|
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
|
ZAHIRABAD
|
TS-38-013-006-007/010131
(KOTHUR [B])
|
3638013000NRG24260320241220163
|
26/03/2024
|
Praveen kumar
|
3638013WL046439
|
Praveen kumar
|
00045
|
BARB0ZAHEER
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664153
|
|
GOUNI PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-015-025/010508
(RAIPALLY PD)
|
3638013000NRG24260320241221218
|
26/03/2024
|
raju
|
3638013WL046479
|
raju
|
00045
|
BARB0ZAHEER
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942664145
|
|
B RAJU
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-015-025/010510
(RAIPALLY PD)
|
3638013000NRG24260320241221220
|
26/03/2024
|
Avuti Dattu
|
3638013WL046479
|
Avuti Dattu
|
00045
|
BARB0ZAHEER
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664141
|
|
DATTU A
|
ICICI BANK LTD(508534)
|
|
4
|
ZAHIRABAD
|
TS-38-013-034-001/020339
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224344
|
26/03/2024
|
RATHOD SAKRI BAI
|
3638013WL046578
|
RATHOD SAKRI BAI
|
00045
|
BARB0ZAHEER
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664138
|
|
RATHOD SAKRI BAI
|
BANK OF BARODA(606985)
|
|
5
|
ZAHIRABAD
|
TS-38-013-034-001/40021
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224349
|
26/03/2024
|
BANOTH SATHISH
|
3638013WL046578
|
BANOTH SATHISH
|
00045
|
BARB0ZAHEER
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942664148
|
|
BANOTH SATHISH
|
BANK OF BARODA(606985)
|
|
6
|
ZAHIRABAD
|
TS-38-013-044-001/010386
(MADULAI TANDA)
|
3638013000NRG24260320241221760
|
26/03/2024
|
Dharmi bai
|
3638013WL046503
|
Dharmi bai
|
00045
|
BARB0ZAHEER
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942664150
|
|
NENAVATH DHARMI BAI
|
BANK OF BARODA(606985)
|
|
7
|
ZAHIRABAD
|
TS-38-013-044-001/010400
(MADULAI TANDA)
|
3638013000NRG24260320241220975
|
26/03/2024
|
savitha
|
3638013WL046476
|
savitha
|
00045
|
BARB0ZAHEER
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942664140
|
|
RATHOD SAVITHA
|
BANK OF BARODA(606985)
|
|
8
|
ZAHIRABAD
|
TS-38-013-044-001/010401
(MADULAI TANDA)
|
3638013000NRG24260320241220976
|
26/03/2024
|
Swapna
|
3638013WL046476
|
Swapna
|
00045
|
BARB0ZAHEER
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664144
|
|
Banoth Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ZAHIRABAD
|
TS-38-013-044-001/010404
(MADULAI TANDA)
|
3638013000NRG24260320241220977
|
26/03/2024
|
ramulu
|
3638013WL046476
|
ramulu
|
00045
|
BARB0ZAHEER
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942664147
|
|
RAMULU RATHOD RATHOD
|
GENERAL POST OFFICE(607245)
|
|
10
|
ZAHIRABAD
|
TS-38-013-044-001/010417
(MADULAI TANDA)
|
3638013000NRG24260320241220978
|
26/03/2024
|
Kavitha
|
3638013WL046476
|
Kavitha
|
00045
|
BARB0ZAHEER
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664146
|
|
PAWAR KAVITHA
|
BANK OF BARODA(606985)
|
|
11
|
ZAHIRABAD
|
TS-38-013-044-001/010417
(MADULAI TANDA)
|
3638013000NRG24260320241220979
|
26/03/2024
|
Sunil
|
3638013WL046476
|
Sunil
|
00045
|
BARB0ZAHEER
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664143
|
|
MR PAWAR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHIRABAD
|
TS-38-013-044-001/020140
(MADULAI TANDA)
|
3638013000NRG24260320241220987
|
26/03/2024
|
Ambari Bai
|
3638013WL046476
|
Ambari Bai
|
00045
|
BARB0ZAHEER
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664137
|
|
AMBARI BAI CHINNA RATHOD
|
ICICI BANK LTD(508534)
|
|
13
|
ZAHIRABAD
|
TS-38-013-044-001/020221
(MADULAI TANDA)
|
3638013000NRG24260320241220998
|
26/03/2024
|
devi bai
|
3638013WL046476
|
devi bai
|
00045
|
BARB0ZAHEER
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942664139
|
|
Mrs. Pawar Devi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ZAHIRABAD
|
TS-38-013-044-001/020359
(MADULAI TANDA)
|
3638013000NRG24260320241221009
|
26/03/2024
|
Bansi Laal
|
3638013WL046476
|
Bansi Laal
|
00045
|
BARB0ZAHEER
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942664151
|
|
RATHOD BANSILAL
|
BANK OF BARODA(606985)
|
|
15
|
ZAHIRABAD
|
TS-38-013-044-001/020359
(MADULAI TANDA)
|
3638013000NRG24260320241221010
|
26/03/2024
|
Lakshmi Baayi
|
3638013WL046476
|
Lakshmi Baayi
|
00045
|
BARB0ZAHEER
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942664149
|
|
RATHOD LAXMI BAI
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-049-001/010057
(TUMKUNTA)
|
3638013000NRG24260320241219450
|
26/03/2024
|
devadas
|
3638013WL046409
|
devadas
|
00045
|
BARB0ZAHEER
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664142
|
|
GOPANPALLY DEVADAS
|
BANK OF BARODA(606985)
|
|
17
|
ZAHIRABAD
|
TS-38-013-049-001/010063
(TUMKUNTA)
|
3638013000NRG24260320241219452
|
26/03/2024
|
John Wesliya
|
3638013WL046409
|
John Wesliya
|
00045
|
BARB0ZAHEER
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664152
|
|
JHANWESLLYS MOHEEN MELLEGARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ZAHIRABAD
|
TS-38-013-049-001/010259
(TUMKUNTA)
|
3638013000NRG24260320241219455
|
26/03/2024
|
Baabu
|
3638013WL046409
|
Baabu
|
00045
|
BARB0ZAHEER
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664156
|
|
BAABU MYAATARI
|
ICICI BANK LTD(508534)
|
|
19
|
ZAHIRABAD
|
TS-38-013-049-001/010298
(TUMKUNTA)
|
3638013000NRG24260320241219462
|
26/03/2024
|
Suresh
|
3638013WL046409
|
Suresh
|
00045
|
BARB0ZAHEER
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664155
|
|
Karne Surender
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ZAHIRABAD
|
TS-38-013-049-001/010379
(TUMKUNTA)
|
3638013000NRG24260320241219480
|
26/03/2024
|
Ravimdar
|
3638013WL046409
|
Ravimdar
|
00045
|
BARB0ZAHEER
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664154
|
|
MATHANGI RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20021
|
20021
|
|
|
|
|
|
|
|
|
21
|
ZAHIRABAD
|
TS-38-013-015-025/010505
(RAIPALLY PD)
|
3638013000NRG24260320241221217
|
26/03/2024
|
Reena
|
3638013WL046479
|
Reena
|
00048
|
BKID0005660
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942664157
|
|
ERROLLA REENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ZAHIRABAD
|
TS-38-013-034-001/010402
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224335
|
26/03/2024
|
Rathini Bai
|
3638013WL046578
|
Rathini Bai
|
00048
|
BKID0005660
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664162
|
|
RATHOD RATHNI BAI
|
BANK OF INDIA(508505)
|
|
23
|
ZAHIRABAD
|
TS-38-013-034-001/010411
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224336
|
26/03/2024
|
Lalitha Bai
|
3638013WL046578
|
Lalitha Bai
|
00048
|
BKID0005660
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942664163
|
|
LALITHA BAI
|
BANK OF INDIA(508505)
|
|
24
|
ZAHIRABAD
|
TS-38-013-044-001/010384
(MADULAI TANDA)
|
3638013000NRG24260320241220970
|
26/03/2024
|
Ambadas
|
3638013WL046476
|
Ambadas
|
00048
|
BKID0005660
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942664161
|
|
PAWAR AMBADAS
|
BANK OF INDIA(508505)
|
|
25
|
ZAHIRABAD
|
TS-38-013-044-001/010400
(MADULAI TANDA)
|
3638013000NRG24260320241220974
|
26/03/2024
|
Ravi
|
3638013WL046476
|
Ravi
|
00048
|
BKID0005660
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942664159
|
|
RAVI KUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
ZAHIRABAD
|
TS-38-013-044-001/020196
(MADULAI TANDA)
|
3638013000NRG24260320241220995
|
26/03/2024
|
Parvati Bai
|
3638013WL046476
|
Parvati Bai
|
00048
|
BKID0005660
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664158
|
|
PARVATI BAI RATHOD
|
ICICI BANK LTD(508534)
|
|
27
|
ZAHIRABAD
|
TS-38-013-044-001/020336
(MADULAI TANDA)
|
3638013000NRG24260320241221004
|
26/03/2024
|
Soni Bai
|
3638013WL046476
|
Soni Bai
|
00048
|
BKID0005660
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664160
|
|
RATHOD SONI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-044-001/010392
(MADULAI TANDA)
|
3638013000NRG24260320241220971
|
26/03/2024
|
Saraswati
|
3638013WL046476
|
Saraswati
|
00078
|
CNRB0006431
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942664193
|
|
PAWER SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
ZAHIRABAD
|
TS-38-013-044-001/020140
(MADULAI TANDA)
|
3638013000NRG24260320241220988
|
26/03/2024
|
ram das
|
3638013WL046476
|
ram das
|
00078
|
CNRB0006431
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664190
|
|
BANOTH RAMDAS
|
CANARA BANK(508532)
|
|
30
|
ZAHIRABAD
|
TS-38-013-044-001/020295
(MADULAI TANDA)
|
3638013000NRG24260320241221003
|
26/03/2024
|
jamni bai
|
3638013WL046476
|
jamni bai
|
00078
|
CNRB0006431
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664192
|
|
RATHOD JIMI BAI
|
CANARA BANK(508532)
|
|
31
|
ZAHIRABAD
|
TS-38-013-044-001/020295
(MADULAI TANDA)
|
3638013000NRG24260320241221002
|
26/03/2024
|
Reku
|
3638013WL046476
|
Reku
|
00078
|
CNRB0006431
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664191
|
|
Mr. Rathod Rekhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3921
|
3921
|
|
|
|
|
|
|
|
|
32
|
ZAHIRABAD
|
TS-38-013-005-005/010294
(BURDIPAHAD)
|
3638013000NRG24260320241219429
|
26/03/2024
|
Bujjamma
|
3638013WL046409
|
Bujjamma
|
00078
|
CNRB0013400
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942664115
|
|
SAGAM BUJJAMMA
|
CANARA BANK(508532)
|
|
33
|
ZAHIRABAD
|
TS-38-013-005-005/010742
(BURDIPAHAD)
|
3638013000NRG24260320241219442
|
26/03/2024
|
sushilamma
|
3638013WL046409
|
sushilamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664102
|
|
SUSHILAMMA M
|
ICICI BANK LTD(508534)
|
|
34
|
ZAHIRABAD
|
TS-38-013-005-005/010871
(BURDIPAHAD)
|
3638013000NRG24260320241219444
|
26/03/2024
|
ujwala
|
3638013WL046409
|
ujwala
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664123
|
|
SAGAM UJVALA
|
CANARA BANK(508532)
|
|
35
|
ZAHIRABAD
|
TS-38-013-005-005/010883
(BURDIPAHAD)
|
3638013000NRG24260320241219445
|
26/03/2024
|
Shanthamma
|
3638013WL046409
|
Shanthamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664107
|
|
MallegariShanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ZAHIRABAD
|
TS-38-013-006-007/010175
(KOTHUR [B])
|
3638013000NRG24260320241220165
|
26/03/2024
|
ranemma
|
3638013WL046439
|
ranemma
|
00078
|
CNRB0013400
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942664094
|
|
MADDI RANEMMA
|
CANARA BANK(508532)
|
|
37
|
ZAHIRABAD
|
TS-38-013-006-007/010215
(KOTHUR [B])
|
3638013000NRG24260320241220167
|
26/03/2024
|
Suresh
|
3638013WL046439
|
Suresh
|
00078
|
CNRB0013400
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664119
|
|
BEGARI SURESH
|
CANARA BANK(508532)
|
|
38
|
ZAHIRABAD
|
TS-38-013-006-007/010443
(KOTHUR [B])
|
3638013000NRG24260320241220182
|
26/03/2024
|
pavani
|
3638013WL046439
|
pavani
|
00078
|
CNRB0013400
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664112
|
|
KAMMARI PAVANI
|
CANARA BANK(508532)
|
|
39
|
ZAHIRABAD
|
TS-38-013-006-007/010447
(KOTHUR [B])
|
3638013000NRG24260320241220183
|
26/03/2024
|
shobamma
|
3638013WL046439
|
shobamma
|
00078
|
CNRB0013400
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664109
|
|
GOUNI SHOBAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ZAHIRABAD
|
TS-38-013-006-007/010458
(KOTHUR [B])
|
3638013000NRG24260320241220184
|
26/03/2024
|
shobha
|
3638013WL046439
|
shobha
|
00078
|
CNRB0013400
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942664124
|
|
SERI SHOBHA
|
CANARA BANK(508532)
|
|
41
|
ZAHIRABAD
|
TS-38-013-006-007/010463
(KOTHUR [B])
|
3638013000NRG24260320241220185
|
26/03/2024
|
Thukaram
|
3638013WL046439
|
Thukaram
|
00078
|
CNRB0013400
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664104
|
|
ALLAPURAM TUKARAM
|
ICICI BANK LTD(508534)
|
|
42
|
ZAHIRABAD
|
TS-38-013-006-007/010464
(KOTHUR [B])
|
3638013000NRG24260320241220186
|
26/03/2024
|
Sheshikala
|
3638013WL046439
|
Sheshikala
|
00078
|
CNRB0013400
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942664108
|
|
MRS BAGALOLLU SHESHIKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHIRABAD
|
TS-38-013-006-007/10498
(KOTHUR [B])
|
3638013000NRG24260320241220190
|
26/03/2024
|
C SUPRIYA
|
3638013WL046439
|
C SUPRIYA
|
00078
|
CNRB0013400
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664120
|
|
CHILEPALLY SUPRIYA
|
CANARA BANK(508532)
|
|
44
|
ZAHIRABAD
|
TS-38-013-049-001/010036
(TUMKUNTA)
|
3638013000NRG24260320241219446
|
26/03/2024
|
Yeshidamma
|
3638013WL046409
|
Yeshidamma
|
00078
|
CNRB0013400
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942664118
|
|
SAGAM YESHODAMMA YESHODAMMA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-049-001/010046
(TUMKUNTA)
|
3638013000NRG24260320241219447
|
26/03/2024
|
amruthamma
|
3638013WL046409
|
amruthamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664122
|
|
AMRUTAMMA SAGAM
|
ICICI BANK LTD(508534)
|
|
46
|
ZAHIRABAD
|
TS-38-013-049-001/010055
(TUMKUNTA)
|
3638013000NRG24260320241219448
|
26/03/2024
|
Shobha
|
3638013WL046409
|
Shobha
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664111
|
|
MALLEGARI SHOBA
|
CANARA BANK(508532)
|
|
47
|
ZAHIRABAD
|
TS-38-013-049-001/010059
(TUMKUNTA)
|
3638013000NRG24260320241219451
|
26/03/2024
|
rajamma
|
3638013WL046409
|
rajamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664121
|
|
MISS BANTU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHIRABAD
|
TS-38-013-049-001/010066
(TUMKUNTA)
|
3638013000NRG24260320241219453
|
26/03/2024
|
Sujatha
|
3638013WL046409
|
Sujatha
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664105
|
|
BOINI SUJATHA
|
CANARA BANK(508532)
|
|
49
|
ZAHIRABAD
|
TS-38-013-049-001/010080
(TUMKUNTA)
|
3638013000NRG24260320241219454
|
26/03/2024
|
Jayasheela
|
3638013WL046409
|
Jayasheela
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664100
|
|
EKKELLY JAYASHEELA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
50
|
ZAHIRABAD
|
TS-38-013-049-001/010285
(TUMKUNTA)
|
3638013000NRG24260320241219459
|
26/03/2024
|
Vanaja
|
3638013WL046409
|
Vanaja
|
00078
|
CNRB0013400
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942664103
|
|
VANAJA BYAGARI
|
ICICI BANK LTD(508534)
|
|
51
|
ZAHIRABAD
|
TS-38-013-049-001/010293
(TUMKUNTA)
|
3638013000NRG24260320241219461
|
26/03/2024
|
Mamju
|
3638013WL046409
|
Mamju
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664114
|
|
SAGAM MANJULA
|
CANARA BANK(508532)
|
|
52
|
ZAHIRABAD
|
TS-38-013-049-001/010301
(TUMKUNTA)
|
3638013000NRG24260320241219464
|
26/03/2024
|
Tuljamma
|
3638013WL046409
|
Tuljamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664099
|
|
KARNE THULJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ZAHIRABAD
|
TS-38-013-049-001/010314
(TUMKUNTA)
|
3638013000NRG24260320241219466
|
26/03/2024
|
Vitamma
|
3638013WL046409
|
Vitamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664101
|
|
VITAMMA BI
|
ICICI BANK LTD(508534)
|
|
54
|
ZAHIRABAD
|
TS-38-013-049-001/010319
(TUMKUNTA)
|
3638013000NRG24260320241219467
|
26/03/2024
|
Imdramma
|
3638013WL046409
|
Imdramma
|
00078
|
CNRB0013400
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942664116
|
|
IMDRAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
55
|
ZAHIRABAD
|
TS-38-013-049-001/010326
(TUMKUNTA)
|
3638013000NRG24260320241219469
|
26/03/2024
|
Sammamma
|
3638013WL046409
|
Sammamma
|
00078
|
CNRB0013400
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942664070
|
|
CHINTAKAYALA SAMAMMA
|
CANARA BANK(508532)
|
|
56
|
ZAHIRABAD
|
TS-38-013-049-001/010342
(TUMKUNTA)
|
3638013000NRG24260320241219471
|
26/03/2024
|
Bujjamma
|
3638013WL046409
|
Bujjamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664097
|
|
BUJJAMMA MALLEGAARI
|
ICICI BANK LTD(508534)
|
|
57
|
ZAHIRABAD
|
TS-38-013-049-001/010356
(TUMKUNTA)
|
3638013000NRG24260320241219474
|
26/03/2024
|
sangeeta
|
3638013WL046409
|
sangeeta
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664106
|
|
SANGEETA C
|
ICICI BANK LTD(508534)
|
|
58
|
ZAHIRABAD
|
TS-38-013-049-001/010359
(TUMKUNTA)
|
3638013000NRG24260320241219475
|
26/03/2024
|
Mogulayya
|
3638013WL046409
|
Mogulayya
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664113
|
|
SAGAM MOGULAIAH
|
CANARA BANK(508532)
|
|
59
|
ZAHIRABAD
|
TS-38-013-049-001/010398
(TUMKUNTA)
|
3638013000NRG24260320241219482
|
26/03/2024
|
Sivvamma
|
3638013WL046409
|
Sivvamma
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664117
|
|
SAGAM SHIVAMMA
|
CANARA BANK(508532)
|
|
60
|
ZAHIRABAD
|
TS-38-013-049-001/010677
(TUMKUNTA)
|
3638013000NRG24260320241219485
|
26/03/2024
|
K SURESH ALIAS SURENDAR
|
3638013WL046409
|
K SURESH ALIAS SURENDAR
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664095
|
|
KARNE SURENDAR
|
ICICI BANK LTD(508534)
|
|
61
|
ZAHIRABAD
|
TS-38-013-049-001/010736
(TUMKUNTA)
|
3638013000NRG24260320241219489
|
26/03/2024
|
anjamma
|
3638013WL046409
|
anjamma
|
00078
|
CNRB0013400
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942664096
|
|
MALLEGARI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
ZAHIRABAD
|
TS-38-013-049-001/010743
(TUMKUNTA)
|
3638013000NRG24260320241219491
|
26/03/2024
|
jayalaxmi
|
3638013WL046409
|
jayalaxmi
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664098
|
|
jayalaxmi n
|
GENERAL POST OFFICE(607245)
|
|
63
|
ZAHIRABAD
|
TS-38-013-049-001/010810
(TUMKUNTA)
|
3638013000NRG24260320241219492
|
26/03/2024
|
Nirmala
|
3638013WL046409
|
Nirmala
|
00078
|
CNRB0013400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664093
|
|
Mrs. Kawlas Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32995
|
32995
|
|
|
|
|
|
|
|
|
64
|
ZAHIRABAD
|
TS-38-013-049-001/010057
(TUMKUNTA)
|
3638013000NRG24260320241219449
|
26/03/2024
|
sumalatha
|
3638013WL046409
|
sumalatha
|
00078
|
CNRB0013401
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664110
|
|
SUMALATHA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
65
|
ZAHIRABAD
|
TS-38-013-015-025/010350
(RAIPALLY PD)
|
3638013000NRG24260320241221188
|
26/03/2024
|
Mididoddi Prem Kumar
|
3638013WL046479
|
Mididoddi Prem Kumar
|
00415
|
SBIN0006634
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664129
|
|
MR MIDIDODDI PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZAHIRABAD
|
TS-38-013-015-025/010373
(RAIPALLY PD)
|
3638013000NRG24260320241221194
|
26/03/2024
|
Jenamma
|
3638013WL046479
|
Jenamma
|
00415
|
SBIN0006634
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2942664130
|
|
BYAGARI JENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZAHIRABAD
|
TS-38-013-015-025/010466
(RAIPALLY PD)
|
3638013000NRG24260320241221204
|
26/03/2024
|
swapna
|
3638013WL046479
|
swapna
|
00415
|
SBIN0006634
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664132
|
|
MR KONDAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHIRABAD
|
TS-38-013-015-025/010483
(RAIPALLY PD)
|
3638013000NRG24260320241221208
|
26/03/2024
|
Sandya
|
3638013WL046479
|
Sandya
|
00415
|
SBIN0006634
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942664131
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
69
|
ZAHIRABAD
|
TS-38-013-044-001/020036
(MADULAI TANDA)
|
3638013000NRG24260320241220984
|
26/03/2024
|
Shaamti Baayi
|
3638013WL046476
|
Shaamti Baayi
|
00415
|
SBIN0007951
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942664125
|
|
SHAAMTI BAAYI PAWAR
|
ICICI BANK LTD(508534)
|
|
70
|
ZAHIRABAD
|
TS-38-013-044-001/020071
(MADULAI TANDA)
|
3638013000NRG24260320241220985
|
26/03/2024
|
Imli Baayi
|
3638013WL046476
|
Imli Baayi
|
00415
|
SBIN0007951
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664126
|
|
IMLI BAAYI PAWAR
|
ICICI BANK LTD(508534)
|
|
71
|
ZAHIRABAD
|
TS-38-013-044-001/020071
(MADULAI TANDA)
|
3638013000NRG24260320241220986
|
26/03/2024
|
Pawar Parameshwari
|
3638013WL046476
|
Pawar Parameshwari
|
00415
|
SBIN0007951
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664135
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ZAHIRABAD
|
TS-38-013-044-001/020168
(MADULAI TANDA)
|
3638013000NRG24260320241221765
|
26/03/2024
|
Sharada Bai
|
3638013WL046507
|
Sharada Bai
|
00415
|
SBIN0007951
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2942664088
|
|
SHARADA BAI RATHOD
|
ICICI BANK LTD(508534)
|
|
73
|
ZAHIRABAD
|
TS-38-013-044-001/020291
(MADULAI TANDA)
|
3638013000NRG24260320241221854
|
26/03/2024
|
R Yashwanth
|
3638013WL046513
|
R Yashwanth
|
00415
|
SBIN0007951
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2942664134
|
|
MR R YASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZAHIRABAD
|
TS-38-013-044-001/020370
(MADULAI TANDA)
|
3638013000NRG24260320241221011
|
26/03/2024
|
vali bai
|
3638013WL046476
|
vali bai
|
00415
|
SBIN0007951
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664127
|
|
MRS PAWAR WALIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZAHIRABAD
|
TS-38-013-049-001/010324
(TUMKUNTA)
|
3638013000NRG24260320241219468
|
26/03/2024
|
Karuna
|
3638013WL046409
|
Karuna
|
00415
|
SBIN0007951
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664091
|
|
MR CHINTAKAYALA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHIRABAD
|
TS-38-013-049-001/010354
(TUMKUNTA)
|
3638013000NRG24260320241219472
|
26/03/2024
|
Ashok
|
3638013WL046409
|
Ashok
|
00415
|
SBIN0007951
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942664089
|
|
Chinthakayala Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
77
|
ZAHIRABAD
|
TS-38-013-015-025/010465
(RAIPALLY PD)
|
3638013000NRG24260320241221203
|
26/03/2024
|
vijayalaxmi
|
3638013WL046479
|
vijayalaxmi
|
00415
|
SBIN0020074
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664179
|
|
MRS DEVARAMPALLY VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
78
|
ZAHIRABAD
|
TS-38-013-006-007/010484
(KOTHUR [B])
|
3638013000NRG24260320241220187
|
26/03/2024
|
pavani
|
3638013WL046439
|
pavani
|
00415
|
SBIN0020101
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664185
|
|
MRS SERI BHAI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZAHIRABAD
|
TS-38-013-015-025/010184
(RAIPALLY PD)
|
3638013000NRG24260320241221127
|
26/03/2024
|
Anitha
|
3638013WL046479
|
Anitha
|
00415
|
SBIN0020101
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942664180
|
|
KALLU ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ZAHIRABAD
|
TS-38-013-015-025/010193
(RAIPALLY PD)
|
3638013000NRG24260320241221133
|
26/03/2024
|
Shilpa
|
3638013WL046479
|
Shilpa
|
00415
|
SBIN0020101
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942664188
|
|
MRS AYUDALA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZAHIRABAD
|
TS-38-013-015-025/010472
(RAIPALLY PD)
|
3638013000NRG24260320241221206
|
26/03/2024
|
Jagan
|
3638013WL046479
|
Jagan
|
00415
|
SBIN0020101
|
877
|
877
|
Processed
|
13/04/2024
|
|
2942664178
|
|
MANGALI JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ZAHIRABAD
|
TS-38-013-015-025/010487
(RAIPALLY PD)
|
3638013000NRG24260320241221209
|
26/03/2024
|
Beeraiah
|
3638013WL046479
|
Beeraiah
|
00415
|
SBIN0020101
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942664189
|
|
MRS GOLLA BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHIRABAD
|
TS-38-013-015-025/010500
(RAIPALLY PD)
|
3638013000NRG24260320241221213
|
26/03/2024
|
Laxmi
|
3638013WL046479
|
Laxmi
|
00415
|
SBIN0020101
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942664187
|
|
MRS YERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZAHIRABAD
|
TS-38-013-015-025/010501
(RAIPALLY PD)
|
3638013000NRG24260320241221214
|
26/03/2024
|
ramulu
|
3638013WL046479
|
ramulu
|
00415
|
SBIN0020101
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664183
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZAHIRABAD
|
TS-38-013-015-025/010509
(RAIPALLY PD)
|
3638013000NRG24260320241221219
|
26/03/2024
|
jayamma
|
3638013WL046479
|
jayamma
|
00415
|
SBIN0020101
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942664174
|
|
JAYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
86
|
ZAHIRABAD
|
TS-38-013-044-001/020358
(MADULAI TANDA)
|
3638013000NRG24260320241221008
|
26/03/2024
|
Ramshetty
|
3638013WL046476
|
Ramshetty
|
00415
|
SBIN0020101
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664176
|
|
RAMSHETTY RATOD
|
ICICI BANK LTD(508534)
|
|
87
|
ZAHIRABAD
|
TS-38-013-044-001/020373
(MADULAI TANDA)
|
3638013000NRG24260320241221012
|
26/03/2024
|
shirisha
|
3638013WL046476
|
shirisha
|
00415
|
SBIN0020101
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664182
|
|
MRS RATHOD SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZAHIRABAD
|
TS-38-013-044-001/020381
(MADULAI TANDA)
|
3638013000NRG24260320241221013
|
26/03/2024
|
Ashok
|
3638013WL046476
|
Ashok
|
00415
|
SBIN0020101
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942664083
|
|
Mr. BANOTH ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
89
|
ZAHIRABAD
|
TS-38-013-015-025/010219
(RAIPALLY PD)
|
3638013000NRG24260320241221147
|
26/03/2024
|
Ayidala Nagalatha
|
3638013WL046479
|
Ayidala Nagalatha
|
00415
|
SBIN0021508
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942664177
|
|
MRS NAGALATHA AIDALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHIRABAD
|
TS-38-013-015-025/010286
(RAIPALLY PD)
|
3638013000NRG24260320241221178
|
26/03/2024
|
Mamatha
|
3638013WL046479
|
Mamatha
|
00415
|
SBIN0021508
|
877
|
877
|
Processed
|
13/04/2024
|
|
2942664133
|
|
MRS GOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZAHIRABAD
|
TS-38-013-015-025/010468
(RAIPALLY PD)
|
3638013000NRG24260320241221205
|
26/03/2024
|
samadanamma
|
3638013WL046479
|
samadanamma
|
00415
|
SBIN0021508
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664186
|
|
MRS MIDDODDI SAMADANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZAHIRABAD
|
TS-38-013-015-025/010480
(RAIPALLY PD)
|
3638013000NRG24260320241221207
|
26/03/2024
|
Santhosh Kumar
|
3638013WL046479
|
Santhosh Kumar
|
00415
|
SBIN0021508
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942664184
|
|
MR AIDALA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZAHIRABAD
|
TS-38-013-015-025/010494
(RAIPALLY PD)
|
3638013000NRG24260320241221211
|
26/03/2024
|
Manjula
|
3638013WL046479
|
Manjula
|
00415
|
SBIN0021508
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664181
|
|
MRS MANJULA MUKANAGARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZAHIRABAD
|
TS-38-013-015-025/010505
(RAIPALLY PD)
|
3638013000NRG24260320241219181
|
26/03/2024
|
Devadas Errola
|
3638013WL046404
|
Devadas Errola
|
00415
|
SBIN0021508
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942664175
|
|
Devadas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ZAHIRABAD
|
TS-38-013-015-025/10514
(RAIPALLY PD)
|
3638013000NRG24260320241221223
|
26/03/2024
|
ERROLLA ARUNA
|
3638013WL046479
|
ERROLLA ARUNA
|
00415
|
SBIN0021508
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942664092
|
|
MRS ERROLLA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7549
|
7549
|
|
|
|
|
|
|
|
|
96
|
ZAHIRABAD
|
TS-38-013-015-025/010501
(RAIPALLY PD)
|
3638013000NRG24260320241221215
|
26/03/2024
|
Ramulamma
|
3638013WL046479
|
Ramulamma
|
00468
|
UBIN0810533
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664069
|
|
RAMULAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
97
|
ZAHIRABAD
|
TS-38-013-015-025/10513
(RAIPALLY PD)
|
3638013000NRG24260320241221221
|
26/03/2024
|
YERUKALI RESHMITHA
|
3638013WL046479
|
YERUKALI RESHMITHA
|
00468
|
UBIN0934950
|
1315
|
1315
|
Processed
|
14/04/2024
|
|
2942664128
|
|
YERUKALI RESHMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
98
|
ZAHIRABAD
|
TS-38-013-015-025/010487
(RAIPALLY PD)
|
3638013000NRG24260320241221210
|
26/03/2024
|
Sunitha
|
3638013WL046479
|
Sunitha
|
00678
|
APBL0017020
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942664071
|
|
KOLLURI SUNITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
99
|
ZAHIRABAD
|
TS-38-013-049-001/010355
(TUMKUNTA)
|
3638013000NRG24260320241219473
|
26/03/2024
|
swapna
|
3638013WL046409
|
swapna
|
00678
|
APBL0017020
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664073
|
|
POOTRAAJ SI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
100
|
ZAHIRABAD
|
TS-38-013-024-039/010574
(GOVINDPUR)
|
3638013000NRG24260320241220969
|
26/03/2024
|
Tuljamma
|
3638013WL046476
|
Tuljamma
|
00684
|
APGV0008126
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942664199
|
|
Mrs. Chunnapu Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ZAHIRABAD
|
TS-38-013-034-001/010400
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224334
|
26/03/2024
|
Govardhan
|
3638013WL046578
|
Govardhan
|
00684
|
APGV0008126
|
204
|
204
|
Processed
|
13/04/2024
|
|
2942664200
|
|
Mrs. Rathod Govardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ZAHIRABAD
|
TS-38-013-034-001/011918
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224337
|
26/03/2024
|
Dharmi bai
|
3638013WL046578
|
Dharmi bai
|
00684
|
APGV0008126
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664194
|
|
Mrs. CHINNA RATHOD DHARMI BAI W O DHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ZAHIRABAD
|
TS-38-013-034-001/020327
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224342
|
26/03/2024
|
Sevantha
|
3638013WL046578
|
Sevantha
|
00684
|
APGV0008126
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664201
|
|
Mrs. Banoth Sevantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ZAHIRABAD
|
TS-38-013-034-001/020348
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224346
|
26/03/2024
|
Jamuna Bai
|
3638013WL046578
|
Jamuna Bai
|
00684
|
APGV0008126
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664198
|
|
RATHOD JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ZAHIRABAD
|
TS-38-013-034-001/40017
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224348
|
26/03/2024
|
PRIYANKA RATHOD
|
3638013WL046578
|
PRIYANKA RATHOD
|
00684
|
APGV0008126
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664197
|
|
Mrs. Rathod Priyanka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ZAHIRABAD
|
TS-38-013-034-001/40021
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224350
|
26/03/2024
|
Banoth Swathi
|
3638013WL046578
|
Banoth Swathi
|
00684
|
APGV0008126
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942664202
|
|
RATHOD SWATHI
|
BANK OF BARODA(606985)
|
|
107
|
ZAHIRABAD
|
TS-38-013-044-001/020290
(MADULAI TANDA)
|
3638013000NRG24260320241221001
|
26/03/2024
|
Jyoti bai
|
3638013WL046476
|
Jyoti bai
|
00684
|
APGV0008126
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664068
|
|
Mrs. Jyothi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ZAHIRABAD
|
TS-38-013-044-001/020381
(MADULAI TANDA)
|
3638013000NRG24260320241221014
|
26/03/2024
|
Neelkant
|
3638013WL046476
|
Neelkant
|
00684
|
APGV0008126
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942664196
|
|
Mr. BANOTH NEELKANT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ZAHIRABAD
|
TS-38-013-044-001/20382
(MADULAI TANDA)
|
3638013000NRG24260320241221015
|
26/03/2024
|
Rathod Chendra Shetty
|
3638013WL046476
|
Rathod Chendra Shetty
|
00684
|
APGV0008126
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942664195
|
|
Mr. Rathod Chandrashetty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9017
|
9017
|
|
|
|
|
|
|
|
|
110
|
ZAHIRABAD
|
TS-38-013-005-005/010318
(BURDIPAHAD)
|
3638013000NRG24260320241219431
|
26/03/2024
|
Mariyamma
|
3638013WL046409
|
Mariyamma
|
00685
|
TSAB0017020
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664076
|
|
MARIYAMMA A
|
ICICI BANK LTD(508534)
|
|
111
|
ZAHIRABAD
|
TS-38-013-049-001/010284
(TUMKUNTA)
|
3638013000NRG24260320241219458
|
26/03/2024
|
Raajamma
|
3638013WL046409
|
Raajamma
|
00685
|
TSAB0017020
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942664074
|
|
BEGARI RAJAMMA
|
CANARA BANK(508532)
|
|
112
|
ZAHIRABAD
|
TS-38-013-049-001/010291
(TUMKUNTA)
|
3638013000NRG24260320241219460
|
26/03/2024
|
Lakshmi
|
3638013WL046409
|
Lakshmi
|
00685
|
TSAB0017020
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664075
|
|
LAKSHMI BOYINI
|
ICICI BANK LTD(508534)
|
|
113
|
ZAHIRABAD
|
TS-38-013-049-001/010307
(TUMKUNTA)
|
3638013000NRG24260320241219465
|
26/03/2024
|
Raanyamma
|
3638013WL046409
|
Raanyamma
|
00685
|
TSAB0017020
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942664072
|
|
Karne Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ZAHIRABAD
|
TS-38-013-049-001/010386
(TUMKUNTA)
|
3638013000NRG24260320241219481
|
26/03/2024
|
Premalamma
|
3638013WL046409
|
Premalamma
|
00685
|
TSAB0017020
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664077
|
|
PREMALAMMA RAJAGIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
115
|
ZAHIRABAD
|
TS-38-013-015-025/010500
(RAIPALLY PD)
|
3638013000NRG24260320241221212
|
26/03/2024
|
Soloman
|
3638013WL046479
|
Soloman
|
00688
|
FINO0001001
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942664078
|
|
Yerrolla Saluman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ZAHIRABAD
|
TS-38-013-015-025/010502
(RAIPALLY PD)
|
3638013000NRG24260320241221216
|
26/03/2024
|
Swaroopa
|
3638013WL046479
|
Swaroopa
|
00688
|
FINO0001001
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664086
|
|
Kambalapally Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ZAHIRABAD
|
TS-38-013-015-025/10514
(RAIPALLY PD)
|
3638013000NRG24260320241221222
|
26/03/2024
|
Ayudala Jayanand
|
3638013WL046479
|
Ayudala Jayanand
|
00688
|
FINO0001001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942664090
|
|
Ayudala Jayanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ZAHIRABAD
|
TS-38-013-034-001/020315
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224341
|
26/03/2024
|
laxmi bai
|
3638013WL046578
|
laxmi bai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942664082
|
|
Lalitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ZAHIRABAD
|
TS-38-013-034-001/020328
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224343
|
26/03/2024
|
vikram
|
3638013WL046578
|
vikram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942664079
|
|
Rathod Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ZAHIRABAD
|
TS-38-013-034-001/020341
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224345
|
26/03/2024
|
anitha bai
|
3638013WL046578
|
anitha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664081
|
|
Rathod Anitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ZAHIRABAD
|
TS-38-013-034-001/020383
(ARJUN NAYAK TANDA)
|
3638013000NRG24260320241224347
|
26/03/2024
|
shanti bai
|
3638013WL046578
|
shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942664080
|
|
Jatoth Shanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ZAHIRABAD
|
TS-38-013-044-001/020024
(MADULAI TANDA)
|
3638013000NRG24260320241220982
|
26/03/2024
|
Anusha Baayi
|
3638013WL046476
|
Anusha Baayi
|
00688
|
FINO0001001
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942664087
|
|
Pawar Anushamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ZAHIRABAD
|
TS-38-013-049-001/010676
(TUMKUNTA)
|
3638013000NRG24260320241219484
|
26/03/2024
|
Chitramma
|
3638013WL046409
|
Chitramma
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942664085
|
|
Chinthakayala Chitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ZAHIRABAD
|
TS-38-013-049-001/010721
(TUMKUNTA)
|
3638013000NRG24260320241219488
|
26/03/2024
|
ashok
|
3638013WL046409
|
ashok
|
00688
|
FINO0001001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942664084
|
|
Pulkurthi Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
125
|
ZAHIRABAD
|
TS-38-013-006-007/10496
(KOTHUR [B])
|
3638013000NRG24260320241220189
|
26/03/2024
|
Konapuram Nirmala
|
3638013WL046439
|
Konapuram Nirmala
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
14/04/2024
|
|
2942664067
|
|
KONAPURAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
126
|
ZAHIRABAD
|
TS-38-013-005-005/010370
(BURDIPAHAD)
|
3638013000NRG24260320241219435
|
26/03/2024
|
Vinod
|
3638013WL046409
|
Vinod
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942664171
|
|
VINOD JI
|
ICICI BANK LTD(508534)
|
|
127
|
ZAHIRABAD
|
TS-38-013-005-005/010379
(BURDIPAHAD)
|
3638013000NRG24260320241219436
|
26/03/2024
|
Paapamma
|
3638013WL046409
|
Paapamma
|
00710
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664172
|
|
PAPAMMA EKKELLY
|
CANARA BANK(508532)
|
|
128
|
ZAHIRABAD
|
TS-38-013-005-005/010735
(BURDIPAHAD)
|
3638013000NRG24260320241219441
|
26/03/2024
|
laxmi
|
3638013WL046409
|
laxmi
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942664173
|
|
laxmi s
|
GENERAL POST OFFICE(607245)
|
|
129
|
ZAHIRABAD
|
TS-38-013-006-007/010298
(KOTHUR [B])
|
3638013000NRG24260320241220176
|
26/03/2024
|
Ranemma
|
3638013WL046439
|
Ranemma
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664166
|
|
BAGLI RANEMMA
|
CANARA BANK(508532)
|
|
130
|
ZAHIRABAD
|
TS-38-013-006-007/010342
(KOTHUR [B])
|
3638013000NRG24260320241220177
|
26/03/2024
|
gundamma
|
3638013WL046439
|
gundamma
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664167
|
|
GUNDAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
131
|
ZAHIRABAD
|
TS-38-013-006-007/010492
(KOTHUR [B])
|
3638013000NRG24260320241220188
|
26/03/2024
|
Lalitha
|
3638013WL046439
|
Lalitha
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942664136
|
|
KUMMARI LALITHA
|
CANARA BANK(508532)
|
|
132
|
ZAHIRABAD
|
TS-38-013-015-025/010211
(RAIPALLY PD)
|
3638013000NRG24260320241221141
|
26/03/2024
|
pushapamma
|
3638013WL046479
|
pushapamma
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664168
|
|
MRS MIDIDODDI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ZAHIRABAD
|
TS-38-013-015-025/010295
(RAIPALLY PD)
|
3638013000NRG24260320241221180
|
26/03/2024
|
viramani
|
3638013WL046479
|
viramani
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2942664169
|
|
MRS MANDA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZAHIRABAD
|
TS-38-013-044-001/020259
(MADULAI TANDA)
|
3638013000NRG24260320241220999
|
26/03/2024
|
Gugli Bai
|
3638013WL046476
|
Gugli Bai
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664164
|
|
Mrs. Pawar Gogli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ZAHIRABAD
|
TS-38-013-044-001/020259
(MADULAI TANDA)
|
3638013000NRG24260320241221000
|
26/03/2024
|
Kubbu
|
3638013WL046476
|
Kubbu
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942664165
|
|
KUBBU PAWAR
|
ICICI BANK LTD(508534)
|
|
136
|
ZAHIRABAD
|
TS-38-013-049-001/010359
(TUMKUNTA)
|
3638013000NRG24260320241219476
|
26/03/2024
|
Anisamma
|
3638013WL046409
|
Anisamma
|
00710
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2942664170
|
|
ANISAMMA ES
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11661
|
11661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136071
|
136071
|
|
|
|
|
|
|
|