|
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-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24240820230760502
|
25/08/2023
|
Linganna
|
3618005WL023064
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253599315
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24240820230759816
|
25/08/2023
|
Asmath Begam
|
3618005WL022987
|
Asmath Begam
|
00415
|
SBIN0014156
|
589
|
589
|
Processed
|
10/11/2023
|
|
7253599295
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020347
(ITHWARPET)
|
3618005000NRG24240820230759818
|
25/08/2023
|
Gangaram
|
3618005WL022987
|
Gangaram
|
00415
|
SBIN0014156
|
147
|
147
|
Processed
|
10/11/2023
|
|
7253599328
|
|
MR NALLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/011052
(CHITTAPUR)
|
3618005000NRG24250820230762600
|
25/08/2023
|
Govardhan
|
3618005WL023299
|
Govardhan
|
00415
|
SBIN0014156
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253599332
|
|
CH GOVERDAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010454
(CHITTAPUR)
|
3618005000NRG24240820230760075
|
25/08/2023
|
Santhosh Goud
|
3618005WL023017
|
Santhosh Goud
|
00415
|
SBIN0020110
|
843
|
843
|
Processed
|
10/11/2023
|
|
7253599333
|
|
MR KUNTA SANTHOSH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24240820230759812
|
25/08/2023
|
Hussen
|
3618005WL022987
|
Hussen
|
00415
|
SBIN0020119
|
606
|
606
|
Processed
|
10/11/2023
|
|
7253599335
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24240820230759828
|
25/08/2023
|
Rajesh
|
3618005WL022991
|
Rajesh
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253599330
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005018NRG24230820230757648
|
25/08/2023
|
Megana
|
3618005WL022748
|
Megana
|
00415
|
SBIN0020550
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
7253599341
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24240820230760661
|
25/08/2023
|
Malavati
|
3618005WL023085
|
Malavati
|
00415
|
SBIN0020592
|
157
|
157
|
Processed
|
10/11/2023
|
|
7253599311
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24240820230760663
|
25/08/2023
|
Gangamani
|
3618005WL023085
|
Gangamani
|
00415
|
SBIN0020592
|
157
|
157
|
Processed
|
10/11/2023
|
|
7253599337
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24240820230760664
|
25/08/2023
|
Rajeshwar
|
3618005WL023085
|
Rajeshwar
|
00415
|
SBIN0020592
|
652
|
652
|
Processed
|
10/11/2023
|
|
7253599342
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24240820230760665
|
25/08/2023
|
Sayavva
|
3618005WL023085
|
Sayavva
|
00415
|
SBIN0020592
|
652
|
652
|
Processed
|
09/11/2023
|
|
7253599310
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24240820230760666
|
25/08/2023
|
Sahadev
|
3618005WL023085
|
Sahadev
|
00415
|
SBIN0020592
|
261
|
261
|
Processed
|
09/11/2023
|
|
7253599302
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24240820230760667
|
25/08/2023
|
Anitha
|
3618005WL023085
|
Anitha
|
00415
|
SBIN0020592
|
652
|
652
|
Processed
|
10/11/2023
|
|
7253599340
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24240820230760668
|
25/08/2023
|
Gangaram
|
3618005WL023085
|
Gangaram
|
00415
|
SBIN0020592
|
652
|
652
|
Processed
|
10/11/2023
|
|
7253599317
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010707
(BODEPALLE)
|
3618005000NRG24240820230760669
|
25/08/2023
|
Ganga Sayanna
|
3618005WL023085
|
Ganga Sayanna
|
00415
|
SBIN0020592
|
522
|
522
|
Processed
|
10/11/2023
|
|
7253599343
|
|
MR GANGA SAYANNA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24250820230762559
|
25/08/2023
|
Rajeshwar
|
3618005WL023296
|
Rajeshwar
|
00415
|
SBIN0020592
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599339
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24250820230762560
|
25/08/2023
|
Rajamani
|
3618005WL023296
|
Rajamani
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
10/11/2023
|
|
7253599338
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24250820230762561
|
25/08/2023
|
vivek
|
3618005WL023296
|
vivek
|
00415
|
SBIN0020592
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599336
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24250820230762562
|
25/08/2023
|
suresh
|
3618005WL023296
|
suresh
|
00415
|
SBIN0020592
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599307
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
21
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24240820230759985
|
25/08/2023
|
Dasharath
|
3618005WL023004
|
Dasharath
|
00468
|
UBIN0807371
|
455
|
455
|
Rejected
|
09/11/2023
|
|
7253599286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24240820230759986
|
25/08/2023
|
Jameela Bee
|
3618005WL023004
|
Jameela Bee
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7253599279
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
23
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24240820230759987
|
25/08/2023
|
Muttenna
|
3618005WL023004
|
Muttenna
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
09/11/2023
|
|
7253599270
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24240820230759988
|
25/08/2023
|
Gangu
|
3618005WL023004
|
Gangu
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7253599301
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-012-014/010385
(NAGAPOOR)
|
3618005000NRG24240820230759989
|
25/08/2023
|
Laxmi
|
3618005WL023004
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7253599251
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24240820230759990
|
25/08/2023
|
Padma
|
3618005WL023004
|
Padma
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
09/11/2023
|
|
7253599312
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24240820230759991
|
25/08/2023
|
Ushanna
|
3618005WL023004
|
Ushanna
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7253599319
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-012-014/010474
(NAGAPOOR)
|
3618005000NRG24240820230759992
|
25/08/2023
|
Bhumanna
|
3618005WL023004
|
Bhumanna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7253599256
|
|
RENJARLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-012-014/010540
(NAGAPOOR)
|
3618005000NRG24240820230759995
|
25/08/2023
|
Narsu
|
3618005WL023004
|
Narsu
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
09/11/2023
|
|
7253599316
|
|
BODDU NARSU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24240820230759809
|
25/08/2023
|
Alim
|
3618005WL022987
|
Alim
|
00468
|
UBIN0807371
|
757
|
757
|
Rejected
|
09/11/2023
|
|
7253599305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24240820230759996
|
25/08/2023
|
Laxmi Narayana
|
3618005WL023004
|
Laxmi Narayana
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253599283
|
|
POLEPALLY LAXMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
32
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24240820230759844
|
25/08/2023
|
Saayamma
|
3618005WL022996
|
Saayamma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253599255
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24240820230760446
|
25/08/2023
|
Gangu Baayi
|
3618005WL023059
|
Gangu Baayi
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
09/11/2023
|
|
7253599280
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24240820230760447
|
25/08/2023
|
Laxmi
|
3618005WL023059
|
Laxmi
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
09/11/2023
|
|
7253599327
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24240820230760448
|
25/08/2023
|
Laxmi
|
3618005WL023059
|
Laxmi
|
00468
|
UBIN0807371
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253599258
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24240820230760449
|
25/08/2023
|
Gangadhar
|
3618005WL023059
|
Gangadhar
|
00468
|
UBIN0807371
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253599278
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24240820230760450
|
25/08/2023
|
Bhulaxmi
|
3618005WL023059
|
Bhulaxmi
|
00468
|
UBIN0807371
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253599323
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24240820230760272
|
25/08/2023
|
Lingala Deepthi
|
3618005WL023032
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253599292
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24240820230760453
|
25/08/2023
|
Bhagya
|
3618005WL023059
|
Bhagya
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
10/11/2023
|
|
7253599281
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24240820230760454
|
25/08/2023
|
Sattemma
|
3618005WL023059
|
Sattemma
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253599257
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24240820230760455
|
25/08/2023
|
Libanna
|
3618005WL023059
|
Libanna
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
09/11/2023
|
|
7253599282
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24240820230760456
|
25/08/2023
|
narsu bayi
|
3618005WL023059
|
narsu bayi
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253599261
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24240820230760457
|
25/08/2023
|
bojamma
|
3618005WL023059
|
bojamma
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
10/11/2023
|
|
7253599275
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24240820230760458
|
25/08/2023
|
sayamma
|
3618005WL023059
|
sayamma
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
09/11/2023
|
|
7253599253
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24240820230760459
|
25/08/2023
|
pula
|
3618005WL023059
|
pula
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
09/11/2023
|
|
7253599274
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24240820230760460
|
25/08/2023
|
ganur
|
3618005WL023059
|
ganur
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
09/11/2023
|
|
7253599254
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24240820230760461
|
25/08/2023
|
sayamma
|
3618005WL023059
|
sayamma
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
09/11/2023
|
|
7253599252
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24240820230760462
|
25/08/2023
|
anasuya
|
3618005WL023059
|
anasuya
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
09/11/2023
|
|
7253599260
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24240820230760463
|
25/08/2023
|
laxmi
|
3618005WL023059
|
laxmi
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
09/11/2023
|
|
7253599329
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24240820230760464
|
25/08/2023
|
laxmi
|
3618005WL023059
|
laxmi
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
09/11/2023
|
|
7253599276
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24240820230760465
|
25/08/2023
|
lavanya
|
3618005WL023059
|
lavanya
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
09/11/2023
|
|
7253599324
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24240820230760466
|
25/08/2023
|
bhudevi
|
3618005WL023059
|
bhudevi
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253599250
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24240820230760280
|
25/08/2023
|
Laharika
|
3618005WL023037
|
Laharika
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253599277
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24240820230760467
|
25/08/2023
|
Gangamani
|
3618005WL023059
|
Gangamani
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253599259
|
|
A GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24240820230759810
|
25/08/2023
|
Chinnu Bai
|
3618005WL022987
|
Chinnu Bai
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
09/11/2023
|
|
7253599271
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24240820230759811
|
25/08/2023
|
Laxmi Bai
|
3618005WL022987
|
Laxmi Bai
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
09/11/2023
|
|
7253599322
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24240820230759813
|
25/08/2023
|
Rajanna
|
3618005WL022987
|
Rajanna
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253599294
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24240820230759814
|
25/08/2023
|
Gangaram
|
3618005WL022987
|
Gangaram
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253599249
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24240820230759815
|
25/08/2023
|
Laxmi
|
3618005WL022987
|
Laxmi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
09/11/2023
|
|
7253599273
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24240820230759817
|
25/08/2023
|
Laxmi
|
3618005WL022987
|
Laxmi
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
09/11/2023
|
|
7253599303
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010064
(CHITTAPUR)
|
3618005000NRG24250820230762598
|
25/08/2023
|
Kishta Goud
|
3618005WL023299
|
Kishta Goud
|
00468
|
UBIN0807371
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253599265
|
|
KISHTAGOUD CHILUVERI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010282
(CHITTAPUR)
|
3618005000NRG24240820230760070
|
25/08/2023
|
Bhaskar goud
|
3618005WL023017
|
Bhaskar goud
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599266
|
|
KONDAYYA GARI BHASKAR GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010371
(CHITTAPUR)
|
3618005000NRG24240820230760072
|
25/08/2023
|
Aparna
|
3618005WL023017
|
Aparna
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599264
|
|
ALUKA APARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/010439
(CHITTAPUR)
|
3618005000NRG24240820230760073
|
25/08/2023
|
Latha
|
3618005WL023017
|
Latha
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599288
|
|
BANDI LAATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/010440
(CHITTAPUR)
|
3618005000NRG24240820230760074
|
25/08/2023
|
Sarita
|
3618005WL023017
|
Sarita
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599284
|
|
BANDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005000NRG24250820230762603
|
25/08/2023
|
Ganga Narsu
|
3618005WL023300
|
Ganga Narsu
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253599272
|
|
GANGANARSU PUNCHETTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005000NRG24250820230762602
|
25/08/2023
|
Linganna
|
3618005WL023300
|
Linganna
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253599304
|
|
Linganna Punchetti
|
GENERAL POST OFFICE(607245)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24230820230757647
|
25/08/2023
|
Lavanya
|
3618005WL022747
|
Lavanya
|
00468
|
UBIN0807371
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7253599293
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24250820230762599
|
25/08/2023
|
Lalitha
|
3618005WL023299
|
Lalitha
|
00468
|
UBIN0807371
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253599326
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24240820230760040
|
25/08/2023
|
Sharifa
|
3618005WL023008
|
Sharifa
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253599269
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24240820230760076
|
25/08/2023
|
vasantha
|
3618005WL023017
|
vasantha
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599262
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/011046
(CHITTAPUR)
|
3618005000NRG24240820230760077
|
25/08/2023
|
raaju
|
3618005WL023017
|
raaju
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599263
|
|
RAJU ANUPALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/011061
(CHITTAPUR)
|
3618005000NRG24250820230762601
|
25/08/2023
|
ganesh
|
3618005WL023299
|
ganesh
|
00468
|
UBIN0807371
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253599287
|
|
GANESH MEKALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/011090
(CHITTAPUR)
|
3618005000NRG24240820230760078
|
25/08/2023
|
jameela
|
3618005WL023017
|
jameela
|
00468
|
UBIN0807371
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599268
|
|
JAMEELA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24230820230757651
|
25/08/2023
|
Rajubai
|
3618005WL022750
|
Rajubai
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7253599285
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24240820230760307
|
25/08/2023
|
Muthemma
|
3618005WL023046
|
Muthemma
|
00468
|
UBIN0807371
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253599290
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24240820230760308
|
25/08/2023
|
Bhudevi
|
3618005WL023046
|
Bhudevi
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
09/11/2023
|
|
7253599291
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24240820230760309
|
25/08/2023
|
Gangu
|
3618005WL023046
|
Gangu
|
00468
|
UBIN0807371
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253599313
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24240820230760310
|
25/08/2023
|
Sunitha
|
3618005WL023046
|
Sunitha
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
09/11/2023
|
|
7253599300
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
80
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24240820230760311
|
25/08/2023
|
Kishan
|
3618005WL023046
|
Kishan
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
09/11/2023
|
|
7253599314
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
81
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24240820230760312
|
25/08/2023
|
Laxmi
|
3618005WL023046
|
Laxmi
|
00468
|
UBIN0807371
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253599289
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24240820230760313
|
25/08/2023
|
meena
|
3618005WL023046
|
meena
|
00468
|
UBIN0807371
|
283
|
283
|
Processed
|
09/11/2023
|
|
7253599306
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24240820230760662
|
25/08/2023
|
Sharmila
|
3618005WL023085
|
Sharmila
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
09/11/2023
|
|
7253599267
|
|
Sharmila
|
GENERAL POST OFFICE(607245)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24240820230760527
|
25/08/2023
|
Harika
|
3618005WL023069
|
Harika
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253599318
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24240820230760635
|
25/08/2023
|
Srikanth
|
3618005WL023075
|
Srikanth
|
00468
|
UBIN0807371
|
1226
|
1226
|
Processed
|
09/11/2023
|
|
7253599331
|
|
MADDIKUNTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43959
|
43959
|
|
|
|
|
|
|
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010334
(CHITTAPUR)
|
3618005000NRG24240820230760071
|
25/08/2023
|
Raju
|
3618005WL023017
|
Raju
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
09/11/2023
|
|
7253599334
|
|
JAKKA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
87
|
BALKONDA
|
TS-18-005-012-014/010540
(NAGAPOOR)
|
3618005000NRG24240820230759994
|
25/08/2023
|
Pedda Mallayya
|
3618005WL023004
|
Pedda Mallayya
|
00685
|
TSAB0018035
|
303
|
303
|
Processed
|
10/11/2023
|
|
7253599320
|
|
MR BODDU GOLLA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24240820230760452
|
25/08/2023
|
gundala bojamma
|
3618005WL023059
|
gundala bojamma
|
00685
|
TSAB0018035
|
147
|
147
|
Processed
|
09/11/2023
|
|
7253599325
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
89
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24240820230759997
|
25/08/2023
|
Shanker
|
3618005WL023004
|
Shanker
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
09/11/2023
|
|
7253599245
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/010142
(BALKONDA)
|
3618005019NRG24230820230757645
|
25/08/2023
|
Chinna Potanna
|
3618005WL022746
|
Chinna Potanna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599247
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24240820230760451
|
25/08/2023
|
Jarina Begum
|
3618005WL023059
|
Jarina Begum
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
09/11/2023
|
|
7253599248
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/013747
(BALKONDA)
|
3618005019NRG24230820230757646
|
25/08/2023
|
chinna sayanna
|
3618005WL022746
|
chinna sayanna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599246
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24240820230759819
|
25/08/2023
|
Lingam
|
3618005WL022987
|
Lingam
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
09/11/2023
|
|
7253599243
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24240820230759820
|
25/08/2023
|
Apsar Ali
|
3618005WL022987
|
Apsar Ali
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
09/11/2023
|
|
7253599244
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4821
|
4821
|
|
|
|
|
|
|
|
|
95
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24250820230762554
|
25/08/2023
|
Mutta
|
3618005WL023296
|
Mutta
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7253599299
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24250820230762555
|
25/08/2023
|
Gangu
|
3618005WL023296
|
Gangu
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7253599296
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24250820230762556
|
25/08/2023
|
Muthemma
|
3618005WL023296
|
Muthemma
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599309
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24250820230762557
|
25/08/2023
|
Nadpi Sayanna
|
3618005WL023296
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599297
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24250820230762558
|
25/08/2023
|
Devai
|
3618005WL023296
|
Devai
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7253599298
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24250820230762563
|
25/08/2023
|
Pedda Muthenna
|
3618005WL023296
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599308
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24250820230762564
|
25/08/2023
|
rajesh
|
3618005WL023296
|
rajesh
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
10/11/2023
|
|
7253599321
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67576
|
67576
|
|
|
|
|
|
|
|