|
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)
|
3638004000NRG24280620230809469
|
28/06/2023
|
MYATARI MANJULA
|
3638004WL014727
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372624
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-019-021/010550
(PARSAPALLY)
|
3638004000NRG24280620230809531
|
28/06/2023
|
Krupa rao
|
3638004WL014728
|
Krupa rao
|
00045
|
BARB0ZAHEER
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372625
|
|
MYATARI KRUPA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-019-021/010505
(PARSAPALLY)
|
3638004000NRG24280620230809526
|
28/06/2023
|
babu
|
3638004WL014728
|
babu
|
00048
|
BKID0005660
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372655
|
|
BAABU MYATARI
|
ICICI BANK LTD(508534)
|
|
4
|
KOHIR
|
TS-38-004-019-021/010530
(PARSAPALLY)
|
3638004000NRG24280620230809528
|
28/06/2023
|
Sarala
|
3638004WL014728
|
Sarala
|
00048
|
BKID0005660
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372627
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-003-003/010701
(KAVELLI)
|
3638004000NRG24280620230808728
|
28/06/2023
|
Shanthamma
|
3638004WL014667
|
Shanthamma
|
00078
|
CNRB0013406
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372533
|
|
SHANTAMMA MEYATERI
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-003-003/010716
(KAVELLI)
|
3638004000NRG24280620230808729
|
28/06/2023
|
asiya begam
|
3638004WL014667
|
asiya begam
|
00078
|
CNRB0013406
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372691
|
|
ASIYA BEGUM
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-003-003/010734
(KAVELLI)
|
3638004000NRG24280620230808730
|
28/06/2023
|
savitramma
|
3638004WL014667
|
savitramma
|
00078
|
CNRB0013406
|
866
|
866
|
Processed
|
05/07/2023
|
|
3066372535
|
|
Munipalli Savithramma
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
KOHIR
|
TS-38-004-003-003/010739
(KAVELLI)
|
3638004000NRG24280620230808731
|
28/06/2023
|
Lalitha
|
3638004WL014667
|
Lalitha
|
00078
|
CNRB0013406
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372532
|
|
MUNIPALLI LALITHA LALITHA
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-003-003/010760
(KAVELLI)
|
3638004000NRG24280620230808732
|
28/06/2023
|
Rachayya
|
3638004WL014667
|
Rachayya
|
00078
|
CNRB0013406
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372534
|
|
MYATARI RACHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
KOHIR
|
TS-38-004-003-003/10766
(KAVELLI)
|
3638004000NRG24280620230808735
|
28/06/2023
|
G LALIT HAMMA
|
3638004WL014667
|
G LALIT HAMMA
|
00078
|
CNRB0013406
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372689
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOHIR
|
TS-38-004-003-003/10775
(KAVELLI)
|
3638004000NRG24280620230808740
|
28/06/2023
|
NAIKIN SHOBHA
|
3638004WL014667
|
NAIKIN SHOBHA
|
00078
|
CNRB0013406
|
1082
|
1082
|
Processed
|
05/07/2023
|
|
3066372687
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
KOHIR
|
TS-38-004-003-003/10777
(KAVELLI)
|
3638004000NRG24280620230808742
|
28/06/2023
|
P FATHIMA BEE
|
3638004WL014667
|
P FATHIMA BEE
|
00078
|
CNRB0013406
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372688
|
|
PATURWALE FATHIMA BEE
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-006-007/010017
(POTHIREDDYPALLY)
|
3638004000NRG24280620230808753
|
28/06/2023
|
sabitha
|
3638004WL014675
|
sabitha
|
00078
|
CNRB0013406
|
167
|
167
|
Processed
|
05/07/2023
|
|
3066372690
|
|
BEEMAGARI SABITHA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-006-007/010114
(POTHIREDDYPALLY)
|
3638004000NRG24280620230808759
|
28/06/2023
|
Swathi
|
3638004WL014675
|
Swathi
|
00078
|
CNRB0013406
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
3066372684
|
|
SWATHI MANGALI
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-006-007/010145
(POTHIREDDYPALLY)
|
3638004000NRG24280620230808764
|
28/06/2023
|
noorbhasha shaheen
|
3638004WL014675
|
noorbhasha shaheen
|
00078
|
CNRB0013406
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
3066372685
|
|
NOORBASHA SHAHEEN SULTHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11913
|
11913
|
|
|
|
|
|
|
|
|
16
|
KOHIR
|
TS-38-004-003-003/010762
(KAVELLI)
|
3638004000NRG24280620230808734
|
28/06/2023
|
ramamma
|
3638004WL014667
|
ramamma
|
00078
|
CNRB0013407
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372686
|
|
Andol Ramamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOHIR
|
TS-38-004-018-020/010034
(BADAMPET)
|
3638004000NRG24280620230811199
|
28/06/2023
|
sunitha
|
3638004WL014795
|
sunitha
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372588
|
|
SUNITHA B
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-018-020/010653
(BADAMPET)
|
3638004000NRG24280620230811248
|
28/06/2023
|
satyamma
|
3638004WL014795
|
satyamma
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372704
|
|
SATYAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
19
|
KOHIR
|
TS-38-004-018-020/010666
(BADAMPET)
|
3638004000NRG24280620230811250
|
28/06/2023
|
rachamma
|
3638004WL014795
|
rachamma
|
00078
|
CNRB0013407
|
511
|
511
|
Processed
|
05/07/2023
|
|
3066372700
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-018-020/010668
(BADAMPET)
|
3638004000NRG24280620230811251
|
28/06/2023
|
rajitha
|
3638004WL014795
|
rajitha
|
00078
|
CNRB0013407
|
511
|
511
|
Processed
|
05/07/2023
|
|
3066372594
|
|
MYATHAIRI RAJITHA
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-018-020/010675
(BADAMPET)
|
3638004000NRG24280620230811253
|
28/06/2023
|
sai kumar
|
3638004WL014795
|
sai kumar
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372708
|
|
BYAGARI SAI KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KOHIR
|
TS-38-004-018-020/010675
(BADAMPET)
|
3638004000NRG24280620230811252
|
28/06/2023
|
sudhakar
|
3638004WL014795
|
sudhakar
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372615
|
|
SUDHAKAR BEGARI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-018-020/010681
(BADAMPET)
|
3638004000NRG24280620230811255
|
28/06/2023
|
vijaya
|
3638004WL014795
|
vijaya
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372601
|
|
VADDE VIJAYA
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-018-020/010682
(BADAMPET)
|
3638004000NRG24280620230811256
|
28/06/2023
|
srilatha
|
3638004WL014795
|
srilatha
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372617
|
|
JAMPAD SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOHIR
|
TS-38-004-018-020/010692
(BADAMPET)
|
3638004000NRG24280620230811257
|
28/06/2023
|
yadayya
|
3638004WL014795
|
yadayya
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372603
|
|
GADDAMEDI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOHIR
|
TS-38-004-018-020/010707
(BADAMPET)
|
3638004000NRG24280620230811260
|
28/06/2023
|
sunitha
|
3638004WL014795
|
sunitha
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372706
|
|
SUNITHA BYAGARI
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-018-020/010711
(BADAMPET)
|
3638004000NRG24280620230811262
|
28/06/2023
|
KAVITHA
|
3638004WL014795
|
KAVITHA
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372536
|
|
SAJJAPURAM KAVITHA
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-018-020/010711
(BADAMPET)
|
3638004000NRG24280620230811261
|
28/06/2023
|
NARSIMULU
|
3638004WL014795
|
NARSIMULU
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372589
|
|
SAJJAPURAM NARSIMULU
|
CANARA BANK(508532)
|
|
29
|
KOHIR
|
TS-38-004-018-020/010718
(BADAMPET)
|
3638004000NRG24280620230811263
|
28/06/2023
|
SATYAMMA
|
3638004WL014795
|
SATYAMMA
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372531
|
|
RACHAMALLA SATHYAMMA
|
CANARA BANK(508532)
|
|
30
|
KOHIR
|
TS-38-004-018-020/010733
(BADAMPET)
|
3638004000NRG24280620230811264
|
28/06/2023
|
Padmamma
|
3638004WL014795
|
Padmamma
|
00078
|
CNRB0013407
|
255
|
255
|
Processed
|
05/07/2023
|
|
3066372520
|
|
PADMAMMA GADDA MEEDI
|
ICICI BANK LTD(508534)
|
|
31
|
KOHIR
|
TS-38-004-018-020/010734
(BADAMPET)
|
3638004000NRG24280620230811265
|
28/06/2023
|
GOURAMMA
|
3638004WL014795
|
GOURAMMA
|
00078
|
CNRB0013407
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372587
|
|
GOURAMMA GADDAMEDHI
|
ICICI BANK LTD(508534)
|
|
32
|
KOHIR
|
TS-38-004-019-021/010120
(PARSAPALLY)
|
3638004000NRG24280620230809439
|
28/06/2023
|
Shaamtayya
|
3638004WL014727
|
Shaamtayya
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372525
|
|
Byagari Shanthaiah
|
BANK OF BARODA(606985)
|
|
33
|
KOHIR
|
TS-38-004-019-021/010147
(PARSAPALLY)
|
3638004000NRG24280620230809441
|
28/06/2023
|
Lalitamma
|
3638004WL014727
|
Lalitamma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372609
|
|
LALITAMMA ALGOL
|
ICICI BANK LTD(508534)
|
|
34
|
KOHIR
|
TS-38-004-019-021/010180
(PARSAPALLY)
|
3638004000NRG24280620230809442
|
28/06/2023
|
Ellappa
|
3638004WL014727
|
Ellappa
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372697
|
|
SARVU ELLAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
KOHIR
|
TS-38-004-019-021/010225
(PARSAPALLY)
|
3638004000NRG24280620230809444
|
28/06/2023
|
Anil
|
3638004WL014727
|
Anil
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372528
|
|
MYATHARI ANIL
|
CANARA BANK(508532)
|
|
36
|
KOHIR
|
TS-38-004-019-021/010225
(PARSAPALLY)
|
3638004000NRG24280620230809445
|
28/06/2023
|
Mamatha
|
3638004WL014727
|
Mamatha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372583
|
|
MYTHARI MAMATHA
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-019-021/010246
(PARSAPALLY)
|
3638004000NRG24280620230809446
|
28/06/2023
|
Surekha
|
3638004WL014727
|
Surekha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372606
|
|
HANMANGARI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOHIR
|
TS-38-004-019-021/010292
(PARSAPALLY)
|
3638004000NRG24280620230809448
|
28/06/2023
|
Shekar
|
3638004WL014727
|
Shekar
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372530
|
|
SHEKAR
|
ICICI BANK LTD(508534)
|
|
39
|
KOHIR
|
TS-38-004-019-021/010293
(PARSAPALLY)
|
3638004000NRG24280620230809449
|
28/06/2023
|
KINDIKERI SHANTHAMMA
|
3638004WL014727
|
KINDIKERI SHANTHAMMA
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372705
|
|
KINDIKERI SHANTHAMMA
|
CANARA BANK(508532)
|
|
40
|
KOHIR
|
TS-38-004-019-021/010306
(PARSAPALLY)
|
3638004000NRG24280620230809451
|
28/06/2023
|
Kamlamma
|
3638004WL014727
|
Kamlamma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372580
|
|
CHARLA KAMALAMMA
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-019-021/010308
(PARSAPALLY)
|
3638004000NRG24280620230809452
|
28/06/2023
|
Tairaa Bee
|
3638004WL014727
|
Tairaa Bee
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372523
|
|
TAIRAA BEE EMDI
|
ICICI BANK LTD(508534)
|
|
42
|
KOHIR
|
TS-38-004-019-021/010310
(PARSAPALLY)
|
3638004000NRG24280620230809453
|
28/06/2023
|
Balamani
|
3638004WL014727
|
Balamani
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372582
|
|
BALAMANI HANMANGARI
|
ICICI BANK LTD(508534)
|
|
43
|
KOHIR
|
TS-38-004-019-021/010311
(PARSAPALLY)
|
3638004000NRG24280620230809454
|
28/06/2023
|
Bagayya
|
3638004WL014727
|
Bagayya
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372692
|
|
KESHABOYINI BAGAIAH
|
CANARA BANK(508532)
|
|
44
|
KOHIR
|
TS-38-004-019-021/010321
(PARSAPALLY)
|
3638004000NRG24280620230809455
|
28/06/2023
|
ranamma
|
3638004WL014727
|
ranamma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372698
|
|
RANAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-019-021/010336
(PARSAPALLY)
|
3638004000NRG24280620230809456
|
28/06/2023
|
Rajappa
|
3638004WL014727
|
Rajappa
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372610
|
|
RAJAPPA
|
ICICI BANK LTD(508534)
|
|
46
|
KOHIR
|
TS-38-004-019-021/010359
(PARSAPALLY)
|
3638004000NRG24280620230809459
|
28/06/2023
|
Sharada
|
3638004WL014727
|
Sharada
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372703
|
|
SHARADHA CHAVIDI
|
CANARA BANK(508532)
|
|
47
|
KOHIR
|
TS-38-004-019-021/010362
(PARSAPALLY)
|
3638004000NRG24280620230809460
|
28/06/2023
|
Kamlamma
|
3638004WL014727
|
Kamlamma
|
00078
|
CNRB0013407
|
837
|
837
|
Processed
|
05/07/2023
|
|
3066372605
|
|
KAMLAMMA SAMGANI
|
ICICI BANK LTD(508534)
|
|
48
|
KOHIR
|
TS-38-004-019-021/010369
(PARSAPALLY)
|
3638004000NRG24280620230809462
|
28/06/2023
|
punyamma
|
3638004WL014727
|
punyamma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372612
|
|
PUNYAMMA GADEELA
|
ICICI BANK LTD(508534)
|
|
49
|
KOHIR
|
TS-38-004-019-021/010388
(PARSAPALLY)
|
3638004000NRG24280620230809464
|
28/06/2023
|
lalita
|
3638004WL014727
|
lalita
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372524
|
|
M LALITHA
|
CANARA BANK(508532)
|
|
50
|
KOHIR
|
TS-38-004-019-021/010388
(PARSAPALLY)
|
3638004000NRG24280620230809463
|
28/06/2023
|
venkatesh
|
3638004WL014727
|
venkatesh
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372579
|
|
VENKATESH MADDULA
|
ICICI BANK LTD(508534)
|
|
51
|
KOHIR
|
TS-38-004-019-021/010392
(PARSAPALLY)
|
3638004000NRG24280620230809465
|
28/06/2023
|
tukkaram
|
3638004WL014727
|
tukkaram
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372604
|
|
MEDI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOHIR
|
TS-38-004-019-021/010394
(PARSAPALLY)
|
3638004000NRG24280620230809466
|
28/06/2023
|
gopal
|
3638004WL014727
|
gopal
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372694
|
|
KAVITI GOPAL
|
CANARA BANK(508532)
|
|
53
|
KOHIR
|
TS-38-004-019-021/010395
(PARSAPALLY)
|
3638004000NRG24280620230809467
|
28/06/2023
|
iramma
|
3638004WL014727
|
iramma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372608
|
|
IRAMMA SARWU
|
ICICI BANK LTD(508534)
|
|
54
|
KOHIR
|
TS-38-004-019-021/010399
(PARSAPALLY)
|
3638004000NRG24280620230809470
|
28/06/2023
|
Sumalatha
|
3638004WL014727
|
Sumalatha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372616
|
|
SUMALATHA BYAGARI
|
CANARA BANK(508532)
|
|
55
|
KOHIR
|
TS-38-004-019-021/010401
(PARSAPALLY)
|
3638004000NRG24280620230809471
|
28/06/2023
|
Rukaamma
|
3638004WL014727
|
Rukaamma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372695
|
|
B G RUKMAMMA
|
CANARA BANK(508532)
|
|
56
|
KOHIR
|
TS-38-004-019-021/010407
(PARSAPALLY)
|
3638004000NRG24280620230809473
|
28/06/2023
|
Lakshmi
|
3638004WL014727
|
Lakshmi
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372527
|
|
CHENA BOINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOHIR
|
TS-38-004-019-021/010433
(PARSAPALLY)
|
3638004000NRG24280620230809478
|
28/06/2023
|
Ramulu
|
3638004WL014727
|
Ramulu
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372696
|
|
NEELAMOLU RAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
58
|
KOHIR
|
TS-38-004-019-021/010439
(PARSAPALLY)
|
3638004000NRG24280620230809482
|
28/06/2023
|
Kavitha
|
3638004WL014727
|
Kavitha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372702
|
|
ANTHARAM KAVITHA
|
CANARA BANK(508532)
|
|
59
|
KOHIR
|
TS-38-004-019-021/010452
(PARSAPALLY)
|
3638004000NRG24280620230809489
|
28/06/2023
|
narsimulu
|
3638004WL014727
|
narsimulu
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372699
|
|
BYAGARI NARSIMULU
|
CANARA BANK(508532)
|
|
60
|
KOHIR
|
TS-38-004-019-021/010453
(PARSAPALLY)
|
3638004000NRG24280620230809490
|
28/06/2023
|
mamata
|
3638004WL014727
|
mamata
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372607
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
61
|
KOHIR
|
TS-38-004-019-021/010457
(PARSAPALLY)
|
3638004000NRG24280620230809492
|
28/06/2023
|
madhavi
|
3638004WL014727
|
madhavi
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372701
|
|
MYATARI MADHAVI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
KOHIR
|
TS-38-004-019-021/010463
(PARSAPALLY)
|
3638004000NRG24280620230809493
|
28/06/2023
|
prabhakar
|
3638004WL014727
|
prabhakar
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372526
|
|
MANNELLI PRABHAKAR
|
CANARA BANK(508532)
|
|
63
|
KOHIR
|
TS-38-004-019-021/010466
(PARSAPALLY)
|
3638004000NRG24280620230809524
|
28/06/2023
|
ramesh
|
3638004WL014728
|
ramesh
|
00078
|
CNRB0013407
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372584
|
|
HANMANGARI RAMESH
|
CANARA BANK(508532)
|
|
64
|
KOHIR
|
TS-38-004-019-021/010466
(PARSAPALLY)
|
3638004000NRG24280620230809525
|
28/06/2023
|
ravi kumar
|
3638004WL014728
|
ravi kumar
|
00078
|
CNRB0013407
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372585
|
|
RAVI KUMAR HANMANGARI
|
CANARA BANK(508532)
|
|
65
|
KOHIR
|
TS-38-004-019-021/010467
(PARSAPALLY)
|
3638004000NRG24280620230809494
|
28/06/2023
|
ratnamma
|
3638004WL014727
|
ratnamma
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372521
|
|
BANTU RATNAMMA
|
CANARA BANK(508532)
|
|
66
|
KOHIR
|
TS-38-004-019-021/010470
(PARSAPALLY)
|
3638004000NRG24280620230809495
|
28/06/2023
|
sumalatha
|
3638004WL014727
|
sumalatha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372591
|
|
MYATHARI SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KOHIR
|
TS-38-004-019-021/010471
(PARSAPALLY)
|
3638004000NRG24280620230809496
|
28/06/2023
|
mohamad sana begam
|
3638004WL014727
|
mohamad sana begam
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372614
|
|
SANA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
68
|
KOHIR
|
TS-38-004-019-021/010473
(PARSAPALLY)
|
3638004000NRG24280620230809497
|
28/06/2023
|
raphi
|
3638004WL014727
|
raphi
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372592
|
|
MOHAMMAD RAFEEQ
|
CANARA BANK(508532)
|
|
69
|
KOHIR
|
TS-38-004-019-021/010475
(PARSAPALLY)
|
3638004000NRG24280620230809498
|
28/06/2023
|
laxmi
|
3638004WL014727
|
laxmi
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372593
|
|
BYAGARI LAXMI
|
CANARA BANK(508532)
|
|
70
|
KOHIR
|
TS-38-004-019-021/010481
(PARSAPALLY)
|
3638004000NRG24280620230809499
|
28/06/2023
|
premila
|
3638004WL014727
|
premila
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372519
|
|
PREMA BOYINI
|
CANARA BANK(508532)
|
|
71
|
KOHIR
|
TS-38-004-019-021/010482
(PARSAPALLY)
|
3638004000NRG24280620230809500
|
28/06/2023
|
mahamadi begum
|
3638004WL014727
|
mahamadi begum
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372529
|
|
MAHAMADI BEGUM
|
CANARA BANK(508532)
|
|
72
|
KOHIR
|
TS-38-004-019-021/010484
(PARSAPALLY)
|
3638004000NRG24280620230809501
|
28/06/2023
|
rajitha
|
3638004WL014727
|
rajitha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372590
|
|
BASKA RAJITHA
|
CANARA BANK(508532)
|
|
73
|
KOHIR
|
TS-38-004-019-021/010486
(PARSAPALLY)
|
3638004000NRG24280620230809502
|
28/06/2023
|
naseer
|
3638004WL014727
|
naseer
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372581
|
|
MD NASEER
|
CANARA BANK(508532)
|
|
74
|
KOHIR
|
TS-38-004-019-021/010486
(PARSAPALLY)
|
3638004000NRG24280620230809503
|
28/06/2023
|
shama begum
|
3638004WL014727
|
shama begum
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372595
|
|
SHAMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOHIR
|
TS-38-004-019-021/010502
(PARSAPALLY)
|
3638004000NRG24280620230809506
|
28/06/2023
|
ruksana begam
|
3638004WL014727
|
ruksana begam
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372602
|
|
Mrs. RUKSANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOHIR
|
TS-38-004-019-021/010511
(PARSAPALLY)
|
3638004000NRG24280620230809508
|
28/06/2023
|
jerusha
|
3638004WL014727
|
jerusha
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372537
|
|
JERUSHA SONAILA
|
CANARA BANK(508532)
|
|
77
|
KOHIR
|
TS-38-004-019-021/010521
(PARSAPALLY)
|
3638004000NRG24280620230809511
|
28/06/2023
|
mohamad ibrahim
|
3638004WL014727
|
mohamad ibrahim
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372522
|
|
MD IBRAHEEM
|
BANK OF BARODA(606985)
|
|
78
|
KOHIR
|
TS-38-004-019-021/010522
(PARSAPALLY)
|
3638004000NRG24280620230809512
|
28/06/2023
|
ratnayya
|
3638004WL014727
|
ratnayya
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372707
|
|
RATHNAM SANGANI
|
CANARA BANK(508532)
|
|
79
|
KOHIR
|
TS-38-004-019-021/010527
(PARSAPALLY)
|
3638004000NRG24280620230809513
|
28/06/2023
|
Narsimulu
|
3638004WL014727
|
Narsimulu
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372611
|
|
MANNELLI NARSIMULU
|
CANARA BANK(508532)
|
|
80
|
KOHIR
|
TS-38-004-019-021/010535
(PARSAPALLY)
|
3638004000NRG24280620230809529
|
28/06/2023
|
Suman
|
3638004WL014728
|
Suman
|
00078
|
CNRB0013407
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372619
|
|
HANMANGARI SUMAN
|
CANARA BANK(508532)
|
|
81
|
KOHIR
|
TS-38-004-019-021/010536
(PARSAPALLY)
|
3638004000NRG24280620230809530
|
28/06/2023
|
Shubhash
|
3638004WL014728
|
Shubhash
|
00078
|
CNRB0013407
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372618
|
|
MYATHARI SUBHASH
|
BANK OF BARODA(606985)
|
|
82
|
KOHIR
|
TS-38-004-019-021/010549
(PARSAPALLY)
|
3638004000NRG24280620230809515
|
28/06/2023
|
Sravanthi
|
3638004WL014727
|
Sravanthi
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372586
|
|
KINDIKERI SRAVANTHI
|
CANARA BANK(508532)
|
|
83
|
KOHIR
|
TS-38-004-019-021/10557
(PARSAPALLY)
|
3638004000NRG24280620230809517
|
28/06/2023
|
Byagari Shoba
|
3638004WL014727
|
Byagari Shoba
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372645
|
|
B SHOBA
|
CANARA BANK(508532)
|
|
84
|
KOHIR
|
TS-38-004-019-021/10561
(PARSAPALLY)
|
3638004000NRG24280620230809518
|
28/06/2023
|
SATHYARAJ
|
3638004WL014727
|
SATHYARAJ
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372693
|
|
SATYARAAJ
|
ICICI BANK LTD(508534)
|
|
85
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24280620230809519
|
28/06/2023
|
CHANDRAMMA BYAGARI
|
3638004WL014727
|
CHANDRAMMA BYAGARI
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372613
|
|
CHANDRAMMA BYAGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
86
|
KOHIR
|
TS-38-004-011-012/011159
(PICHARAGAD)
|
3638004000NRG24280620230809099
|
28/06/2023
|
shekar
|
3638004WL014721
|
shekar
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066372683
|
|
Mr. DIDIGI SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOHIR
|
TS-38-004-019-021/10554
(PARSAPALLY)
|
3638004000NRG24280620230809516
|
28/06/2023
|
Malla Prashanth
|
3638004WL014727
|
Malla Prashanth
|
00089
|
CBIN0280816
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372626
|
|
MAALA PRASANTH
|
CANARA BANK(508532)
|
|
88
|
KOHIR
|
TS-38-004-023-001/010333
(PICHERAGAD THANDA)
|
3638004000NRG24280620230809006
|
28/06/2023
|
N Chandibayi
|
3638004WL014706
|
N Chandibayi
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066372682
|
|
N CHANDIBAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
89
|
KOHIR
|
TS-38-004-011-012/20017
(PICHARAGAD)
|
3638004000NRG24280620230808801
|
28/06/2023
|
Didigi Ashok
|
3638004WL014684
|
Didigi Ashok
|
00415
|
SBIN0005895
|
1273
|
1273
|
Processed
|
05/07/2023
|
|
3066372622
|
|
DIDIGI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
90
|
KOHIR
|
TS-38-004-006-007/010163
(POTHIREDDYPALLY)
|
3638004000NRG24280620230808765
|
28/06/2023
|
Gaibu
|
3638004WL014675
|
Gaibu
|
00415
|
SBIN0006634
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
3066372620
|
|
MR DHANASIRI GAIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
91
|
KOHIR
|
TS-38-004-011-012/20021
(PICHARAGAD)
|
3638004000NRG24280620230808802
|
28/06/2023
|
Myathari Sravan
|
3638004WL014684
|
Myathari Sravan
|
00415
|
SBIN0007951
|
1273
|
1273
|
Rejected
|
05/07/2023
|
|
3066372623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KOHIR
|
TS-38-004-019-021/010529
(PARSAPALLY)
|
3638004000NRG24280620230809527
|
28/06/2023
|
Sham kumar
|
3638004WL014728
|
Sham kumar
|
00415
|
SBIN0007951
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372644
|
|
MYATHARI SHAM KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
KOHIR
|
TS-38-004-019-021/010539
(PARSAPALLY)
|
3638004000NRG24280620230809514
|
28/06/2023
|
Tukaram
|
3638004WL014727
|
Tukaram
|
00415
|
SBIN0007951
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372665
|
|
Mr. KINDIKERI THUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
94
|
KOHIR
|
TS-38-004-013-014/010493
(SAJJAPUR)
|
3638004000NRG24280620230808869
|
28/06/2023
|
ravi kumar
|
3638004WL014691
|
ravi kumar
|
00415
|
SBIN0020101
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066372621
|
|
METHARI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOHIR
|
TS-38-004-019-021/010418
(PARSAPALLY)
|
3638004000NRG24280620230809477
|
28/06/2023
|
Mallesham
|
3638004WL014727
|
Mallesham
|
00415
|
SBIN0020101
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372664
|
|
KESHBOYINI MALLESHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
96
|
KOHIR
|
TS-38-004-014-015/010025
(KHANAPUR)
|
3638004000NRG24280620230808887
|
28/06/2023
|
praveena
|
3638004WL014697
|
praveena
|
00415
|
SBIN0020103
|
597
|
597
|
Processed
|
05/07/2023
|
|
3066372669
|
|
MRS PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOHIR
|
TS-38-004-014-015/010036
(KHANAPUR)
|
3638004000NRG24280620230808891
|
28/06/2023
|
yadamma
|
3638004WL014697
|
yadamma
|
00415
|
SBIN0020103
|
746
|
746
|
Processed
|
05/07/2023
|
|
3066372673
|
|
MRS CHEKKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOHIR
|
TS-38-004-014-015/010117
(KHANAPUR)
|
3638004000NRG24280620230808911
|
28/06/2023
|
shekar
|
3638004WL014697
|
shekar
|
00415
|
SBIN0020103
|
298
|
298
|
Processed
|
05/07/2023
|
|
3066372668
|
|
MRS PAIDIGUMMAL SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOHIR
|
TS-38-004-014-015/010526
(KHANAPUR)
|
3638004000NRG24280620230808936
|
28/06/2023
|
Shanthamma
|
3638004WL014697
|
Shanthamma
|
00415
|
SBIN0020103
|
895
|
895
|
Processed
|
05/07/2023
|
|
3066372672
|
|
MRS SHIVARAMPURAM SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOHIR
|
TS-38-004-014-015/010530
(KHANAPUR)
|
3638004000NRG24280620230808938
|
28/06/2023
|
savitra
|
3638004WL014697
|
savitra
|
00415
|
SBIN0020103
|
149
|
149
|
Processed
|
05/07/2023
|
|
3066372674
|
|
MRS OGGU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOHIR
|
TS-38-004-014-015/10576
(KHANAPUR)
|
3638004000NRG24280620230808940
|
28/06/2023
|
MYATHARI RAMESH
|
3638004WL014697
|
MYATHARI RAMESH
|
00415
|
SBIN0020103
|
895
|
895
|
Processed
|
05/07/2023
|
|
3066372670
|
|
MR MYATHARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOHIR
|
TS-38-004-014-015/10577
(KHANAPUR)
|
3638004000NRG24280620230808941
|
28/06/2023
|
KAMOLLA VENKATESHAM
|
3638004WL014697
|
KAMOLLA VENKATESHAM
|
00415
|
SBIN0020103
|
746
|
746
|
Processed
|
05/07/2023
|
|
3066372666
|
|
MR KHAMOLLA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
103
|
KOHIR
|
TS-38-004-023-001/010357
(PICHERAGAD THANDA)
|
3638004000NRG24280620230808871
|
28/06/2023
|
Chamdar
|
3638004WL014693
|
Chamdar
|
00415
|
SBIN0021508
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066372667
|
|
CHAVAN CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
104
|
KOHIR
|
TS-38-004-017-019/010088
(MANIYARPALLY)
|
3638004000NRG24280620230810922
|
28/06/2023
|
Kamalamma
|
3638004WL014782
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372736
|
|
Mrs. KAMALAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
105
|
KOHIR
|
TS-38-004-018-020/010680
(BADAMPET)
|
3638004000NRG24280620230811254
|
28/06/2023
|
chity
|
3638004WL014795
|
chity
|
00468
|
UBIN0811548
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372646
|
|
VADDE CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
106
|
KOHIR
|
TS-38-004-014-015/10575
(KHANAPUR)
|
3638004000NRG24280620230808939
|
28/06/2023
|
MYATHARI PREM KUMAR
|
3638004WL014697
|
MYATHARI PREM KUMAR
|
00684
|
APGV0008156
|
597
|
597
|
Processed
|
05/07/2023
|
|
3066372671
|
|
MR MYATHARI PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOHIR
|
TS-38-004-017-019/010002
(MANIYARPALLY)
|
3638004000NRG24280620230810904
|
28/06/2023
|
Sudir Kumaar
|
3638004WL014782
|
Sudir Kumaar
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372648
|
|
Mr. KAMMARI SUDHIR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOHIR
|
TS-38-004-017-019/010005
(MANIYARPALLY)
|
3638004000NRG24280620230810906
|
28/06/2023
|
Bhagyamma
|
3638004WL014782
|
Bhagyamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372722
|
|
GADDALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOHIR
|
TS-38-004-017-019/010005
(MANIYARPALLY)
|
3638004000NRG24280620230810905
|
28/06/2023
|
Bimraavu
|
3638004WL014782
|
Bimraavu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372738
|
|
GADDALA BHIM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOHIR
|
TS-38-004-017-019/010017
(MANIYARPALLY)
|
3638004000NRG24280620230810907
|
28/06/2023
|
Gopaal
|
3638004WL014782
|
Gopaal
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372565
|
|
Mr. BOYINI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOHIR
|
TS-38-004-017-019/010017
(MANIYARPALLY)
|
3638004000NRG24280620230810908
|
28/06/2023
|
Kishthamma
|
3638004WL014782
|
Kishthamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372711
|
|
Mrs. BOYINI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOHIR
|
TS-38-004-017-019/010028
(MANIYARPALLY)
|
3638004000NRG24280620230810909
|
28/06/2023
|
Paamdu
|
3638004WL014782
|
Paamdu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372762
|
|
Mr. PANDU GADDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOHIR
|
TS-38-004-017-019/010028
(MANIYARPALLY)
|
3638004000NRG24280620230810910
|
28/06/2023
|
Shivalilamma
|
3638004WL014782
|
Shivalilamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372730
|
|
Mrs. GADDALI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOHIR
|
TS-38-004-017-019/010029
(MANIYARPALLY)
|
3638004000NRG24280620230810911
|
28/06/2023
|
Padmamma
|
3638004WL014782
|
Padmamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372559
|
|
Mrs. PADAMAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOHIR
|
TS-38-004-017-019/010057
(MANIYARPALLY)
|
3638004000NRG24280620230810913
|
28/06/2023
|
Ramki Baayi
|
3638004WL014782
|
Ramki Baayi
|
00684
|
APGV0008156
|
805
|
805
|
Processed
|
05/07/2023
|
|
3066372710
|
|
KETHAVATH RAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOHIR
|
TS-38-004-017-019/010073
(MANIYARPALLY)
|
3638004000NRG24280620230810915
|
28/06/2023
|
Amrutamma
|
3638004WL014782
|
Amrutamma
|
00684
|
APGV0008156
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372712
|
|
NAGI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOHIR
|
TS-38-004-017-019/010077
(MANIYARPALLY)
|
3638004000NRG24280620230810917
|
28/06/2023
|
Syaamalamma
|
3638004WL014782
|
Syaamalamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372713
|
|
PURRE SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOHIR
|
TS-38-004-017-019/010085
(MANIYARPALLY)
|
3638004000NRG24280620230810919
|
28/06/2023
|
Naagaraani
|
3638004WL014782
|
Naagaraani
|
00684
|
APGV0008156
|
603
|
603
|
Processed
|
05/07/2023
|
|
3066372749
|
|
Mrs. NAGARANI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOHIR
|
TS-38-004-017-019/010085
(MANIYARPALLY)
|
3638004000NRG24280620230810918
|
28/06/2023
|
Yaadagiri
|
3638004WL014782
|
Yaadagiri
|
00684
|
APGV0008156
|
603
|
603
|
Processed
|
05/07/2023
|
|
3066372546
|
|
Mr. BYAGARI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOHIR
|
TS-38-004-017-019/010086
(MANIYARPALLY)
|
3638004000NRG24280620230810920
|
28/06/2023
|
Ellayya
|
3638004WL014782
|
Ellayya
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372551
|
|
Mr. MYATHARI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOHIR
|
TS-38-004-017-019/010086
(MANIYARPALLY)
|
3638004000NRG24280620230810921
|
28/06/2023
|
Mogulamma
|
3638004WL014782
|
Mogulamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372735
|
|
Mrs. MYATHARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOHIR
|
TS-38-004-017-019/010089
(MANIYARPALLY)
|
3638004000NRG24280620230810923
|
28/06/2023
|
Sobamma
|
3638004WL014782
|
Sobamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372556
|
|
Mrs. MYATARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOHIR
|
TS-38-004-017-019/010092
(MANIYARPALLY)
|
3638004000NRG24280620230810925
|
28/06/2023
|
Anjamma
|
3638004WL014782
|
Anjamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372649
|
|
Mrs. BANTU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOHIR
|
TS-38-004-017-019/010096
(MANIYARPALLY)
|
3638004000NRG24280620230810926
|
28/06/2023
|
Anita
|
3638004WL014782
|
Anita
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372737
|
|
BYAGARI AANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOHIR
|
TS-38-004-017-019/010100
(MANIYARPALLY)
|
3638004000NRG24280620230810928
|
28/06/2023
|
Ellamma
|
3638004WL014782
|
Ellamma
|
00684
|
APGV0008156
|
201
|
201
|
Processed
|
05/07/2023
|
|
3066372714
|
|
Mrs. BANTU . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOHIR
|
TS-38-004-017-019/010102
(MANIYARPALLY)
|
3638004000NRG24280620230810929
|
28/06/2023
|
Srinivaas
|
3638004WL014782
|
Srinivaas
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372715
|
|
Mr. MYATHARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOHIR
|
TS-38-004-017-019/010102
(MANIYARPALLY)
|
3638004000NRG24280620230810930
|
28/06/2023
|
Swapna
|
3638004WL014782
|
Swapna
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372716
|
|
MYATHARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOHIR
|
TS-38-004-017-019/010114
(MANIYARPALLY)
|
3638004000NRG24280620230810932
|
28/06/2023
|
Baalamma
|
3638004WL014782
|
Baalamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372723
|
|
KOHIR BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOHIR
|
TS-38-004-017-019/010121
(MANIYARPALLY)
|
3638004000NRG24280620230810935
|
28/06/2023
|
Jairaaj
|
3638004WL014782
|
Jairaaj
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372740
|
|
Mr. MYATHARI JAY RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOHIR
|
TS-38-004-017-019/010124
(MANIYARPALLY)
|
3638004000NRG24280620230810936
|
28/06/2023
|
Ratnamma
|
3638004WL014782
|
Ratnamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372680
|
|
MYATHARI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOHIR
|
TS-38-004-017-019/010129
(MANIYARPALLY)
|
3638004000NRG24280620230810938
|
28/06/2023
|
Padmamma
|
3638004WL014782
|
Padmamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372750
|
|
Mrs. PADMAMMA BEGARI W O RAMULU B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOHIR
|
TS-38-004-017-019/010129
(MANIYARPALLY)
|
3638004000NRG24280620230810937
|
28/06/2023
|
Raamulu
|
3638004WL014782
|
Raamulu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372751
|
|
Mr. RAMULU BEGARI D O HNUMAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOHIR
|
TS-38-004-017-019/010130
(MANIYARPALLY)
|
3638004000NRG24280620230810939
|
28/06/2023
|
Narsamma
|
3638004WL014782
|
Narsamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372564
|
|
Mrs. MYATHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOHIR
|
TS-38-004-017-019/010134
(MANIYARPALLY)
|
3638004000NRG24280620230810940
|
28/06/2023
|
Swarupa
|
3638004WL014782
|
Swarupa
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372717
|
|
Mrs. PURRA . SWARUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOHIR
|
TS-38-004-017-019/010135
(MANIYARPALLY)
|
3638004000NRG24280620230810941
|
28/06/2023
|
Maanemma
|
3638004WL014782
|
Maanemma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372563
|
|
KUNCHARAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOHIR
|
TS-38-004-017-019/010145
(MANIYARPALLY)
|
3638004000NRG24280620230810943
|
28/06/2023
|
Raanemma
|
3638004WL014782
|
Raanemma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372739
|
|
Mrs. raanEmma . myaatari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOHIR
|
TS-38-004-017-019/010152
(MANIYARPALLY)
|
3638004000NRG24280620230810945
|
28/06/2023
|
Bujjamma
|
3638004WL014782
|
Bujjamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372675
|
|
Mrs. MATHARI SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOHIR
|
TS-38-004-017-019/010152
(MANIYARPALLY)
|
3638004000NRG24280620230810944
|
28/06/2023
|
Narsimlu
|
3638004WL014782
|
Narsimlu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372677
|
|
Mr. MYATHARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOHIR
|
TS-38-004-017-019/010154
(MANIYARPALLY)
|
3638004000NRG24280620230810946
|
28/06/2023
|
Mallesam
|
3638004WL014782
|
Mallesam
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372761
|
|
Mr. KOHIR MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOHIR
|
TS-38-004-017-019/010155
(MANIYARPALLY)
|
3638004000NRG24280620230810947
|
28/06/2023
|
Sobamma
|
3638004WL014782
|
Sobamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372678
|
|
Mrs. G SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOHIR
|
TS-38-004-017-019/010157
(MANIYARPALLY)
|
3638004000NRG24280620230810949
|
28/06/2023
|
Satyamma
|
3638004WL014782
|
Satyamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372727
|
|
Mrs. satyamma . byaagari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOHIR
|
TS-38-004-017-019/010159
(MANIYARPALLY)
|
3638004000NRG24280620230810950
|
28/06/2023
|
Anjayya
|
3638004WL014782
|
Anjayya
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372758
|
|
MYATHARI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOHIR
|
TS-38-004-017-019/010169
(MANIYARPALLY)
|
3638004000NRG24280620230810953
|
28/06/2023
|
Baalamani
|
3638004WL014782
|
Baalamani
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372724
|
|
Mrs. MEKAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOHIR
|
TS-38-004-017-019/010178
(MANIYARPALLY)
|
3638004000NRG24280620230810955
|
28/06/2023
|
Nagamani
|
3638004WL014782
|
Nagamani
|
00684
|
APGV0008156
|
805
|
805
|
Processed
|
05/07/2023
|
|
3066372728
|
|
VADLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOHIR
|
TS-38-004-017-019/010182
(MANIYARPALLY)
|
3638004000NRG24280620230810956
|
28/06/2023
|
Maajaaromiyaa
|
3638004WL014782
|
Maajaaromiyaa
|
00684
|
APGV0008156
|
402
|
402
|
Processed
|
05/07/2023
|
|
3066372550
|
|
Mr. MANGALI BAI MAZAHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOHIR
|
TS-38-004-017-019/010210
(MANIYARPALLY)
|
3638004000NRG24280620230810958
|
28/06/2023
|
Biccayya
|
3638004WL014782
|
Biccayya
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372760
|
|
Mr. BEGARI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOHIR
|
TS-38-004-017-019/010210
(MANIYARPALLY)
|
3638004000NRG24280620230810959
|
28/06/2023
|
Naagamani
|
3638004WL014782
|
Naagamani
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372754
|
|
Mrs. naagamaNi . byaagari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOHIR
|
TS-38-004-017-019/010212
(MANIYARPALLY)
|
3638004000NRG24280620230810960
|
28/06/2023
|
Bujjamma
|
3638004WL014782
|
Bujjamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372748
|
|
Mrs. PURRA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOHIR
|
TS-38-004-017-019/010219
(MANIYARPALLY)
|
3638004000NRG24280620230810961
|
28/06/2023
|
Baalamma
|
3638004WL014782
|
Baalamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372567
|
|
BAALAMMA BAIDLA
|
ICICI BANK LTD(508534)
|
|
150
|
KOHIR
|
TS-38-004-017-019/010258
(MANIYARPALLY)
|
3638004000NRG24280620230810963
|
28/06/2023
|
Bakkanna
|
3638004WL014782
|
Bakkanna
|
00684
|
APGV0008156
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372558
|
|
Mr. BAKKANNA GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOHIR
|
TS-38-004-017-019/010258
(MANIYARPALLY)
|
3638004000NRG24280620230810962
|
28/06/2023
|
Punamma
|
3638004WL014782
|
Punamma
|
00684
|
APGV0008156
|
1006
|
1006
|
Rejected
|
05/07/2023
|
|
3066372743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
KOHIR
|
TS-38-004-017-019/010261
(MANIYARPALLY)
|
3638004000NRG24280620230810964
|
28/06/2023
|
Amrutamma
|
3638004WL014782
|
Amrutamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372741
|
|
BYAGARI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOHIR
|
TS-38-004-017-019/010266
(MANIYARPALLY)
|
3638004000NRG24280620230810965
|
28/06/2023
|
Satyamma
|
3638004WL014782
|
Satyamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372719
|
|
YENIKEPALLY SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOHIR
|
TS-38-004-017-019/010274
(MANIYARPALLY)
|
3638004000NRG24280620230810966
|
28/06/2023
|
Nagamani
|
3638004WL014782
|
Nagamani
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372756
|
|
MYATHARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOHIR
|
TS-38-004-017-019/010347
(MANIYARPALLY)
|
3638004000NRG24280620230810967
|
28/06/2023
|
Mohan Raj
|
3638004WL014782
|
Mohan Raj
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372720
|
|
PATLOORI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOHIR
|
TS-38-004-017-019/010349
(MANIYARPALLY)
|
3638004000NRG24280620230810968
|
28/06/2023
|
Amruthamma
|
3638004WL014782
|
Amruthamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372732
|
|
Mrs. M AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOHIR
|
TS-38-004-017-019/010365
(MANIYARPALLY)
|
3638004000NRG24280620230810970
|
28/06/2023
|
Rojamma
|
3638004WL014782
|
Rojamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372549
|
|
Mrs. PATLURI ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOHIR
|
TS-38-004-017-019/010367
(MANIYARPALLY)
|
3638004000NRG24280620230810971
|
28/06/2023
|
Sushilamma
|
3638004WL014782
|
Sushilamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372757
|
|
BANTU SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOHIR
|
TS-38-004-017-019/010373
(MANIYARPALLY)
|
3638004000NRG24280620230810972
|
28/06/2023
|
Rasamma
|
3638004WL014782
|
Rasamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372681
|
|
BYAGARI RASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOHIR
|
TS-38-004-017-019/010377
(MANIYARPALLY)
|
3638004000NRG24280620230810974
|
28/06/2023
|
Madulatha
|
3638004WL014782
|
Madulatha
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372679
|
|
Mrs. GANJAYI MADHULATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOHIR
|
TS-38-004-017-019/010377
(MANIYARPALLY)
|
3638004000NRG24280620230810973
|
28/06/2023
|
Narsimlu
|
3638004WL014782
|
Narsimlu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372733
|
|
Mr. GANJAYI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOHIR
|
TS-38-004-017-019/010382
(MANIYARPALLY)
|
3638004000NRG24280620230810975
|
28/06/2023
|
Shemkar Nayak
|
3638004WL014782
|
Shemkar Nayak
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372566
|
|
CHOUHAN SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOHIR
|
TS-38-004-017-019/010386
(MANIYARPALLY)
|
3638004000NRG24280620230810977
|
28/06/2023
|
Sushilamma
|
3638004WL014782
|
Sushilamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372734
|
|
Mrs. sushilamma . yam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOHIR
|
TS-38-004-017-019/010428
(MANIYARPALLY)
|
3638004000NRG24280620230810980
|
28/06/2023
|
Mogulayya
|
3638004WL014782
|
Mogulayya
|
00684
|
APGV0008156
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372709
|
|
MYATHAR IMOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOHIR
|
TS-38-004-017-019/010454
(MANIYARPALLY)
|
3638004000NRG24280620230810981
|
28/06/2023
|
Shivaa Kumar
|
3638004WL014782
|
Shivaa Kumar
|
00684
|
APGV0008156
|
201
|
201
|
Processed
|
05/07/2023
|
|
3066372676
|
|
Mr. SHIVAKUMAR MUNNUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOHIR
|
TS-38-004-017-019/010598
(MANIYARPALLY)
|
3638004000NRG24280620230810982
|
28/06/2023
|
Ruthamma
|
3638004WL014782
|
Ruthamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372729
|
|
Mrs. KUNCHARAM . RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOHIR
|
TS-38-004-017-019/010600
(MANIYARPALLY)
|
3638004000NRG24280620230810983
|
28/06/2023
|
Pullamma
|
3638004WL014782
|
Pullamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372746
|
|
MEKAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOHIR
|
TS-38-004-017-019/010615
(MANIYARPALLY)
|
3638004000NRG24280620230810984
|
28/06/2023
|
Anjamma
|
3638004WL014782
|
Anjamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372718
|
|
BOINI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOHIR
|
TS-38-004-017-019/010618
(MANIYARPALLY)
|
3638004000NRG24280620230810985
|
28/06/2023
|
Bichappa
|
3638004WL014782
|
Bichappa
|
00684
|
APGV0008156
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372731
|
|
Mr. ALGOLA BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOHIR
|
TS-38-004-017-019/010632
(MANIYARPALLY)
|
3638004000NRG24280620230810987
|
28/06/2023
|
Manyamma
|
3638004WL014782
|
Manyamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372744
|
|
Mrs. Manyamma . Bogulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOHIR
|
TS-38-004-017-019/010632
(MANIYARPALLY)
|
3638004000NRG24280620230810986
|
28/06/2023
|
Nagesh
|
3638004WL014782
|
Nagesh
|
00684
|
APGV0008156
|
805
|
805
|
Processed
|
05/07/2023
|
|
3066372547
|
|
Mr. BOGGULA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOHIR
|
TS-38-004-017-019/010633
(MANIYARPALLY)
|
3638004000NRG24280620230810988
|
28/06/2023
|
Krishna
|
3638004WL014782
|
Krishna
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372755
|
|
Mr. Krishna . Rudraram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOHIR
|
TS-38-004-017-019/010662
(MANIYARPALLY)
|
3638004000NRG24280620230810990
|
28/06/2023
|
Dattagiri
|
3638004WL014782
|
Dattagiri
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372541
|
|
TAILER DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOHIR
|
TS-38-004-017-019/010664
(MANIYARPALLY)
|
3638004000NRG24280620230810991
|
28/06/2023
|
Balamma
|
3638004WL014782
|
Balamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372721
|
|
Mrs. MEKAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOHIR
|
TS-38-004-017-019/010724
(MANIYARPALLY)
|
3638004000NRG24280620230810993
|
28/06/2023
|
anantamma
|
3638004WL014782
|
anantamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372742
|
|
Mrs. Gaddali . Anantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOHIR
|
TS-38-004-017-019/010745
(MANIYARPALLY)
|
3638004000NRG24280620230810994
|
28/06/2023
|
Vadula Lakshmi
|
3638004WL014782
|
Vadula Lakshmi
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372650
|
|
VADLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOHIR
|
TS-38-004-017-019/010753
(MANIYARPALLY)
|
3638004000NRG24280620230810995
|
28/06/2023
|
Asha Be
|
3638004WL014782
|
Asha Be
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372725
|
|
ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOHIR
|
TS-38-004-017-019/010823
(MANIYARPALLY)
|
3638004000NRG24280620230810996
|
28/06/2023
|
Srinu
|
3638004WL014782
|
Srinu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372752
|
|
Mr. BARRUR SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOHIR
|
TS-38-004-017-019/010825
(MANIYARPALLY)
|
3638004000NRG24280620230810997
|
28/06/2023
|
Sukkamma
|
3638004WL014782
|
Sukkamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372759
|
|
Mrs. BANTU SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOHIR
|
TS-38-004-017-019/010826
(MANIYARPALLY)
|
3638004000NRG24280620230810999
|
28/06/2023
|
Mogulamma
|
3638004WL014782
|
Mogulamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372747
|
|
MOGULAMMA KOHIR
|
ICICI BANK LTD(508534)
|
|
181
|
KOHIR
|
TS-38-004-017-019/010826
(MANIYARPALLY)
|
3638004000NRG24280620230810998
|
28/06/2023
|
Swaamidaas
|
3638004WL014782
|
Swaamidaas
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372726
|
|
Mr. KOHIR SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOHIR
|
TS-38-004-017-019/010829
(MANIYARPALLY)
|
3638004000NRG24280620230811000
|
28/06/2023
|
Salaman
|
3638004WL014782
|
Salaman
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372745
|
|
KUNCHARAM SALAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOHIR
|
TS-38-004-017-019/010830
(MANIYARPALLY)
|
3638004000NRG24280620230811001
|
28/06/2023
|
Narsimlu
|
3638004WL014782
|
Narsimlu
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372552
|
|
Mr. ALGOLA NARSIMULU S O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOHIR
|
TS-38-004-017-019/010865
(MANIYARPALLY)
|
3638004000NRG24280620230811002
|
28/06/2023
|
nirupa
|
3638004WL014782
|
nirupa
|
00684
|
APGV0008156
|
402
|
402
|
Processed
|
05/07/2023
|
|
3066372557
|
|
Mrs. BANTU NIROOPA W O B ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOHIR
|
TS-38-004-017-019/010893
(MANIYARPALLY)
|
3638004000NRG24280620230811005
|
28/06/2023
|
Anitha
|
3638004WL014782
|
Anitha
|
00684
|
APGV0008156
|
805
|
805
|
Processed
|
05/07/2023
|
|
3066372555
|
|
GOLLA ANITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
186
|
KOHIR
|
TS-38-004-017-019/010893
(MANIYARPALLY)
|
3638004000NRG24280620230811004
|
28/06/2023
|
ashok
|
3638004WL014782
|
ashok
|
00684
|
APGV0008156
|
603
|
603
|
Processed
|
05/07/2023
|
|
3066372554
|
|
Mr. GOLLA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOHIR
|
TS-38-004-017-019/010899
(MANIYARPALLY)
|
3638004000NRG24280620230811006
|
28/06/2023
|
Devakarna
|
3638004WL014782
|
Devakarna
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372562
|
|
Mrs. BANTU DEVA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KOHIR
|
TS-38-004-017-019/010910
(MANIYARPALLY)
|
3638004000NRG24280620230811007
|
28/06/2023
|
Thuljaram
|
3638004WL014782
|
Thuljaram
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372548
|
|
SALE TULJARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
189
|
KOHIR
|
TS-38-004-017-019/010948
(MANIYARPALLY)
|
3638004000NRG24280620230811008
|
28/06/2023
|
anasuya
|
3638004WL014782
|
anasuya
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372561
|
|
Mrs. GADDALI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOHIR
|
TS-38-004-017-019/010968
(MANIYARPALLY)
|
3638004000NRG24280620230811009
|
28/06/2023
|
Jayamma
|
3638004WL014782
|
Jayamma
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372753
|
|
Mrs. RUDRARAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOHIR
|
TS-38-004-017-019/011011
(MANIYARPALLY)
|
3638004000NRG24280620230811011
|
28/06/2023
|
Rani
|
3638004WL014782
|
Rani
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372553
|
|
Mrs. ALGOLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOHIR
|
TS-38-004-017-019/011051
(MANIYARPALLY)
|
3638004000NRG24280620230811012
|
28/06/2023
|
Salmon
|
3638004WL014782
|
Salmon
|
00684
|
APGV0008156
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372560
|
|
GANJAY SALMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOHIR
|
TS-38-004-022-001/010123
(KOTHUR PATTIKOHIR)
|
3638004000NRG24280620230810773
|
28/06/2023
|
BANTU RAJU
|
3638004WL014780
|
BANTU RAJU
|
00684
|
APGV0008156
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066372568
|
|
Mr. BANTU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97894
|
97894
|
|
|
|
|
|
|
|
|
194
|
KOHIR
|
TS-38-004-003-003/010761
(KAVELLI)
|
3638004000NRG24280620230808733
|
28/06/2023
|
MYATHARI ANTAIAH
|
3638004WL014667
|
MYATHARI ANTAIAH
|
00685
|
TSAB0017033
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372542
|
|
MYATHARI ANTAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
195
|
KOHIR
|
TS-38-004-019-021/010390
(PARSAPALLY)
|
3638004000NRG24280620230809522
|
28/06/2023
|
ravendar
|
3638004WL014728
|
ravendar
|
00685
|
TSAB0017033
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372647
|
|
RAVINDAR SIDDANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
196
|
KOHIR
|
TS-38-004-013-014/010491
(SAJJAPUR)
|
3638004000NRG24280620230808867
|
28/06/2023
|
Agamayya
|
3638004WL014689
|
Agamayya
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
3066372654
|
|
Byagari Agamaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOHIR
|
TS-38-004-017-019/011068
(MANIYARPALLY)
|
3638004000NRG24280620230811015
|
28/06/2023
|
Iramani
|
3638004WL014782
|
Iramani
|
00688
|
FINO0001001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372651
|
|
VADLA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOHIR
|
TS-38-004-018-020/010103
(BADAMPET)
|
3638004000NRG24280620230811208
|
28/06/2023
|
Lalithamma
|
3638004WL014795
|
Lalithamma
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372653
|
|
Byagari Lalithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOHIR
|
TS-38-004-018-020/010119
(BADAMPET)
|
3638004000NRG24280620230811214
|
28/06/2023
|
Raacamma
|
3638004WL014795
|
Raacamma
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
05/07/2023
|
|
3066372540
|
|
Gadda Rachamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KOHIR
|
TS-38-004-019-021/010203
(PARSAPALLY)
|
3638004000NRG24280620230809443
|
28/06/2023
|
Lakshamma
|
3638004WL014727
|
Lakshamma
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372539
|
|
Kindikeri Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOHIR
|
TS-38-004-019-021/010456
(PARSAPALLY)
|
3638004000NRG24280620230809491
|
28/06/2023
|
ramesah
|
3638004WL014727
|
ramesah
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372652
|
|
BYAGARI RAMESH
|
CANARA BANK(508532)
|
|
202
|
KOHIR
|
TS-38-004-019-021/10563
(PARSAPALLY)
|
3638004000NRG24280620230809532
|
28/06/2023
|
Siddani Sunitha
|
3638004WL014728
|
Siddani Sunitha
|
00688
|
FINO0001001
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3066372538
|
|
Siddani Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
203
|
KOHIR
|
TS-38-004-017-019/010051
(MANIYARPALLY)
|
3638004000NRG24280620230810912
|
28/06/2023
|
Setta Naayak
|
3638004WL014782
|
Setta Naayak
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372632
|
|
KETHAVATH SHETYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOHIR
|
TS-38-004-017-019/010066
(MANIYARPALLY)
|
3638004000NRG24280620230810914
|
28/06/2023
|
Yaadamma
|
3638004WL014782
|
Yaadamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372634
|
|
MEKAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOHIR
|
TS-38-004-017-019/010075
(MANIYARPALLY)
|
3638004000NRG24280620230810916
|
28/06/2023
|
Syaamalamma
|
3638004WL014782
|
Syaamalamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372596
|
|
SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOHIR
|
TS-38-004-017-019/010090
(MANIYARPALLY)
|
3638004000NRG24280620230810924
|
28/06/2023
|
Mogulamma
|
3638004WL014782
|
Mogulamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372597
|
|
BARUR MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOHIR
|
TS-38-004-017-019/010099
(MANIYARPALLY)
|
3638004000NRG24280620230810927
|
28/06/2023
|
Tuljamma
|
3638004WL014782
|
Tuljamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
05/07/2023
|
|
3066372629
|
|
Mrs. PASULA TULZAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOHIR
|
TS-38-004-017-019/010113
(MANIYARPALLY)
|
3638004000NRG24280620230810931
|
28/06/2023
|
Oramma
|
3638004WL014782
|
Oramma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372633
|
|
MEKAM VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOHIR
|
TS-38-004-017-019/010115
(MANIYARPALLY)
|
3638004000NRG24280620230810933
|
28/06/2023
|
Raasappa
|
3638004WL014782
|
Raasappa
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/07/2023
|
|
3066372572
|
|
BAINDLA RACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOHIR
|
TS-38-004-017-019/010120
(MANIYARPALLY)
|
3638004000NRG24280620230810934
|
28/06/2023
|
Susilamma
|
3638004WL014782
|
Susilamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372639
|
|
DAMASTAPURAM SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOHIR
|
TS-38-004-017-019/010143
(MANIYARPALLY)
|
3638004000NRG24280620230810942
|
28/06/2023
|
Pulamma
|
3638004WL014782
|
Pulamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372573
|
|
BYAGARI POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOHIR
|
TS-38-004-017-019/010156
(MANIYARPALLY)
|
3638004000NRG24280620230810948
|
28/06/2023
|
Bujjamma
|
3638004WL014782
|
Bujjamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372641
|
|
GANJAYI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOHIR
|
TS-38-004-017-019/010161
(MANIYARPALLY)
|
3638004000NRG24280620230810951
|
28/06/2023
|
Raanemma
|
3638004WL014782
|
Raanemma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372640
|
|
Mrs. PATLURI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOHIR
|
TS-38-004-017-019/010168
(MANIYARPALLY)
|
3638004000NRG24280620230810952
|
28/06/2023
|
Nirojamma
|
3638004WL014782
|
Nirojamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372545
|
|
MYATHARI NIRAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOHIR
|
TS-38-004-017-019/010177
(MANIYARPALLY)
|
3638004000NRG24280620230810954
|
28/06/2023
|
Kamulamma
|
3638004WL014782
|
Kamulamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372574
|
|
BAINDLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOHIR
|
TS-38-004-017-019/010203
(MANIYARPALLY)
|
3638004000NRG24280620230810957
|
28/06/2023
|
Narsamma
|
3638004WL014782
|
Narsamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372575
|
|
BYAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOHIR
|
TS-38-004-017-019/010359
(MANIYARPALLY)
|
3638004000NRG24280620230810969
|
28/06/2023
|
Padmamma
|
3638004WL014782
|
Padmamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372577
|
|
GADDALI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOHIR
|
TS-38-004-017-019/010427
(MANIYARPALLY)
|
3638004000NRG24280620230810978
|
28/06/2023
|
Narsimulu
|
3638004WL014782
|
Narsimulu
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
05/07/2023
|
|
3066372628
|
|
Mr. B . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOHIR
|
TS-38-004-017-019/010427
(MANIYARPALLY)
|
3638004000NRG24280620230810979
|
28/06/2023
|
Tuljamma
|
3638004WL014782
|
Tuljamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
05/07/2023
|
|
3066372600
|
|
Mrs. B TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOHIR
|
TS-38-004-017-019/010649
(MANIYARPALLY)
|
3638004000NRG24280620230810989
|
28/06/2023
|
Amjamma
|
3638004WL014782
|
Amjamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372576
|
|
GOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOHIR
|
TS-38-004-017-019/010675
(MANIYARPALLY)
|
3638004000NRG24280620230810992
|
28/06/2023
|
Lakshmamma
|
3638004WL014782
|
Lakshmamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372571
|
|
PANKE PALLI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOHIR
|
TS-38-004-017-019/010969
(MANIYARPALLY)
|
3638004000NRG24280620230811010
|
28/06/2023
|
Shoba
|
3638004WL014782
|
Shoba
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372635
|
|
RUDRARAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOHIR
|
TS-38-004-017-019/011053
(MANIYARPALLY)
|
3638004000NRG24280620230811014
|
28/06/2023
|
Anitha
|
3638004WL014782
|
Anitha
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372598
|
|
GOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOHIR
|
TS-38-004-017-019/011053
(MANIYARPALLY)
|
3638004000NRG24280620230811013
|
28/06/2023
|
Anjappa
|
3638004WL014782
|
Anjappa
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
05/07/2023
|
|
3066372599
|
|
GOLLA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOHIR
|
TS-38-004-017-019/011069
(MANIYARPALLY)
|
3638004000NRG24280620230811016
|
28/06/2023
|
Srinivas
|
3638004WL014782
|
Srinivas
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
05/07/2023
|
|
3066372631
|
|
PURRA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOHIR
|
TS-38-004-017-019/20012
(MANIYARPALLY)
|
3638004000NRG24280620230811017
|
28/06/2023
|
Baindla Swetha
|
3638004WL014782
|
Baindla Swetha
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
05/07/2023
|
|
3066372630
|
|
BAINDLA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOHIR
|
TS-38-004-019-021/010114
(PARSAPALLY)
|
3638004000NRG24280620230809438
|
28/06/2023
|
Swapna
|
3638004WL014727
|
Swapna
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372642
|
|
SWAPNA NA
|
ICICI BANK LTD(508534)
|
|
228
|
KOHIR
|
TS-38-004-019-021/010122
(PARSAPALLY)
|
3638004000NRG24280620230809440
|
28/06/2023
|
Manjula
|
3638004WL014727
|
Manjula
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372569
|
|
SUREKA GUDUGULA
|
ICICI BANK LTD(508534)
|
|
229
|
KOHIR
|
TS-38-004-019-021/010271
(PARSAPALLY)
|
3638004000NRG24280620230809447
|
28/06/2023
|
Ismall Bee
|
3638004WL014727
|
Ismall Bee
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372637
|
|
ISMAIL BEE
|
CANARA BANK(508532)
|
|
230
|
KOHIR
|
TS-38-004-019-021/010299
(PARSAPALLY)
|
3638004000NRG24280620230809450
|
28/06/2023
|
Shanthamma
|
3638004WL014727
|
Shanthamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372544
|
|
JURU SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
231
|
KOHIR
|
TS-38-004-019-021/010353
(PARSAPALLY)
|
3638004000NRG24280620230809457
|
28/06/2023
|
Narsimulu
|
3638004WL014727
|
Narsimulu
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
05/07/2023
|
|
3066372570
|
|
NARSAPPA
|
CANARA BANK(508532)
|
|
232
|
KOHIR
|
TS-38-004-019-021/010358
(PARSAPALLY)
|
3638004000NRG24280620230809458
|
28/06/2023
|
Narsamma
|
3638004WL014727
|
Narsamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372543
|
|
SURVE NARSAMMA
|
CANARA BANK(508532)
|
|
233
|
KOHIR
|
TS-38-004-019-021/010396
(PARSAPALLY)
|
3638004000NRG24280620230809468
|
28/06/2023
|
ameen
|
3638004WL014727
|
ameen
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372636
|
|
MD AMEEN SAB
|
CANARA BANK(508532)
|
|
234
|
KOHIR
|
TS-38-004-019-021/010413
(PARSAPALLY)
|
3638004000NRG24280620230809475
|
28/06/2023
|
MANAIAH
|
3638004WL014727
|
MANAIAH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372643
|
|
EDIGI MANAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
235
|
KOHIR
|
TS-38-004-019-021/010416
(PARSAPALLY)
|
3638004000NRG24280620230809476
|
28/06/2023
|
Ram Chender
|
3638004WL014727
|
Ram Chender
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372638
|
|
RAM CHENDER G
|
ICICI BANK LTD(508534)
|
|
236
|
KOHIR
|
TS-38-004-019-021/010436
(PARSAPALLY)
|
3638004000NRG24280620230809481
|
28/06/2023
|
Ramesh
|
3638004WL014727
|
Ramesh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3066372578
|
|
RAMESH YEMBARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34415
|
34415
|
|
|
|
|
|
|
|
|
237
|
KOHIR
|
TS-38-004-003-003/010095
(KAVELLI)
|
3638004000NRG24280620230808701
|
28/06/2023
|
Narsamma
|
3638004WL014667
|
Narsamma
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372656
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
238
|
KOHIR
|
TS-38-004-003-003/010103
(KAVELLI)
|
3638004000NRG24280620230808703
|
28/06/2023
|
Chmdrayya
|
3638004WL014667
|
Chmdrayya
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372657
|
|
CHMDRAYYA
|
ICICI BANK LTD(508534)
|
|
239
|
KOHIR
|
TS-38-004-003-003/010136
(KAVELLI)
|
3638004000NRG24280620230808709
|
28/06/2023
|
Narsimulu
|
3638004WL014667
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372658
|
|
BYAGARI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
240
|
KOHIR
|
TS-38-004-003-003/010319
(KAVELLI)
|
3638004000NRG24280620230808719
|
28/06/2023
|
Munirabegum
|
3638004WL014667
|
Munirabegum
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
05/07/2023
|
|
3066372659
|
|
MUNIRABEGUM EN
|
ICICI BANK LTD(508534)
|
|
241
|
KOHIR
|
TS-38-004-006-007/010022
(POTHIREDDYPALLY)
|
3638004000NRG24280620230808755
|
28/06/2023
|
Lakshmayya
|
3638004WL014675
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
3066372662
|
|
LAKSHMAYYA COUDAGAARI
|
ICICI BANK LTD(508534)
|
|
242
|
KOHIR
|
TS-38-004-006-007/010023
(POTHIREDDYPALLY)
|
3638004000NRG24280620230808756
|
28/06/2023
|
Amjamma
|
3638004WL014675
|
Amjamma
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
05/07/2023
|
|
3066372663
|
|
AMJAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
243
|
KOHIR
|
TS-38-004-011-012/010229
(PICHARAGAD)
|
3638004000NRG24280620230808794
|
28/06/2023
|
Devi
|
3638004WL014684
|
Devi
|
00710
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
05/07/2023
|
|
3066372660
|
|
SRIDEVI
|
ICICI BANK LTD(508534)
|
|
244
|
KOHIR
|
TS-38-004-011-012/010300
(PICHARAGAD)
|
3638004000NRG24280620230808795
|
28/06/2023
|
Shamalamma
|
3638004WL014684
|
Shamalamma
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
05/07/2023
|
|
3066372661
|
|
SHAMALAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8699
|
8699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254473
|
254473
|
|
|
|
|
|
|
|