|
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-38-004-004-004/10857
(CHINTHALGHAT)
|
3638004000NRG24260320241219175
|
26/03/2024
|
Nadimidoddy Nithin
|
3638004WL046399
|
Nadimidoddy Nithin
|
00048
|
BKID0005660
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942800490
|
|
NADIMIDODDI NITHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-020-022/010667
(GODGARPALLYPATTIKO)
|
3638004000NRG24260320241220962
|
26/03/2024
|
k rathnamma
|
3638004WL046471
|
k rathnamma
|
00078
|
CNRB0013407
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942800472
|
|
RATNAMMA KATIKA
|
ICICI BANK LTD(508534)
|
|
3
|
KOHIR
|
TS-38-004-020-022/010731
(GODGARPALLYPATTIKO)
|
3638004000NRG24260320241221312
|
26/03/2024
|
Lalithamma
|
3638004WL046484
|
Lalithamma
|
00078
|
CNRB0013407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942800476
|
|
LALITAMMA SHIKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-011-012/20015
(PICHARAGAD)
|
3638004000NRG24260320241222154
|
26/03/2024
|
Digigi Narsimulu
|
3638004WL046531
|
Digigi Narsimulu
|
00089
|
CBIN0280816
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942800481
|
|
Mr. DIDIGI NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOHIR
|
TS-38-004-011-012/20025
(PICHARAGAD)
|
3638004000NRG24260320241221852
|
26/03/2024
|
Kotha Jyothsna
|
3638004WL046512
|
Kotha Jyothsna
|
00089
|
CBIN0280816
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942800475
|
|
Ms. KOTTA JYOSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOHIR
|
TS-38-004-023-001/010170
(PICHERAGAD THANDA)
|
3638004000NRG24260320241222004
|
26/03/2024
|
Lakku
|
3638004WL046521
|
Lakku
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942800474
|
|
Banoth Lakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-002-002/11336
(DIGWAL)
|
3638004000NRG24260320241219172
|
26/03/2024
|
Ledy Jyothi
|
3638004WL046396
|
Ledy Jyothi
|
00415
|
SBIN0006634
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942800496
|
|
Ledi Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOHIR
|
TS-38-004-004-004/10860
(CHINTHALGHAT)
|
3638004000NRG24260320241219176
|
26/03/2024
|
Billipuram Raju
|
3638004WL046399
|
Billipuram Raju
|
00415
|
SBIN0006634
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942800492
|
|
BILLIPURAM RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-008-009/012081
(KOHIR)
|
3638004000NRG24260320241220052
|
26/03/2024
|
vijaya laxmi
|
3638004WL046432
|
vijaya laxmi
|
00415
|
SBIN0007951
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942800473
|
|
MRS TALARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOHIR
|
TS-38-004-008-009/012166
(KOHIR)
|
3638004000NRG24260320241220058
|
26/03/2024
|
Mahender
|
3638004WL046432
|
Mahender
|
00415
|
SBIN0007951
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800471
|
|
MR LAGGERI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOHIR
|
TS-38-004-011-012/20021
(PICHARAGAD)
|
3638004000NRG24260320241222082
|
26/03/2024
|
Myathari Sravan
|
3638004WL046526
|
Myathari Sravan
|
00415
|
SBIN0007951
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942800482
|
|
Myathari Sravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-008-009/010156
(KOHIR)
|
3638004000NRG24260320241219901
|
26/03/2024
|
Pradeep Kumar
|
3638004WL046432
|
Pradeep Kumar
|
00415
|
SBIN0020099
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942800512
|
|
Konapuram Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
13
|
KOHIR
|
TS-38-004-008-009/011865
(KOHIR)
|
3638004000NRG24260320241220048
|
26/03/2024
|
Mukarigari Kranthi Kumar
|
3638004WL046432
|
Mukarigari Kranthi Kumar
|
00415
|
SBIN0020101
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942800489
|
|
MUKARIGARI KRANTHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
KOHIR
|
TS-38-004-008-009/010187
(KOHIR)
|
3638004000NRG24260320241219902
|
26/03/2024
|
Shyamalamma
|
3638004WL046432
|
Shyamalamma
|
00415
|
SBIN0020103
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942800507
|
|
MRS LAGGERI SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-008-009/010359
(KOHIR)
|
3638004000NRG24260320241219913
|
26/03/2024
|
Nikhil
|
3638004WL046432
|
Nikhil
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800506
|
|
MR NAGARIGARI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOHIR
|
TS-38-004-008-009/010702
(KOHIR)
|
3638004000NRG24260320241219979
|
26/03/2024
|
Shamalamma
|
3638004WL046432
|
Shamalamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800486
|
|
PARTHUGARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOHIR
|
TS-38-004-008-009/010788
(KOHIR)
|
3638004000NRG24260320241219997
|
26/03/2024
|
prem raj
|
3638004WL046432
|
prem raj
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800508
|
|
MR PREM RAJ JEKKARI GARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-008-009/010800
(KOHIR)
|
3638004000NRG24260320241219998
|
26/03/2024
|
Shantamma
|
3638004WL046432
|
Shantamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800515
|
|
SHANTAMMA NAGARIGARI
|
ICICI BANK LTD(508534)
|
|
19
|
KOHIR
|
TS-38-004-008-009/010801
(KOHIR)
|
3638004000NRG24260320241219999
|
26/03/2024
|
Sakamma
|
3638004WL046432
|
Sakamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800504
|
|
Sakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOHIR
|
TS-38-004-008-009/011835
(KOHIR)
|
3638004000NRG24260320241220046
|
26/03/2024
|
Nagesh
|
3638004WL046432
|
Nagesh
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800505
|
|
Mamidipalli Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOHIR
|
TS-38-004-008-009/012094
(KOHIR)
|
3638004000NRG24260320241220053
|
26/03/2024
|
prakasham
|
3638004WL046432
|
prakasham
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800494
|
|
KOTHA PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOHIR
|
TS-38-004-008-009/012096
(KOHIR)
|
3638004000NRG24260320241220054
|
26/03/2024
|
vijaya
|
3638004WL046432
|
vijaya
|
00415
|
SBIN0020103
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942800510
|
|
MRS POTHRAJ VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-008-009/012107
(KOHIR)
|
3638004000NRG24260320241220055
|
26/03/2024
|
renuka
|
3638004WL046432
|
renuka
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800509
|
|
MRS BAINDLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-008-009/012120
(KOHIR)
|
3638004000NRG24260320241220056
|
26/03/2024
|
Arun kumar
|
3638004WL046432
|
Arun kumar
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800501
|
|
Eramani Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOHIR
|
TS-38-004-008-009/012121
(KOHIR)
|
3638004000NRG24260320241220057
|
26/03/2024
|
Jagadeshwari
|
3638004WL046432
|
Jagadeshwari
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800513
|
|
Poojala Jagadeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOHIR
|
TS-38-004-008-009/012124
(KOHIR)
|
3638004000NRG24260320241219174
|
26/03/2024
|
Lavanya
|
3638004WL046398
|
Lavanya
|
00415
|
SBIN0020103
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942800511
|
|
MRS MUTHYALAGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOHIR
|
TS-38-004-008-009/012183
(KOHIR)
|
3638004000NRG24260320241220061
|
26/03/2024
|
Sunitha
|
3638004WL046432
|
Sunitha
|
00415
|
SBIN0020103
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942800502
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-008-009/012184
(KOHIR)
|
3638004000NRG24260320241220062
|
26/03/2024
|
taramma
|
3638004WL046432
|
taramma
|
00415
|
SBIN0020103
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942800484
|
|
MRS TALARI THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOHIR
|
TS-38-004-008-009/012188
(KOHIR)
|
3638004000NRG24260320241220063
|
26/03/2024
|
amarnath
|
3638004WL046432
|
amarnath
|
00415
|
SBIN0020103
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942800483
|
|
MR SALE AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOHIR
|
TS-38-004-008-009/012189
(KOHIR)
|
3638004000NRG24260320241220064
|
26/03/2024
|
subhash
|
3638004WL046432
|
subhash
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800485
|
|
MR SUBASH NERODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-008-009/012193
(KOHIR)
|
3638004000NRG24260320241220065
|
26/03/2024
|
sujatha
|
3638004WL046432
|
sujatha
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800503
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOHIR
|
TS-38-004-008-009/12222
(KOHIR)
|
3638004000NRG24260320241220066
|
26/03/2024
|
ERAMANI MAMATHA
|
3638004WL046432
|
ERAMANI MAMATHA
|
00415
|
SBIN0020103
|
757
|
757
|
Rejected
|
13/04/2024
|
|
2942800530
|
Account closed
|
|
|
|
33
|
KOHIR
|
TS-38-004-008-009/12233
(KOHIR)
|
3638004000NRG24260320241220067
|
26/03/2024
|
Shyamala
|
3638004WL046432
|
Shyamala
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800517
|
|
JEKKARIGARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOHIR
|
TS-38-004-008-009/12235
(KOHIR)
|
3638004000NRG24260320241220068
|
26/03/2024
|
Chandraiah
|
3638004WL046432
|
Chandraiah
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800531
|
|
KUMMARI CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOHIR
|
TS-38-004-008-009/12235
(KOHIR)
|
3638004000NRG24260320241220069
|
26/03/2024
|
Paramma
|
3638004WL046432
|
Paramma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800529
|
|
KUMMARI PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOHIR
|
TS-38-004-008-009/12236
(KOHIR)
|
3638004000NRG24260320241220071
|
26/03/2024
|
Potadi Pandurangam
|
3638004WL046432
|
Potadi Pandurangam
|
00415
|
SBIN0020103
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942800488
|
|
MR POTADI PANDURANGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-008-009/12240
(KOHIR)
|
3638004000NRG24260320241220072
|
26/03/2024
|
chandramma
|
3638004WL046432
|
chandramma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800523
|
|
chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOHIR
|
TS-38-004-008-009/12243
(KOHIR)
|
3638004000NRG24260320241220073
|
26/03/2024
|
swamydas
|
3638004WL046432
|
swamydas
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800522
|
|
MR N SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOHIR
|
TS-38-004-008-009/12244
(KOHIR)
|
3638004000NRG24260320241220074
|
26/03/2024
|
mariyamma
|
3638004WL046432
|
mariyamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800526
|
|
POTHURAJ MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOHIR
|
TS-38-004-008-009/12245
(KOHIR)
|
3638004000NRG24260320241220075
|
26/03/2024
|
Devaiah
|
3638004WL046432
|
Devaiah
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800525
|
|
MR MUKKARIGARI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOHIR
|
TS-38-004-008-009/12250
(KOHIR)
|
3638004000NRG24260320241220076
|
26/03/2024
|
Susheelamma
|
3638004WL046432
|
Susheelamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800499
|
|
PARTUGARI SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOHIR
|
TS-38-004-008-009/12251
(KOHIR)
|
3638004000NRG24260320241220077
|
26/03/2024
|
Narsamma
|
3638004WL046432
|
Narsamma
|
00415
|
SBIN0020103
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942800520
|
|
POTHEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOHIR
|
TS-38-004-008-009/12254
(KOHIR)
|
3638004000NRG24260320241220078
|
26/03/2024
|
Nagamani
|
3638004WL046432
|
Nagamani
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800493
|
|
MRS NAGARAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOHIR
|
TS-38-004-008-009/12256
(KOHIR)
|
3638004000NRG24260320241220079
|
26/03/2024
|
Lakshmi
|
3638004WL046432
|
Lakshmi
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800495
|
|
MRS LAXMI MUDIRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-008-009/12256
(KOHIR)
|
3638004000NRG24260320241220080
|
26/03/2024
|
Lavanya
|
3638004WL046432
|
Lavanya
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800500
|
|
MUDIRAJ LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOHIR
|
TS-38-004-008-009/12259
(KOHIR)
|
3638004000NRG24260320241220082
|
26/03/2024
|
Premalamma
|
3638004WL046432
|
Premalamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800516
|
|
MRS NAGARAPU PREMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-008-009/12260
(KOHIR)
|
3638004000NRG24260320241220083
|
26/03/2024
|
Eramma
|
3638004WL046432
|
Eramma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800524
|
|
EDGI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOHIR
|
TS-38-004-008-009/12261
(KOHIR)
|
3638004000NRG24260320241220084
|
26/03/2024
|
Narsimulu
|
3638004WL046432
|
Narsimulu
|
00415
|
SBIN0020103
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942800521
|
|
MADUGU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOHIR
|
TS-38-004-008-009/12262
(KOHIR)
|
3638004000NRG24260320241220085
|
26/03/2024
|
padmamma
|
3638004WL046432
|
padmamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800518
|
|
padmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOHIR
|
TS-38-004-008-009/12266
(KOHIR)
|
3638004000NRG24260320241220087
|
26/03/2024
|
Mogulamma
|
3638004WL046432
|
Mogulamma
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800519
|
|
Mogulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOHIR
|
TS-38-004-008-009/12267
(KOHIR)
|
3638004000NRG24260320241220088
|
26/03/2024
|
Tuljamma
|
3638004WL046432
|
Tuljamma
|
00415
|
SBIN0020103
|
454
|
454
|
Processed
|
14/04/2024
|
|
2942800514
|
|
Tuljamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOHIR
|
TS-38-004-008-009/12270
(KOHIR)
|
3638004000NRG24260320241220090
|
26/03/2024
|
Kura Santhosh Kumar
|
3638004WL046432
|
Kura Santhosh Kumar
|
00415
|
SBIN0020103
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942800528
|
|
MR KURA SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOHIR
|
TS-38-004-008-009/12271
(KOHIR)
|
3638004000NRG24260320241220091
|
26/03/2024
|
Edigi Swapna
|
3638004WL046432
|
Edigi Swapna
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800534
|
|
EDIGI SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOHIR
|
TS-38-004-008-009/12279
(KOHIR)
|
3638004000NRG24260320241220092
|
26/03/2024
|
KAKKERWADA MOHAN RAJ
|
3638004WL046432
|
KAKKERWADA MOHAN RAJ
|
00415
|
SBIN0020103
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942800533
|
|
MOHAN RAJ KAKKERAWADA
|
AXIS BANK(607153)
|
|
55
|
KOHIR
|
TS-38-004-008-009/12282
(KOHIR)
|
3638004000NRG24260320241220094
|
26/03/2024
|
Pothuraj Balamani
|
3638004WL046432
|
Pothuraj Balamani
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800498
|
|
MRS POTHURAJ BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOHIR
|
TS-38-004-008-009/12282
(KOHIR)
|
3638004000NRG24260320241220095
|
26/03/2024
|
Pothuraj Sangaiah
|
3638004WL046432
|
Pothuraj Sangaiah
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800527
|
|
MR POTHURAJ SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOHIR
|
TS-38-004-008-009/12284
(KOHIR)
|
3638004000NRG24260320241220096
|
26/03/2024
|
Edgi Mahesh
|
3638004WL046432
|
Edgi Mahesh
|
00415
|
SBIN0020103
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800532
|
|
MR EDIGI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32819
|
32819
|
|
|
|
|
|
|
|
|
58
|
KOHIR
|
TS-38-004-008-009/12257
(KOHIR)
|
3638004000NRG24260320241220081
|
26/03/2024
|
Raju
|
3638004WL046432
|
Raju
|
00685
|
TSAB0017033
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800469
|
|
MR MUKKARIGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOHIR
|
TS-38-004-008-009/12264
(KOHIR)
|
3638004000NRG24260320241220086
|
26/03/2024
|
Ramulu
|
3638004WL046432
|
Ramulu
|
00685
|
TSAB0017033
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800467
|
|
RAMULU PASULA
|
ICICI BANK LTD(508534)
|
|
60
|
KOHIR
|
TS-38-004-008-009/12268
(KOHIR)
|
3638004000NRG24260320241220089
|
26/03/2024
|
Anandam
|
3638004WL046432
|
Anandam
|
00685
|
TSAB0017033
|
606
|
606
|
Processed
|
14/04/2024
|
|
2942800479
|
|
NAGARIGARI ANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOHIR
|
TS-38-004-008-009/12279
(KOHIR)
|
3638004000NRG24260320241220093
|
26/03/2024
|
Kakkerwada Ramulamma
|
3638004WL046432
|
Kakkerwada Ramulamma
|
00685
|
TSAB0017033
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942800468
|
|
KAKKERWADA RAMULAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
KOHIR
|
TS-38-004-008-009/12284
(KOHIR)
|
3638004000NRG24260320241220097
|
26/03/2024
|
Edgi Pallavi
|
3638004WL046432
|
Edgi Pallavi
|
00685
|
TSAB0017033
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942800470
|
|
Edgi Pallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
63
|
KOHIR
|
TS-38-004-008-009/12236
(KOHIR)
|
3638004000NRG24260320241220070
|
26/03/2024
|
Anitha
|
3638004WL046432
|
Anitha
|
00688
|
FINO0001001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942800478
|
|
Potadi Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOHIR
|
TS-38-004-011-012/20042
(PICHARAGAD)
|
3638004000NRG24260320241221853
|
26/03/2024
|
Mogulamma
|
3638004WL046512
|
Mogulamma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942800480
|
|
Bodshapally Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOHIR
|
TS-38-004-023-001/011069
(PICHERAGAD THANDA)
|
3638004000NRG24260320241221998
|
26/03/2024
|
Laxmi bai. Ramulu
|
3638004WL046517
|
Laxmi bai. Ramulu
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942800477
|
|
LAXMI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
66
|
KOHIR
|
TS-38-004-008-009/012172
(KOHIR)
|
3638004000NRG24260320241220059
|
26/03/2024
|
amrutha
|
3638004WL046432
|
amrutha
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942800466
|
|
Laggeri Amrutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
67
|
KOHIR
|
TS-38-004-008-009/010620
(KOHIR)
|
3638004000NRG24260320241219955
|
26/03/2024
|
Yohan
|
3638004WL046432
|
Yohan
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942800487
|
|
YEDAKULAPALLY MOHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
68
|
KOHIR
|
TS-38-004-011-012/010940
(PICHARAGAD)
|
3638004000NRG24260320241221316
|
26/03/2024
|
anjamma
|
3638004WL046487
|
anjamma
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2942800497
|
|
T Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOHIR
|
TS-38-004-011-012/010940
(PICHARAGAD)
|
3638004000NRG24260320241221317
|
26/03/2024
|
gopal
|
3638004WL046487
|
gopal
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2942800491
|
|
Mr. THUMMALAPALLY GOPAL S/O PUTRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58856
|
58856
|
|
|
|
|
|
|
|