|
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-18-011-009-011/030552
(DECKAMPALLI)
|
3618011000NRG24080620230489310
|
08/06/2023
|
Gangadher
|
3618011WL011109
|
Gangadher
|
00048
|
BKID0005735
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982644416
|
|
BANDAKADI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-009-011/030001
(DECKAMPALLI)
|
3618011000NRG24080620230489298
|
08/06/2023
|
Nadipi Saayanna
|
3618011WL011109
|
Nadipi Saayanna
|
00078
|
CNRB0001383
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982644439
|
|
BANDAKADI NADIPI SAYANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-008-011/010604
(KALLADI)
|
3618011000NRG24080620230483539
|
08/06/2023
|
Bhoodevi
|
3618011WL011014
|
Bhoodevi
|
00078
|
CNRB0013523
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982644406
|
|
UMMEDA BHUDEVI
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-008-011/010606
(KALLADI)
|
3618011000NRG24080620230483542
|
08/06/2023
|
Latha
|
3618011WL011014
|
Latha
|
00078
|
CNRB0013523
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982644403
|
|
UMMEDA LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MAKLOOR
|
TS-18-011-008-011/010764
(KALLADI)
|
3618011000NRG24080620230483567
|
08/06/2023
|
Lavanya
|
3618011WL011014
|
Lavanya
|
00078
|
CNRB0013523
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982644410
|
|
Mrs. AYILI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
MAKLOOR
|
TS-18-011-009-011/030001
(DECKAMPALLI)
|
3618011000NRG24080620230489299
|
08/06/2023
|
Gangu
|
3618011WL011109
|
Gangu
|
00078
|
CNRB0013523
|
388
|
388
|
Processed
|
03/07/2023
|
|
2982644408
|
|
TENUGU GANGU
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-009-011/030113
(DECKAMPALLI)
|
3618011000NRG24080620230489305
|
08/06/2023
|
Laxmi
|
3618011WL011109
|
Laxmi
|
00078
|
CNRB0013523
|
259
|
259
|
Processed
|
03/07/2023
|
|
2982644407
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-008-011/010661
(KALLADI)
|
3618011000NRG24080620230483551
|
08/06/2023
|
Narsaiah
|
3618011WL011014
|
Narsaiah
|
00152
|
HDFC0000982
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982644405
|
|
MR SHANIGARAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-008-011/010959
(KALLADI)
|
3618011000NRG24080620230483595
|
08/06/2023
|
kavitha
|
3618011WL011014
|
kavitha
|
00415
|
SBIN0021653
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982644451
|
|
Mrs. KAVITHA W O SONTHOSH BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-008-011/011007
(KALLADI)
|
3618011000NRG24080620230483603
|
08/06/2023
|
saritha
|
3618011WL011014
|
saritha
|
00415
|
SBIN0021653
|
302
|
302
|
Processed
|
03/07/2023
|
|
2982644427
|
|
MRS GUGLOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-008-011/010603
(KALLADI)
|
3618011000NRG24080620230483537
|
08/06/2023
|
Rajaram Narsayya
|
3618011WL011014
|
Rajaram Narsayya
|
00415
|
SBIN0022077
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982644429
|
|
MR RAJARAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-008-011/010605
(KALLADI)
|
3618011000NRG24080620230483541
|
08/06/2023
|
Chinna Narsubai
|
3618011WL011014
|
Chinna Narsubai
|
00415
|
SBIN0022077
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982644431
|
|
MRS UMMEDA CHINNA NARSU BAI ALIAS UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-008-011/010618
(KALLADI)
|
3618011000NRG24080620230483543
|
08/06/2023
|
Gangaprasad
|
3618011WL011014
|
Gangaprasad
|
00415
|
SBIN0022077
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982644411
|
|
Mr. BANDARI GANGAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MAKLOOR
|
TS-18-011-008-011/010618
(KALLADI)
|
3618011000NRG24080620230483544
|
08/06/2023
|
SUJATHA
|
3618011WL011014
|
SUJATHA
|
00415
|
SBIN0022077
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982644433
|
|
MRS BANDARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-008-011/010621
(KALLADI)
|
3618011000NRG24080620230483546
|
08/06/2023
|
Laxmi
|
3618011WL011014
|
Laxmi
|
00415
|
SBIN0022077
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982644430
|
|
MS MACCHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-008-011/010656
(KALLADI)
|
3618011000NRG24080620230483549
|
08/06/2023
|
Kanoor Sunitha
|
3618011WL011014
|
Kanoor Sunitha
|
00415
|
SBIN0022077
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982644419
|
|
MRS KANOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-008-011/010660
(KALLADI)
|
3618011000NRG24080620230483550
|
08/06/2023
|
Suvarna
|
3618011WL011014
|
Suvarna
|
00415
|
SBIN0022077
|
154
|
154
|
Processed
|
03/07/2023
|
|
2982644421
|
|
MRS BONTHU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-008-011/010671
(KALLADI)
|
3618011000NRG24080620230483554
|
08/06/2023
|
naveen
|
3618011WL011014
|
naveen
|
00415
|
SBIN0022077
|
306
|
306
|
Processed
|
03/07/2023
|
|
2982644445
|
|
MR DODLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-008-011/010674
(KALLADI)
|
3618011000NRG24080620230483555
|
08/06/2023
|
beejan
|
3618011WL011014
|
beejan
|
00415
|
SBIN0022077
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982644449
|
|
Mrs. BEEJAN BAI W O MOHAN NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MAKLOOR
|
TS-18-011-008-011/010676
(KALLADI)
|
3618011000NRG24080620230483556
|
08/06/2023
|
jannu
|
3618011WL011014
|
jannu
|
00415
|
SBIN0022077
|
613
|
613
|
Processed
|
03/07/2023
|
|
2982644436
|
|
MRS GUGLOTH JANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-008-011/010680
(KALLADI)
|
3618011000NRG24080620230483558
|
08/06/2023
|
chandar
|
3618011WL011014
|
chandar
|
00415
|
SBIN0022077
|
306
|
306
|
Processed
|
03/07/2023
|
|
2982644444
|
|
GUGULOTH CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MAKLOOR
|
TS-18-011-008-011/010714
(KALLADI)
|
3618011000NRG24080620230483560
|
08/06/2023
|
sunitha
|
3618011WL011014
|
sunitha
|
00415
|
SBIN0022077
|
613
|
613
|
Processed
|
03/07/2023
|
|
2982644450
|
|
Mrs. MEDIPALLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MAKLOOR
|
TS-18-011-008-011/010763
(KALLADI)
|
3618011000NRG24080620230483566
|
08/06/2023
|
UMMEDA AKLESH
|
3618011WL011014
|
UMMEDA AKLESH
|
00415
|
SBIN0022077
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982644454
|
|
MR UMMEDA AKLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-008-011/010791
(KALLADI)
|
3618011000NRG24080620230483571
|
08/06/2023
|
Swapna
|
3618011WL011014
|
Swapna
|
00415
|
SBIN0022077
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982644442
|
|
Mrs. MEDIPALLY SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
MAKLOOR
|
TS-18-011-008-011/010818
(KALLADI)
|
3618011000NRG24080620230483575
|
08/06/2023
|
laxmi
|
3618011WL011014
|
laxmi
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644426
|
|
MRS RANGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-008-011/010866
(KALLADI)
|
3618011000NRG24080620230483577
|
08/06/2023
|
gangader
|
3618011WL011014
|
gangader
|
00415
|
SBIN0022077
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982644434
|
|
Mr. MARCHALA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MAKLOOR
|
TS-18-011-008-011/010875
(KALLADI)
|
3618011000NRG24080620230483579
|
08/06/2023
|
GOLLA GANGADHAR
|
3618011WL011014
|
GOLLA GANGADHAR
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644432
|
|
MR PURAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-008-011/010875
(KALLADI)
|
3618011000NRG24080620230483580
|
08/06/2023
|
lata
|
3618011WL011014
|
lata
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644443
|
|
MRS PURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-008-011/010876
(KALLADI)
|
3618011000NRG24080620230483581
|
08/06/2023
|
rajita
|
3618011WL011014
|
rajita
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644418
|
|
MRS KALEVAR RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-008-011/010894
(KALLADI)
|
3618011000NRG24080620230483582
|
08/06/2023
|
bagya
|
3618011WL011014
|
bagya
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644425
|
|
Mrs. Dasari Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MAKLOOR
|
TS-18-011-008-011/010896
(KALLADI)
|
3618011000NRG24080620230483584
|
08/06/2023
|
radha
|
3618011WL011014
|
radha
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644446
|
|
MACCHARLA RADHA
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-008-011/010898
(KALLADI)
|
3618011000NRG24080620230483585
|
08/06/2023
|
ambru
|
3618011WL011014
|
ambru
|
00415
|
SBIN0022077
|
610
|
610
|
Processed
|
03/07/2023
|
|
2982644453
|
|
AMRU MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MAKLOOR
|
TS-18-011-008-011/010900
(KALLADI)
|
3618011000NRG24080620230483586
|
08/06/2023
|
GUGLOTH KISHAN
|
3618011WL011014
|
GUGLOTH KISHAN
|
00415
|
SBIN0022077
|
458
|
458
|
Processed
|
03/07/2023
|
|
2982644415
|
|
Mr. GUGULOTH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MAKLOOR
|
TS-18-011-008-011/010900
(KALLADI)
|
3618011000NRG24080620230483587
|
08/06/2023
|
santa
|
3618011WL011014
|
santa
|
00415
|
SBIN0022077
|
610
|
610
|
Processed
|
03/07/2023
|
|
2982644417
|
|
MRS GUGLOTH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-008-011/010903
(KALLADI)
|
3618011000NRG24080620230483589
|
08/06/2023
|
yasoda
|
3618011WL011014
|
yasoda
|
00415
|
SBIN0022077
|
305
|
305
|
Processed
|
03/07/2023
|
|
2982644440
|
|
MRS KETHAVAT YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKLOOR
|
TS-18-011-008-011/010905
(KALLADI)
|
3618011000NRG24080620230483590
|
08/06/2023
|
renuka
|
3618011WL011014
|
renuka
|
00415
|
SBIN0022077
|
305
|
305
|
Processed
|
03/07/2023
|
|
2982644422
|
|
Mrs. NOONAVATH RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MAKLOOR
|
TS-18-011-008-011/010977
(KALLADI)
|
3618011000NRG24080620230483600
|
08/06/2023
|
Narsaiah
|
3618011WL011014
|
Narsaiah
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644435
|
|
MR PASULA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-008-011/010990
(KALLADI)
|
3618011000NRG24080620230483602
|
08/06/2023
|
Sunita
|
3618011WL011014
|
Sunita
|
00415
|
SBIN0022077
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982644423
|
|
MRS GUGULOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-008-011/011013
(KALLADI)
|
3618011000NRG24080620230483604
|
08/06/2023
|
Bandari Sudha
|
3618011WL011014
|
Bandari Sudha
|
00415
|
SBIN0022077
|
302
|
302
|
Processed
|
03/07/2023
|
|
2982644413
|
|
Mrs. BANDARI SUDHA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MAKLOOR
|
TS-18-011-008-011/011029
(KALLADI)
|
3618011000NRG24080620230483606
|
08/06/2023
|
vijaya
|
3618011WL011014
|
vijaya
|
00415
|
SBIN0022077
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982644437
|
|
MRS KUMSOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-008-011/011083
(KALLADI)
|
3618011000NRG24080620230483607
|
08/06/2023
|
anusha
|
3618011WL011014
|
anusha
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644428
|
|
MRS NUNAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-008-011/011119
(KALLADI)
|
3618011000NRG24080620230483608
|
08/06/2023
|
navya
|
3618011WL011014
|
navya
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644441
|
|
MRS PASULA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKLOOR
|
TS-18-011-008-011/011122
(KALLADI)
|
3618011000NRG24080620230483609
|
08/06/2023
|
Jamuna
|
3618011WL011014
|
Jamuna
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644424
|
|
MRS BAMANKAR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-008-011/011122
(KALLADI)
|
3618011000NRG24080620230483610
|
08/06/2023
|
Srikanth
|
3618011WL011014
|
Srikanth
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644452
|
|
SRIKANTH BAMANKAR
|
IDBI BANK(607095)
|
|
45
|
MAKLOOR
|
TS-18-011-008-011/011145
(KALLADI)
|
3618011000NRG24080620230483612
|
08/06/2023
|
Lavanya
|
3618011WL011014
|
Lavanya
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644420
|
|
MRS RANGAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKLOOR
|
TS-18-011-008-011/011156
(KALLADI)
|
3618011000NRG24080620230483613
|
08/06/2023
|
Rajashekar
|
3618011WL011014
|
Rajashekar
|
00415
|
SBIN0022077
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644412
|
|
Mr. Bandari Rajashekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MAKLOOR
|
TS-18-011-008-011/011156
(KALLADI)
|
3618011000NRG24080620230483614
|
08/06/2023
|
Sandhyaraani
|
3618011WL011014
|
Sandhyaraani
|
00415
|
SBIN0022077
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644447
|
|
Mrs. Bandari Sandhyarani
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24080620230483615
|
08/06/2023
|
iliyaz
|
3618011WL011014
|
iliyaz
|
00415
|
SBIN0022077
|
728
|
728
|
Processed
|
03/07/2023
|
|
2982644448
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKLOOR
|
TS-18-011-008-011/011193
(KALLADI)
|
3618011000NRG24080620230483616
|
08/06/2023
|
Sandya
|
3618011WL011014
|
Sandya
|
00415
|
SBIN0022077
|
291
|
291
|
Processed
|
03/07/2023
|
|
2982644414
|
|
MRS GUGULOTH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKLOOR
|
TS-18-011-008-011/1196
(KALLADI)
|
3618011000NRG24080620230483617
|
08/06/2023
|
Lambadi Jamuna
|
3618011WL011014
|
Lambadi Jamuna
|
00415
|
SBIN0022077
|
146
|
146
|
Processed
|
03/07/2023
|
|
2982644409
|
|
Mrs. LAMBADI JAMUNA alias SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21303
|
21303
|
|
|
|
|
|
|
|
|
51
|
MAKLOOR
|
TS-18-011-008-011/010652
(KALLADI)
|
3618011000NRG24080620230483547
|
08/06/2023
|
Shashikala
|
3618011WL011014
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982644485
|
|
Mrs. Thurpu Shashikala W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MAKLOOR
|
TS-18-011-008-011/010656
(KALLADI)
|
3618011000NRG24080620230483548
|
08/06/2023
|
Gangadhar
|
3618011WL011014
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982644467
|
|
Mr. KANOOR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MAKLOOR
|
TS-18-011-008-011/010671
(KALLADI)
|
3618011000NRG24080620230483553
|
08/06/2023
|
Yamuna
|
3618011WL011014
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
03/07/2023
|
|
2982644489
|
|
Mrs. Dodle Yamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MAKLOOR
|
TS-18-011-008-011/010687
(KALLADI)
|
3618011000NRG24080620230483559
|
08/06/2023
|
gangamani
|
3618011WL011014
|
gangamani
|
00415
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982644475
|
|
VANJARI GANGAMANI
|
CANARA BANK(508532)
|
|
55
|
MAKLOOR
|
TS-18-011-008-011/010742
(KALLADI)
|
3618011000NRG24080620230483561
|
08/06/2023
|
sunanda
|
3618011WL011014
|
sunanda
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982644486
|
|
MRS BANDARI SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKLOOR
|
TS-18-011-008-011/010745
(KALLADI)
|
3618011000NRG24080620230483563
|
08/06/2023
|
Chinnu Bai
|
3618011WL011014
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982644488
|
|
MRS AYILI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKLOOR
|
TS-18-011-008-011/010745
(KALLADI)
|
3618011000NRG24080620230483562
|
08/06/2023
|
Gangaram
|
3618011WL011014
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982644469
|
|
Mr. AYILI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MAKLOOR
|
TS-18-011-008-011/010746
(KALLADI)
|
3618011000NRG24080620230483564
|
08/06/2023
|
Manasa
|
3618011WL011014
|
Manasa
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982644470
|
|
MRS AILI MANASA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKLOOR
|
TS-18-011-008-011/010763
(KALLADI)
|
3618011000NRG24080620230483565
|
08/06/2023
|
Ramulu
|
3618011WL011014
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982644487
|
|
UMMEDA RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MAKLOOR
|
TS-18-011-008-011/010766
(KALLADI)
|
3618011000NRG24080620230483568
|
08/06/2023
|
Ramesh
|
3618011WL011014
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2982644468
|
|
MR PURASTU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKLOOR
|
TS-18-011-008-011/010766
(KALLADI)
|
3618011000NRG24080620230483569
|
08/06/2023
|
Rekha
|
3618011WL011014
|
Rekha
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2982644481
|
|
Mrs. Purasthu Rekha
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-008-011/010791
(KALLADI)
|
3618011000NRG24080620230483570
|
08/06/2023
|
Ramesh
|
3618011WL011014
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982644471
|
|
Mr. MEDIPALLY RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-008-011/010805
(KALLADI)
|
3618011000NRG24080620230483572
|
08/06/2023
|
bhumanna
|
3618011WL011014
|
bhumanna
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644493
|
|
BHUMANNA BANDARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MAKLOOR
|
TS-18-011-008-011/010811
(KALLADI)
|
3618011000NRG24080620230483573
|
08/06/2023
|
narsayya
|
3618011WL011014
|
narsayya
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644484
|
|
MR SIRIKONDA NARSAIAH SPUSHPA E OR S
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKLOOR
|
TS-18-011-008-011/010811
(KALLADI)
|
3618011000NRG24080620230483574
|
08/06/2023
|
pushpa
|
3618011WL011014
|
pushpa
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644483
|
|
Mrs. SIRIKONDA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-008-011/010866
(KALLADI)
|
3618011000NRG24080620230483578
|
08/06/2023
|
rajamani
|
3618011WL011014
|
rajamani
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644463
|
|
MRS MACCHARLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKLOOR
|
TS-18-011-008-011/010901
(KALLADI)
|
3618011000NRG24080620230483588
|
08/06/2023
|
bujji
|
3618011WL011014
|
bujji
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
03/07/2023
|
|
2982644491
|
|
Mrs. Nunavath Bujji W o Pandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MAKLOOR
|
TS-18-011-008-011/010911
(KALLADI)
|
3618011000NRG24080620230483592
|
08/06/2023
|
sujata
|
3618011WL011014
|
sujata
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
03/07/2023
|
|
2982644465
|
|
MRS UMMEDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKLOOR
|
TS-18-011-008-011/010942
(KALLADI)
|
3618011000NRG24080620230483593
|
08/06/2023
|
ramesh
|
3618011WL011014
|
ramesh
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
03/07/2023
|
|
2982644476
|
|
Mr. RAMESH S O PEDDA RAJANNA BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MAKLOOR
|
TS-18-011-008-011/010960
(KALLADI)
|
3618011000NRG24080620230483597
|
08/06/2023
|
savithri
|
3618011WL011014
|
savithri
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982644478
|
|
MRS BANDARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKLOOR
|
TS-18-011-008-011/010960
(KALLADI)
|
3618011000NRG24080620230483596
|
08/06/2023
|
sudhakar
|
3618011WL011014
|
sudhakar
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982644479
|
|
MR BANDARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-008-011/010976
(KALLADI)
|
3618011000NRG24080620230483598
|
08/06/2023
|
laxmi
|
3618011WL011014
|
laxmi
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644466
|
|
MRS PASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKLOOR
|
TS-18-011-008-011/010978
(KALLADI)
|
3618011000NRG24080620230483601
|
08/06/2023
|
Dhashakala
|
3618011WL011014
|
Dhashakala
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
03/07/2023
|
|
2982644482
|
|
Mrs. Maggidi Dhasakala
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MAKLOOR
|
TS-18-011-008-011/010604
(KALLADI)
|
3618011000NRG24080620230483538
|
08/06/2023
|
Pedda Gangaram
|
3618011WL011014
|
Pedda Gangaram
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982644456
|
|
UMMEDA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
MAKLOOR
|
TS-18-011-008-011/010605
(KALLADI)
|
3618011000NRG24080620230483540
|
08/06/2023
|
Chinna Gangaram
|
3618011WL011014
|
Chinna Gangaram
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982644455
|
|
UMMEDA CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MAKLOOR
|
TS-18-011-008-011/010621
(KALLADI)
|
3618011000NRG24080620230483545
|
08/06/2023
|
Ramulu
|
3618011WL011014
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
03/07/2023
|
|
2982644459
|
|
MACCHARLA RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
MAKLOOR
|
TS-18-011-008-011/010671
(KALLADI)
|
3618011000NRG24080620230483552
|
08/06/2023
|
Bhoomanna
|
3618011WL011014
|
Bhoomanna
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
03/07/2023
|
|
2982644460
|
|
DODLE BHOOMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MAKLOOR
|
TS-18-011-008-011/010845
(KALLADI)
|
3618011000NRG24080620230483576
|
08/06/2023
|
Laxmi
|
3618011WL011014
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
03/07/2023
|
|
2982644461
|
|
Mr. VEMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MAKLOOR
|
TS-18-011-008-011/010911
(KALLADI)
|
3618011000NRG24080620230483591
|
08/06/2023
|
venkat
|
3618011WL011014
|
venkat
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
03/07/2023
|
|
2982644458
|
|
UMMEDA VENKATESHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MAKLOOR
|
TS-18-011-008-011/010976
(KALLADI)
|
3618011000NRG24080620230483599
|
08/06/2023
|
Rajeshwar
|
3618011WL011014
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982644462
|
|
Mr. PASULA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MAKLOOR
|
TS-18-011-008-011/011020
(KALLADI)
|
3618011000NRG24080620230483605
|
08/06/2023
|
Kamala
|
3618011WL011014
|
Kamala
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
03/07/2023
|
|
2982644457
|
|
Mrs. MEGHAVATH KAMALA W O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MAKLOOR
|
TS-18-011-009-011/030023
(DECKAMPALLI)
|
3618011000NRG24080620230489301
|
08/06/2023
|
Gangu
|
3618011WL011109
|
Gangu
|
00683
|
SBIN0RRDCGB
|
388
|
388
|
Processed
|
03/07/2023
|
|
2982644473
|
|
Mrs. BANDAKADI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MAKLOOR
|
TS-18-011-009-011/030023
(DECKAMPALLI)
|
3618011000NRG24080620230489300
|
08/06/2023
|
Pedda Saayanna
|
3618011WL011109
|
Pedda Saayanna
|
00683
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982644477
|
|
Mr. BANDAKADI PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MAKLOOR
|
TS-18-011-009-011/030083
(DECKAMPALLI)
|
3618011000NRG24080620230489303
|
08/06/2023
|
Suman
|
3618011WL011109
|
Suman
|
00683
|
SBIN0RRDCGB
|
388
|
388
|
Processed
|
03/07/2023
|
|
2982644474
|
|
Mr. SADULA SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MAKLOOR
|
TS-18-011-009-011/030113
(DECKAMPALLI)
|
3618011000NRG24080620230489304
|
08/06/2023
|
Sayanna
|
3618011WL011109
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982644464
|
|
Mr. ALLEM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MAKLOOR
|
TS-18-011-009-011/030284
(DECKAMPALLI)
|
3618011000NRG24080620230489306
|
08/06/2023
|
Posani
|
3618011WL011109
|
Posani
|
00683
|
SBIN0RRDCGB
|
388
|
388
|
Processed
|
03/07/2023
|
|
2982644492
|
|
MARKANTI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MAKLOOR
|
TS-18-011-009-011/030286
(DECKAMPALLI)
|
3618011000NRG24080620230489307
|
08/06/2023
|
Poshetti
|
3618011WL011109
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
388
|
388
|
Processed
|
03/07/2023
|
|
2982644480
|
|
POSETTI MARKANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MAKLOOR
|
TS-18-011-009-011/030347
(DECKAMPALLI)
|
3618011000NRG24080620230489308
|
08/06/2023
|
Bhikshapathi
|
3618011WL011109
|
Bhikshapathi
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
03/07/2023
|
|
2982644490
|
|
Mr. MARKANTI BIKSHA PATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MAKLOOR
|
TS-18-011-009-011/030364
(DECKAMPALLI)
|
3618011000NRG24080620230489309
|
08/06/2023
|
pushpa
|
3618011WL011109
|
pushpa
|
00683
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982644472
|
|
Mrs. SOODI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22219
|
22219
|
|
|
|
|
|
|
|
|
90
|
MAKLOOR
|
TS-18-011-009-011/030083
(DECKAMPALLI)
|
3618011000NRG24080620230489302
|
08/06/2023
|
Potanna
|
3618011WL011109
|
Potanna
|
00685
|
TSAB0018039
|
518
|
518
|
Processed
|
03/07/2023
|
|
2982644438
|
|
SADULA POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
91
|
MAKLOOR
|
TS-18-011-008-011/010679
(KALLADI)
|
3618011000NRG24080620230483557
|
08/06/2023
|
gangamani
|
3618011WL011014
|
gangamani
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982644404
|
|
Mrs. GANGAMANI W O GANGARAM VANNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49158
|
49158
|
|
|
|
|
|
|
|