|
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-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24230120240934092
|
24/01/2024
|
Asmath Begam
|
3618005WL043725
|
Asmath Begam
|
00415
|
SBIN0014156
|
602
|
602
|
Processed
|
25/03/2024
|
|
2141038411
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24240120240934684
|
24/01/2024
|
Sagar
|
3618005WL043771
|
Sagar
|
00415
|
SBIN0014156
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038485
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24230120240934050
|
24/01/2024
|
Lavanya
|
3618005WL043715
|
Lavanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
25/03/2024
|
|
2141038455
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010460
(KISANNAGAR)
|
3618005000NRG24230120240934051
|
24/01/2024
|
Nadpi Laxmi
|
3618005WL043715
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141038447
|
|
MRS RAPAM NADIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24230120240934052
|
24/01/2024
|
mahesh
|
3618005WL043715
|
mahesh
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
25/03/2024
|
|
2141038475
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24230120240934054
|
24/01/2024
|
sayamma
|
3618005WL043715
|
sayamma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
25/03/2024
|
|
2141038448
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24230120240934055
|
24/01/2024
|
laxmibai
|
3618005WL043715
|
laxmibai
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
25/03/2024
|
|
2141038454
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010795
(KISANNAGAR)
|
3618005000NRG24230120240934056
|
24/01/2024
|
Chinna Ellaiah
|
3618005WL043715
|
Chinna Ellaiah
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2141038470
|
|
MR NARRA CHINNA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010810
(KISANNAGAR)
|
3618005000NRG24230120240934057
|
24/01/2024
|
Samreen
|
3618005WL043715
|
Samreen
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
25/03/2024
|
|
2141038449
|
|
MRS SAMARIN AJAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24230120240934093
|
24/01/2024
|
Rajesh
|
3618005WL043725
|
Rajesh
|
00415
|
SBIN0020119
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141038484
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24240120240934770
|
24/01/2024
|
Mahesh
|
3618005WL043776
|
Mahesh
|
00415
|
SBIN0020119
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038481
|
|
ANUGULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24240120240934704
|
24/01/2024
|
sravani
|
3618005WL043771
|
sravani
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038473
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24240120240934708
|
24/01/2024
|
Sayamma
|
3618005WL043772
|
Sayamma
|
00415
|
SBIN0020119
|
367
|
367
|
Processed
|
25/03/2024
|
|
2141038418
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24240120240934709
|
24/01/2024
|
Chinna Gangu
|
3618005WL043772
|
Chinna Gangu
|
00415
|
SBIN0020119
|
733
|
733
|
Processed
|
25/03/2024
|
|
2141038424
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24240120240934710
|
24/01/2024
|
Gangu
|
3618005WL043772
|
Gangu
|
00415
|
SBIN0020119
|
733
|
733
|
Processed
|
25/03/2024
|
|
2141038439
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24240120240934718
|
24/01/2024
|
Sayamma
|
3618005WL043774
|
Sayamma
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
25/03/2024
|
|
2141038417
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24240120240934715
|
24/01/2024
|
Pedda Gangaram
|
3618005WL043773
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2141038422
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24240120240934719
|
24/01/2024
|
Bavanna
|
3618005WL043774
|
Bavanna
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
25/03/2024
|
|
2141038423
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24240120240934716
|
24/01/2024
|
Chinna Mallaiah
|
3618005WL043773
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
25/03/2024
|
|
2141038419
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24240120240934712
|
24/01/2024
|
Pedda Poshetty
|
3618005WL043772
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
367
|
367
|
Processed
|
25/03/2024
|
|
2141038421
|
|
MR KUNTA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24240120240934717
|
24/01/2024
|
Rafi
|
3618005WL043773
|
Rafi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141038412
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24240120240934713
|
24/01/2024
|
Aruna
|
3618005WL043772
|
Aruna
|
00415
|
SBIN0020119
|
733
|
733
|
Processed
|
25/03/2024
|
|
2141038456
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24240120240934721
|
24/01/2024
|
Mallavva
|
3618005WL043774
|
Mallavva
|
00415
|
SBIN0020119
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141038440
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24240120240934723
|
24/01/2024
|
Pedda Gangu
|
3618005WL043774
|
Pedda Gangu
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
25/03/2024
|
|
2141038471
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24240120240934725
|
24/01/2024
|
Mallavva
|
3618005WL043774
|
Mallavva
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141038438
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24240120240934714
|
24/01/2024
|
Limbadri
|
3618005WL043772
|
Limbadri
|
00415
|
SBIN0020119
|
733
|
733
|
Processed
|
25/03/2024
|
|
2141038458
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24240120240934727
|
24/01/2024
|
Farana
|
3618005WL043774
|
Farana
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141038474
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24240120240934728
|
24/01/2024
|
Chinna Muthenna
|
3618005WL043774
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141038420
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24240120240934729
|
24/01/2024
|
soundarya
|
3618005WL043774
|
soundarya
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141038466
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17406
|
17406
|
|
|
|
|
|
|
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24240120240934667
|
24/01/2024
|
Krishnaveni
|
3618005WL043771
|
Krishnaveni
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
25/03/2024
|
|
2141038451
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24240120240934668
|
24/01/2024
|
Posani
|
3618005WL043771
|
Posani
|
00415
|
SBIN0020592
|
424
|
424
|
Processed
|
25/03/2024
|
|
2141038452
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24240120240934669
|
24/01/2024
|
Sayamma
|
3618005WL043771
|
Sayamma
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038444
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24240120240934670
|
24/01/2024
|
morthadd gopi
|
3618005WL043771
|
morthadd gopi
|
00415
|
SBIN0020592
|
566
|
566
|
Processed
|
25/03/2024
|
|
2141038477
|
|
MR MORTHAD GOPI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24240120240934671
|
24/01/2024
|
Ramya
|
3618005WL043771
|
Ramya
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038413
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010072
(BODEPALLE)
|
3618005000NRG24240120240934673
|
24/01/2024
|
Budevi
|
3618005WL043771
|
Budevi
|
00415
|
SBIN0020592
|
424
|
424
|
Processed
|
25/03/2024
|
|
2141038425
|
|
MRS SANGAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24240120240934674
|
24/01/2024
|
Gangu
|
3618005WL043771
|
Gangu
|
00415
|
SBIN0020592
|
566
|
566
|
Processed
|
25/03/2024
|
|
2141038432
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24240120240934675
|
24/01/2024
|
Sai Ram
|
3618005WL043771
|
Sai Ram
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038453
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24240120240934676
|
24/01/2024
|
Lavanya
|
3618005WL043771
|
Lavanya
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038430
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24240120240934677
|
24/01/2024
|
Budevi
|
3618005WL043771
|
Budevi
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038427
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24240120240934678
|
24/01/2024
|
Mallayya
|
3618005WL043771
|
Mallayya
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
25/03/2024
|
|
2141038414
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24240120240934679
|
24/01/2024
|
Posani
|
3618005WL043771
|
Posani
|
00415
|
SBIN0020592
|
283
|
283
|
Processed
|
25/03/2024
|
|
2141038461
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24240120240934680
|
24/01/2024
|
Suguna
|
3618005WL043771
|
Suguna
|
00415
|
SBIN0020592
|
283
|
283
|
Processed
|
25/03/2024
|
|
2141038459
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24240120240934681
|
24/01/2024
|
Bajamma
|
3618005WL043771
|
Bajamma
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038446
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24240120240934682
|
24/01/2024
|
Rajubaayi
|
3618005WL043771
|
Rajubaayi
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038445
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24240120240934683
|
24/01/2024
|
Rajeshwar
|
3618005WL043771
|
Rajeshwar
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038482
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24240120240934685
|
24/01/2024
|
Laxmi
|
3618005WL043771
|
Laxmi
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038431
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24240120240934686
|
24/01/2024
|
Gangubai
|
3618005WL043771
|
Gangubai
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038426
|
|
gangubai penudela
|
GENERAL POST OFFICE(607245)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24240120240934687
|
24/01/2024
|
PENDEM SANJEEV YADAV
|
3618005WL043771
|
PENDEM SANJEEV YADAV
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038443
|
|
MR PENDEM SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010381
(BODEPALLE)
|
3618005000NRG24240120240934688
|
24/01/2024
|
Santhosh
|
3618005WL043771
|
Santhosh
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038462
|
|
MR GANGARAJULA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24240120240934689
|
24/01/2024
|
uma
|
3618005WL043771
|
uma
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038429
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24240120240934690
|
24/01/2024
|
Chandramma
|
3618005WL043771
|
Chandramma
|
00415
|
SBIN0020592
|
707
|
707
|
Rejected
|
25/03/2024
|
|
2141038442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24240120240934691
|
24/01/2024
|
Sahadev
|
3618005WL043771
|
Sahadev
|
00415
|
SBIN0020592
|
283
|
283
|
Processed
|
25/03/2024
|
|
2141038428
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24240120240934692
|
24/01/2024
|
Gangu
|
3618005WL043771
|
Gangu
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038416
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24240120240934693
|
24/01/2024
|
Naveen
|
3618005WL043771
|
Naveen
|
00415
|
SBIN0020592
|
566
|
566
|
Processed
|
25/03/2024
|
|
2141038457
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24240120240934694
|
24/01/2024
|
Raju
|
3618005WL043771
|
Raju
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038450
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24240120240934695
|
24/01/2024
|
Srinivas
|
3618005WL043771
|
Srinivas
|
00415
|
SBIN0020592
|
141
|
141
|
Processed
|
25/03/2024
|
|
2141038460
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24240120240934697
|
24/01/2024
|
akshay kumar
|
3618005WL043771
|
akshay kumar
|
00415
|
SBIN0020592
|
283
|
283
|
Processed
|
25/03/2024
|
|
2141038476
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24240120240934698
|
24/01/2024
|
Amrutha
|
3618005WL043771
|
Amrutha
|
00415
|
SBIN0020592
|
424
|
424
|
Processed
|
25/03/2024
|
|
2141038472
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24240120240934699
|
24/01/2024
|
Latha
|
3618005WL043771
|
Latha
|
00415
|
SBIN0020592
|
424
|
424
|
Rejected
|
25/03/2024
|
|
2141038441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010636
(BODEPALLE)
|
3618005000NRG24240120240934700
|
24/01/2024
|
Manasa
|
3618005WL043771
|
Manasa
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038464
|
|
MORTHAD MANASA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24240120240934701
|
24/01/2024
|
Nikhitha
|
3618005WL043771
|
Nikhitha
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038463
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24240120240934702
|
24/01/2024
|
Gangu
|
3618005WL043771
|
Gangu
|
00415
|
SBIN0020592
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141038469
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24240120240934703
|
24/01/2024
|
keerthana
|
3618005WL043771
|
keerthana
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038465
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24240120240934706
|
24/01/2024
|
Gangamani
|
3618005WL043771
|
Gangamani
|
00415
|
SBIN0020592
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038468
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24230120240934171
|
24/01/2024
|
Rajanna
|
3618005WL043730
|
Rajanna
|
00415
|
SBIN0020592
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038415
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24230120240934173
|
24/01/2024
|
KAVITHA THALLA
|
3618005WL043730
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038467
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22135
|
22135
|
|
|
|
|
|
|
|
|
67
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24230120240933669
|
24/01/2024
|
Lavanya
|
3618005WL043658
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141038480
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
68
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24230120240934049
|
24/01/2024
|
Rafiya
|
3618005WL043715
|
Rafiya
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
25/03/2024
|
|
2141038382
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24230120240933670
|
24/01/2024
|
Laxmi
|
3618005WL043659
|
Laxmi
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141038363
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24230120240933671
|
24/01/2024
|
Gangu
|
3618005WL043659
|
Gangu
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141038365
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/011907
(BALKONDA)
|
3618005019NRG24230120240933619
|
24/01/2024
|
Anjali
|
3618005WL043650
|
Anjali
|
00468
|
UBIN0807371
|
245
|
245
|
Processed
|
25/03/2024
|
|
2141038378
|
|
GANDLA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24230120240933672
|
24/01/2024
|
Rajanarsu
|
3618005WL043659
|
Rajanarsu
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141038404
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24230120240933673
|
24/01/2024
|
gangamani
|
3618005WL043659
|
gangamani
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141038380
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24230120240933675
|
24/01/2024
|
chinnaiah
|
3618005WL043659
|
chinnaiah
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141038357
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24230120240934076
|
24/01/2024
|
Begam
|
3618005WL043725
|
Begam
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141038398
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24230120240934077
|
24/01/2024
|
Laxmi Bai
|
3618005WL043725
|
Laxmi Bai
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141038381
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24230120240934078
|
24/01/2024
|
Sathemma
|
3618005WL043725
|
Sathemma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141038358
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24230120240934079
|
24/01/2024
|
Gangu Bai
|
3618005WL043725
|
Gangu Bai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141038384
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24230120240934080
|
24/01/2024
|
Jamuna begam
|
3618005WL043725
|
Jamuna begam
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141038487
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24230120240934081
|
24/01/2024
|
Gangaram
|
3618005WL043725
|
Gangaram
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141038407
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24230120240934082
|
24/01/2024
|
Bhoomanna
|
3618005WL043725
|
Bhoomanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141038401
|
|
SANTAKULA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24230120240934084
|
24/01/2024
|
Laxmi
|
3618005WL043725
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141038374
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24230120240934085
|
24/01/2024
|
Godavari
|
3618005WL043725
|
Godavari
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141038353
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24230120240934086
|
24/01/2024
|
Ashu
|
3618005WL043725
|
Ashu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141038399
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24230120240934087
|
24/01/2024
|
Gangaram
|
3618005WL043725
|
Gangaram
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141038376
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24230120240934088
|
24/01/2024
|
Rahimunna
|
3618005WL043725
|
Rahimunna
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141038351
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24230120240934089
|
24/01/2024
|
Laxmi
|
3618005WL043725
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
25/03/2024
|
|
2141038366
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24230120240934090
|
24/01/2024
|
Munni
|
3618005WL043725
|
Munni
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/03/2024
|
|
2141038377
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24230120240934091
|
24/01/2024
|
Laxmi
|
3618005WL043725
|
Laxmi
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/03/2024
|
|
2141038403
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24230120240934065
|
24/01/2024
|
Locharam Sumalatha
|
3618005WL043719
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
855
|
855
|
Processed
|
25/03/2024
|
|
2141038364
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24240120240934762
|
24/01/2024
|
Jubeda Begam
|
3618005WL043776
|
Jubeda Begam
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038379
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24240120240934763
|
24/01/2024
|
Jamuna
|
3618005WL043776
|
Jamuna
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038352
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24240120240934764
|
24/01/2024
|
shahin sultana
|
3618005WL043776
|
shahin sultana
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038393
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24240120240934765
|
24/01/2024
|
Cinna Gangu
|
3618005WL043776
|
Cinna Gangu
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038359
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24240120240934766
|
24/01/2024
|
Laxmi
|
3618005WL043776
|
Laxmi
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038361
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010338
(CHITTAPUR)
|
3618005000NRG24240120240934767
|
24/01/2024
|
Chinna Mallubayi
|
3618005WL043776
|
Chinna Mallubayi
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038354
|
|
ENUGULA CHINNA MALLU
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010341
(CHITTAPUR)
|
3618005000NRG24240120240934768
|
24/01/2024
|
vanitha
|
3618005WL043776
|
vanitha
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038400
|
|
KOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24240120240934805
|
24/01/2024
|
Devamma
|
3618005WL043781
|
Devamma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141038362
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010629
(CHITTAPUR)
|
3618005022NRG24230120240933646
|
24/01/2024
|
Gangadher
|
3618005WL043654
|
Gangadher
|
00468
|
UBIN0807371
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2141038373
|
|
GANGADHAR PILLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24240120240934769
|
24/01/2024
|
Swaroopa
|
3618005WL043776
|
Swaroopa
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038375
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24240120240934771
|
24/01/2024
|
Sangeetha
|
3618005WL043776
|
Sangeetha
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038402
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/011127
(CHITTAPUR)
|
3618005000NRG24240120240934773
|
24/01/2024
|
Shyamala
|
3618005WL043776
|
Shyamala
|
00468
|
UBIN0807371
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038360
|
|
EERMA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24230120240933663
|
24/01/2024
|
Muthemma
|
3618005WL043658
|
Muthemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141038386
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24230120240933647
|
24/01/2024
|
Bhudevi
|
3618005WL043655
|
Bhudevi
|
00468
|
UBIN0807371
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141038391
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24230120240933664
|
24/01/2024
|
Jahedabegum
|
3618005WL043658
|
Jahedabegum
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141038488
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24230120240933665
|
24/01/2024
|
Gangu
|
3618005WL043658
|
Gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141038389
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24230120240933649
|
24/01/2024
|
Bavaiah
|
3618005WL043655
|
Bavaiah
|
00468
|
UBIN0807371
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141038395
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24230120240933666
|
24/01/2024
|
Chinnagangu
|
3618005WL043658
|
Chinnagangu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141038392
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24230120240933650
|
24/01/2024
|
Nalla
|
3618005WL043655
|
Nalla
|
00468
|
UBIN0807371
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141038394
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24230120240933651
|
24/01/2024
|
Gangu
|
3618005WL043655
|
Gangu
|
00468
|
UBIN0807371
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141038390
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24230120240933667
|
24/01/2024
|
Ellavva
|
3618005WL043658
|
Ellavva
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141038397
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BALKONDA
|
TS-18-005-023-024/020068
(SRIRAMPUR)
|
3618005000NRG24230120240933652
|
24/01/2024
|
Bhudevi
|
3618005WL043655
|
Bhudevi
|
00468
|
UBIN0807371
|
419
|
419
|
Processed
|
25/03/2024
|
|
2141038387
|
|
DANDU LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24230120240933654
|
24/01/2024
|
Sunitha
|
3618005WL043655
|
Sunitha
|
00468
|
UBIN0807371
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141038383
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
114
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24230120240933668
|
24/01/2024
|
Kishan
|
3618005WL043658
|
Kishan
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141038396
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
115
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24230120240933655
|
24/01/2024
|
Laxmi
|
3618005WL043655
|
Laxmi
|
00468
|
UBIN0807371
|
815
|
815
|
Processed
|
25/03/2024
|
|
2141038385
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24230120240933656
|
24/01/2024
|
Vijaya
|
3618005WL043655
|
Vijaya
|
00468
|
UBIN0807371
|
204
|
204
|
Processed
|
25/03/2024
|
|
2141038356
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24230120240933657
|
24/01/2024
|
lata
|
3618005WL043655
|
lata
|
00468
|
UBIN0807371
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141038388
|
|
KUNDHETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24240120240934696
|
24/01/2024
|
Poshani
|
3618005WL043771
|
Poshani
|
00468
|
UBIN0807371
|
424
|
424
|
Processed
|
25/03/2024
|
|
2141038355
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24240120240934705
|
24/01/2024
|
Srikanth
|
3618005WL043771
|
Srikanth
|
00468
|
UBIN0807371
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038406
|
|
MADDIKUNTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24240120240934711
|
24/01/2024
|
Raju
|
3618005WL043772
|
Raju
|
00468
|
UBIN0807371
|
733
|
733
|
Processed
|
25/03/2024
|
|
2141038405
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36027
|
36027
|
|
|
|
|
|
|
|
|
121
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24240120240934772
|
24/01/2024
|
Latha
|
3618005WL043776
|
Latha
|
00468
|
UBIN0809012
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141038408
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
122
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24230120240933648
|
24/01/2024
|
Laxmi
|
3618005WL043655
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
25/03/2024
|
|
2141038478
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
123
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24230120240933653
|
24/01/2024
|
Ammai
|
3618005WL043655
|
Ammai
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
25/03/2024
|
|
2141038479
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
124
|
BALKONDA
|
TS-18-005-019-023/012741
(BALKONDA)
|
3618005000NRG24230120240933674
|
24/01/2024
|
Somai Jyothi
|
3618005WL043659
|
Somai Jyothi
|
00685
|
TSAB0018035
|
456
|
456
|
Processed
|
25/03/2024
|
|
2141038410
|
|
SOMAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24230120240934083
|
24/01/2024
|
Rihana
|
3618005WL043725
|
Rihana
|
00685
|
TSAB0018035
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141038409
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24240120240934672
|
24/01/2024
|
Narsu
|
3618005WL043771
|
Narsu
|
00685
|
TSAB0018035
|
424
|
424
|
Processed
|
25/03/2024
|
|
2141038486
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
127
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24230120240934048
|
24/01/2024
|
Premala
|
3618005WL043715
|
Premala
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
25/03/2024
|
|
2141038370
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24230120240934053
|
24/01/2024
|
renuka
|
3618005WL043715
|
renuka
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
25/03/2024
|
|
2141038371
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALKONDA
|
TS-18-005-018-022/010803
(KISANNAGAR)
|
3618005018NRG24230120240933658
|
24/01/2024
|
Harsha
|
3618005WL043656
|
Harsha
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2141038367
|
|
JAKKA HARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/012076
(BALKONDA)
|
3618005019NRG24230120240933620
|
24/01/2024
|
chinnubai
|
3618005WL043650
|
chinnubai
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
25/03/2024
|
|
2141038348
|
|
JAPU CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALKONDA
|
TS-18-005-024-025/010758
(BODEPALLE)
|
3618005000NRG24240120240934707
|
24/01/2024
|
Anusha
|
3618005WL043771
|
Anusha
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2141038372
|
|
MORTHAD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24240120240934720
|
24/01/2024
|
Poshetty
|
3618005WL043774
|
Poshetty
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141038368
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24240120240934722
|
24/01/2024
|
Gangadhar
|
3618005WL043774
|
Gangadhar
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141038350
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24240120240934724
|
24/01/2024
|
Narsu
|
3618005WL043774
|
Narsu
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
25/03/2024
|
|
2141038349
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24240120240934726
|
24/01/2024
|
Mamatha
|
3618005WL043774
|
Mamatha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141038369
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
136
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24230120240934172
|
24/01/2024
|
Raju
|
3618005WL043730
|
Raju
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038433
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24230120240934174
|
24/01/2024
|
Vijayalaxmi
|
3618005WL043730
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038434
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24230120240934175
|
24/01/2024
|
Shyamala
|
3618005WL043730
|
Shyamala
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038483
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24230120240934176
|
24/01/2024
|
Saveena
|
3618005WL043730
|
Saveena
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038437
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALKONDA
|
TS-18-005-025-026/011348
(VANNEL (B))
|
3618005000NRG24230120240934177
|
24/01/2024
|
Megana
|
3618005WL043730
|
Megana
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038435
|
|
MRS MEGANA PURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24230120240934178
|
24/01/2024
|
latha
|
3618005WL043730
|
latha
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2141038436
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91570
|
91570
|
|
|
|
|
|
|
|