|
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
|
KOHIR
|
TS-38-004-019-021/010398
(PARSAPALLY)
|
3638004000NRG24221120230939680
|
22/11/2023
|
MYATARI MANJULA
|
3638004WL030887
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9024260941
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-003-003/010203
(KAVELLI)
|
3638004000NRG24221120230939302
|
22/11/2023
|
bhagyamma
|
3638004WL030823
|
bhagyamma
|
00078
|
CNRB0013406
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9024260947
|
|
CHAKALI BHAGYAMMA BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOHIR
|
TS-38-004-003-003/010739
(KAVELLI)
|
3638004000NRG24221120230939311
|
22/11/2023
|
Lalitha
|
3638004WL030823
|
Lalitha
|
00078
|
CNRB0013406
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9024260924
|
|
MUNIPALLI LALITHA LALITHA
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24221120230939312
|
22/11/2023
|
bablu akash
|
3638004WL030823
|
bablu akash
|
00078
|
CNRB0013406
|
890
|
890
|
Processed
|
01/01/2024
|
|
9024260918
|
|
JADALA BABLU AKASH
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24221120230938782
|
22/11/2023
|
rajitha
|
3638004WL030747
|
rajitha
|
00078
|
CNRB0013406
|
816
|
816
|
Processed
|
01/01/2024
|
|
9024260922
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-003-003/010762
(KAVELLI)
|
3638004000NRG24221120230939313
|
22/11/2023
|
ramamma
|
3638004WL030823
|
ramamma
|
00078
|
CNRB0013407
|
890
|
890
|
Processed
|
01/01/2024
|
|
9024260943
|
|
Andol Ramamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOHIR
|
TS-38-004-003-003/10771
(KAVELLI)
|
3638004000NRG24221120230939314
|
22/11/2023
|
GONGLURI SARITHA
|
3638004WL030823
|
GONGLURI SARITHA
|
00078
|
CNRB0013407
|
890
|
890
|
Processed
|
01/01/2024
|
|
9024260944
|
|
GONGLURI SARITHA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-018-020/010205
(BADAMPET)
|
3638004000NRG24221120230938975
|
22/11/2023
|
manyamma
|
3638004WL030778
|
manyamma
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260914
|
|
MITTA MANEMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
KOHIR
|
TS-38-004-018-020/010666
(BADAMPET)
|
3638004000NRG24221120230938997
|
22/11/2023
|
rachamma
|
3638004WL030778
|
rachamma
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260930
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-018-020/010673
(BADAMPET)
|
3638004000NRG24221120230938761
|
22/11/2023
|
satyamma
|
3638004WL030745
|
satyamma
|
00078
|
CNRB0013407
|
952
|
952
|
Processed
|
01/01/2024
|
|
9024260916
|
|
BYAGARI SATYAMMA
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-018-020/010675
(BADAMPET)
|
3638004000NRG24221120230938998
|
22/11/2023
|
sudhakar
|
3638004WL030778
|
sudhakar
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260928
|
|
SUDHAKAR BEGARI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-018-020/010682
(BADAMPET)
|
3638004000NRG24221120230939000
|
22/11/2023
|
srilatha
|
3638004WL030778
|
srilatha
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260915
|
|
JAMPAD SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOHIR
|
TS-38-004-018-020/010684
(BADAMPET)
|
3638004000NRG24221120230939001
|
22/11/2023
|
Nagamani
|
3638004WL030778
|
Nagamani
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260917
|
|
NAGAMMA GADDA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-018-020/010693
(BADAMPET)
|
3638004000NRG24221120230938762
|
22/11/2023
|
menaka
|
3638004WL030745
|
menaka
|
00078
|
CNRB0013407
|
952
|
952
|
Processed
|
01/01/2024
|
|
9024260919
|
|
GADDA MENAKA
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-018-020/010707
(BADAMPET)
|
3638004000NRG24221120230939003
|
22/11/2023
|
sunitha
|
3638004WL030778
|
sunitha
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260920
|
|
SUNITHA BYAGARI
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-018-020/010718
(BADAMPET)
|
3638004000NRG24221120230939004
|
22/11/2023
|
SATYAMMA
|
3638004WL030778
|
SATYAMMA
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260931
|
|
RACHAMALLA SATHYAMMA
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-018-020/010733
(BADAMPET)
|
3638004000NRG24221120230939005
|
22/11/2023
|
Padmamma
|
3638004WL030778
|
Padmamma
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260936
|
|
PADMAMMA GADDA MEEDI
|
ICICI BANK LTD(508534)
|
|
18
|
KOHIR
|
TS-38-004-019-021/010246
(PARSAPALLY)
|
3638004000NRG24221120230939678
|
22/11/2023
|
Surekha
|
3638004WL030887
|
Surekha
|
00078
|
CNRB0013407
|
963
|
963
|
Processed
|
01/01/2024
|
|
9024260927
|
|
HANMANGARI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOHIR
|
TS-38-004-019-021/010321
(PARSAPALLY)
|
3638004000NRG24221120230939679
|
22/11/2023
|
ranamma
|
3638004WL030887
|
ranamma
|
00078
|
CNRB0013407
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9024260935
|
|
RANAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
KOHIR
|
TS-38-004-020-022/010555
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938841
|
22/11/2023
|
laxmamma
|
3638004WL030756
|
laxmamma
|
00078
|
CNRB0013407
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9024260925
|
|
GOLLA LAXMAMMA GOLLA LAXMAMMA
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-020-022/010612
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938842
|
22/11/2023
|
githa rani
|
3638004WL030756
|
githa rani
|
00078
|
CNRB0013407
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024260926
|
|
BILLIPURAM GEETHA RANI
|
CANARA BANK(508532)
|
|
22
|
KOHIR
|
TS-38-004-020-022/30037
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938843
|
22/11/2023
|
Mnagali Sangeetha
|
3638004WL030756
|
Mnagali Sangeetha
|
00078
|
CNRB0013407
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024260940
|
|
SANGEETHA MANGALI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-023-001/010510
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938927
|
22/11/2023
|
Rukibai
|
3638004WL030776
|
Rukibai
|
00078
|
CNRB0013407
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260929
|
|
R RUKEE BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16421
|
16421
|
|
|
|
|
|
|
|
|
24
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24221120230939418
|
22/11/2023
|
rajshekar reddy
|
3638004WL030843
|
rajshekar reddy
|
00089
|
CBIN0280816
|
870
|
870
|
Processed
|
01/01/2024
|
|
9024260938
|
|
Mr. YENNARAM RAJESHEKAR REDDY S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24221120230939419
|
22/11/2023
|
Yennaram Shridevi
|
3638004WL030843
|
Yennaram Shridevi
|
00089
|
CBIN0280816
|
870
|
870
|
Processed
|
01/01/2024
|
|
9024260939
|
|
Mrs. YANNRAM SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOHIR
|
TS-38-004-012-013/010562
(MACHREDDIPALLE)
|
3638004000NRG24221120230939420
|
22/11/2023
|
merry
|
3638004WL030843
|
merry
|
00089
|
CBIN0280816
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9024260946
|
|
Mutyala Mary
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOHIR
|
TS-38-004-012-013/10605
(MACHREDDIPALLE)
|
3638004000NRG24221120230939421
|
22/11/2023
|
Yennepally Venkatesham
|
3638004WL030843
|
Yennepally Venkatesham
|
00089
|
CBIN0280816
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024260913
|
|
Mr. YENNEPALLY VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOHIR
|
TS-38-004-012-013/10606
(MACHREDDIPALLE)
|
3638004000NRG24221120230939422
|
22/11/2023
|
Yennepally Vimala
|
3638004WL030843
|
Yennepally Vimala
|
00089
|
CBIN0280816
|
696
|
696
|
Processed
|
01/01/2024
|
|
9024260912
|
|
YENNEPALLY VIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
29
|
KOHIR
|
TS-38-004-023-001/010105
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938918
|
22/11/2023
|
Bansivaal
|
3638004WL030776
|
Bansivaal
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260921
|
|
BANSIVAAL AR
|
ICICI BANK LTD(508534)
|
|
30
|
KOHIR
|
TS-38-004-023-001/010172
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938922
|
22/11/2023
|
Sakri Baayi
|
3638004WL030776
|
Sakri Baayi
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260934
|
|
SAKRI BAAYI
|
ICICI BANK LTD(508534)
|
|
31
|
KOHIR
|
TS-38-004-023-001/010214
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938924
|
22/11/2023
|
Santhoshi Bai
|
3638004WL030776
|
Santhoshi Bai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260933
|
|
Mrs. D SANTHOSHI BAI W/O SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOHIR
|
TS-38-004-023-001/010403
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938926
|
22/11/2023
|
Bannibayi
|
3638004WL030776
|
Bannibayi
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260910
|
|
BANNIBAYI AR
|
ICICI BANK LTD(508534)
|
|
33
|
KOHIR
|
TS-38-004-023-001/010534
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938929
|
22/11/2023
|
Haslibai
|
3638004WL030776
|
Haslibai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260911
|
|
Mrs. RAMAVATH ASHLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOHIR
|
TS-38-004-023-001/010958
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938931
|
22/11/2023
|
Jammibaayi
|
3638004WL030776
|
Jammibaayi
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260937
|
|
Mrs. CHOUHAN JEEMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOHIR
|
TS-38-004-023-001/010965
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938932
|
22/11/2023
|
Rukki Bai
|
3638004WL030776
|
Rukki Bai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260909
|
|
Mrs. RAMAVATH RUKKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOHIR
|
TS-38-004-023-001/010969
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938933
|
22/11/2023
|
Ganapati
|
3638004WL030776
|
Ganapati
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260932
|
|
Mr. DEVASOTH GANA PATHI S/O SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOHIR
|
TS-38-004-023-001/010972
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938934
|
22/11/2023
|
Sheshu Ram
|
3638004WL030776
|
Sheshu Ram
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260923
|
|
Mr. RAMAVATH SHESHURAM R SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOHIR
|
TS-38-004-023-001/011144
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938937
|
22/11/2023
|
Meera Bai
|
3638004WL030776
|
Meera Bai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260945
|
|
Ramavath Meera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOHIR
|
TS-38-004-023-001/11167
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938942
|
22/11/2023
|
Devasoth Janki Bai
|
3638004WL030776
|
Devasoth Janki Bai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260942
|
|
RATHOD JHANKIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
40
|
KOHIR
|
TS-38-004-023-001/010511
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938928
|
22/11/2023
|
Sushilibai
|
3638004WL030776
|
Sushilibai
|
00354
|
PUNB0998300
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260953
|
|
RATHOD SUSHILA BAI W/O LATE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
41
|
KOHIR
|
TS-38-004-023-001/011152
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938938
|
22/11/2023
|
Santhosh
|
3638004WL030776
|
Santhosh
|
00415
|
SBIN0020101
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260952
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
42
|
KOHIR
|
TS-38-004-006-007/10519
(POTHIREDDYPALLY)
|
3638004000NRG24221120230938783
|
22/11/2023
|
Mutyala Mallesham
|
3638004WL030747
|
Mutyala Mallesham
|
00415
|
SBIN0020103
|
816
|
816
|
Processed
|
01/01/2024
|
|
9024260960
|
|
MR MUTHYALA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
43
|
KOHIR
|
TS-38-004-018-020/010677
(BADAMPET)
|
3638004000NRG24221120230938999
|
22/11/2023
|
anitha
|
3638004WL030778
|
anitha
|
00415
|
SBIN0021549
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260955
|
|
MRS VADDE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
44
|
KOHIR
|
TS-38-004-017-019/010025
(MANIYARPALLY)
|
3638004000NRG24221120230939353
|
22/11/2023
|
Raamulu
|
3638004WL030831
|
Raamulu
|
00684
|
APGV0008156
|
826
|
826
|
Processed
|
01/01/2024
|
|
9024260962
|
|
Mr. SALE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOHIR
|
TS-38-004-017-019/010106
(MANIYARPALLY)
|
3638004000NRG24221120230939362
|
22/11/2023
|
Madukar
|
3638004WL030833
|
Madukar
|
00684
|
APGV0008156
|
826
|
826
|
Processed
|
01/01/2024
|
|
9024260957
|
|
Mrs. MYATHARI MADHUKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOHIR
|
TS-38-004-022-001/010002
(KOTHUR PATTIKOHIR)
|
3638004000NRG24221120230938758
|
22/11/2023
|
Lakshmamma
|
3638004WL030744
|
Lakshmamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024260958
|
|
LAKSHMAMMA PILLI
|
ICICI BANK LTD(508534)
|
|
47
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24221120230938759
|
22/11/2023
|
Sudhamma
|
3638004WL030744
|
Sudhamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024260949
|
|
Mrs. PEDDAMALKU SUDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4222
|
4222
|
|
|
|
|
|
|
|
|
48
|
KOHIR
|
TS-38-004-018-020/010103
(BADAMPET)
|
3638004000NRG24221120230938968
|
22/11/2023
|
Lalithamma
|
3638004WL030778
|
Lalithamma
|
00688
|
FINO0001001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260907
|
|
Byagari Lalithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOHIR
|
TS-38-004-018-020/010119
(BADAMPET)
|
3638004000NRG24221120230938970
|
22/11/2023
|
Raacamma
|
3638004WL030778
|
Raacamma
|
00688
|
FINO0001001
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9024260906
|
|
Gadda Rachamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOHIR
|
TS-38-004-018-020/010735
(BADAMPET)
|
3638004000NRG24221120230939006
|
22/11/2023
|
Manjula
|
3638004WL030778
|
Manjula
|
00688
|
FINO0001001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9024260908
|
|
Gadda Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOHIR
|
TS-38-004-023-001/010161
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938920
|
22/11/2023
|
Banni Bai
|
3638004WL030776
|
Banni Bai
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260903
|
|
BANNI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOHIR
|
TS-38-004-023-001/011073
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938935
|
22/11/2023
|
Shanthi bai. Narsing
|
3638004WL030776
|
Shanthi bai. Narsing
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260905
|
|
R Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOHIR
|
TS-38-004-023-001/011125
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938936
|
22/11/2023
|
kamali bai
|
3638004WL030776
|
kamali bai
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9024260904
|
|
Devasoth Kamli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
54
|
KOHIR
|
TS-38-004-007-008/010634
(NAGIREDDYPALLY)
|
3638004000NRG24221120230938847
|
22/11/2023
|
janalaxmi
|
3638004WL030758
|
janalaxmi
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9024260899
|
|
BEGARI JANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOHIR
|
TS-38-004-013-014/10505
(SAJJAPUR)
|
3638004000NRG24221120230939761
|
22/11/2023
|
pushpalatha
|
3638004WL030896
|
pushpalatha
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9024260902
|
|
GOLLA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOHIR
|
TS-38-004-017-019/010090
(MANIYARPALLY)
|
3638004000NRG24221120230939364
|
22/11/2023
|
Mogulamma
|
3638004WL030834
|
Mogulamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9024260898
|
|
BARUR MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOHIR
|
TS-38-004-017-019/010106
(MANIYARPALLY)
|
3638004000NRG24221120230939363
|
22/11/2023
|
Baagyamma
|
3638004WL030833
|
Baagyamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9024260900
|
|
MYATHARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOHIR
|
TS-38-004-017-019/010978
(MANIYARPALLY)
|
3638004000NRG24221120230939365
|
22/11/2023
|
Shashikala
|
3638004WL030834
|
Shashikala
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9024260901
|
|
BARUR SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOHIR
|
TS-38-004-022-001/010022
(KOTHUR PATTIKOHIR)
|
3638004000NRG24221120230938760
|
22/11/2023
|
Kalavati
|
3638004WL030744
|
Kalavati
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024260897
|
|
Ms. MYADAPALLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
60
|
KOHIR
|
TS-38-004-003-003/010095
(KAVELLI)
|
3638004000NRG24221120230939297
|
22/11/2023
|
Bagayya
|
3638004WL030823
|
Bagayya
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
01/01/2024
|
|
9024260954
|
|
MUNPALLY BAGAIAH
|
CANARA BANK(508532)
|
|
61
|
KOHIR
|
TS-38-004-003-003/010136
(KAVELLI)
|
3638004000NRG24221120230939300
|
22/11/2023
|
Narsimulu
|
3638004WL030823
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9024260956
|
|
BYAGARI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
KOHIR
|
TS-38-004-003-003/010210
(KAVELLI)
|
3638004000NRG24221120230939303
|
22/11/2023
|
Mahaboob Ali
|
3638004WL030823
|
Mahaboob Ali
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9024260959
|
|
MAHABOOB ALI MD
|
ICICI BANK LTD(508534)
|
|
63
|
KOHIR
|
TS-38-004-003-003/010221
(KAVELLI)
|
3638004000NRG24221120230938884
|
22/11/2023
|
saritha
|
3638004WL030770
|
saritha
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024260948
|
|
ANDOLE SARITHA SARITHA
|
CANARA BANK(508532)
|
|
64
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24221120230939309
|
22/11/2023
|
Narsimlu
|
3638004WL030823
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9024260961
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
65
|
KOHIR
|
TS-38-004-020-022/010086
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938826
|
22/11/2023
|
Amjanna
|
3638004WL030756
|
Amjanna
|
00710
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
01/01/2024
|
|
9024260951
|
|
ANJANNA KATIKA
|
CANARA BANK(508532)
|
|
66
|
KOHIR
|
TS-38-004-020-022/010086
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938825
|
22/11/2023
|
Anusujamma
|
3638004WL030756
|
Anusujamma
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9024260950
|
|
ANUSUJAMMA KATIKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7931
|
7931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53043
|
53043
|
|
|
|
|
|
|
|