|
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-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24240520230337598
|
24/05/2023
|
sravani
|
3618005WL008134
|
sravani
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
30/05/2023
|
|
1945709344
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010008
(BODEPALLE)
|
3618005000NRG24240520230337517
|
24/05/2023
|
Sumalatha
|
3618005WL008134
|
Sumalatha
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
30/05/2023
|
|
1945709331
|
|
MRS POTHUGANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24240520230337519
|
24/05/2023
|
Gangaram
|
3618005WL008134
|
Gangaram
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
30/05/2023
|
|
1945709272
|
|
MR KUMMARI POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24240520230337521
|
24/05/2023
|
linganna
|
3618005WL008134
|
linganna
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
30/05/2023
|
|
1945709270
|
|
MR KOTTALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24240520230337520
|
24/05/2023
|
Raju
|
3618005WL008134
|
Raju
|
00415
|
SBIN0020592
|
905
|
905
|
Processed
|
30/05/2023
|
|
1945709303
|
|
MRS SUNKARI KOTTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010025
(BODEPALLE)
|
3618005000NRG24240520230337522
|
24/05/2023
|
Sattemma
|
3618005WL008134
|
Sattemma
|
00415
|
SBIN0020592
|
754
|
754
|
Processed
|
30/05/2023
|
|
1945709288
|
|
MRS MORTHAD SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010026
(BODEPALLE)
|
3618005000NRG24240520230337523
|
24/05/2023
|
Gangu
|
3618005WL008134
|
Gangu
|
00415
|
SBIN0020592
|
754
|
754
|
Processed
|
30/05/2023
|
|
1945709271
|
|
MRS KUKNOOR GANGU ALIAS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24240520230337524
|
24/05/2023
|
Kamala
|
3618005WL008134
|
Kamala
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
30/05/2023
|
|
1945709290
|
|
MR MADANAPALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24240520230337525
|
24/05/2023
|
raamu
|
3618005WL008134
|
raamu
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
30/05/2023
|
|
1945709339
|
|
MR MODAMPALLY RAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24240520230337526
|
24/05/2023
|
Posani
|
3618005WL008134
|
Posani
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
30/05/2023
|
|
1945709316
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24240520230337527
|
24/05/2023
|
Poshanna
|
3618005WL008134
|
Poshanna
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
30/05/2023
|
|
1945709336
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24240520230337528
|
24/05/2023
|
Malavati
|
3618005WL008134
|
Malavati
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
30/05/2023
|
|
1945709301
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24240520230337529
|
24/05/2023
|
Manga
|
3618005WL008134
|
Manga
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
30/05/2023
|
|
1945709342
|
|
MRS MANGA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010071
(BODEPALLE)
|
3618005000NRG24240520230337530
|
24/05/2023
|
Hamsa
|
3618005WL008134
|
Hamsa
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
30/05/2023
|
|
1945709324
|
|
MORTHAD HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24240520230337531
|
24/05/2023
|
Gangu
|
3618005WL008134
|
Gangu
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709283
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24240520230337533
|
24/05/2023
|
Hari Krishna
|
3618005WL008134
|
Hari Krishna
|
00415
|
SBIN0020592
|
792
|
792
|
Processed
|
30/05/2023
|
|
1945709317
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24240520230337532
|
24/05/2023
|
Suguna
|
3618005WL008134
|
Suguna
|
00415
|
SBIN0020592
|
792
|
792
|
Processed
|
30/05/2023
|
|
1945709300
|
|
MRS GADDAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24240520230337534
|
24/05/2023
|
Shantha
|
3618005WL008134
|
Shantha
|
00415
|
SBIN0020592
|
951
|
951
|
Processed
|
30/05/2023
|
|
1945709289
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24240520230337535
|
24/05/2023
|
Devanna
|
3618005WL008134
|
Devanna
|
00415
|
SBIN0020592
|
951
|
951
|
Processed
|
30/05/2023
|
|
1945709334
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010095
(BODEPALLE)
|
3618005000NRG24240520230337536
|
24/05/2023
|
Shailaja
|
3618005WL008134
|
Shailaja
|
00415
|
SBIN0020592
|
966
|
966
|
Processed
|
30/05/2023
|
|
1945709287
|
|
SANGEM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010098
(BODEPALLE)
|
3618005000NRG24240520230337537
|
24/05/2023
|
RAjubai
|
3618005WL008134
|
RAjubai
|
00415
|
SBIN0020592
|
483
|
483
|
Processed
|
30/05/2023
|
|
1945709312
|
|
MORTHAD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010106
(BODEPALLE)
|
3618005000NRG24240520230337538
|
24/05/2023
|
Susheela
|
3618005WL008134
|
Susheela
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
30/05/2023
|
|
1945709275
|
|
MRS MASKURI NALARI SUSHEELA ALIAS NEERAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010119
(BODEPALLE)
|
3618005000NRG24240520230337539
|
24/05/2023
|
Narsu
|
3618005WL008134
|
Narsu
|
00415
|
SBIN0020592
|
966
|
966
|
Processed
|
30/05/2023
|
|
1945709276
|
|
MRS MORTHAD NARSU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010123
(BODEPALLE)
|
3618005000NRG24240520230337540
|
24/05/2023
|
Kamala
|
3618005WL008134
|
Kamala
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
30/05/2023
|
|
1945709302
|
|
MRS MORTAD KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010123
(BODEPALLE)
|
3618005000NRG24240520230337541
|
24/05/2023
|
srikanth
|
3618005WL008134
|
srikanth
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
30/05/2023
|
|
1945709345
|
|
MR MORTHAD SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24240520230337542
|
24/05/2023
|
Bhudevi
|
3618005WL008134
|
Bhudevi
|
00415
|
SBIN0020592
|
780
|
780
|
Processed
|
30/05/2023
|
|
1945709299
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24240520230337543
|
24/05/2023
|
Chinnammi
|
3618005WL008134
|
Chinnammi
|
00415
|
SBIN0020592
|
937
|
937
|
Processed
|
30/05/2023
|
|
1945709326
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24240520230337544
|
24/05/2023
|
Bajamma
|
3618005WL008134
|
Bajamma
|
00415
|
SBIN0020592
|
937
|
937
|
Processed
|
30/05/2023
|
|
1945709286
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24240520230337546
|
24/05/2023
|
Kavitha
|
3618005WL008134
|
Kavitha
|
00415
|
SBIN0020592
|
937
|
937
|
Processed
|
30/05/2023
|
|
1945709314
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24240520230337545
|
24/05/2023
|
Sayanna
|
3618005WL008134
|
Sayanna
|
00415
|
SBIN0020592
|
937
|
937
|
Processed
|
30/05/2023
|
|
1945709268
|
|
MR NEERATI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010139
(BODEPALLE)
|
3618005000NRG24240520230337548
|
24/05/2023
|
AJAY
|
3618005WL008134
|
AJAY
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709318
|
|
MR MORTHAD AJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010139
(BODEPALLE)
|
3618005000NRG24240520230337547
|
24/05/2023
|
Laxmi
|
3618005WL008134
|
Laxmi
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709304
|
|
MRS MORTHAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24240520230337549
|
24/05/2023
|
Lavanya
|
3618005WL008134
|
Lavanya
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
30/05/2023
|
|
1945709281
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24240520230337550
|
24/05/2023
|
Budevi
|
3618005WL008134
|
Budevi
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
30/05/2023
|
|
1945709277
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24240520230337551
|
24/05/2023
|
Gangamani
|
3618005WL008134
|
Gangamani
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709341
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24240520230337552
|
24/05/2023
|
Posani
|
3618005WL008134
|
Posani
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
30/05/2023
|
|
1945709327
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24240520230337553
|
24/05/2023
|
Suguna
|
3618005WL008134
|
Suguna
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709323
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010185
(BODEPALLE)
|
3618005000NRG24240520230337554
|
24/05/2023
|
Jayalaxmi
|
3618005WL008134
|
Jayalaxmi
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709307
|
|
Jayalaxmi Gangarajula
|
GENERAL POST OFFICE(607245)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24240520230337555
|
24/05/2023
|
Sujatha
|
3618005WL008134
|
Sujatha
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
30/05/2023
|
|
1945709306
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010203
(BODEPALLE)
|
3618005000NRG24240520230337556
|
24/05/2023
|
Yamuna
|
3618005WL008134
|
Yamuna
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
30/05/2023
|
|
1945709285
|
|
POTHUGANTI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010215
(BODEPALLE)
|
3618005000NRG24240520230337557
|
24/05/2023
|
Laxmi
|
3618005WL008134
|
Laxmi
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
30/05/2023
|
|
1945709298
|
|
MRS JAJULA LAXMI ALIAS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010230
(BODEPALLE)
|
3618005000NRG24240520230337558
|
24/05/2023
|
Posani
|
3618005WL008134
|
Posani
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
30/05/2023
|
|
1945709294
|
|
SYRELLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010280
(BODEPALLE)
|
3618005000NRG24240520230337559
|
24/05/2023
|
Bojamma
|
3618005WL008134
|
Bojamma
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709311
|
|
MRS NEERADI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24240520230337560
|
24/05/2023
|
Laxmi
|
3618005WL008134
|
Laxmi
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709291
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24240520230337561
|
24/05/2023
|
Gangubai
|
3618005WL008134
|
Gangubai
|
00415
|
SBIN0020592
|
956
|
956
|
Processed
|
30/05/2023
|
|
1945709319
|
|
JAKKA GANGU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24240520230337562
|
24/05/2023
|
Laxminarsaiah
|
3618005WL008134
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
30/05/2023
|
|
1945709322
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24240520230337563
|
24/05/2023
|
Devai
|
3618005WL008134
|
Devai
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
30/05/2023
|
|
1945709313
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24240520230337565
|
24/05/2023
|
Bhumanna
|
3618005WL008134
|
Bhumanna
|
00415
|
SBIN0020592
|
897
|
897
|
Processed
|
30/05/2023
|
|
1945709321
|
|
MR ARKALA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24240520230337564
|
24/05/2023
|
Posani
|
3618005WL008134
|
Posani
|
00415
|
SBIN0020592
|
897
|
897
|
Processed
|
30/05/2023
|
|
1945709280
|
|
ARAKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24240520230337566
|
24/05/2023
|
srikant
|
3618005WL008134
|
srikant
|
00415
|
SBIN0020592
|
897
|
897
|
Processed
|
30/05/2023
|
|
1945709340
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24240520230337567
|
24/05/2023
|
Sayavva
|
3618005WL008134
|
Sayavva
|
00415
|
SBIN0020592
|
897
|
897
|
Processed
|
30/05/2023
|
|
1945709284
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24240520230337568
|
24/05/2023
|
Laxmi
|
3618005WL008134
|
Laxmi
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
30/05/2023
|
|
1945709282
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24240520230337569
|
24/05/2023
|
Gangubai
|
3618005WL008134
|
Gangubai
|
00415
|
SBIN0020592
|
803
|
803
|
Processed
|
30/05/2023
|
|
1945709269
|
|
gangubai penudela
|
GENERAL POST OFFICE(607245)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24240520230337570
|
24/05/2023
|
uma
|
3618005WL008134
|
uma
|
00415
|
SBIN0020592
|
963
|
963
|
Processed
|
30/05/2023
|
|
1945709279
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24240520230337571
|
24/05/2023
|
Chandramma
|
3618005WL008134
|
Chandramma
|
00415
|
SBIN0020592
|
963
|
963
|
Rejected
|
30/05/2023
|
|
1945709292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24240520230337572
|
24/05/2023
|
Gangu
|
3618005WL008134
|
Gangu
|
00415
|
SBIN0020592
|
963
|
963
|
Processed
|
30/05/2023
|
|
1945709267
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24240520230337574
|
24/05/2023
|
Lavanya
|
3618005WL008134
|
Lavanya
|
00415
|
SBIN0020592
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945709293
|
|
MRS POTHUGANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010492
(BODEPALLE)
|
3618005000NRG24240520230337575
|
24/05/2023
|
Laxmi
|
3618005WL008134
|
Laxmi
|
00415
|
SBIN0020592
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945709295
|
|
pothuganti laxmi
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24240520230337576
|
24/05/2023
|
Raju
|
3618005WL008134
|
Raju
|
00415
|
SBIN0020592
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945709315
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24240520230337577
|
24/05/2023
|
Kishan
|
3618005WL008134
|
Kishan
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
30/05/2023
|
|
1945709273
|
|
MR MADDIKUNTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24240520230337578
|
24/05/2023
|
Narsu
|
3618005WL008134
|
Narsu
|
00415
|
SBIN0020592
|
776
|
776
|
Processed
|
30/05/2023
|
|
1945709274
|
|
MRS MADDIKUNTA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24240520230337579
|
24/05/2023
|
Anitha
|
3618005WL008134
|
Anitha
|
00415
|
SBIN0020592
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945709332
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24240520230337580
|
24/05/2023
|
Srinivas
|
3618005WL008134
|
Srinivas
|
00415
|
SBIN0020592
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945709325
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24240520230337581
|
24/05/2023
|
Sujatha
|
3618005WL008134
|
Sujatha
|
00415
|
SBIN0020592
|
966
|
966
|
Processed
|
30/05/2023
|
|
1945709305
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010547
(BODEPALLE)
|
3618005000NRG24240520230337582
|
24/05/2023
|
Susheela
|
3618005WL008134
|
Susheela
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
30/05/2023
|
|
1945709278
|
|
MRS YERGATLA AS MORTAD SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010566
(BODEPALLE)
|
3618005000NRG24240520230337583
|
24/05/2023
|
Sayamma
|
3618005WL008134
|
Sayamma
|
00415
|
SBIN0020592
|
966
|
966
|
Processed
|
30/05/2023
|
|
1945709310
|
|
MRS MORTAD SAYAMMA ALIAS NALLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24240520230337584
|
24/05/2023
|
Sarojini
|
3618005WL008134
|
Sarojini
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
30/05/2023
|
|
1945709297
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24240520230337588
|
24/05/2023
|
akshay kumar
|
3618005WL008134
|
akshay kumar
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
30/05/2023
|
|
1945709346
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24240520230337587
|
24/05/2023
|
Latha
|
3618005WL008134
|
Latha
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
30/05/2023
|
|
1945709329
|
|
MRS BEJJARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24240520230337590
|
24/05/2023
|
Amrutha
|
3618005WL008134
|
Amrutha
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
30/05/2023
|
|
1945709343
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010636
(BODEPALLE)
|
3618005000NRG24240520230337591
|
24/05/2023
|
Manasa
|
3618005WL008134
|
Manasa
|
00415
|
SBIN0020592
|
481
|
481
|
Processed
|
30/05/2023
|
|
1945709330
|
|
MORTHAD MANASA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24240520230337592
|
24/05/2023
|
Swapna
|
3618005WL008134
|
Swapna
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
30/05/2023
|
|
1945709309
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010665
(BODEPALLE)
|
3618005000NRG24240520230337593
|
24/05/2023
|
Swapna
|
3618005WL008134
|
Swapna
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
30/05/2023
|
|
1945709347
|
|
MISS NEERATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24240520230337594
|
24/05/2023
|
Nikhitha
|
3618005WL008134
|
Nikhitha
|
00415
|
SBIN0020592
|
801
|
801
|
Processed
|
30/05/2023
|
|
1945709328
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010700
(BODEPALLE)
|
3618005000NRG24240520230337595
|
24/05/2023
|
Roopa
|
3618005WL008134
|
Roopa
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
30/05/2023
|
|
1945709337
|
|
MRS ALLAKUNTA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24240520230337596
|
24/05/2023
|
sunanda
|
3618005WL008134
|
sunanda
|
00415
|
SBIN0020592
|
801
|
801
|
Processed
|
30/05/2023
|
|
1945709308
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24240520230337597
|
24/05/2023
|
keerthana
|
3618005WL008134
|
keerthana
|
00415
|
SBIN0020592
|
801
|
801
|
Processed
|
30/05/2023
|
|
1945709333
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24240520230337599
|
24/05/2023
|
prathibha
|
3618005WL008134
|
prathibha
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
30/05/2023
|
|
1945709266
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24240520230337601
|
24/05/2023
|
Gangamani
|
3618005WL008134
|
Gangamani
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
30/05/2023
|
|
1945709338
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24240520230337602
|
24/05/2023
|
Rajesh
|
3618005WL008134
|
Rajesh
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
30/05/2023
|
|
1945709320
|
|
MR ARAKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010756
(BODEPALLE)
|
3618005000NRG24240520230337603
|
24/05/2023
|
sreedher
|
3618005WL008134
|
sreedher
|
00415
|
SBIN0020592
|
965
|
965
|
Processed
|
30/05/2023
|
|
1945709335
|
|
MR MADIKUNTA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67124
|
67124
|
|
|
|
|
|
|
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24240520230337586
|
24/05/2023
|
Ashiya Begam
|
3618005WL008134
|
Ashiya Begam
|
00415
|
SBIN0020737
|
160
|
160
|
Processed
|
30/05/2023
|
|
1945709296
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
83
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24240520230336919
|
24/05/2023
|
Chinna Gangaram
|
3618005WL008123
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1945709262
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24240520230336918
|
24/05/2023
|
pedda narsaiah
|
3618005WL008122
|
pedda narsaiah
|
00468
|
UBIN0807371
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
1945709264
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24240520230336917
|
24/05/2023
|
POSHETTY
|
3618005WL008121
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1945709261
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24240520230337518
|
24/05/2023
|
Ushamma
|
3618005WL008134
|
Ushamma
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
30/05/2023
|
|
1945709259
|
|
MRS POTUGANTI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24240520230337573
|
24/05/2023
|
Laxmi
|
3618005WL008134
|
Laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
30/05/2023
|
|
1945709263
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24240520230337585
|
24/05/2023
|
Poshani
|
3618005WL008134
|
Poshani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
30/05/2023
|
|
1945709260
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24240520230337600
|
24/05/2023
|
Harika
|
3618005WL008134
|
Harika
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
30/05/2023
|
|
1945709265
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7329
|
7329
|
|
|
|
|
|
|
|
|
90
|
BALKONDA
|
TS-18-005-024-025/010760
(BODEPALLE)
|
3618005000NRG24240520230337604
|
24/05/2023
|
Poshanna
|
3618005WL008134
|
Poshanna
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
30/05/2023
|
|
1945709258
|
|
MODAMPALLY POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76340
|
76340
|
|
|
|
|
|
|
|