010643
(KAMTAM)
|
3618003000NRG24240120240935394
|
24/01/2024
|
Narsu
|
3618003WL043922
|
Narsu
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740343
|
|
SUDI NARSU
|
UNION BANK OF INDIA(508500)
|
|
85
|
NANDIPET
|
TS-18-003-028-032/010811
(KAMTAM)
|
3618003000NRG24240120240935395
|
24/01/2024
|
Swaroopa
|
3618003WL043922
|
Swaroopa
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740305
|
|
SIDDIRAM SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDIPET
|
TS-18-003-028-032/010874
(KAMTAM)
|
3618003000NRG24240120240935396
|
24/01/2024
|
Lalitha
|
3618003WL043922
|
Lalitha
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740308
|
|
GUNDEGAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDIPET
|
TS-18-003-028-032/010876
(KAMTAM)
|
3618003000NRG24240120240935397
|
24/01/2024
|
Anitha
|
3618003WL043922
|
Anitha
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740291
|
|
GUNDEGAMA VANITHA ALIAS GUNDEGAMA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-028-032/010948
(KAMTAM)
|
3618003000NRG24240120240935399
|
24/01/2024
|
Renuka
|
3618003WL043922
|
Renuka
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740344
|
|
BANDAMEEDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDIPET
|
TS-18-003-028-032/010953
(KAMTAM)
|
3618003000NRG24240120240935400
|
24/01/2024
|
teja
|
3618003WL043922
|
teja
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740309
|
|
BOMBAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDIPET
|
TS-18-003-028-032/010969
(KAMTAM)
|
3618003000NRG24240120240935401
|
24/01/2024
|
Laxmi
|
3618003WL043922
|
Laxmi
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740304
|
|
Mrs. BOMBAI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
NANDIPET
|
TS-18-003-028-032/010972
(KAMTAM)
|
3618003000NRG24240120240935402
|
24/01/2024
|
Laxmi
|
3618003WL043922
|
Laxmi
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740350
|
|
GUNREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDIPET
|
TS-18-003-028-032/011005
(KAMTAM)
|
3618003000NRG24240120240935403
|
24/01/2024
|
Radhika
|
3618003WL043922
|
Radhika
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740351
|
|
PATHAKALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NANDIPET
|
TS-18-003-028-032/11059
(KAMTAM)
|
3618003000NRG24240120240935405
|
24/01/2024
|
Rangu Latha
|
3618003WL043922
|
Rangu Latha
|
00468
|
UBIN0903019
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740292
|
|
RANGU LATHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDIPET
|
TS-18-003-032-001/010003
(MALLARAM)
|
3618003000NRG24240120240935311
|
24/01/2024
|
Saavitri
|
3618003WL043900
|
Saavitri
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740301
|
|
GUNDLA THOKALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDIPET
|
TS-18-003-032-001/010006
(MALLARAM)
|
3618003000NRG24240120240935312
|
24/01/2024
|
Muttemma
|
3618003WL043900
|
Muttemma
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740352
|
|
MAGGIDI MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDIPET
|
TS-18-003-032-001/010009
(MALLARAM)
|
3618003000NRG24240120240935313
|
24/01/2024
|
Posaani
|
3618003WL043900
|
Posaani
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740295
|
|
NEERADI POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
NANDIPET
|
TS-18-003-032-001/010013
(MALLARAM)
|
3618003000NRG24240120240935314
|
24/01/2024
|
Indira
|
3618003WL043900
|
Indira
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740299
|
|
MAGGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDIPET
|
TS-18-003-032-001/010028
(MALLARAM)
|
3618003000NRG24240120240935316
|
24/01/2024
|
radhika
|
3618003WL043900
|
radhika
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740363
|
|
DUDDU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDIPET
|
TS-18-003-032-001/010036
(MALLARAM)
|
3618003000NRG24240120240935317
|
24/01/2024
|
Lingubai
|
3618003WL043900
|
Lingubai
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
25/03/2024
|
|
2138740298
|
|
MAGGIDI LINGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
NANDIPET
|
TS-18-003-032-001/010062
(MALLARAM)
|
3618003000NRG24240120240935319
|
24/01/2024
|
Anusuya
|
3618003WL043900
|
Anusuya
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740360
|
|
RENJARLA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDIPET
|
TS-18-003-032-001/010066
(MALLARAM)
|
3618003000NRG24240120240935320
|
24/01/2024
|
Padma
|
3618003WL043900
|
Padma
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740300
|
|
DUDDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDIPET
|
TS-18-003-032-001/010099
(MALLARAM)
|
3618003000NRG24240120240935328
|
24/01/2024
|
Gangamani
|
3618003WL043902
|
Gangamani
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740302
|
|
DIBBI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDIPET
|
TS-18-003-032-001/010101
(MALLARAM)
|
3618003000NRG24240120240935329
|
24/01/2024
|
Swapna
|
3618003WL043902
|
Swapna
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
25/03/2024
|
|
2138740315
|
|
SARIKELA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDIPET
|
TS-18-003-032-001/010114
(MALLARAM)
|
3618003000NRG24240120240935330
|
24/01/2024
|
Lingubai
|
3618003WL043902
|
Lingubai
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740297
|
|
Mrs. DUDDU LINGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
NANDIPET
|
TS-18-003-032-001/010127
(MALLARAM)
|
3618003000NRG24240120240935331
|
24/01/2024
|
Gangamani
|
3618003WL043902
|
Gangamani
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740296
|
|
DIBBA GANGAAMANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDIPET
|
TS-18-003-032-001/010166
(MALLARAM)
|
3618003000NRG24240120240935332
|
24/01/2024
|
chinnubaai
|
3618003WL043902
|
chinnubaai
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740285
|
|
MANDAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDIPET
|
TS-18-003-032-001/010185
(MALLARAM)
|
3618003000NRG24240120240935334
|
24/01/2024
|
Sandhya
|
3618003WL043902
|
Sandhya
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740290
|
|
MISS DUDDU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDIPET
|
TS-18-003-032-001/10196
(MALLARAM)
|
3618003000NRG24240120240935337
|
24/01/2024
|
Kayyam Kavya
|
3618003WL043903
|
Kayyam Kavya
|
00468
|
UBIN0903019
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2138740316
|
|
KAYYAM KAVYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDIPET
|
TS-18-003-032-001/10197
(MALLARAM)
|
3618003000NRG24240120240935335
|
24/01/2024
|
Sunkari Veena
|
3618003WL043902
|
Sunkari Veena
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740293
|
|
PUSPULA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47009
|
47009
|
|
|
|
|
|
|
|
|
110
|
NANDIPET
|
TS-18-003-017-020/010019
(LAKKAMPALLE)
|
3618003000NRG24240120240934944
|
24/01/2024
|
Lasumbai
|
3618003WL043827
|
Lasumbai
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740371
|
|
MADHARI LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDIPET
|
TS-18-003-017-020/010020
(LAKKAMPALLE)
|
3618003000NRG24240120240934945
|
24/01/2024
|
Sayamma
|
3618003WL043827
|
Sayamma
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740260
|
|
KUMMARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDIPET
|
TS-18-003-017-020/010039
(LAKKAMPALLE)
|
3618003000NRG24240120240934947
|
24/01/2024
|
Lasumbai
|
3618003WL043827
|
Lasumbai
|
00468
|
UBIN0929727
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138740262
|
|
PASKA LAUM BAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDIPET
|
TS-18-003-017-020/010099
(LAKKAMPALLE)
|
3618003000NRG24240120240934955
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740258
|
|
KALEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDIPET
|
TS-18-003-017-020/010158
(LAKKAMPALLE)
|
3618003000NRG24240120240934957
|
24/01/2024
|
Laxmi
|
3618003WL043827
|
Laxmi
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740257
|
|
GAJIGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDIPET
|
TS-18-003-017-020/010165
(LAKKAMPALLE)
|
3618003000NRG24240120240934959
|
24/01/2024
|
chinna poshetty
|
3618003WL043827
|
chinna poshetty
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740361
|
|
KUMMARI CHINNA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDIPET
|
TS-18-003-017-020/010240
(LAKKAMPALLE)
|
3618003000NRG24240120240934961
|
24/01/2024
|
Mumthaz
|
3618003WL043827
|
Mumthaz
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740259
|
|
SHAIK MUNTHAAJ
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDIPET
|
TS-18-003-017-020/010367
(LAKKAMPALLE)
|
3618003000NRG24240120240934964
|
24/01/2024
|
SHARIF
|
3618003WL043827
|
SHARIF
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740261
|
|
SHIK SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDIPET
|
TS-18-003-017-020/10450
(LAKKAMPALLE)
|
3618003000NRG24240120240934969
|
24/01/2024
|
K. Nagepur Bhudevi
|
3618003WL043827
|
K. Nagepur Bhudevi
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138740294
|
|
W O POTHANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
119
|
NANDIPET
|
TS-18-003-002-002/010012
(BADGONI)
|
3618003000NRG24240120240935514
|
24/01/2024
|
Parandam
|
3618003WL043937
|
Parandam
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740333
|
|
KOTHURU PARANDHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NANDIPET
|
TS-18-003-002-002/010043
(BADGONI)
|
3618003000NRG24240120240935515
|
24/01/2024
|
Chinnayya
|
3618003WL043937
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740331
|
|
Mr. GAADEELA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NANDIPET
|
TS-18-003-002-002/010082
(BADGONI)
|
3618003000NRG24240120240935517
|
24/01/2024
|
Daade Sahab
|
3618003WL043937
|
Daade Sahab
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740335
|
|
SHAIK DADEE SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NANDIPET
|
TS-18-003-002-002/010096
(BADGONI)
|
3618003000NRG24240120240935509
|
24/01/2024
|
Kavitha
|
3618003WL043936
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740341
|
|
NAGAM KAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
NANDIPET
|
TS-18-003-002-002/010262
(BADGONI)
|
3618003000NRG24240120240935520
|
24/01/2024
|
Ganga Reddy
|
3618003WL043937
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740328
|
|
ARMUR GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
NANDIPET
|
TS-18-003-002-002/010335
(BADGONI)
|
3618003000NRG24240120240935521
|
24/01/2024
|
Gangu
|
3618003WL043937
|
Gangu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740329
|
|
Mrs. TOGARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
NANDIPET
|
TS-18-003-002-002/010390
(BADGONI)
|
3618003000NRG24240120240935522
|
24/01/2024
|
Venkat Rao
|
3618003WL043937
|
Venkat Rao
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740330
|
|
THANNUR VENKAT RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
NANDIPET
|
TS-18-003-002-002/010487
(BADGONI)
|
3618003000NRG24240120240935525
|
24/01/2024
|
swarupa rani
|
3618003WL043937
|
swarupa rani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740334
|
|
MISS MUTHEPAWAR SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NANDIPET
|
TS-18-003-002-002/010539
(BADGONI)
|
3618003000NRG24240120240935527
|
24/01/2024
|
Sanjana
|
3618003WL043937
|
Sanjana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138740337
|
|
Miss. NANDIPET SANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
NANDIPET
|
TS-18-003-002-002/010564
(BADGONI)
|
3618003000NRG24240120240935508
|
24/01/2024
|
Allakonda Gayathri
|
3618003WL043935
|
Allakonda Gayathri
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138740339
|
|
ALLKONDA GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NANDIPET
|
TS-18-003-002-002/10628
(BADGONI)
|
3618003000NRG24240120240935512
|
24/01/2024
|
Elukati Sayanna
|
3618003WL043936
|
Elukati Sayanna
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740338
|
|
Mr. Elukati Sayanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
NANDIPET
|
TS-18-003-024-028/010462
(VELMEL)
|
3618003000NRG24230120240934493
|
24/01/2024
|
Sushila
|
3618003WL043745
|
Sushila
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2138740327
|
|
TEDDU POSANI BOJANNA
|
CANARA BANK(508532)
|
|
131
|
NANDIPET
|
TS-18-003-024-028/010863
(VELMEL)
|
3618003000NRG24230120240934494
|
24/01/2024
|
gangadhar
|
3618003WL043745
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2138740326
|
|
Mr. NAVVOLLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
NANDIPET
|
TS-18-003-024-028/011666
(VELMEL)
|
3618003000NRG24230120240934495
|
24/01/2024
|
Latha
|
3618003WL043745
|
Latha
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2138740340
|
|
MARLA LATHA
|
CANARA BANK(508532)
|
|
133
|
NANDIPET
|
TS-18-003-024-028/012042
(VELMEL)
|
3618003000NRG24230120240934496
|
24/01/2024
|
kavitha
|
3618003WL043745
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Rejected
|
25/03/2024
|
|
2138740332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NANDIPET
|
TS-18-003-028-032/11058
(KAMTAM)
|
3618003000NRG24240120240935404
|
24/01/2024
|
Yatakarla Sravanthi
|
3618003WL043922
|
Yatakarla Sravanthi
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2138740336
|
|
Mrs. YATAKARLA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
|
135
|
NANDIPET
|
TS-18-003-032-001/010042
(MALLARAM)
|
3618003000NRG24240120240935318
|
24/01/2024
|
Rajamani
|
3618003WL043900
|
Rajamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138740252
|
|
SAYALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDIPET
|
TS-18-003-032-001/010185
(MALLARAM)
|
3618003000NRG24240120240935333
|
24/01/2024
|
kavita
|
3618003WL043902
|
kavita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138740379
|
|
DUDDU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121112
|
121112
|
|
|
|
|
|
|
|