|
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-38-004-009-010/010090
(RAJNELLI)
|
3638004000NRG24020320241096118
|
02/03/2024
|
Byagari Shivakumar
|
3638004WL042765
|
Byagari Shivakumar
|
00045
|
BARB0ZAHEER
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234148
|
|
BYAGARI SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KOHIR
|
TS-38-004-009-010/010487
(RAJNELLI)
|
3638004000NRG24020320241096144
|
02/03/2024
|
Madhukar
|
3638004WL042765
|
Madhukar
|
00045
|
BARB0ZAHEER
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2938234149
|
|
PARMIGARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOHIR
|
TS-38-004-010-011/010216
(GURJUWADA)
|
3638004000NRG24020320241096164
|
02/03/2024
|
Golla Sai Kumar
|
3638004WL042766
|
Golla Sai Kumar
|
00045
|
BARB0ZAHEER
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938234150
|
|
GOLLA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24020320241096282
|
02/03/2024
|
ESOJIPET SRINIVAS
|
3638004WL042771
|
ESOJIPET SRINIVAS
|
00078
|
CNRB0013406
|
758
|
758
|
Rejected
|
13/04/2024
|
|
2938234132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOHIR
|
TS-38-004-005-006/010890
(VENKATAPUR)
|
3638004000NRG24020320241096292
|
02/03/2024
|
papamma
|
3638004WL042771
|
papamma
|
00078
|
CNRB0013406
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938234130
|
|
PAPAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24020320241096293
|
02/03/2024
|
mallamma
|
3638004WL042771
|
mallamma
|
00078
|
CNRB0013406
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938234175
|
|
PARTHUGARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOHIR
|
TS-38-004-005-006/010912
(VENKATAPUR)
|
3638004000NRG24020320241096294
|
02/03/2024
|
shanthamma
|
3638004WL042771
|
shanthamma
|
00078
|
CNRB0013406
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938234133
|
|
RANJOLE SANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOHIR
|
TS-38-004-005-006/010924
(VENKATAPUR)
|
3638004000NRG24020320241096296
|
02/03/2024
|
jagadamba
|
3638004WL042771
|
jagadamba
|
00078
|
CNRB0013406
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938234128
|
|
BESTHA JAGADHAMBA
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-005-006/010924
(VENKATAPUR)
|
3638004000NRG24020320241096295
|
02/03/2024
|
narsimulu
|
3638004WL042771
|
narsimulu
|
00078
|
CNRB0013406
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938234131
|
|
BESTA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
10
|
KOHIR
|
TS-38-004-005-006/010939
(VENKATAPUR)
|
3638004000NRG24020320241096297
|
02/03/2024
|
eshwaramma
|
3638004WL042771
|
eshwaramma
|
00078
|
CNRB0013406
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938234134
|
|
NANCHARI ESWARAMMA
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24020320241096298
|
02/03/2024
|
shivamma
|
3638004WL042771
|
shivamma
|
00078
|
CNRB0013406
|
758
|
758
|
Processed
|
13/04/2024
|
|
2938234176
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-005-006/010965
(VENKATAPUR)
|
3638004000NRG24020320241096299
|
02/03/2024
|
narsimulu
|
3638004WL042771
|
narsimulu
|
00078
|
CNRB0013406
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938234124
|
|
NAMCHERI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
KOHIR
|
TS-38-004-005-006/011011
(VENKATAPUR)
|
3638004000NRG24020320241096301
|
02/03/2024
|
abdhul khadar
|
3638004WL042771
|
abdhul khadar
|
00078
|
CNRB0013406
|
758
|
758
|
Processed
|
14/04/2024
|
|
2938234129
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOHIR
|
TS-38-004-005-006/011011
(VENKATAPUR)
|
3638004000NRG24020320241096300
|
02/03/2024
|
phatima bee
|
3638004WL042771
|
phatima bee
|
00078
|
CNRB0013406
|
758
|
758
|
Processed
|
13/04/2024
|
|
2938234127
|
|
FATIMA BEE
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-005-006/11032
(VENKATAPUR)
|
3638004000NRG24020320241096302
|
02/03/2024
|
KAVAMPALLY BAKKAIAH
|
3638004WL042771
|
KAVAMPALLY BAKKAIAH
|
00078
|
CNRB0013406
|
758
|
758
|
Processed
|
13/04/2024
|
|
2938234125
|
|
BAKAYYA KAVAMPALLY
|
ICICI BANK LTD(508534)
|
|
16
|
KOHIR
|
TS-38-004-005-006/11032
(VENKATAPUR)
|
3638004000NRG24020320241096303
|
02/03/2024
|
KAVMPALLY PADAMAMMA
|
3638004WL042771
|
KAVMPALLY PADAMAMMA
|
00078
|
CNRB0013406
|
758
|
758
|
Processed
|
13/04/2024
|
|
2938234126
|
|
MRS PADMA KAVMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
17
|
KOHIR
|
TS-38-004-001-001/010586
(MADRI)
|
3638004000NRG24020320241096391
|
02/03/2024
|
chandra shekar
|
3638004WL042780
|
chandra shekar
|
00152
|
HDFC0002243
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938234151
|
|
RAJIGIRI CHANDRA SHEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
18
|
KOHIR
|
TS-38-004-001-001/010564
(MADRI)
|
3638004000NRG24020320241096388
|
02/03/2024
|
Anitha
|
3638004WL042780
|
Anitha
|
00415
|
SBIN0006524
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938234120
|
|
BEGARI ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
KOHIR
|
TS-38-004-021-001/10358
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096342
|
02/03/2024
|
MANGALI MAMATHA
|
3638004WL042777
|
MANGALI MAMATHA
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234122
|
|
MS MANGALI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
KOHIR
|
TS-38-004-001-001/010431
(MADRI)
|
3638004000NRG24020320241096385
|
02/03/2024
|
ramulu
|
3638004WL042780
|
ramulu
|
00415
|
SBIN0006634
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938234174
|
|
RAJAGIRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24020320241096386
|
02/03/2024
|
prabhalatha
|
3638004WL042780
|
prabhalatha
|
00415
|
SBIN0006634
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938234173
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOHIR
|
TS-38-004-001-001/010547
(MADRI)
|
3638004000NRG24020320241096387
|
02/03/2024
|
shivalila
|
3638004WL042780
|
shivalila
|
00415
|
SBIN0006634
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938234177
|
|
MRS BANTU SIVALILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-001-001/010586
(MADRI)
|
3638004000NRG24020320241096390
|
02/03/2024
|
malleshwari
|
3638004WL042780
|
malleshwari
|
00415
|
SBIN0006634
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938234138
|
|
MRS RAJIGIRI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-001-001/010599
(MADRI)
|
3638004000NRG24020320241096392
|
02/03/2024
|
Jagadishwari
|
3638004WL042780
|
Jagadishwari
|
00415
|
SBIN0006634
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938234146
|
|
MRS RAJAGARI JAGADEESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-001-001/010599
(MADRI)
|
3638004000NRG24020320241096393
|
02/03/2024
|
Srikanth
|
3638004WL042780
|
Srikanth
|
00415
|
SBIN0006634
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938234119
|
|
RAJAGIRI SRIKANTH
|
HDFC BANK LTD(607152)
|
|
26
|
KOHIR
|
TS-38-004-001-001/10601
(MADRI)
|
3638004000NRG24020320241096394
|
02/03/2024
|
Ananta Dhanraj
|
3638004WL042780
|
Ananta Dhanraj
|
00415
|
SBIN0006634
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938234100
|
|
MR N DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOHIR
|
TS-38-004-001-001/10602
(MADRI)
|
3638004000NRG24020320241096395
|
02/03/2024
|
BEGARI NIKITHA
|
3638004WL042780
|
BEGARI NIKITHA
|
00415
|
SBIN0006634
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938234141
|
|
MRS BEGARI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-001-001/10683
(MADRI)
|
3638004000NRG24020320241096396
|
02/03/2024
|
CHELMEDA PADMARAO
|
3638004WL042780
|
CHELMEDA PADMARAO
|
00415
|
SBIN0006634
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938234135
|
|
MR CHELMEDA PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOHIR
|
TS-38-004-002-002/010934
(DIGWAL)
|
3638004000NRG24020320241096542
|
02/03/2024
|
PICHARAGADI RAMULU
|
3638004WL042784
|
PICHARAGADI RAMULU
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234110
|
|
MR RAMULU BOINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOHIR
|
TS-38-004-002-002/011201
(DIGWAL)
|
3638004000NRG24020320241096545
|
02/03/2024
|
padma
|
3638004WL042784
|
padma
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234142
|
|
MRS PICHARAGADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24020320241096546
|
02/03/2024
|
laxmi
|
3638004WL042784
|
laxmi
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234172
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24020320241096547
|
02/03/2024
|
narsimulu
|
3638004WL042784
|
narsimulu
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234113
|
|
MR BOINI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-002-002/11323
(DIGWAL)
|
3638004000NRG24020320241096548
|
02/03/2024
|
Myathari Beby
|
3638004WL042784
|
Myathari Beby
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234140
|
|
MRS MYATHARI BEBY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOHIR
|
TS-38-004-002-002/11328
(DIGWAL)
|
3638004000NRG24020320241096549
|
02/03/2024
|
Sale Parvathi
|
3638004WL042784
|
Sale Parvathi
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234147
|
|
Sale Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOHIR
|
TS-38-004-002-002/11329
(DIGWAL)
|
3638004000NRG24020320241096550
|
02/03/2024
|
Ledy Nilima
|
3638004WL042784
|
Ledy Nilima
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234145
|
|
BANDAMEDI NEELIMA
|
CANARA BANK(508532)
|
|
36
|
KOHIR
|
TS-38-004-002-002/11336
(DIGWAL)
|
3638004000NRG24020320241096551
|
02/03/2024
|
Ledy Jyothi
|
3638004WL042784
|
Ledy Jyothi
|
00415
|
SBIN0006634
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234143
|
|
Ledi Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KOHIR
|
TS-38-004-010-011/010648
(GURJUWADA)
|
3638004000NRG24020320241096180
|
02/03/2024
|
praveen
|
3638004WL042766
|
praveen
|
00415
|
SBIN0006634
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938234136
|
|
MR KARNE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-021-001/010064
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096319
|
02/03/2024
|
Nagamani
|
3638004WL042777
|
Nagamani
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234121
|
|
MRS VODLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096320
|
02/03/2024
|
Narsimlu
|
3638004WL042777
|
Narsimlu
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234116
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096321
|
02/03/2024
|
Swarupa
|
3638004WL042777
|
Swarupa
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234178
|
|
MRS GOLLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOHIR
|
TS-38-004-021-001/010089
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096322
|
02/03/2024
|
Gousa Bi
|
3638004WL042777
|
Gousa Bi
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234139
|
|
GOUSA BI FAKIR
|
ICICI BANK LTD(508534)
|
|
42
|
KOHIR
|
TS-38-004-021-001/010148
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096324
|
02/03/2024
|
Ramulu
|
3638004WL042777
|
Ramulu
|
00415
|
SBIN0006634
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938234108
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOHIR
|
TS-38-004-021-001/010151
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096326
|
02/03/2024
|
Ismail bee
|
3638004WL042777
|
Ismail bee
|
00415
|
SBIN0006634
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938234112
|
|
MRS ISMAIL BEE MINNALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOHIR
|
TS-38-004-021-001/010157
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096327
|
02/03/2024
|
Narsamma
|
3638004WL042777
|
Narsamma
|
00415
|
SBIN0006634
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938234111
|
|
MRS NARSAMMA MEYTHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-021-001/010308
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096334
|
02/03/2024
|
afsar begam
|
3638004WL042777
|
afsar begam
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234109
|
|
MR AFSAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOHIR
|
TS-38-004-021-001/010315
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096336
|
02/03/2024
|
Anitha
|
3638004WL042777
|
Anitha
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234144
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-021-001/010324
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096337
|
02/03/2024
|
khaja pasha
|
3638004WL042777
|
khaja pasha
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938234118
|
|
KHAJA PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOHIR
|
TS-38-004-021-001/010327
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096338
|
02/03/2024
|
shabana begam
|
3638004WL042777
|
shabana begam
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234137
|
|
MISS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOHIR
|
TS-38-004-021-001/010336
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096339
|
02/03/2024
|
gaffor
|
3638004WL042777
|
gaffor
|
00415
|
SBIN0006634
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938234114
|
|
gaffor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOHIR
|
TS-38-004-021-001/10351
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096341
|
02/03/2024
|
GOLLA PARVATHI
|
3638004WL042777
|
GOLLA PARVATHI
|
00415
|
SBIN0006634
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938234123
|
|
MRS GOLLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31301
|
31301
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-002-002/11337
(DIGWAL)
|
3638004000NRG24020320241096552
|
02/03/2024
|
Sharadha
|
3638004WL042784
|
Sharadha
|
00415
|
SBIN0007951
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234115
|
|
MS SANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOHIR
|
TS-38-004-009-010/010484
(RAJNELLI)
|
3638004000NRG24020320241096142
|
02/03/2024
|
Sudhakar
|
3638004WL042765
|
Sudhakar
|
00415
|
SBIN0007951
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234117
|
|
MR CHITTEKARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
53
|
KOHIR
|
TS-38-004-009-010/010119
(RAJNELLI)
|
3638004000NRG24020320241096123
|
02/03/2024
|
Golla Suresh Kumar
|
3638004WL042765
|
Golla Suresh Kumar
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234171
|
|
GOLLA SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
KOHIR
|
TS-38-004-009-010/010460
(RAJNELLI)
|
3638004000NRG24020320241096137
|
02/03/2024
|
anitha
|
3638004WL042765
|
anitha
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234164
|
|
MRS MOGUDUMPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOHIR
|
TS-38-004-009-010/010467
(RAJNELLI)
|
3638004000NRG24020320241096138
|
02/03/2024
|
narayana
|
3638004WL042765
|
narayana
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234163
|
|
MR UPPARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOHIR
|
TS-38-004-009-010/010467
(RAJNELLI)
|
3638004000NRG24020320241096139
|
02/03/2024
|
vijaya laxmi
|
3638004WL042765
|
vijaya laxmi
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234157
|
|
Mrs. VIJAYA LAXMI UPPARI
|
INDIAN BANK(607105)
|
|
57
|
KOHIR
|
TS-38-004-009-010/010471
(RAJNELLI)
|
3638004000NRG24020320241096140
|
02/03/2024
|
rajini
|
3638004WL042765
|
rajini
|
00415
|
SBIN0020103
|
378
|
378
|
Processed
|
13/04/2024
|
|
2938234161
|
|
M Rajini
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-009-010/010481
(RAJNELLI)
|
3638004000NRG24020320241096141
|
02/03/2024
|
Sangameshwar
|
3638004WL042765
|
Sangameshwar
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234166
|
|
MR PADAKANTI SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOHIR
|
TS-38-004-009-010/010485
(RAJNELLI)
|
3638004000NRG24020320241096143
|
02/03/2024
|
Sunil kumar
|
3638004WL042765
|
Sunil kumar
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234168
|
|
MR DAPPU SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOHIR
|
TS-38-004-009-010/10497
(RAJNELLI)
|
3638004000NRG24020320241096147
|
02/03/2024
|
Begari Gopi Krishna
|
3638004WL042765
|
Begari Gopi Krishna
|
00415
|
SBIN0020103
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234160
|
|
MR GOPI KRISHNA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOHIR
|
TS-38-004-010-011/010215
(GURJUWADA)
|
3638004000NRG24020320241096162
|
02/03/2024
|
Pedda Golla Chandra Sekar
|
3638004WL042766
|
Pedda Golla Chandra Sekar
|
00415
|
SBIN0020103
|
396
|
396
|
Processed
|
14/04/2024
|
|
2938234162
|
|
PEDDA GOLLA CHANDRA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOHIR
|
TS-38-004-010-011/010655
(GURJUWADA)
|
3638004000NRG24020320241096181
|
02/03/2024
|
shivakumar
|
3638004WL042766
|
shivakumar
|
00415
|
SBIN0020103
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938234165
|
|
BATHINI SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
KOHIR
|
TS-38-004-010-011/10667
(GURJUWADA)
|
3638004000NRG24020320241096183
|
02/03/2024
|
MD NIZAMODDIN
|
3638004WL042766
|
MD NIZAMODDIN
|
00415
|
SBIN0020103
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938234169
|
|
MR MD NIZAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOHIR
|
TS-38-004-010-011/10670
(GURJUWADA)
|
3638004000NRG24020320241096184
|
02/03/2024
|
Chakali Kavitha
|
3638004WL042766
|
Chakali Kavitha
|
00415
|
SBIN0020103
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938234167
|
|
MRS CHAKALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
65
|
KOHIR
|
TS-38-004-009-010/010021
(RAJNELLI)
|
3638004000NRG24020320241096109
|
02/03/2024
|
swathi
|
3638004WL042765
|
swathi
|
00415
|
SBIN0020472
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234158
|
|
MISS DAPPU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
66
|
KOHIR
|
TS-38-004-010-011/10673
(GURJUWADA)
|
3638004000NRG24020320241096185
|
02/03/2024
|
Talari Jagannath
|
3638004WL042766
|
Talari Jagannath
|
00415
|
SBIN0021508
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938234159
|
|
MR TALARI JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
67
|
KOHIR
|
TS-38-004-021-001/010033
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096318
|
02/03/2024
|
BEGARI MALLAMMA
|
3638004WL042777
|
BEGARI MALLAMMA
|
00468
|
UBIN0810533
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234099
|
|
Begari Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
KOHIR
|
TS-38-004-001-001/010566
(MADRI)
|
3638004000NRG24020320241096389
|
02/03/2024
|
Khaja Nijamuddin
|
3638004WL042780
|
Khaja Nijamuddin
|
00468
|
UBIN0913901
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938234170
|
|
MD KHAJA NIZAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOHIR
|
TS-38-004-021-001/010299
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096333
|
02/03/2024
|
mallesh
|
3638004WL042777
|
mallesh
|
00468
|
UBIN0913901
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234101
|
|
G MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
70
|
KOHIR
|
TS-38-004-009-010/10494
(RAJNELLI)
|
3638004000NRG24020320241096145
|
02/03/2024
|
Parimagari Saritha
|
3638004WL042765
|
Parimagari Saritha
|
00685
|
TSAB0017033
|
567
|
567
|
Processed
|
13/04/2024
|
|
2938234102
|
|
Parimagari Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KOHIR
|
TS-38-004-009-010/10496
(RAJNELLI)
|
3638004000NRG24020320241096146
|
02/03/2024
|
Agam Vijay Kanth
|
3638004WL042765
|
Agam Vijay Kanth
|
00685
|
TSAB0017033
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2938234104
|
|
AGAM VIJAY KANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
72
|
KOHIR
|
TS-38-004-010-011/010655
(GURJUWADA)
|
3638004000NRG24020320241096182
|
02/03/2024
|
Bathini Meena
|
3638004WL042766
|
Bathini Meena
|
00685
|
TSAB0017033
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938234103
|
|
BATHINI MEENA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
73
|
KOHIR
|
TS-38-004-010-011/10673
(GURJUWADA)
|
3638004000NRG24020320241096186
|
02/03/2024
|
Talari Sumalatha
|
3638004WL042766
|
Talari Sumalatha
|
00685
|
TSAB0017033
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938234105
|
|
S SUMALATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
74
|
KOHIR
|
TS-38-004-021-001/010004
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096315
|
02/03/2024
|
Mahoob Bee
|
3638004WL042777
|
Mahoob Bee
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234180
|
|
Maheboob Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOHIR
|
TS-38-004-021-001/010016
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096316
|
02/03/2024
|
Putli Bee
|
3638004WL042777
|
Putli Bee
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938234179
|
|
Minnalla Putli Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOHIR
|
TS-38-004-021-001/010280
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096331
|
02/03/2024
|
g manannda
|
3638004WL042777
|
g manannda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234107
|
|
Golla Mananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOHIR
|
TS-38-004-021-001/010288
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096332
|
02/03/2024
|
g manjuala
|
3638004WL042777
|
g manjuala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938234106
|
|
Golla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOHIR
|
TS-38-004-021-001/010309
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096335
|
02/03/2024
|
nagarani
|
3638004WL042777
|
nagarani
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938234181
|
|
Golla Nagarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
KOHIR
|
TS-38-004-002-002/010887
(DIGWAL)
|
3638004000NRG24020320241096540
|
02/03/2024
|
Manemma
|
3638004WL042784
|
Manemma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234185
|
|
GARUGUBAI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOHIR
|
TS-38-004-021-001/010002
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096314
|
02/03/2024
|
Thahera Bee
|
3638004WL042777
|
Thahera Bee
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938234182
|
|
MINNALLA TAHERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOHIR
|
TS-38-004-021-001/010019
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096317
|
02/03/2024
|
Shabana Begam
|
3638004WL042777
|
Shabana Begam
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938234183
|
|
SHABANA BEGAM
|
ICICI BANK LTD(508534)
|
|
82
|
KOHIR
|
TS-38-004-021-001/010245
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020320241096330
|
02/03/2024
|
Fathima
|
3638004WL042777
|
Fathima
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938234184
|
|
TATTEPALLI FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
83
|
KOHIR
|
TS-38-004-002-002/010286
(DIGWAL)
|
3638004000NRG24020320241096536
|
02/03/2024
|
Pemtayya
|
3638004WL042784
|
Pemtayya
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2938234152
|
|
Mallegari Pentappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOHIR
|
TS-38-004-005-006/010268
(VENKATAPUR)
|
3638004000NRG24020320241096273
|
02/03/2024
|
Maneyya
|
3638004WL042771
|
Maneyya
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938234153
|
|
PUTTI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOHIR
|
TS-38-004-005-006/010487
(VENKATAPUR)
|
3638004000NRG24020320241096277
|
02/03/2024
|
Gopal
|
3638004WL042771
|
Gopal
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938234154
|
|
GOPAL CH
|
ICICI BANK LTD(508534)
|
|
86
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24020320241096283
|
02/03/2024
|
shivaneela
|
3638004WL042771
|
shivaneela
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938234155
|
|
ESOJIPETA SHIVANILA
|
CANARA BANK(508532)
|
|
87
|
KOHIR
|
TS-38-004-009-010/010060
(RAJNELLI)
|
3638004000NRG24020320241096114
|
02/03/2024
|
Jubedaa Bee
|
3638004WL042765
|
Jubedaa Bee
|
00710
|
SBIN0000DOP
|
945
|
945
|
Processed
|
14/04/2024
|
|
2938234156
|
|
SHEK ZUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80413
|
80413
|
|
|
|
|
|
|
|