|
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-38-004-001-001/010583
(MADRI)
|
3638004000NRG24120520230376122
|
12/05/2023
|
bhanu prasad
|
3638004WL006054
|
bhanu prasad
|
00045
|
BARB0ZAHEER
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365283
|
|
METTUGARI BHANU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-004-004/010024
(CHINTHALGHAT)
|
3638004000NRG24120520230375004
|
12/05/2023
|
suman
|
3638004WL006040
|
suman
|
00048
|
BKID0005660
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365288
|
|
K SUMAN
|
BANK OF INDIA(508505)
|
|
3
|
KOHIR
|
TS-38-004-004-004/010369
(CHINTHALGHAT)
|
3638004000NRG24120520230375084
|
12/05/2023
|
jphn vesley
|
3638004WL006040
|
jphn vesley
|
00048
|
BKID0005660
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365289
|
|
MR KOHIR JOHNVESLEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-009-010/010008
(RAJNELLI)
|
3638004000NRG24120520230376133
|
12/05/2023
|
lavanya
|
3638004WL006058
|
lavanya
|
00048
|
BKID0005660
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365286
|
|
LAVANYA MIRJAPUR
|
BANK OF INDIA(508505)
|
|
5
|
KOHIR
|
TS-38-004-009-010/010462
(RAJNELLI)
|
3638004000NRG24120520230376280
|
12/05/2023
|
pradeep
|
3638004WL006058
|
pradeep
|
00048
|
BKID0005660
|
451
|
451
|
Processed
|
20/05/2023
|
|
1750365287
|
|
MR MANGALI PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24120520230379601
|
12/05/2023
|
mallamma
|
3638004WL006096
|
mallamma
|
00078
|
CNRB0013406
|
178
|
178
|
Processed
|
20/05/2023
|
|
1750365252
|
|
MRS PARTHUGARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOHIR
|
TS-38-004-005-006/010912
(VENKATAPUR)
|
3638004000NRG24120520230379602
|
12/05/2023
|
shanthamma
|
3638004WL006096
|
shanthamma
|
00078
|
CNRB0013406
|
356
|
356
|
Processed
|
20/05/2023
|
|
1750365257
|
|
MR RANJOLE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOHIR
|
TS-38-004-005-006/010916
(VENKATAPUR)
|
3638004000NRG24120520230379603
|
12/05/2023
|
naga laxmi
|
3638004WL006096
|
naga laxmi
|
00078
|
CNRB0013406
|
533
|
533
|
Processed
|
20/05/2023
|
|
1750365259
|
|
KAVAMPALLY NAGALAXMI
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-005-006/010939
(VENKATAPUR)
|
3638004000NRG24120520230379604
|
12/05/2023
|
eshwaramma
|
3638004WL006096
|
eshwaramma
|
00078
|
CNRB0013406
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365258
|
|
NANCHARI ESWARAMMA
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-005-006/010945
(VENKATAPUR)
|
3638004000NRG24120520230379605
|
12/05/2023
|
kishan
|
3638004WL006096
|
kishan
|
00078
|
CNRB0013406
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365255
|
|
ANTHARAM KISHAN
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-005-006/010945
(VENKATAPUR)
|
3638004000NRG24120520230379606
|
12/05/2023
|
manjula
|
3638004WL006096
|
manjula
|
00078
|
CNRB0013406
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365256
|
|
MANJULA
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24120520230379607
|
12/05/2023
|
shivamma
|
3638004WL006096
|
shivamma
|
00078
|
CNRB0013406
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365251
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-005-006/010965
(VENKATAPUR)
|
3638004000NRG24120520230379608
|
12/05/2023
|
narsimulu
|
3638004WL006096
|
narsimulu
|
00078
|
CNRB0013406
|
533
|
533
|
Processed
|
20/05/2023
|
|
1750365250
|
|
NAMCHERI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
KOHIR
|
TS-38-004-005-006/010984
(VENKATAPUR)
|
3638004000NRG24120520230380201
|
12/05/2023
|
Padma
|
3638004WL006116
|
Padma
|
00078
|
CNRB0013406
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750365253
|
|
PADMA THATIPALLY
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-005-006/010984
(VENKATAPUR)
|
3638004000NRG24120520230379609
|
12/05/2023
|
samaiah
|
3638004WL006096
|
samaiah
|
00078
|
CNRB0013406
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365254
|
|
SAMAIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
16
|
KOHIR
|
TS-38-004-009-010/10491
(RAJNELLI)
|
3638004000NRG24120520230376296
|
12/05/2023
|
M Sandeep
|
3638004WL006058
|
M Sandeep
|
00152
|
HDFC0002243
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365284
|
|
M SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
17
|
KOHIR
|
TS-38-004-001-001/010155
(MADRI)
|
3638004000NRG24120520230376079
|
12/05/2023
|
shailarani
|
3638004WL006054
|
shailarani
|
00415
|
SBIN0006634
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365237
|
|
MRS BOOTHPILLI SHAILA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-001-001/010423
(MADRI)
|
3638004000NRG24120520230376113
|
12/05/2023
|
anjum
|
3638004WL006054
|
anjum
|
00415
|
SBIN0006634
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365265
|
|
MRS ANJUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOHIR
|
TS-38-004-001-001/010425
(MADRI)
|
3638004000NRG24120520230376114
|
12/05/2023
|
anjanna
|
3638004WL006054
|
anjanna
|
00415
|
SBIN0006634
|
813
|
813
|
Processed
|
20/05/2023
|
|
1750365214
|
|
MR RAJAGIRI ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOHIR
|
TS-38-004-001-001/010425
(MADRI)
|
3638004000NRG24120520230376115
|
12/05/2023
|
Prashanti
|
3638004WL006054
|
Prashanti
|
00415
|
SBIN0006634
|
813
|
813
|
Processed
|
20/05/2023
|
|
1750365238
|
|
MRS RAJAGIRI PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOHIR
|
TS-38-004-001-001/010452
(MADRI)
|
3638004000NRG24120520230376116
|
12/05/2023
|
bichamma
|
3638004WL006054
|
bichamma
|
00415
|
SBIN0006634
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365263
|
|
MRS K BICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOHIR
|
TS-38-004-001-001/010463
(MADRI)
|
3638004000NRG24120520230376117
|
12/05/2023
|
narsamma
|
3638004WL006054
|
narsamma
|
00415
|
SBIN0006634
|
813
|
813
|
Processed
|
20/05/2023
|
|
1750365228
|
|
MRS MADIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24120520230376118
|
12/05/2023
|
prabhalatha
|
3638004WL006054
|
prabhalatha
|
00415
|
SBIN0006634
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365264
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-001-001/010560
(MADRI)
|
3638004000NRG24120520230376119
|
12/05/2023
|
laxmi
|
3638004WL006054
|
laxmi
|
00415
|
SBIN0006634
|
813
|
813
|
Processed
|
20/05/2023
|
|
1750365219
|
|
MRS METTUGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-001-001/010578
(MADRI)
|
3638004000NRG24120520230376121
|
12/05/2023
|
sandya rani
|
3638004WL006054
|
sandya rani
|
00415
|
SBIN0006634
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365274
|
|
MRS MADIGI SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOHIR
|
TS-38-004-001-001/010579
(MADRI)
|
3638004000NRG24120520230380437
|
12/05/2023
|
sudarshan
|
3638004WL006129
|
sudarshan
|
00415
|
SBIN0006634
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750365279
|
|
BYAGARI SUDARSHAN
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-001-001/10602
(MADRI)
|
3638004000NRG24120520230376124
|
12/05/2023
|
BEGARI NIKITHA
|
3638004WL006054
|
BEGARI NIKITHA
|
00415
|
SBIN0006634
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365271
|
|
MRS BEGARI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-002-002/010001
(DIGWAL)
|
3638004000NRG24120520230377582
|
12/05/2023
|
GINIYATPALLY MACHENDER
|
3638004WL006080
|
GINIYATPALLY MACHENDER
|
00415
|
SBIN0006634
|
588
|
588
|
Processed
|
20/05/2023
|
|
1750365198
|
|
GINIYATPALLY MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOHIR
|
TS-38-004-002-002/010207
(DIGWAL)
|
3638004000NRG24120520230377626
|
12/05/2023
|
anusuja
|
3638004WL006080
|
anusuja
|
00415
|
SBIN0006634
|
147
|
147
|
Processed
|
20/05/2023
|
|
1750365243
|
|
MRS BYAGARI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOHIR
|
TS-38-004-002-002/010715
(DIGWAL)
|
3638004000NRG24120520230377184
|
12/05/2023
|
Anusuja
|
3638004WL006071
|
Anusuja
|
00415
|
SBIN0006634
|
148
|
148
|
Processed
|
20/05/2023
|
|
1750365236
|
|
MR GUNKALA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-002-002/010920
(DIGWAL)
|
3638004000NRG24120520230377190
|
12/05/2023
|
ramulu
|
3638004WL006071
|
ramulu
|
00415
|
SBIN0006634
|
148
|
148
|
Processed
|
20/05/2023
|
|
1750365224
|
|
MR ALGOLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOHIR
|
TS-38-004-002-002/011087
(DIGWAL)
|
3638004000NRG24120520230374983
|
12/05/2023
|
SHANKAR KUMMARI
|
3638004WL006034
|
SHANKAR KUMMARI
|
00415
|
SBIN0006634
|
1507
|
1507
|
Processed
|
20/05/2023
|
|
1750365222
|
|
MR KUMMARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-002-002/011120
(DIGWAL)
|
3638004000NRG24120520230377200
|
12/05/2023
|
anjamma
|
3638004WL006071
|
anjamma
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365194
|
|
MRS ANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOHIR
|
TS-38-004-002-002/011120
(DIGWAL)
|
3638004000NRG24120520230377201
|
12/05/2023
|
mallaiah
|
3638004WL006071
|
mallaiah
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365197
|
|
GOLLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOHIR
|
TS-38-004-002-002/011121
(DIGWAL)
|
3638004000NRG24120520230377660
|
12/05/2023
|
yadamma
|
3638004WL006080
|
yadamma
|
00415
|
SBIN0006634
|
588
|
588
|
Processed
|
20/05/2023
|
|
1750365195
|
|
MRS YADAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-002-002/011122
(DIGWAL)
|
3638004000NRG24120520230377203
|
12/05/2023
|
malleshwar
|
3638004WL006071
|
malleshwar
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365215
|
|
MRS GOLLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-002-002/011122
(DIGWAL)
|
3638004000NRG24120520230377202
|
12/05/2023
|
shivamma
|
3638004WL006071
|
shivamma
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365196
|
|
SIVAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-002-002/011167
(DIGWAL)
|
3638004000NRG24120520230377204
|
12/05/2023
|
ranemma
|
3638004WL006071
|
ranemma
|
00415
|
SBIN0006634
|
296
|
296
|
Processed
|
20/05/2023
|
|
1750365241
|
|
MRS ALGOLE RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOHIR
|
TS-38-004-002-002/011188
(DIGWAL)
|
3638004000NRG24120520230377205
|
12/05/2023
|
G THULAJAMMA
|
3638004WL006071
|
G THULAJAMMA
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365232
|
|
MRS G THULAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOHIR
|
TS-38-004-002-002/011201
(DIGWAL)
|
3638004000NRG24120520230377206
|
12/05/2023
|
padma
|
3638004WL006071
|
padma
|
00415
|
SBIN0006634
|
296
|
296
|
Processed
|
20/05/2023
|
|
1750365273
|
|
MRS PICHARAGADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOHIR
|
TS-38-004-002-002/011251
(DIGWAL)
|
3638004000NRG24120520230377661
|
12/05/2023
|
Sathyamma
|
3638004WL006080
|
Sathyamma
|
00415
|
SBIN0006634
|
441
|
441
|
Processed
|
20/05/2023
|
|
1750365223
|
|
MRS K SATYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOHIR
|
TS-38-004-002-002/011257
(DIGWAL)
|
3638004000NRG24120520230377208
|
12/05/2023
|
satyamma
|
3638004WL006071
|
satyamma
|
00415
|
SBIN0006634
|
296
|
296
|
Processed
|
20/05/2023
|
|
1750365193
|
|
MRS SATYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOHIR
|
TS-38-004-002-002/011258
(DIGWAL)
|
3638004000NRG24120520230377209
|
12/05/2023
|
shankar
|
3638004WL006071
|
shankar
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365230
|
|
GOLLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOHIR
|
TS-38-004-002-002/011288
(DIGWAL)
|
3638004000NRG24120520230377210
|
12/05/2023
|
samruddi
|
3638004WL006071
|
samruddi
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365262
|
|
SAMRUDHI CHENDE
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-002-002/011289
(DIGWAL)
|
3638004000NRG24120520230377662
|
12/05/2023
|
lalitha
|
3638004WL006080
|
lalitha
|
00415
|
SBIN0006634
|
441
|
441
|
Processed
|
20/05/2023
|
|
1750365235
|
|
MRS N LALITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOHIR
|
TS-38-004-002-002/11323
(DIGWAL)
|
3638004000NRG24120520230377663
|
12/05/2023
|
Myathari Beby
|
3638004WL006080
|
Myathari Beby
|
00415
|
SBIN0006634
|
441
|
441
|
Processed
|
20/05/2023
|
|
1750365270
|
|
MRS MYATHARI BEBY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-002-002/11325
(DIGWAL)
|
3638004000NRG24120520230377665
|
12/05/2023
|
BEGARI SARITHA
|
3638004WL006080
|
BEGARI SARITHA
|
00415
|
SBIN0006634
|
147
|
147
|
Processed
|
20/05/2023
|
|
1750365217
|
|
MISS BEGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOHIR
|
TS-38-004-002-002/11326
(DIGWAL)
|
3638004000NRG24120520230377211
|
12/05/2023
|
PYALARAM NAGAMANI
|
3638004WL006071
|
PYALARAM NAGAMANI
|
00415
|
SBIN0006634
|
296
|
296
|
Processed
|
20/05/2023
|
|
1750365244
|
|
PYALARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOHIR
|
TS-38-004-002-002/11327
(DIGWAL)
|
3638004000NRG24120520230377212
|
12/05/2023
|
Golla Chandraiah
|
3638004WL006071
|
Golla Chandraiah
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365269
|
|
MR GOLLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOHIR
|
TS-38-004-002-002/11328
(DIGWAL)
|
3638004000NRG24120520230377213
|
12/05/2023
|
Sale Parvathi
|
3638004WL006071
|
Sale Parvathi
|
00415
|
SBIN0006634
|
148
|
148
|
Processed
|
20/05/2023
|
|
1750365281
|
|
MRS SALE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOHIR
|
TS-38-004-002-002/11333
(DIGWAL)
|
3638004000NRG24120520230377214
|
12/05/2023
|
GUNKULA NARSIMULU
|
3638004WL006071
|
GUNKULA NARSIMULU
|
00415
|
SBIN0006634
|
148
|
148
|
Processed
|
20/05/2023
|
|
1750365199
|
|
GUNKALA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOHIR
|
TS-38-004-002-002/11334
(DIGWAL)
|
3638004000NRG24120520230377215
|
12/05/2023
|
MENTELKUNTA YELLANNA
|
3638004WL006071
|
MENTELKUNTA YELLANNA
|
00415
|
SBIN0006634
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365239
|
|
MR MENTELKUNTA YELLANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOHIR
|
TS-38-004-002-002/11335
(DIGWAL)
|
3638004000NRG24120520230377667
|
12/05/2023
|
Thumlur Laxmi
|
3638004WL006080
|
Thumlur Laxmi
|
00415
|
SBIN0006634
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365245
|
|
LAKSHMI TUMLUR
|
ICICI BANK LTD(508534)
|
|
54
|
KOHIR
|
TS-38-004-002-002/11338
(DIGWAL)
|
3638004000NRG24120520230377669
|
12/05/2023
|
Jyothi Ledy
|
3638004WL006080
|
Jyothi Ledy
|
00415
|
SBIN0006634
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365240
|
|
MRS LEADY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOHIR
|
TS-38-004-002-002/11340
(DIGWAL)
|
3638004000NRG24120520230377671
|
12/05/2023
|
Geemerpally Ramesh
|
3638004WL006080
|
Geemerpally Ramesh
|
00415
|
SBIN0006634
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365268
|
|
MR GEENIYARPALLY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOHIR
|
TS-38-004-004-004/010072
(CHINTHALGHAT)
|
3638004000NRG24120520230375023
|
12/05/2023
|
raju
|
3638004WL006040
|
raju
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365272
|
|
MR KARNE RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOHIR
|
TS-38-004-004-004/010124
(CHINTHALGHAT)
|
3638004000NRG24120520230375039
|
12/05/2023
|
gandemma
|
3638004WL006040
|
gandemma
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365192
|
|
MRS GANDAMMA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOHIR
|
TS-38-004-004-004/010552
(CHINTHALGHAT)
|
3638004000NRG24120520230375104
|
12/05/2023
|
narsimulu
|
3638004WL006040
|
narsimulu
|
00415
|
SBIN0006634
|
569
|
569
|
Processed
|
20/05/2023
|
|
1750365347
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOHIR
|
TS-38-004-004-004/010746
(CHINTHALGHAT)
|
3638004000NRG24120520230375120
|
12/05/2023
|
singitham susheelamma
|
3638004WL006040
|
singitham susheelamma
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365233
|
|
MRS SINGITAM SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOHIR
|
TS-38-004-004-004/010748
(CHINTHALGHAT)
|
3638004000NRG24120520230375122
|
12/05/2023
|
Srinivas
|
3638004WL006040
|
Srinivas
|
00415
|
SBIN0006634
|
569
|
569
|
Processed
|
20/05/2023
|
|
1750365247
|
|
KARNE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOHIR
|
TS-38-004-004-004/010766
(CHINTHALGHAT)
|
3638004000NRG24120520230375123
|
12/05/2023
|
Ragapuram Laxmi
|
3638004WL006040
|
Ragapuram Laxmi
|
00415
|
SBIN0006634
|
427
|
427
|
Processed
|
20/05/2023
|
|
1750365260
|
|
MRS RAGAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOHIR
|
TS-38-004-004-004/010787
(CHINTHALGHAT)
|
3638004000NRG24120520230375124
|
12/05/2023
|
mohan
|
3638004WL006040
|
mohan
|
00415
|
SBIN0006634
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750365234
|
|
MOHAN NADIMIDODDI
|
ICICI BANK LTD(508534)
|
|
63
|
KOHIR
|
TS-38-004-004-004/010788
(CHINTHALGHAT)
|
3638004000NRG24120520230375125
|
12/05/2023
|
vijay kumar
|
3638004WL006040
|
vijay kumar
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365226
|
|
VIJAY KUMAAR KOHIR
|
ICICI BANK LTD(508534)
|
|
64
|
KOHIR
|
TS-38-004-004-004/010793
(CHINTHALGHAT)
|
3638004000NRG24120520230375126
|
12/05/2023
|
manoharamma
|
3638004WL006040
|
manoharamma
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365213
|
|
P MANOHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOHIR
|
TS-38-004-004-004/010793
(CHINTHALGHAT)
|
3638004000NRG24120520230375127
|
12/05/2023
|
pramod kumar
|
3638004WL006040
|
pramod kumar
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365267
|
|
MR PURMI PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOHIR
|
TS-38-004-004-004/010795
(CHINTHALGHAT)
|
3638004000NRG24120520230375128
|
12/05/2023
|
ramulamma
|
3638004WL006040
|
ramulamma
|
00415
|
SBIN0006634
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750365249
|
|
MANGALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOHIR
|
TS-38-004-004-004/010796
(CHINTHALGHAT)
|
3638004000NRG24120520230375129
|
12/05/2023
|
sudhakar
|
3638004WL006040
|
sudhakar
|
00415
|
SBIN0006634
|
569
|
569
|
Processed
|
20/05/2023
|
|
1750365231
|
|
AYYALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOHIR
|
TS-38-004-004-004/010800
(CHINTHALGHAT)
|
3638004000NRG24120520230375131
|
12/05/2023
|
bismila bee
|
3638004WL006040
|
bismila bee
|
00415
|
SBIN0006634
|
427
|
427
|
Processed
|
20/05/2023
|
|
1750365266
|
|
MRS BISMILABEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOHIR
|
TS-38-004-004-004/010800
(CHINTHALGHAT)
|
3638004000NRG24120520230375130
|
12/05/2023
|
maitab
|
3638004WL006040
|
maitab
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365227
|
|
MAHTABSAB M D
|
ICICI BANK LTD(508534)
|
|
70
|
KOHIR
|
TS-38-004-004-004/010818
(CHINTHALGHAT)
|
3638004000NRG24120520230375132
|
12/05/2023
|
mamatha
|
3638004WL006040
|
mamatha
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365216
|
|
MISS PICHAKUNTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOHIR
|
TS-38-004-004-004/010818
(CHINTHALGHAT)
|
3638004000NRG24120520230375133
|
12/05/2023
|
ramulamma
|
3638004WL006040
|
ramulamma
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365225
|
|
MRS RAMULAMMA PICHIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOHIR
|
TS-38-004-004-004/010820
(CHINTHALGHAT)
|
3638004000NRG24120520230375134
|
12/05/2023
|
bujamma
|
3638004WL006040
|
bujamma
|
00415
|
SBIN0006634
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750365242
|
|
MRS KARNE BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOHIR
|
TS-38-004-004-004/010839
(CHINTHALGHAT)
|
3638004000NRG24120520230375137
|
12/05/2023
|
Malamma
|
3638004WL006040
|
Malamma
|
00415
|
SBIN0006634
|
142
|
142
|
Processed
|
20/05/2023
|
|
1750365277
|
|
MRS KONENTI MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOHIR
|
TS-38-004-004-004/010843
(CHINTHALGHAT)
|
3638004000NRG24120520230375138
|
12/05/2023
|
Balamani
|
3638004WL006040
|
Balamani
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365261
|
|
MRS BAINDLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOHIR
|
TS-38-004-004-004/010850
(CHINTHALGHAT)
|
3638004000NRG24120520230375139
|
12/05/2023
|
Bhoji Reddy
|
3638004WL006040
|
Bhoji Reddy
|
00415
|
SBIN0006634
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365248
|
|
PATLOLLA BHOJI REDDY
|
HDFC BANK LTD(607152)
|
|
76
|
KOHIR
|
TS-38-004-004-004/10852
(CHINTHALGHAT)
|
3638004000NRG24120520230375140
|
12/05/2023
|
Shekapuram Premeela
|
3638004WL006040
|
Shekapuram Premeela
|
00415
|
SBIN0006634
|
427
|
427
|
Processed
|
20/05/2023
|
|
1750365246
|
|
MRS SHEKAPURAM PREMEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOHIR
|
TS-38-004-005-006/010986
(VENKATAPUR)
|
3638004000NRG24120520230379610
|
12/05/2023
|
Rachaiah
|
3638004WL006096
|
Rachaiah
|
00415
|
SBIN0006634
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365220
|
|
Rachaiah Yelgoi
|
GENERAL POST OFFICE(607245)
|
|
78
|
KOHIR
|
TS-38-004-010-011/010642
(GURJUWADA)
|
3638004000NRG24120520230380662
|
12/05/2023
|
pradeep kumar
|
3638004WL006137
|
pradeep kumar
|
00415
|
SBIN0006634
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750365221
|
|
ChakaliPradeep Kumar Chak
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41959
|
41959
|
|
|
|
|
|
|
|
|
79
|
KOHIR
|
TS-38-004-002-002/11337
(DIGWAL)
|
3638004000NRG24120520230377668
|
12/05/2023
|
Sharadha
|
3638004WL006080
|
Sharadha
|
00415
|
SBIN0007951
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365229
|
|
MS SANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
80
|
KOHIR
|
TS-38-004-008-009/012138
(KOHIR)
|
3638004000NRG24120520230374989
|
12/05/2023
|
Susheela
|
3638004WL006037
|
Susheela
|
00415
|
SBIN0020103
|
1225
|
1225
|
Processed
|
20/05/2023
|
|
1750365336
|
|
MRS MUTHYALAGARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOHIR
|
TS-38-004-009-010/010022
(RAJNELLI)
|
3638004000NRG24120520230376144
|
12/05/2023
|
murali
|
3638004WL006058
|
murali
|
00415
|
SBIN0020103
|
751
|
751
|
Processed
|
20/05/2023
|
|
1750365345
|
|
MR CHITTEKARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOHIR
|
TS-38-004-009-010/010041
(RAJNELLI)
|
3638004000NRG24120520230376160
|
12/05/2023
|
ananthram
|
3638004WL006058
|
ananthram
|
00415
|
SBIN0020103
|
751
|
751
|
Processed
|
20/05/2023
|
|
1750365346
|
|
MR TALARI ANANTHARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOHIR
|
TS-38-004-009-010/010063
(RAJNELLI)
|
3638004000NRG24120520230376179
|
12/05/2023
|
gangamma
|
3638004WL006058
|
gangamma
|
00415
|
SBIN0020103
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365276
|
|
CHAKALI GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOHIR
|
TS-38-004-009-010/010130
(RAJNELLI)
|
3638004000NRG24120520230376230
|
12/05/2023
|
pranesh
|
3638004WL006058
|
pranesh
|
00415
|
SBIN0020103
|
751
|
751
|
Processed
|
20/05/2023
|
|
1750365329
|
|
MR D PRANESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOHIR
|
TS-38-004-009-010/010188
(RAJNELLI)
|
3638004000NRG24120520230376243
|
12/05/2023
|
Lakshmi
|
3638004WL006058
|
Lakshmi
|
00415
|
SBIN0020103
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365324
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOHIR
|
TS-38-004-009-010/010191
(RAJNELLI)
|
3638004000NRG24120520230376248
|
12/05/2023
|
ravikanth
|
3638004WL006058
|
ravikanth
|
00415
|
SBIN0020103
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365348
|
|
AGAM RAVIKANTH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
87
|
KOHIR
|
TS-38-004-009-010/010408
(RAJNELLI)
|
3638004000NRG24120520230376259
|
12/05/2023
|
sadha bee
|
3638004WL006058
|
sadha bee
|
00415
|
SBIN0020103
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365328
|
|
MRS DUDEKULA SADTHA BEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOHIR
|
TS-38-004-009-010/010444
(RAJNELLI)
|
3638004000NRG24120520230376269
|
12/05/2023
|
mallayya
|
3638004WL006058
|
mallayya
|
00415
|
SBIN0020103
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365341
|
|
MALLAYYA GOLLA
|
ICICI BANK LTD(508534)
|
|
89
|
KOHIR
|
TS-38-004-009-010/010460
(RAJNELLI)
|
3638004000NRG24120520230376279
|
12/05/2023
|
anitha
|
3638004WL006058
|
anitha
|
00415
|
SBIN0020103
|
751
|
751
|
Processed
|
20/05/2023
|
|
1750365344
|
|
MRS MOGUDUMPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOHIR
|
TS-38-004-009-010/010462
(RAJNELLI)
|
3638004000NRG24120520230376281
|
12/05/2023
|
lavanya
|
3638004WL006058
|
lavanya
|
00415
|
SBIN0020103
|
601
|
601
|
Processed
|
20/05/2023
|
|
1750365338
|
|
MRS MANGALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOHIR
|
TS-38-004-009-010/010465
(RAJNELLI)
|
3638004000NRG24120520230376283
|
12/05/2023
|
krishnaveni
|
3638004WL006058
|
krishnaveni
|
00415
|
SBIN0020103
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365339
|
|
MRS UPPARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOHIR
|
TS-38-004-009-010/010471
(RAJNELLI)
|
3638004000NRG24120520230376285
|
12/05/2023
|
rajini
|
3638004WL006058
|
rajini
|
00415
|
SBIN0020103
|
751
|
751
|
Processed
|
20/05/2023
|
|
1750365334
|
|
Mrs. NADIMIDODDI RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOHIR
|
TS-38-004-009-010/010480
(RAJNELLI)
|
3638004000NRG24120520230376290
|
12/05/2023
|
Babu Rao
|
3638004WL006058
|
Babu Rao
|
00415
|
SBIN0020103
|
751
|
751
|
Processed
|
20/05/2023
|
|
1750365335
|
|
MR TALARI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOHIR
|
TS-38-004-009-010/010481
(RAJNELLI)
|
3638004000NRG24120520230376292
|
12/05/2023
|
Sangameshwar
|
3638004WL006058
|
Sangameshwar
|
00415
|
SBIN0020103
|
301
|
301
|
Processed
|
20/05/2023
|
|
1750365350
|
|
MR PADAKANTI SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOHIR
|
TS-38-004-009-010/010485
(RAJNELLI)
|
3638004000NRG24120520230376293
|
12/05/2023
|
Sunil kumar
|
3638004WL006058
|
Sunil kumar
|
00415
|
SBIN0020103
|
601
|
601
|
Processed
|
20/05/2023
|
|
1750365340
|
|
MR DAPPU SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOHIR
|
TS-38-004-009-010/10490
(RAJNELLI)
|
3638004000NRG24120520230376295
|
12/05/2023
|
Uppari pushpa latha
|
3638004WL006058
|
Uppari pushpa latha
|
00415
|
SBIN0020103
|
601
|
601
|
Processed
|
20/05/2023
|
|
1750365332
|
|
MRS PUSHPALATHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOHIR
|
TS-38-004-010-011/010175
(GURJUWADA)
|
3638004000NRG24120520230378052
|
12/05/2023
|
Manemma
|
3638004WL006082
|
Manemma
|
00415
|
SBIN0020103
|
1296
|
1296
|
Processed
|
20/05/2023
|
|
1750365325
|
|
BEGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOHIR
|
TS-38-004-010-011/010182
(GURJUWADA)
|
3638004000NRG24120520230380574
|
12/05/2023
|
BYAGARI ANITHA
|
3638004WL006137
|
BYAGARI ANITHA
|
00415
|
SBIN0020103
|
548
|
548
|
Processed
|
20/05/2023
|
|
1750365342
|
|
MRS BEGARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOHIR
|
TS-38-004-010-011/010335
(GURJUWADA)
|
3638004000NRG24120520230380637
|
12/05/2023
|
Yesappa
|
3638004WL006137
|
Yesappa
|
00415
|
SBIN0020103
|
365
|
365
|
Processed
|
20/05/2023
|
|
1750365333
|
|
MR N YESAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOHIR
|
TS-38-004-010-011/010344
(GURJUWADA)
|
3638004000NRG24120520230380638
|
12/05/2023
|
NINGAIAH
|
3638004WL006137
|
NINGAIAH
|
00415
|
SBIN0020103
|
365
|
365
|
Processed
|
20/05/2023
|
|
1750365282
|
|
MR MANGALI NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOHIR
|
TS-38-004-010-011/010619
(GURJUWADA)
|
3638004000NRG24120520230380659
|
12/05/2023
|
Hemalatha
|
3638004WL006137
|
Hemalatha
|
00415
|
SBIN0020103
|
1096
|
1096
|
Processed
|
20/05/2023
|
|
1750365275
|
|
T.HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOHIR
|
TS-38-004-010-011/010629
(GURJUWADA)
|
3638004000NRG24120520230378067
|
12/05/2023
|
Nayomi
|
3638004WL006082
|
Nayomi
|
00415
|
SBIN0020103
|
1296
|
1296
|
Processed
|
20/05/2023
|
|
1750365337
|
|
KARNE NAYOMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
103
|
KOHIR
|
TS-38-004-010-011/010641
(GURJUWADA)
|
3638004000NRG24120520230380661
|
12/05/2023
|
mamatha
|
3638004WL006137
|
mamatha
|
00415
|
SBIN0020103
|
1096
|
1096
|
Processed
|
20/05/2023
|
|
1750365343
|
|
MRS METHARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOHIR
|
TS-38-004-010-011/010641
(GURJUWADA)
|
3638004000NRG24120520230380660
|
12/05/2023
|
maneyya
|
3638004WL006137
|
maneyya
|
00415
|
SBIN0020103
|
1096
|
1096
|
Processed
|
20/05/2023
|
|
1750365280
|
|
MANAYYA METARI
|
ICICI BANK LTD(508534)
|
|
105
|
KOHIR
|
TS-38-004-010-011/010642
(GURJUWADA)
|
3638004000NRG24120520230380663
|
12/05/2023
|
sravanti
|
3638004WL006137
|
sravanti
|
00415
|
SBIN0020103
|
548
|
548
|
Processed
|
20/05/2023
|
|
1750365331
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOHIR
|
TS-38-004-010-011/010644
(GURJUWADA)
|
3638004000NRG24120520230380664
|
12/05/2023
|
shivarani
|
3638004WL006137
|
shivarani
|
00415
|
SBIN0020103
|
730
|
730
|
Processed
|
20/05/2023
|
|
1750365278
|
|
GONDALAM SIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOHIR
|
TS-38-004-010-011/010655
(GURJUWADA)
|
3638004000NRG24120520230380665
|
12/05/2023
|
shivakumar
|
3638004WL006137
|
shivakumar
|
00415
|
SBIN0020103
|
365
|
365
|
Processed
|
20/05/2023
|
|
1750365349
|
|
BATHINI SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
108
|
KOHIR
|
TS-38-004-010-011/10667
(GURJUWADA)
|
3638004000NRG24120520230380666
|
12/05/2023
|
MD NIZAMODDIN
|
3638004WL006137
|
MD NIZAMODDIN
|
00415
|
SBIN0020103
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750365330
|
|
MR MD NIZAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOHIR
|
TS-38-004-016-018/010052
(BILALPOOR)
|
3638004000NRG24110520230372581
|
12/05/2023
|
Lakshmi
|
3638004WL005998
|
Lakshmi
|
00415
|
SBIN0020103
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365327
|
|
Mrs. DAPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOHIR
|
TS-38-004-016-018/010052
(BILALPOOR)
|
3638004000NRG24110520230372580
|
12/05/2023
|
Narsimulu
|
3638004WL005998
|
Narsimulu
|
00415
|
SBIN0020103
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365326
|
|
MR DAPPU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
111
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24110520230372685
|
12/05/2023
|
suresh
|
3638004WL005998
|
suresh
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365408
|
|
Mr. MACHIKODUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
112
|
KOHIR
|
TS-38-004-009-010/010465
(RAJNELLI)
|
3638004000NRG24120520230376282
|
12/05/2023
|
venkatesham
|
3638004WL006058
|
venkatesham
|
00468
|
UBIN0913901
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365285
|
|
UPPARI VENKATESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
113
|
KOHIR
|
TS-38-004-001-001/010094
(MADRI)
|
3638004000NRG24120520230376058
|
12/05/2023
|
bujjamma
|
3638004WL006054
|
bujjamma
|
00684
|
APGV0008126
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365157
|
|
Mr. MADRI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
114
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24110520230372571
|
12/05/2023
|
Ratanamma
|
3638004WL005998
|
Ratanamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365390
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOHIR
|
TS-38-004-016-018/010005
(BILALPOOR)
|
3638004000NRG24110520230372572
|
12/05/2023
|
Sunandamma
|
3638004WL005998
|
Sunandamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365205
|
|
Mrs. MYATHARI SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOHIR
|
TS-38-004-016-018/010035
(BILALPOOR)
|
3638004000NRG24110520230372573
|
12/05/2023
|
Narsimulu
|
3638004WL005998
|
Narsimulu
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365360
|
|
Mr. NANCHARI . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24110520230372577
|
12/05/2023
|
Dilip kumar
|
3638004WL005998
|
Dilip kumar
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365415
|
|
DAPPU DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
118
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24110520230372576
|
12/05/2023
|
Sudheer Kumar
|
3638004WL005998
|
Sudheer Kumar
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365418
|
|
Mr. DAPPU SUDEER KUMAR S O D.NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24110520230372575
|
12/05/2023
|
Suganamma
|
3638004WL005998
|
Suganamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365424
|
|
Mrs. DAPPU SUGUNAMMA W O D.NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24110520230372583
|
12/05/2023
|
Bakkamma
|
3638004WL005998
|
Bakkamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365384
|
|
Mrs. BAKKAMMA DAPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24110520230372582
|
12/05/2023
|
Yelayya
|
3638004WL005998
|
Yelayya
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365354
|
|
Mr. DAPPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOHIR
|
TS-38-004-016-018/010056
(BILALPOOR)
|
3638004000NRG24110520230372584
|
12/05/2023
|
Andala Amma
|
3638004WL005998
|
Andala Amma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365206
|
|
Mrs. KOTHUR ANDALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24110520230372585
|
12/05/2023
|
jyothi
|
3638004WL005998
|
jyothi
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365416
|
|
Mrs. MARI KODUKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24110520230372586
|
12/05/2023
|
Hemalatha
|
3638004WL005998
|
Hemalatha
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365361
|
|
Mrs. MYATHARI . HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24110520230372587
|
12/05/2023
|
Kamalamma
|
3638004WL005998
|
Kamalamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365362
|
|
Mrs. MYATHARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOHIR
|
TS-38-004-016-018/010059
(BILALPOOR)
|
3638004000NRG24110520230372588
|
12/05/2023
|
Shivamma
|
3638004WL005998
|
Shivamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365160
|
|
Mrs. DOYA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24110520230372590
|
12/05/2023
|
Sujatha
|
3638004WL005998
|
Sujatha
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365411
|
|
Mrs. DOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24110520230372589
|
12/05/2023
|
Yellappa
|
3638004WL005998
|
Yellappa
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365159
|
|
Mr. YELLAPPA DOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOHIR
|
TS-38-004-016-018/010080
(BILALPOOR)
|
3638004000NRG24110520230372591
|
12/05/2023
|
Balamma
|
3638004WL005998
|
Balamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365155
|
|
Ms. KOTHULAPURAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24110520230372594
|
12/05/2023
|
Narsimulu
|
3638004WL005998
|
Narsimulu
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365202
|
|
Mr. KOHIR NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24110520230372593
|
12/05/2023
|
Puneyamma
|
3638004WL005998
|
Puneyamma
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365363
|
|
Mrs. KOHIR PUNNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOHIR
|
TS-38-004-016-018/010097
(BILALPOOR)
|
3638004000NRG24110520230372595
|
12/05/2023
|
Shamamma
|
3638004WL005998
|
Shamamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365364
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24110520230372597
|
12/05/2023
|
Lakshmi
|
3638004WL005998
|
Lakshmi
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365210
|
|
Mrs. LAXMI G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24110520230372596
|
12/05/2023
|
Raaju
|
3638004WL005998
|
Raaju
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365414
|
|
Mr. GANGANIKODUKU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24110520230372598
|
12/05/2023
|
Narsimulu
|
3638004WL005998
|
Narsimulu
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365366
|
|
Mr. GANGANIKODUKU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24110520230372599
|
12/05/2023
|
Punamma
|
3638004WL005998
|
Punamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365365
|
|
Mrs. GANGANIKODUKU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOHIR
|
TS-38-004-016-018/010104
(BILALPOOR)
|
3638004000NRG24110520230372600
|
12/05/2023
|
Anandam
|
3638004WL005998
|
Anandam
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365367
|
|
Mr. GANGANIKODUKU ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOHIR
|
TS-38-004-016-018/010104
(BILALPOOR)
|
3638004000NRG24110520230372601
|
12/05/2023
|
Lalitamma
|
3638004WL005998
|
Lalitamma
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365161
|
|
Mrs. GANGANIKODUKU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOHIR
|
TS-38-004-016-018/010108
(BILALPOOR)
|
3638004000NRG24110520230372602
|
12/05/2023
|
Mariyamma
|
3638004WL005998
|
Mariyamma
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365368
|
|
GANGIKODUKU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24110520230372603
|
12/05/2023
|
Narsimulu
|
3638004WL005998
|
Narsimulu
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365369
|
|
Mr. MASANI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOHIR
|
TS-38-004-016-018/010113
(BILALPOOR)
|
3638004000NRG24110520230372604
|
12/05/2023
|
Hemalata
|
3638004WL005998
|
Hemalata
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365406
|
|
Mrs. KONAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOHIR
|
TS-38-004-016-018/010114
(BILALPOOR)
|
3638004000NRG24110520230372605
|
12/05/2023
|
Nirmalamma
|
3638004WL005998
|
Nirmalamma
|
00684
|
APGV0008156
|
380
|
380
|
Rejected
|
20/05/2023
|
|
1750365421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
KOHIR
|
TS-38-004-016-018/010122
(BILALPOOR)
|
3638004000NRG24110520230372606
|
12/05/2023
|
Pushpalata
|
3638004WL005998
|
Pushpalata
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365412
|
|
Mrs. MABBU PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOHIR
|
TS-38-004-016-018/010122
(BILALPOOR)
|
3638004000NRG24110520230372607
|
12/05/2023
|
Yesu
|
3638004WL005998
|
Yesu
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365431
|
|
Mr. YESU MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24110520230372608
|
12/05/2023
|
Shobamma
|
3638004WL005998
|
Shobamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365391
|
|
Mrs. SHOBHAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOHIR
|
TS-38-004-016-018/010127
(BILALPOOR)
|
3638004000NRG24110520230372609
|
12/05/2023
|
Sangamma
|
3638004WL005998
|
Sangamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365401
|
|
Mrs. KUNCHARAM . SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOHIR
|
TS-38-004-016-018/010129
(BILALPOOR)
|
3638004000NRG24110520230372610
|
12/05/2023
|
Sukanyya
|
3638004WL005998
|
Sukanyya
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365389
|
|
Mrs. DOYA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOHIR
|
TS-38-004-016-018/010142
(BILALPOOR)
|
3638004000NRG24110520230372611
|
12/05/2023
|
Paravathamma
|
3638004WL005998
|
Paravathamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365201
|
|
Ms. MABBU MABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24110520230372612
|
12/05/2023
|
Rachayya
|
3638004WL005998
|
Rachayya
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365356
|
|
Mr. ADEVIMEEDI RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24110520230372613
|
12/05/2023
|
Tuljamma
|
3638004WL005998
|
Tuljamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365393
|
|
Mrs. TULJAMMA A W o RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOHIR
|
TS-38-004-016-018/010160
(BILALPOOR)
|
3638004000NRG24110520230372614
|
12/05/2023
|
Shontashamma
|
3638004WL005998
|
Shontashamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365370
|
|
Ms. SANTOSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOHIR
|
TS-38-004-016-018/010165
(BILALPOOR)
|
3638004000NRG24110520230372615
|
12/05/2023
|
Shivamma
|
3638004WL005998
|
Shivamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365427
|
|
Mrs. PICHARAGADI SHIVAMMA W O P JARNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOHIR
|
TS-38-004-016-018/010170
(BILALPOOR)
|
3638004000NRG24110520230372616
|
12/05/2023
|
Gourayya
|
3638004WL005998
|
Gourayya
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365355
|
|
Mr. GADDAM GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24110520230372618
|
12/05/2023
|
Satyamma
|
3638004WL005998
|
Satyamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365426
|
|
Mrs. GANGANI KODUKU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24110520230372617
|
12/05/2023
|
Yesayya
|
3638004WL005998
|
Yesayya
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365353
|
|
Mr. YESAIAH GANGANIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24110520230372619
|
12/05/2023
|
Mogulayya
|
3638004WL005998
|
Mogulayya
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365371
|
|
TATTEPALLY MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24110520230372620
|
12/05/2023
|
Shamalamma
|
3638004WL005998
|
Shamalamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365209
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24110520230372622
|
12/05/2023
|
Amruthamma
|
3638004WL005998
|
Amruthamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365372
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24110520230372621
|
12/05/2023
|
Balayya
|
3638004WL005998
|
Balayya
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365212
|
|
BALAIAH GANGANIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOHIR
|
TS-38-004-016-018/010178
(BILALPOOR)
|
3638004000NRG24110520230372624
|
12/05/2023
|
Shamalamma
|
3638004WL005998
|
Shamalamma
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365208
|
|
Mrs. MABBU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOHIR
|
TS-38-004-016-018/010187
(BILALPOOR)
|
3638004000NRG24110520230372625
|
12/05/2023
|
Raneamma
|
3638004WL005998
|
Raneamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365420
|
|
Mrs. MACHIKODUKU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24110520230372626
|
12/05/2023
|
Narsamma
|
3638004WL005998
|
Narsamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365373
|
|
Mrs. GADDAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24110520230372627
|
12/05/2023
|
Yesayya
|
3638004WL005998
|
Yesayya
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365162
|
|
Mr. GADDAM YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOHIR
|
TS-38-004-016-018/010222
(BILALPOOR)
|
3638004000NRG24110520230372628
|
12/05/2023
|
Maneamma
|
3638004WL005998
|
Maneamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365423
|
|
Mrs. TATTEPALLY MANEMMA W O T.TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24110520230372631
|
12/05/2023
|
Ramulu
|
3638004WL005998
|
Ramulu
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365374
|
|
Mr. ERRA GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24110520230372632
|
12/05/2023
|
Yadamma
|
3638004WL005998
|
Yadamma
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365375
|
|
Mrs. ERRAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOHIR
|
TS-38-004-016-018/010265
(BILALPOOR)
|
3638004000NRG24110520230372633
|
12/05/2023
|
Manjula
|
3638004WL005998
|
Manjula
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365394
|
|
Mrs. MANJULA MABBU S O SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24110520230372634
|
12/05/2023
|
Maneamma
|
3638004WL005998
|
Maneamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365428
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOHIR
|
TS-38-004-016-018/010287
(BILALPOOR)
|
3638004000NRG24110520230372636
|
12/05/2023
|
Narsamma
|
3638004WL005998
|
Narsamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365385
|
|
DAPPU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOHIR
|
TS-38-004-016-018/010295
(BILALPOOR)
|
3638004000NRG24110520230372637
|
12/05/2023
|
Mariyamma
|
3638004WL005998
|
Mariyamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365376
|
|
Mrs. mariyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24110520230372639
|
12/05/2023
|
Malkamma
|
3638004WL005998
|
Malkamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365413
|
|
Mrs. BYAGARI MALKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24110520230372638
|
12/05/2023
|
Shankrayya
|
3638004WL005998
|
Shankrayya
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365377
|
|
Mr. BYAGARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24110520230372640
|
12/05/2023
|
BASAMMA
|
3638004WL005998
|
BASAMMA
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365207
|
|
Mrs. BASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24110520230372643
|
12/05/2023
|
Mogulaiah
|
3638004WL005998
|
Mogulaiah
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365203
|
|
MOGULAIAH DAPPU
|
ICICI BANK LTD(508534)
|
|
175
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24110520230372642
|
12/05/2023
|
Shamalamma
|
3638004WL005998
|
Shamalamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365417
|
|
Mrs. DAPPU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOHIR
|
TS-38-004-016-018/010423
(BILALPOOR)
|
3638004000NRG24110520230372645
|
12/05/2023
|
Kamalamma
|
3638004WL005998
|
Kamalamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365388
|
|
KESHIKODUKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOHIR
|
TS-38-004-016-018/010425
(BILALPOOR)
|
3638004000NRG24110520230372646
|
12/05/2023
|
Antamma
|
3638004WL005998
|
Antamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365403
|
|
AKKIKODUKU ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24110520230372648
|
12/05/2023
|
Anthamma
|
3638004WL005998
|
Anthamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365378
|
|
Mrs. MACHIKODUKU . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24110520230372647
|
12/05/2023
|
Rachayya
|
3638004WL005998
|
Rachayya
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365358
|
|
Mr. RACHAIAH MACHIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOHIR
|
TS-38-004-016-018/010491
(BILALPOOR)
|
3638004000NRG24110520230372651
|
12/05/2023
|
Lakshmayya
|
3638004WL005998
|
Lakshmayya
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365204
|
|
MACHI KODUKU LAXMAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
181
|
KOHIR
|
TS-38-004-016-018/010496
(BILALPOOR)
|
3638004000NRG24110520230372652
|
12/05/2023
|
Ramulu
|
3638004WL005998
|
Ramulu
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365379
|
|
Mr. KALLEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOHIR
|
TS-38-004-016-018/010504
(BILALPOOR)
|
3638004000NRG24110520230372653
|
12/05/2023
|
Narsamma
|
3638004WL005998
|
Narsamma
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365357
|
|
Mrs. GODELA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24110520230372655
|
12/05/2023
|
Ratnamma
|
3638004WL005998
|
Ratnamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365400
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOHIR
|
TS-38-004-016-018/010578
(BILALPOOR)
|
3638004000NRG24110520230372657
|
12/05/2023
|
Mallamma
|
3638004WL005998
|
Mallamma
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365407
|
|
Mrs. BEGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOHIR
|
TS-38-004-016-018/010578
(BILALPOOR)
|
3638004000NRG24110520230372656
|
12/05/2023
|
Raachayya
|
3638004WL005998
|
Raachayya
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365380
|
|
MR BEGARI RACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOHIR
|
TS-38-004-016-018/010618
(BILALPOOR)
|
3638004000NRG24110520230372658
|
12/05/2023
|
Anjayya
|
3638004WL005998
|
Anjayya
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365158
|
|
Mr. BADEM PET ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOHIR
|
TS-38-004-016-018/010618
(BILALPOOR)
|
3638004000NRG24110520230372659
|
12/05/2023
|
Narsamma
|
3638004WL005998
|
Narsamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365433
|
|
Mrs. BADEM PET NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24110520230372661
|
12/05/2023
|
Eramma
|
3638004WL005998
|
Eramma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365387
|
|
ERAMMA GULLA
|
ICICI BANK LTD(508534)
|
|
189
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24110520230372660
|
12/05/2023
|
Sayanna
|
3638004WL005998
|
Sayanna
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365359
|
|
Mr. GULLA PEDDA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOHIR
|
TS-38-004-016-018/010684
(BILALPOOR)
|
3638004000NRG24110520230372662
|
12/05/2023
|
Rachaiah
|
3638004WL005998
|
Rachaiah
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365381
|
|
Mr. mabbu rachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24110520230372663
|
12/05/2023
|
Anitha
|
3638004WL005998
|
Anitha
|
00684
|
APGV0008156
|
760
|
760
|
Rejected
|
20/05/2023
|
|
1750365382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24110520230372665
|
12/05/2023
|
Narsamma
|
3638004WL005998
|
Narsamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365164
|
|
Mr. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOHIR
|
TS-38-004-016-018/010711
(BILALPOOR)
|
3638004000NRG24110520230372667
|
12/05/2023
|
Manyamma
|
3638004WL005998
|
Manyamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365383
|
|
Mrs. MANAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOHIR
|
TS-38-004-016-018/010711
(BILALPOOR)
|
3638004000NRG24110520230372666
|
12/05/2023
|
Narsayya
|
3638004WL005998
|
Narsayya
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365352
|
|
Mr. BAINDLA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOHIR
|
TS-38-004-016-018/010714
(BILALPOOR)
|
3638004000NRG24110520230372669
|
12/05/2023
|
Anasuja
|
3638004WL005998
|
Anasuja
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365432
|
|
Mrs. KOTHUR ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24110520230372671
|
12/05/2023
|
Narshamma
|
3638004WL005998
|
Narshamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365154
|
|
Mrs. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOHIR
|
TS-38-004-016-018/010746
(BILALPOOR)
|
3638004000NRG24110520230372672
|
12/05/2023
|
Ishrath Bee
|
3638004WL005998
|
Ishrath Bee
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365405
|
|
Mrs. ISHRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24110520230372673
|
12/05/2023
|
Ramayya
|
3638004WL005998
|
Ramayya
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365399
|
|
Mr. MACHIKODUKU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24110520230372674
|
12/05/2023
|
Shamalamma
|
3638004WL005998
|
Shamalamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365398
|
|
Mrs. MACHIKODUKU SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOHIR
|
TS-38-004-016-018/010783
(BILALPOOR)
|
3638004000NRG24110520230372675
|
12/05/2023
|
Punemma
|
3638004WL005998
|
Punemma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365429
|
|
Mrs. MANNE PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24110520230372676
|
12/05/2023
|
Ranemma
|
3638004WL005998
|
Ranemma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365351
|
|
Mrs. BAINDLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOHIR
|
TS-38-004-016-018/010854
(BILALPOOR)
|
3638004000NRG24110520230372677
|
12/05/2023
|
Narsamma
|
3638004WL005998
|
Narsamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365386
|
|
Mrs. NARSAMMA NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24110520230372678
|
12/05/2023
|
Bichayya
|
3638004WL005998
|
Bichayya
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365156
|
|
Mr. BATINI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24110520230372679
|
12/05/2023
|
Lakshmamma
|
3638004WL005998
|
Lakshmamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365402
|
|
Mrs. BATINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOHIR
|
TS-38-004-016-018/010901
(BILALPOOR)
|
3638004000NRG24110520230372680
|
12/05/2023
|
Hemalata
|
3638004WL005998
|
Hemalata
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365422
|
|
Mrs. KALKUDA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24110520230372682
|
12/05/2023
|
Joti
|
3638004WL005998
|
Joti
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365430
|
|
Mrs. MANNE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24110520230372681
|
12/05/2023
|
Narsimlu
|
3638004WL005998
|
Narsimlu
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365410
|
|
Mr. MANNE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOHIR
|
TS-38-004-016-018/010970
(BILALPOOR)
|
3638004000NRG24110520230372684
|
12/05/2023
|
Padmamma
|
3638004WL005998
|
Padmamma
|
00684
|
APGV0008156
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365434
|
|
Mrs. PADAMAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24110520230372686
|
12/05/2023
|
sulochana
|
3638004WL005998
|
sulochana
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365419
|
|
Mr. MACHIKODUKU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOHIR
|
TS-38-004-016-018/011372
(BILALPOOR)
|
3638004000NRG24110520230372687
|
12/05/2023
|
satyamma
|
3638004WL005998
|
satyamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365392
|
|
Mrs. SATYMMA MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOHIR
|
TS-38-004-016-018/011473
(BILALPOOR)
|
3638004000NRG24110520230372688
|
12/05/2023
|
Rasamma
|
3638004WL005998
|
Rasamma
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365409
|
|
Mrs. NAGEELI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOHIR
|
TS-38-004-016-018/011474
(BILALPOOR)
|
3638004000NRG24110520230372689
|
12/05/2023
|
Roothamma
|
3638004WL005998
|
Roothamma
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365404
|
|
Mrs. KUMCHARAM RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOHIR
|
TS-38-004-016-018/011528
(BILALPOOR)
|
3638004000NRG24110520230372690
|
12/05/2023
|
rachamma
|
3638004WL005998
|
rachamma
|
00684
|
APGV0008156
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365211
|
|
Mrs. RACHAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOHIR
|
TS-38-004-016-018/11691
(BILALPOOR)
|
3638004000NRG24110520230372702
|
12/05/2023
|
Munnur Anantha
|
3638004WL005998
|
Munnur Anantha
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365165
|
|
Mrs. MUNNUR ANANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOHIR
|
TS-38-004-016-018/11691
(BILALPOOR)
|
3638004000NRG24110520230372701
|
12/05/2023
|
Munnur Anjaiah
|
3638004WL005998
|
Munnur Anjaiah
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365397
|
|
Mr. ANJAIAH MUNNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOHIR
|
TS-38-004-016-018/11692
(BILALPOOR)
|
3638004000NRG24110520230372703
|
12/05/2023
|
Mabbu Jyothi
|
3638004WL005998
|
Mabbu Jyothi
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365395
|
|
Mrs. MABBU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KOHIR
|
TS-38-004-016-018/11698
(BILALPOOR)
|
3638004000NRG24110520230372706
|
12/05/2023
|
Boini Kamalamma
|
3638004WL005998
|
Boini Kamalamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365425
|
|
Mrs. BOINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KOHIR
|
TS-38-004-016-018/11699
(BILALPOOR)
|
3638004000NRG24110520230372707
|
12/05/2023
|
Chilukali Jagamma
|
3638004WL005998
|
Chilukali Jagamma
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365396
|
|
Mrs. JAGGAMMA CHILAKAL W O RASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOHIR
|
TS-38-004-016-018/11699
(BILALPOOR)
|
3638004000NRG24110520230372708
|
12/05/2023
|
Chilukali Rachanna
|
3638004WL005998
|
Chilukali Rachanna
|
00684
|
APGV0008156
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365166
|
|
Mr. CHILUKALI RACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOHIR
|
TS-38-004-016-018/11700
(BILALPOOR)
|
3638004000NRG24110520230372709
|
12/05/2023
|
Otari Jagadeeshwari
|
3638004WL005998
|
Otari Jagadeeshwari
|
00684
|
APGV0008156
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365163
|
|
Ms. OTARI JAGADEESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KOHIR
|
TS-38-004-016-018/11700
(BILALPOOR)
|
3638004000NRG24110520230372710
|
12/05/2023
|
Otari Raju
|
3638004WL005998
|
Otari Raju
|
00684
|
APGV0008156
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365168
|
|
Mr. Otari Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOHIR
|
TS-38-004-016-018/11713
(BILALPOOR)
|
3638004000NRG24110520230372712
|
12/05/2023
|
Doya Punyamma
|
3638004WL005998
|
Doya Punyamma
|
00684
|
APGV0008156
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365167
|
|
Mrs. DOYA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
223
|
KOHIR
|
TS-38-004-009-010/10494
(RAJNELLI)
|
3638004000NRG24120520230376298
|
12/05/2023
|
Parimagari Saritha
|
3638004WL006058
|
Parimagari Saritha
|
00685
|
TSAB0017033
|
894
|
894
|
Processed
|
20/05/2023
|
|
1750365200
|
|
Parimagari Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
224
|
KOHIR
|
TS-38-004-002-002/11324
(DIGWAL)
|
3638004000NRG24120520230377664
|
12/05/2023
|
Thalari Renuka
|
3638004WL006080
|
Thalari Renuka
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
20/05/2023
|
|
1750365218
|
|
Thalari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
225
|
KOHIR
|
TS-38-004-002-002/010887
(DIGWAL)
|
3638004000NRG24120520230377187
|
12/05/2023
|
Manemma
|
3638004WL006071
|
Manemma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
20/05/2023
|
|
1750365169
|
|
GARUGUBAI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOHIR
|
TS-38-004-004-004/010832
(CHINTHALGHAT)
|
3638004000NRG24120520230375136
|
12/05/2023
|
naveena
|
3638004WL006040
|
naveena
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
20/05/2023
|
|
1750365185
|
|
BINDLA NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOHIR
|
TS-38-004-009-010/010480
(RAJNELLI)
|
3638004000NRG24120520230376291
|
12/05/2023
|
Lavanya
|
3638004WL006058
|
Lavanya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365173
|
|
TALARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24110520230372578
|
12/05/2023
|
Mogulayya
|
3638004WL005998
|
Mogulayya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365174
|
|
DAPPU CHINNA MUGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24110520230372579
|
12/05/2023
|
Shamalamma
|
3638004WL005998
|
Shamalamma
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365177
|
|
DAPPU SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24110520230372592
|
12/05/2023
|
Rachayya
|
3638004WL005998
|
Rachayya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365180
|
|
MADIRE RACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24110520230372629
|
12/05/2023
|
Lalappa
|
3638004WL005998
|
Lalappa
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365179
|
|
HOTHI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24110520230372630
|
12/05/2023
|
Pentamma
|
3638004WL005998
|
Pentamma
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365178
|
|
HOTHI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOHIR
|
TS-38-004-016-018/010286
(BILALPOOR)
|
3638004000NRG24110520230372635
|
12/05/2023
|
Bujjamma
|
3638004WL005998
|
Bujjamma
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365186
|
|
DAPPU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24110520230372641
|
12/05/2023
|
Anjayya
|
3638004WL005998
|
Anjayya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365175
|
|
UNNI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24110520230372644
|
12/05/2023
|
Ramayya
|
3638004WL005998
|
Ramayya
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365182
|
|
KESIKODKU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOHIR
|
TS-38-004-016-018/010488
(BILALPOOR)
|
3638004000NRG24110520230372649
|
12/05/2023
|
Paravathamma
|
3638004WL005998
|
Paravathamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750365184
|
|
Mrs. PARVATHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KOHIR
|
TS-38-004-016-018/010536
(BILALPOOR)
|
3638004000NRG24110520230372654
|
12/05/2023
|
Janardan
|
3638004WL005998
|
Janardan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365176
|
|
KALLEM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24110520230372664
|
12/05/2023
|
Agaamayya
|
3638004WL005998
|
Agaamayya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365181
|
|
GUDUPALLY AGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24110520230372670
|
12/05/2023
|
Davulayya
|
3638004WL005998
|
Davulayya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750365183
|
|
Mr. GUDUPALLY DOULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KOHIR
|
TS-38-004-016-018/011534
(BILALPOOR)
|
3638004000NRG24110520230372691
|
12/05/2023
|
laxmi
|
3638004WL005998
|
laxmi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750365171
|
|
NANCHARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOHIR
|
TS-38-004-016-018/011649
(BILALPOOR)
|
3638004000NRG24110520230372692
|
12/05/2023
|
balaraj
|
3638004WL005998
|
balaraj
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365172
|
|
MACHIKODUKU BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOHIR
|
TS-38-004-016-018/11684
(BILALPOOR)
|
3638004000NRG24110520230372697
|
12/05/2023
|
Gangani Koduku Chandramma
|
3638004WL005998
|
Gangani Koduku Chandramma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365189
|
|
GANGANI KODUKU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOHIR
|
TS-38-004-016-018/11687
(BILALPOOR)
|
3638004000NRG24110520230372699
|
12/05/2023
|
Begari Shobamma
|
3638004WL005998
|
Begari Shobamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750365188
|
|
Mrs. BYAGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KOHIR
|
TS-38-004-016-018/11690
(BILALPOOR)
|
3638004000NRG24110520230372700
|
12/05/2023
|
Otari Tuljamma
|
3638004WL005998
|
Otari Tuljamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365187
|
|
OTARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOHIR
|
TS-38-004-016-018/11697
(BILALPOOR)
|
3638004000NRG24110520230372705
|
12/05/2023
|
Peddagolla Amruthamma
|
3638004WL005998
|
Peddagolla Amruthamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750365190
|
|
Mrs. PEDAGOLLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KOHIR
|
TS-38-004-016-018/11697
(BILALPOOR)
|
3638004000NRG24110520230372704
|
12/05/2023
|
Peddagolla Sayanna
|
3638004WL005998
|
Peddagolla Sayanna
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750365191
|
|
Mrs. PEDDAGOLLA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KOHIR
|
TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120520230380438
|
12/05/2023
|
Rangayya
|
3638004WL006130
|
Rangayya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
20/05/2023
|
|
1750365170
|
|
ELBANTHI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18377
|
18377
|
|
|
|
|
|
|
|
|
248
|
KOHIR
|
TS-38-004-001-001/010066
(MADRI)
|
3638004000NRG24120520230376044
|
12/05/2023
|
Manemma
|
3638004WL006054
|
Manemma
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
20/05/2023
|
|
1750365296
|
|
MRS MANEMMA METTUGARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOHIR
|
TS-38-004-002-002/010202
(DIGWAL)
|
3638004000NRG24120520230377622
|
12/05/2023
|
Saamtamma
|
3638004WL006080
|
Saamtamma
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
20/05/2023
|
|
1750365291
|
|
SAAMTAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
250
|
KOHIR
|
TS-38-004-002-002/010253
(DIGWAL)
|
3638004000NRG24120520230374987
|
12/05/2023
|
Kavita
|
3638004WL006036
|
Kavita
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750365303
|
|
MRS BUDARAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOHIR
|
TS-38-004-002-002/010286
(DIGWAL)
|
3638004000NRG24120520230377640
|
12/05/2023
|
Pemtayya
|
3638004WL006080
|
Pemtayya
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365297
|
|
MR PENTAPPA MALLEGARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOHIR
|
TS-38-004-002-002/010362
(DIGWAL)
|
3638004000NRG24120520230377647
|
12/05/2023
|
Mollamma
|
3638004WL006080
|
Mollamma
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
20/05/2023
|
|
1750365292
|
|
MOLLAMMA BAKKA
|
ICICI BANK LTD(508534)
|
|
253
|
KOHIR
|
TS-38-004-002-002/010402
(DIGWAL)
|
3638004000NRG24120520230377652
|
12/05/2023
|
Dhanraj
|
3638004WL006080
|
Dhanraj
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365323
|
|
DHANRAJ DAPPU
|
ICICI BANK LTD(508534)
|
|
254
|
KOHIR
|
TS-38-004-002-002/010402
(DIGWAL)
|
3638004000NRG24120520230377651
|
12/05/2023
|
Mogulamma
|
3638004WL006080
|
Mogulamma
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750365304
|
|
MOGULAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
255
|
KOHIR
|
TS-38-004-002-002/010886
(DIGWAL)
|
3638004000NRG24120520230377186
|
12/05/2023
|
Dattu
|
3638004WL006071
|
Dattu
|
00710
|
SBIN0000DOP
|
887
|
887
|
Processed
|
20/05/2023
|
|
1750365298
|
|
MR JANGALI DATTU
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOHIR
|
TS-38-004-002-002/010886
(DIGWAL)
|
3638004000NRG24120520230377185
|
12/05/2023
|
Kalawathi
|
3638004WL006071
|
Kalawathi
|
00710
|
SBIN0000DOP
|
887
|
887
|
Processed
|
20/05/2023
|
|
1750365321
|
|
KALAWATHI Jangili Jangili
|
GENERAL POST OFFICE(607245)
|
|
257
|
KOHIR
|
TS-38-004-002-002/010915
(DIGWAL)
|
3638004000NRG24120520230377188
|
12/05/2023
|
Punnemma
|
3638004WL006071
|
Punnemma
|
00710
|
SBIN0000DOP
|
591
|
591
|
Processed
|
20/05/2023
|
|
1750365299
|
|
MRS BOINI PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOHIR
|
TS-38-004-002-002/010920
(DIGWAL)
|
3638004000NRG24120520230377189
|
12/05/2023
|
Sayamma
|
3638004WL006071
|
Sayamma
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
20/05/2023
|
|
1750365300
|
|
MRS SAYAMMA ALGOLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOHIR
|
TS-38-004-002-002/010928
(DIGWAL)
|
3638004000NRG24120520230374985
|
12/05/2023
|
Sangamma
|
3638004WL006035
|
Sangamma
|
00710
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
20/05/2023
|
|
1750365317
|
|
MANGALI SAMGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOHIR
|
TS-38-004-002-002/010935
(DIGWAL)
|
3638004000NRG24120520230374986
|
12/05/2023
|
Lakshmi
|
3638004WL006035
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
20/05/2023
|
|
1750365318
|
|
MRS MADIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOHIR
|
TS-38-004-002-002/010963
(DIGWAL)
|
3638004000NRG24120520230377195
|
12/05/2023
|
Jayamma
|
3638004WL006071
|
Jayamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365301
|
|
MRS NAYAKINI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOHIR
|
TS-38-004-002-002/010965
(DIGWAL)
|
3638004000NRG24120520230377196
|
12/05/2023
|
Lakshmi
|
3638004WL006071
|
Lakshmi
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
20/05/2023
|
|
1750365302
|
|
MRS LAXMAMMA NAYIKINI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOHIR
|
TS-38-004-004-004/010013
(CHINTHALGHAT)
|
3638004000NRG24120520230375001
|
12/05/2023
|
Amruta
|
3638004WL006040
|
Amruta
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750365294
|
|
MRS NAYAKINI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOHIR
|
TS-38-004-004-004/010013
(CHINTHALGHAT)
|
3638004000NRG24120520230375000
|
12/05/2023
|
Maanayya
|
3638004WL006040
|
Maanayya
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365293
|
|
MR NAYIKINI MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOHIR
|
TS-38-004-004-004/010119
(CHINTHALGHAT)
|
3638004000NRG24120520230375036
|
12/05/2023
|
Neelamma
|
3638004WL006040
|
Neelamma
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365295
|
|
NEELAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
266
|
KOHIR
|
TS-38-004-004-004/010145
(CHINTHALGHAT)
|
3638004000NRG24120520230378069
|
12/05/2023
|
Samgayya
|
3638004WL006083
|
Samgayya
|
00710
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1750365322
|
|
SAMGAYYA ALGOLLA
|
ICICI BANK LTD(508534)
|
|
267
|
KOHIR
|
TS-38-004-004-004/010253
(CHINTHALGHAT)
|
3638004000NRG24120520230375063
|
12/05/2023
|
Gamgamma
|
3638004WL006040
|
Gamgamma
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
20/05/2023
|
|
1750365290
|
|
GAMGAMMA PICHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
268
|
KOHIR
|
TS-38-004-005-006/010129
(VENKATAPUR)
|
3638004000NRG24120520230379562
|
12/05/2023
|
Amjamma
|
3638004WL006096
|
Amjamma
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365305
|
|
AMJAMMA CH
|
ICICI BANK LTD(508534)
|
|
269
|
KOHIR
|
TS-38-004-005-006/010268
(VENKATAPUR)
|
3638004000NRG24120520230379564
|
12/05/2023
|
Maneyya
|
3638004WL006096
|
Maneyya
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365308
|
|
PUTTI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOHIR
|
TS-38-004-005-006/010268
(VENKATAPUR)
|
3638004000NRG24120520230379563
|
12/05/2023
|
Yadamma
|
3638004WL006096
|
Yadamma
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365307
|
|
MRS PUTTI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOHIR
|
TS-38-004-005-006/010301
(VENKATAPUR)
|
3638004000NRG24120520230379565
|
12/05/2023
|
Shenkaramma
|
3638004WL006096
|
Shenkaramma
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
20/05/2023
|
|
1750365309
|
|
Shenkaramma Kavampally
|
GENERAL POST OFFICE(607245)
|
|
272
|
KOHIR
|
TS-38-004-005-006/010345
(VENKATAPUR)
|
3638004000NRG24120520230379570
|
12/05/2023
|
Sujatha
|
3638004WL006096
|
Sujatha
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365310
|
|
KAVAMAPALLY SUJATHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
273
|
KOHIR
|
TS-38-004-005-006/010350
(VENKATAPUR)
|
3638004000NRG24120520230379572
|
12/05/2023
|
Anjayya
|
3638004WL006096
|
Anjayya
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
20/05/2023
|
|
1750365311
|
|
ANJAYYA
|
ICICI BANK LTD(508534)
|
|
274
|
KOHIR
|
TS-38-004-005-006/010536
(VENKATAPUR)
|
3638004000NRG24120520230379581
|
12/05/2023
|
Kistayya
|
3638004WL006096
|
Kistayya
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
20/05/2023
|
|
1750365312
|
|
KISTAYYA MYATHARI
|
ICICI BANK LTD(508534)
|
|
275
|
KOHIR
|
TS-38-004-005-006/010536
(VENKATAPUR)
|
3638004000NRG24120520230379582
|
12/05/2023
|
Lakshmamma
|
3638004WL006096
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
20/05/2023
|
|
1750365313
|
|
LAKSHMAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
276
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24120520230379594
|
12/05/2023
|
Laxman
|
3638004WL006096
|
Laxman
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365314
|
|
KOMSHETPALLY LAXMAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
277
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24120520230379595
|
12/05/2023
|
Pulamma
|
3638004WL006096
|
Pulamma
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
20/05/2023
|
|
1750365306
|
|
PULAMMA KOMSHETPALLY
|
CANARA BANK(508532)
|
|
278
|
KOHIR
|
TS-38-004-009-010/010060
(RAJNELLI)
|
3638004000NRG24120520230376175
|
12/05/2023
|
Jubedaa Bee
|
3638004WL006058
|
Jubedaa Bee
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365315
|
|
JUBEDAA BEE MD
|
ICICI BANK LTD(508534)
|
|
279
|
KOHIR
|
TS-38-004-009-010/010119
(RAJNELLI)
|
3638004000NRG24120520230376218
|
12/05/2023
|
Narsimlu
|
3638004WL006058
|
Narsimlu
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750365316
|
|
GOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KOHIR
|
TS-38-004-010-011/010182
(GURJUWADA)
|
3638004000NRG24120520230380573
|
12/05/2023
|
Rachamma
|
3638004WL006137
|
Rachamma
|
00710
|
SBIN0000DOP
|
548
|
548
|
Processed
|
20/05/2023
|
|
1750365320
|
|
MRS BYAGARI RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOHIR
|
TS-38-004-010-011/010192
(GURJUWADA)
|
3638004000NRG24120520230380578
|
12/05/2023
|
Anshamma
|
3638004WL006137
|
Anshamma
|
00710
|
SBIN0000DOP
|
365
|
365
|
Processed
|
20/05/2023
|
|
1750365319
|
|
TALARI ANUSHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29263
|
29263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214173
|
214173
|
|
|
|
|
|
|
|