|
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-38-004-009-010/010487
(RAJNELLI)
|
3638004000NRG24150720230848134
|
15/07/2023
|
Madhukar
|
3638004WL017104
|
Madhukar
|
00045
|
BARB0ZAHEER
|
1157
|
1157
|
Processed
|
20/07/2023
|
|
3601676699
|
|
PARIMAGARI MADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOHIR
|
TS-38-004-024-001/010026
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848193
|
15/07/2023
|
Ruki Bai
|
3638004WL017115
|
Ruki Bai
|
00045
|
BARB0ZAHEER
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
3601676700
|
|
RUKI BAI J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-024-001/010040
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848194
|
15/07/2023
|
Shanthi Bai
|
3638004WL017115
|
Shanthi Bai
|
00078
|
CNRB0013407
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
3601676691
|
|
SHANTHI BAI RATHOD
|
ICICI BANK LTD(508534)
|
|
4
|
KOHIR
|
TS-38-004-024-001/010073
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848197
|
15/07/2023
|
Manglibayi
|
3638004WL017115
|
Manglibayi
|
00078
|
CNRB0013407
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676692
|
|
MANGLIBAYI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-024-001/010123
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848198
|
15/07/2023
|
Somlibai
|
3638004WL017115
|
Somlibai
|
00078
|
CNRB0013407
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676743
|
|
SOMLIBAI
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-024-001/010124
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848199
|
15/07/2023
|
Sakribaai
|
3638004WL017115
|
Sakribaai
|
00078
|
CNRB0013407
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676693
|
|
SAKRIBAAI
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-024-001/010125
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848200
|
15/07/2023
|
Ruplibaai
|
3638004WL017115
|
Ruplibaai
|
00078
|
CNRB0013407
|
917
|
917
|
Processed
|
20/07/2023
|
|
3601676741
|
|
PAWAR RUPLI BAI
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-024-001/010188
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848201
|
15/07/2023
|
Shani Bayee
|
3638004WL017115
|
Shani Bayee
|
00078
|
CNRB0013407
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676746
|
|
SHANI BAYEE CHOUHAN
|
ICICI BANK LTD(508534)
|
|
9
|
KOHIR
|
TS-38-004-024-001/010218
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848202
|
15/07/2023
|
ravindar
|
3638004WL017115
|
ravindar
|
00078
|
CNRB0013407
|
458
|
458
|
Processed
|
20/07/2023
|
|
3601676695
|
|
RAVINDER POWAR
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-024-001/010229
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848203
|
15/07/2023
|
moti bai
|
3638004WL017115
|
moti bai
|
00078
|
CNRB0013407
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
3601676742
|
|
Rathod Mothi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOHIR
|
TS-38-004-024-001/010250
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848167
|
15/07/2023
|
lalitha bai
|
3638004WL017108
|
lalitha bai
|
00078
|
CNRB0013407
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601676744
|
|
JATOTH LALITHA BAI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-024-001/010253
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848168
|
15/07/2023
|
heera bai
|
3638004WL017108
|
heera bai
|
00078
|
CNRB0013407
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601676689
|
|
Rathod Heera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOHIR
|
TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848255
|
15/07/2023
|
sumithra bai
|
3638004WL017119
|
sumithra bai
|
00078
|
CNRB0013407
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601676745
|
|
RATHOD SUMITHRA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
KOHIR
|
TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848204
|
15/07/2023
|
jyothi bai
|
3638004WL017115
|
jyothi bai
|
00078
|
CNRB0013407
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676688
|
|
RATHOD JYOTHI
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-024-001/010262
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848206
|
15/07/2023
|
Lalusing
|
3638004WL017115
|
Lalusing
|
00078
|
CNRB0013407
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676694
|
|
LALU SINGH JADAV
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-024-001/10288
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848171
|
15/07/2023
|
Banoth Manjula
|
3638004WL017108
|
Banoth Manjula
|
00078
|
CNRB0013407
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601676690
|
|
Banoth Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
14462
|
|
|
|
|
|
|
|
|
17
|
KOHIR
|
TS-38-004-024-001/10285
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848209
|
15/07/2023
|
Pavan Chauhan
|
3638004WL017115
|
Pavan Chauhan
|
00354
|
PUNB0998300
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676765
|
|
CHAWHAN PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
18
|
KOHIR
|
TS-38-004-002-002/010149
(DIGWAL)
|
3638004000NRG24150720230848187
|
15/07/2023
|
meena
|
3638004WL017111
|
meena
|
00415
|
SBIN0006634
|
1193
|
1193
|
Processed
|
20/07/2023
|
|
3601676697
|
|
MR MUTHYARIGARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
19
|
KOHIR
|
TS-38-004-024-001/010264
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848207
|
15/07/2023
|
Ramesh
|
3638004WL017115
|
Ramesh
|
00415
|
SBIN0007951
|
458
|
458
|
Processed
|
20/07/2023
|
|
3601676747
|
|
MR P RAMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOHIR
|
TS-38-004-024-001/10285
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848210
|
15/07/2023
|
Chauhan Maheshwari
|
3638004WL017115
|
Chauhan Maheshwari
|
00415
|
SBIN0007951
|
917
|
917
|
Processed
|
20/07/2023
|
|
3601676698
|
|
RACHHA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
21
|
KOHIR
|
TS-38-004-009-010/010188
(RAJNELLI)
|
3638004000NRG24150720230848146
|
15/07/2023
|
Lakshmi
|
3638004WL017105
|
Lakshmi
|
00415
|
SBIN0020103
|
934
|
934
|
Processed
|
20/07/2023
|
|
3601676740
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOHIR
|
TS-38-004-009-010/010481
(RAJNELLI)
|
3638004000NRG24150720230848153
|
15/07/2023
|
Sangameshwar
|
3638004WL017105
|
Sangameshwar
|
00415
|
SBIN0020103
|
748
|
748
|
Processed
|
20/07/2023
|
|
3601676707
|
|
MR PADAKANTI SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-009-010/10490
(RAJNELLI)
|
3638004000NRG24150720230848135
|
15/07/2023
|
Uppari pushpa latha
|
3638004WL017104
|
Uppari pushpa latha
|
00415
|
SBIN0020103
|
1157
|
1157
|
Processed
|
20/07/2023
|
|
3601676706
|
|
MRS PUSHPALATHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-016-018/010003
(BILALPOOR)
|
3638004000NRG24150720230847917
|
15/07/2023
|
Sangaiah
|
3638004WL017076
|
Sangaiah
|
00415
|
SBIN0020103
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601676739
|
|
MR DAPPU SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-016-018/11712
(BILALPOOR)
|
3638004000NRG24150720230848070
|
15/07/2023
|
Golla Kumar
|
3638004WL017094
|
Golla Kumar
|
00415
|
SBIN0020103
|
316
|
316
|
Rejected
|
20/07/2023
|
|
3601676705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
26
|
KOHIR
|
TS-38-004-016-018/11697
(BILALPOOR)
|
3638004000NRG24150720230848061
|
15/07/2023
|
PEDDAGOLLA MALLESHAM
|
3638004WL017094
|
PEDDAGOLLA MALLESHAM
|
00468
|
UBIN0934950
|
474
|
474
|
Processed
|
20/07/2023
|
|
3601676696
|
|
PEDDAGOLLA MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
27
|
KOHIR
|
TS-38-004-024-001/10286
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848211
|
15/07/2023
|
Pawar Akash
|
3638004WL017115
|
Pawar Akash
|
00554
|
KKBK0008386
|
917
|
917
|
Processed
|
20/07/2023
|
|
3601676764
|
|
AKASH PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
28
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24150720230848005
|
15/07/2023
|
Ratanamma
|
3638004WL017094
|
Ratanamma
|
00684
|
APGV0008156
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601676719
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOHIR
|
TS-38-004-016-018/010059
(BILALPOOR)
|
3638004000NRG24150720230848006
|
15/07/2023
|
Shivamma
|
3638004WL017094
|
Shivamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676762
|
|
Mrs. DOYA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24150720230848008
|
15/07/2023
|
Sujatha
|
3638004WL017094
|
Sujatha
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676730
|
|
Mrs. DOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24150720230848007
|
15/07/2023
|
Yellappa
|
3638004WL017094
|
Yellappa
|
00684
|
APGV0008156
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601676761
|
|
Mr. YELLAPPA DOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOHIR
|
TS-38-004-016-018/010097
(BILALPOOR)
|
3638004000NRG24150720230848009
|
15/07/2023
|
Shamamma
|
3638004WL017094
|
Shamamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676712
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOHIR
|
TS-38-004-016-018/010122
(BILALPOOR)
|
3638004000NRG24150720230848010
|
15/07/2023
|
Paramma
|
3638004WL017094
|
Paramma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676737
|
|
Mrs. MABBU PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOHIR
|
TS-38-004-016-018/010160
(BILALPOOR)
|
3638004000NRG24150720230848011
|
15/07/2023
|
Shontashamma
|
3638004WL017094
|
Shontashamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676713
|
|
Ms. SANTOSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOHIR
|
TS-38-004-016-018/010165
(BILALPOOR)
|
3638004000NRG24150720230848012
|
15/07/2023
|
Shivamma
|
3638004WL017094
|
Shivamma
|
00684
|
APGV0008156
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601676758
|
|
Mrs. PICHARAGADI SHIVAMMA W O P JARNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOHIR
|
TS-38-004-016-018/010167
(BILALPOOR)
|
3638004000NRG24150720230848013
|
15/07/2023
|
Narsimulu
|
3638004WL017094
|
Narsimulu
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676721
|
|
Mr. MACHIKODUKU NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOHIR
|
TS-38-004-016-018/010170
(BILALPOOR)
|
3638004000NRG24150720230847916
|
15/07/2023
|
Gourayya
|
3638004WL017075
|
Gourayya
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601676711
|
|
Mr. GADDAM GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24150720230848015
|
15/07/2023
|
Satyamma
|
3638004WL017094
|
Satyamma
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676757
|
|
Mrs. GANGANI KODUKU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24150720230848014
|
15/07/2023
|
Yesayya
|
3638004WL017094
|
Yesayya
|
00684
|
APGV0008156
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601676709
|
|
Mr. YESAIAH GANGANIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOHIR
|
TS-38-004-016-018/010187
(BILALPOOR)
|
3638004000NRG24150720230848016
|
15/07/2023
|
Raneamma
|
3638004WL017094
|
Raneamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676736
|
|
Mrs. MACHIKODUKU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24150720230848017
|
15/07/2023
|
Ramulu
|
3638004WL017094
|
Ramulu
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676714
|
|
Mr. ERRA GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOHIR
|
TS-38-004-016-018/010282
(BILALPOOR)
|
3638004000NRG24150720230848018
|
15/07/2023
|
Verayya
|
3638004WL017094
|
Verayya
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676732
|
|
Mrs. BARURI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOHIR
|
TS-38-004-016-018/010282
(BILALPOOR)
|
3638004000NRG24150720230848019
|
15/07/2023
|
Yadamma
|
3638004WL017094
|
Yadamma
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676731
|
|
Mrs. BARURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-016-018/010287
(BILALPOOR)
|
3638004000NRG24150720230848020
|
15/07/2023
|
Narsamma
|
3638004WL017094
|
Narsamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676717
|
|
DAPPU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24150720230848025
|
15/07/2023
|
Mogulaiah
|
3638004WL017094
|
Mogulaiah
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676680
|
|
MOGULAIAH DAPPU
|
ICICI BANK LTD(508534)
|
|
46
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24150720230848024
|
15/07/2023
|
Shamalamma
|
3638004WL017094
|
Shamalamma
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676734
|
|
Mrs. DAPPU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOHIR
|
TS-38-004-016-018/010423
(BILALPOOR)
|
3638004000NRG24150720230848028
|
15/07/2023
|
Kamalamma
|
3638004WL017094
|
Kamalamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676718
|
|
KESHIKODUKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOHIR
|
TS-38-004-016-018/010425
(BILALPOOR)
|
3638004000NRG24150720230848029
|
15/07/2023
|
Antamma
|
3638004WL017094
|
Antamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676726
|
|
AKKIKODUKU ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOHIR
|
TS-38-004-016-018/010496
(BILALPOOR)
|
3638004000NRG24150720230848031
|
15/07/2023
|
Ramulu
|
3638004WL017094
|
Ramulu
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676715
|
|
Mr. KALLEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010498
(BILALPOOR)
|
3638004000NRG24150720230847915
|
15/07/2023
|
Mallesham
|
3638004WL017074
|
Mallesham
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601676735
|
|
Mrs. SALE MALLESHAM S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24150720230848032
|
15/07/2023
|
Ratnamma
|
3638004WL017094
|
Ratnamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676723
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOHIR
|
TS-38-004-016-018/010711
(BILALPOOR)
|
3638004000NRG24150720230848036
|
15/07/2023
|
Manyamma
|
3638004WL017094
|
Manyamma
|
00684
|
APGV0008156
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601676716
|
|
Mrs. MANAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010711
(BILALPOOR)
|
3638004000NRG24150720230848035
|
15/07/2023
|
Narsayya
|
3638004WL017094
|
Narsayya
|
00684
|
APGV0008156
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601676708
|
|
Mr. BAINDLA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010714
(BILALPOOR)
|
3638004000NRG24150720230848037
|
15/07/2023
|
Janardhan
|
3638004WL017094
|
Janardhan
|
00684
|
APGV0008156
|
948
|
948
|
Rejected
|
20/07/2023
|
|
3601676681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24150720230848038
|
15/07/2023
|
Narshamma
|
3638004WL017094
|
Narshamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676760
|
|
Mrs. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOHIR
|
TS-38-004-016-018/010746
(BILALPOOR)
|
3638004000NRG24150720230848039
|
15/07/2023
|
Ishrath Bee
|
3638004WL017094
|
Ishrath Bee
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676727
|
|
Mrs. ISHRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24150720230848040
|
15/07/2023
|
Shamalamma
|
3638004WL017094
|
Shamalamma
|
00684
|
APGV0008156
|
474
|
474
|
Processed
|
20/07/2023
|
|
3601676722
|
|
Mrs. MACHIKODUKU SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOHIR
|
TS-38-004-016-018/010808
(BILALPOOR)
|
3638004000NRG24150720230848042
|
15/07/2023
|
Laxmi
|
3638004WL017094
|
Laxmi
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676725
|
|
Mrs. SUNNAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOHIR
|
TS-38-004-016-018/010808
(BILALPOOR)
|
3638004000NRG24150720230848041
|
15/07/2023
|
Nagayya
|
3638004WL017094
|
Nagayya
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676733
|
|
Mr. SUNNAPU NAGAIAH S O S.NARASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOHIR
|
TS-38-004-016-018/010887
(BILALPOOR)
|
3638004000NRG24150720230848043
|
15/07/2023
|
Ramulu
|
3638004WL017094
|
Ramulu
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676710
|
|
Mr. DANDU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOHIR
|
TS-38-004-016-018/010911
(BILALPOOR)
|
3638004000NRG24150720230848192
|
15/07/2023
|
RACHANNA
|
3638004WL017114
|
RACHANNA
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601676683
|
|
Mr. RACHANNA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOHIR
|
TS-38-004-016-018/011372
(BILALPOOR)
|
3638004000NRG24150720230848045
|
15/07/2023
|
satyamma
|
3638004WL017094
|
satyamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676720
|
|
Mrs. SATYMMA MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOHIR
|
TS-38-004-016-018/011473
(BILALPOOR)
|
3638004000NRG24150720230848047
|
15/07/2023
|
Rasamma
|
3638004WL017094
|
Rasamma
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676729
|
|
Mrs. NAGEELI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOHIR
|
TS-38-004-016-018/011496
(BILALPOOR)
|
3638004000NRG24150720230848048
|
15/07/2023
|
mallappa
|
3638004WL017094
|
mallappa
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676759
|
|
Mr. GULLA MALLAIAH S O G LINGAPPA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOHIR
|
TS-38-004-016-018/011528
(BILALPOOR)
|
3638004000NRG24150720230848050
|
15/07/2023
|
rachamma
|
3638004WL017094
|
rachamma
|
00684
|
APGV0008156
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601676682
|
|
Mrs. RACHAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOHIR
|
TS-38-004-016-018/11678
(BILALPOOR)
|
3638004000NRG24150720230848052
|
15/07/2023
|
Kallem Bagya Laxmi
|
3638004WL017094
|
Kallem Bagya Laxmi
|
00684
|
APGV0008156
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676724
|
|
Mrs. BAGYA LAXMI KALLEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOHIR
|
TS-38-004-016-018/11698
(BILALPOOR)
|
3638004000NRG24150720230848062
|
15/07/2023
|
Boini Kamalamma
|
3638004WL017094
|
Boini Kamalamma
|
00684
|
APGV0008156
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601676738
|
|
Mrs. BOINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOHIR
|
TS-38-004-016-018/11699
(BILALPOOR)
|
3638004000NRG24150720230848063
|
15/07/2023
|
Chilukali Rachanna
|
3638004WL017094
|
Chilukali Rachanna
|
00684
|
APGV0008156
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601676763
|
|
Mr. CHILUKALI RACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOHIR
|
TS-38-004-016-018/11711
(BILALPOOR)
|
3638004000NRG24150720230848069
|
15/07/2023
|
Yakumbai Kashinath
|
3638004WL017094
|
Yakumbai Kashinath
|
00684
|
APGV0008156
|
158
|
158
|
Processed
|
20/07/2023
|
|
3601676728
|
|
Mr. YAKUMBAI KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35706
|
35706
|
|
|
|
|
|
|
|
|
70
|
KOHIR
|
TS-38-004-009-010/10494
(RAJNELLI)
|
3638004000NRG24150720230848154
|
15/07/2023
|
Parimagari Saritha
|
3638004WL017105
|
Parimagari Saritha
|
00685
|
TSAB0017033
|
1121
|
1121
|
Processed
|
20/07/2023
|
|
3601676751
|
|
Parimagari Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KOHIR
|
TS-38-004-009-010/10496
(RAJNELLI)
|
3638004000NRG24150720230848157
|
15/07/2023
|
Agam Vijay Kanth
|
3638004WL017105
|
Agam Vijay Kanth
|
00685
|
TSAB0017033
|
1121
|
1121
|
Processed
|
20/07/2023
|
|
3601676679
|
|
AGAM VIJAY KANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
72
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24150720230848027
|
15/07/2023
|
Manemma
|
3638004WL017094
|
Manemma
|
00688
|
FINO0001001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676685
|
|
Kesikoduku Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOHIR
|
TS-38-004-016-018/011496
(BILALPOOR)
|
3638004000NRG24150720230848049
|
15/07/2023
|
padmamma
|
3638004WL017094
|
padmamma
|
00688
|
FINO0001001
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601676750
|
|
Gulla Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOHIR
|
TS-38-004-024-001/010070
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848196
|
15/07/2023
|
Jannubayi
|
3638004WL017115
|
Jannubayi
|
00688
|
FINO0001001
|
688
|
688
|
Processed
|
20/07/2023
|
|
3601676749
|
|
Chawan Jannu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOHIR
|
TS-38-004-024-001/010254
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848169
|
15/07/2023
|
nagishety
|
3638004WL017108
|
nagishety
|
00688
|
FINO0001001
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601676748
|
|
Banoth Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOHIR
|
TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848205
|
15/07/2023
|
Rathod Heera Sing
|
3638004WL017115
|
Rathod Heera Sing
|
00688
|
FINO0001001
|
1146
|
1146
|
Processed
|
20/07/2023
|
|
3601676687
|
|
Rathod Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOHIR
|
TS-38-004-024-001/010268
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848231
|
15/07/2023
|
Shanker
|
3638004WL017117
|
Shanker
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601676686
|
|
Chavan Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOHIR
|
TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848170
|
15/07/2023
|
Pawar Marooni Bai
|
3638004WL017108
|
Pawar Marooni Bai
|
00688
|
FINO0001001
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601676684
|
|
Pawar Marooni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
79
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24150720230848021
|
15/07/2023
|
Chandrayya
|
3638004WL017094
|
Chandrayya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676754
|
|
TATTEPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24150720230848022
|
15/07/2023
|
Samamma
|
3638004WL017094
|
Samamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676673
|
|
Mrs. TATTEPALLY SAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24150720230848023
|
15/07/2023
|
Anjayya
|
3638004WL017094
|
Anjayya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676755
|
|
UNNI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24150720230848026
|
15/07/2023
|
Ramayya
|
3638004WL017094
|
Ramayya
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
20/07/2023
|
|
3601676674
|
|
KESIKODKU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOHIR
|
TS-38-004-016-018/010696
(BILALPOOR)
|
3638004000NRG24150720230848033
|
15/07/2023
|
Ramulu
|
3638004WL017094
|
Ramulu
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676675
|
|
Mr. BOINI RAMULU S O B.NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOHIR
|
TS-38-004-016-018/010696
(BILALPOOR)
|
3638004000NRG24150720230848034
|
15/07/2023
|
Satyamma
|
3638004WL017094
|
Satyamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676753
|
|
BOINI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOHIR
|
TS-38-004-016-018/011294
(BILALPOOR)
|
3638004000NRG24150720230848044
|
15/07/2023
|
Kuncharamu Swarupamma
|
3638004WL017094
|
Kuncharamu Swarupamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676676
|
|
KUMCHARAMU SWARUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOHIR
|
TS-38-004-016-018/011649
(BILALPOOR)
|
3638004000NRG24150720230848051
|
15/07/2023
|
balaraj
|
3638004WL017094
|
balaraj
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676756
|
|
MACHIKODUKU BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOHIR
|
TS-38-004-016-018/11684
(BILALPOOR)
|
3638004000NRG24150720230848057
|
15/07/2023
|
Gangani Koduku Chandramma
|
3638004WL017094
|
Gangani Koduku Chandramma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676677
|
|
GANGANI KODUKU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOHIR
|
TS-38-004-016-018/11690
(BILALPOOR)
|
3638004000NRG24150720230848058
|
15/07/2023
|
Otari Tuljamma
|
3638004WL017094
|
Otari Tuljamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601676752
|
|
OTARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOHIR
|
TS-38-004-016-018/11697
(BILALPOOR)
|
3638004000NRG24150720230848060
|
15/07/2023
|
Peddagolla Amruthamma
|
3638004WL017094
|
Peddagolla Amruthamma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601676678
|
|
Mrs. PEDAGOLLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9638
|
9638
|
|
|
|
|
|
|
|
|
90
|
KOHIR
|
TS-38-004-002-002/010253
(DIGWAL)
|
3638004000NRG24150720230848190
|
15/07/2023
|
Kavita
|
3638004WL017112
|
Kavita
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601676701
|
|
MRS BUDARAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOHIR
|
TS-38-004-012-013/010085
(MACHREDDIPALLE)
|
3638004000NRG24150720230848117
|
15/07/2023
|
Devayya
|
3638004WL017103
|
Devayya
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/07/2023
|
|
3601676702
|
|
DEVAYYA JOGU
|
ICICI BANK LTD(508534)
|
|
92
|
KOHIR
|
TS-38-004-012-013/010085
(MACHREDDIPALLE)
|
3638004000NRG24150720230848118
|
15/07/2023
|
Padmamma
|
3638004WL017103
|
Padmamma
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/07/2023
|
|
3601676703
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
93
|
KOHIR
|
TS-38-004-024-001/010062
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24150720230848195
|
15/07/2023
|
Gamlibayi
|
3638004WL017115
|
Gamlibayi
|
00710
|
SBIN0000DOP
|
229
|
229
|
Processed
|
20/07/2023
|
|
3601676704
|
|
SMT GAMLA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85893
|
85893
|
|
|
|
|
|
|
|