|
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
|
ZAHIRABAD
|
TS-38-013-011-013/010889
(KASIMPUR)
|
3638013000NRG24080820230867826
|
11/08/2023
|
shobamma
|
3638013WL019434
|
shobamma
|
00045
|
BARB0ZAHEER
|
1484
|
1484
|
Processed
|
09/11/2023
|
|
7253970784
|
|
DHANASIRI SHOBHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/011916
(HOTHI (B))
|
3638013000NRG24100820230869633
|
11/08/2023
|
Dilip Kumar
|
3638013WL019725
|
Dilip Kumar
|
00045
|
BARB0ZAHEER
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970811
|
|
DASARI DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-044-001/010411
(MADULAI TANDA)
|
3638013000NRG24090820230868706
|
11/08/2023
|
Sujatha
|
3638013WL019565
|
Sujatha
|
00045
|
BARB0ZAHEER
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970827
|
|
RATHOD SUJATHA
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-044-001/020009
(MADULAI TANDA)
|
3638013000NRG24090820230868707
|
11/08/2023
|
Sakki Baayi
|
3638013WL019565
|
Sakki Baayi
|
00045
|
BARB0ZAHEER
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970816
|
|
RATHOD SAKKI BAI
|
BANK OF BARODA(606985)
|
|
5
|
ZAHIRABAD
|
TS-38-013-044-001/020152
(MADULAI TANDA)
|
3638013000NRG24090820230868709
|
11/08/2023
|
Chandribai
|
3638013WL019565
|
Chandribai
|
00045
|
BARB0ZAHEER
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970818
|
|
CHANDRIBAI PAWAR
|
ICICI BANK LTD(508534)
|
|
6
|
ZAHIRABAD
|
TS-38-013-044-001/020158
(MADULAI TANDA)
|
3638013000NRG24090820230868710
|
11/08/2023
|
Dhavali Bai
|
3638013WL019565
|
Dhavali Bai
|
00045
|
BARB0ZAHEER
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970776
|
|
RATHOD DEVELI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-044-001/020027
(MADULAI TANDA)
|
3638013000NRG24090820230868702
|
11/08/2023
|
Kamli Baayi
|
3638013WL019563
|
Kamli Baayi
|
00048
|
BKID0005660
|
849
|
849
|
Processed
|
09/11/2023
|
|
7253970778
|
|
KAMLI BAAYI PAWAR
|
ICICI BANK LTD(508534)
|
|
8
|
ZAHIRABAD
|
TS-38-013-044-001/020256
(MADULAI TANDA)
|
3638013000NRG24090820230868711
|
11/08/2023
|
Gamsi Bai
|
3638013WL019565
|
Gamsi Bai
|
00048
|
BKID0005660
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970777
|
|
RATHOD GHAMSI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/010769
(HOTHI (B))
|
3638013000NRG24100820230869666
|
11/08/2023
|
Mamatha
|
3638013WL019730
|
Mamatha
|
00078
|
CNRB0006431
|
1390
|
1390
|
Processed
|
09/11/2023
|
|
7253970840
|
|
DASARI MAMATHA
|
CANARA BANK(508532)
|
|
10
|
ZAHIRABAD
|
TS-38-013-023-026/011864
(HOTHI (B))
|
3638013000NRG24100820230869632
|
11/08/2023
|
Narsamma
|
3638013WL019725
|
Narsamma
|
00078
|
CNRB0006431
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970843
|
|
NARSAMMA
|
BANK OF INDIA(508505)
|
|
11
|
ZAHIRABAD
|
TS-38-013-023-026/30064
(HOTHI (B))
|
3638013000NRG24100820230869667
|
11/08/2023
|
Pulegari Saritha
|
3638013WL019730
|
Pulegari Saritha
|
00078
|
CNRB0006431
|
1390
|
1390
|
Processed
|
09/11/2023
|
|
7253970829
|
|
PULEGARI SARITHA WO PULEGARI MOHAN
|
CANARA BANK(508532)
|
|
12
|
ZAHIRABAD
|
TS-38-013-023-026/30077
(HOTHI (B))
|
3638013000NRG24100820230869639
|
11/08/2023
|
Dasari Dinakar
|
3638013WL019725
|
Dasari Dinakar
|
00078
|
CNRB0006431
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970842
|
|
DASARI DINAKAR
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-044-001/020006
(MADULAI TANDA)
|
3638013000NRG24090820230868701
|
11/08/2023
|
Jumka Baayi
|
3638013WL019563
|
Jumka Baayi
|
00078
|
CNRB0006431
|
849
|
849
|
Processed
|
09/11/2023
|
|
7253970830
|
|
PAWAR JAMKA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010548
(BURDIPAHAD)
|
3638013000NRG24080820230867962
|
11/08/2023
|
Maksud
|
3638013WL019453
|
Maksud
|
00078
|
CNRB0013400
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7253970755
|
|
MAKSUD SADAK VALE
|
ICICI BANK LTD(508534)
|
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010885
(BURDIPAHAD)
|
3638013000NRG24080820230867966
|
11/08/2023
|
Madhava Reddy
|
3638013WL019453
|
Madhava Reddy
|
00078
|
CNRB0013400
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7253970774
|
|
Mushani Madava Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ZAHIRABAD
|
TS-38-013-005-005/010918
(BURDIPAHAD)
|
3638013000NRG24080820230867967
|
11/08/2023
|
Narsimmlu
|
3638013WL019453
|
Narsimmlu
|
00078
|
CNRB0013400
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7253970796
|
|
Baikadi Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ZAHIRABAD
|
TS-38-013-007-008/010006
(DIDGI)
|
3638013000NRG24080820230868512
|
11/08/2023
|
Chemdramma
|
3638013WL019526
|
Chemdramma
|
00078
|
CNRB0013400
|
727
|
727
|
Processed
|
09/11/2023
|
|
7253970780
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
18
|
ZAHIRABAD
|
TS-38-013-007-008/010034
(DIDGI)
|
3638013000NRG24080820230868518
|
11/08/2023
|
Daanamma
|
3638013WL019527
|
Daanamma
|
00078
|
CNRB0013400
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253970758
|
|
DHANAMMA
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-007-008/010056
(DIDGI)
|
3638013000NRG24080820230868513
|
11/08/2023
|
Ashamma
|
3638013WL019526
|
Ashamma
|
00078
|
CNRB0013400
|
969
|
969
|
Processed
|
09/11/2023
|
|
7253970793
|
|
NIRATI ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ZAHIRABAD
|
TS-38-013-007-008/010075
(DIDGI)
|
3638013000NRG24080820230868408
|
11/08/2023
|
Chamdramma
|
3638013WL019514
|
Chamdramma
|
00078
|
CNRB0013400
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7253970759
|
|
CHOUTI CHANDRAMMA
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-007-008/010080
(DIDGI)
|
3638013000NRG24080820230868469
|
11/08/2023
|
Narsamma
|
3638013WL019520
|
Narsamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970770
|
|
NIRATI NARSAMMA
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-007-008/010106
(DIDGI)
|
3638013000NRG24080820230868470
|
11/08/2023
|
Vemkatamma
|
3638013WL019520
|
Vemkatamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970754
|
|
VEMKATAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
ZAHIRABAD
|
TS-38-013-007-008/010112
(DIDGI)
|
3638013000NRG24080820230868471
|
11/08/2023
|
Paarvati
|
3638013WL019520
|
Paarvati
|
00078
|
CNRB0013400
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7253970814
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
24
|
ZAHIRABAD
|
TS-38-013-007-008/010113
(DIDGI)
|
3638013000NRG24080820230868409
|
11/08/2023
|
Lalitamma
|
3638013WL019514
|
Lalitamma
|
00078
|
CNRB0013400
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7253970775
|
|
LALITAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
25
|
ZAHIRABAD
|
TS-38-013-007-008/010115
(DIDGI)
|
3638013000NRG24080820230868410
|
11/08/2023
|
Shaamtamma
|
3638013WL019514
|
Shaamtamma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970766
|
|
SHAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
ZAHIRABAD
|
TS-38-013-007-008/010123
(DIDGI)
|
3638013000NRG24080820230868472
|
11/08/2023
|
Shobhamma
|
3638013WL019520
|
Shobhamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970807
|
|
MALCHALMA SHOBHAMMA
|
CANARA BANK(508532)
|
|
27
|
ZAHIRABAD
|
TS-38-013-007-008/010124
(DIDGI)
|
3638013000NRG24080820230868473
|
11/08/2023
|
Lakshmi
|
3638013WL019520
|
Lakshmi
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970768
|
|
ANEGUNTA LAXMI
|
CANARA BANK(508532)
|
|
28
|
ZAHIRABAD
|
TS-38-013-007-008/010128
(DIDGI)
|
3638013000NRG24080820230868474
|
11/08/2023
|
Raajamma
|
3638013WL019520
|
Raajamma
|
00078
|
CNRB0013400
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7253970788
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
29
|
ZAHIRABAD
|
TS-38-013-007-008/010129
(DIDGI)
|
3638013000NRG24080820230868411
|
11/08/2023
|
Adivamma
|
3638013WL019514
|
Adivamma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970767
|
|
G ADIVAMMA
|
CANARA BANK(508532)
|
|
30
|
ZAHIRABAD
|
TS-38-013-007-008/010133
(DIDGI)
|
3638013000NRG24080820230868514
|
11/08/2023
|
Swaroopa
|
3638013WL019526
|
Swaroopa
|
00078
|
CNRB0013400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253970799
|
|
SWARUPA
|
CANARA BANK(508532)
|
|
31
|
ZAHIRABAD
|
TS-38-013-007-008/010134
(DIDGI)
|
3638013000NRG24080820230868475
|
11/08/2023
|
Indiramma
|
3638013WL019520
|
Indiramma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970761
|
|
GOLLA INDRAMMA
|
CANARA BANK(508532)
|
|
32
|
ZAHIRABAD
|
TS-38-013-007-008/010136
(DIDGI)
|
3638013000NRG24080820230868476
|
11/08/2023
|
Rekha
|
3638013WL019520
|
Rekha
|
00078
|
CNRB0013400
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7253970762
|
|
GADDAMIDI REKHA
|
CANARA BANK(508532)
|
|
33
|
ZAHIRABAD
|
TS-38-013-007-008/010142
(DIDGI)
|
3638013000NRG24080820230868477
|
11/08/2023
|
Savitha
|
3638013WL019520
|
Savitha
|
00078
|
CNRB0013400
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7253970792
|
|
MRS GOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHIRABAD
|
TS-38-013-007-008/010146
(DIDGI)
|
3638013000NRG24080820230868478
|
11/08/2023
|
Narsamma
|
3638013WL019520
|
Narsamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970769
|
|
GADDAMIDI NARSAMMA
|
CANARA BANK(508532)
|
|
35
|
ZAHIRABAD
|
TS-38-013-007-008/010148
(DIDGI)
|
3638013000NRG24080820230868479
|
11/08/2023
|
Raadhika
|
3638013WL019520
|
Raadhika
|
00078
|
CNRB0013400
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7253970764
|
|
RAADHIKA
|
ICICI BANK LTD(508534)
|
|
36
|
ZAHIRABAD
|
TS-38-013-007-008/010156
(DIDGI)
|
3638013000NRG24080820230868480
|
11/08/2023
|
Punyamma
|
3638013WL019520
|
Punyamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970800
|
|
PUNYAMMA
|
CANARA BANK(508532)
|
|
37
|
ZAHIRABAD
|
TS-38-013-007-008/010158
(DIDGI)
|
3638013000NRG24080820230868481
|
11/08/2023
|
Jagamma
|
3638013WL019520
|
Jagamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970804
|
|
JAGAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
ZAHIRABAD
|
TS-38-013-007-008/010164
(DIDGI)
|
3638013000NRG24080820230868482
|
11/08/2023
|
Narsamma
|
3638013WL019520
|
Narsamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970756
|
|
NARSAMMA A
|
CANARA BANK(508532)
|
|
39
|
ZAHIRABAD
|
TS-38-013-007-008/010208
(DIDGI)
|
3638013000NRG24080820230868483
|
11/08/2023
|
Krishna Veni
|
3638013WL019520
|
Krishna Veni
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970765
|
|
KRISHNA VENI
|
ICICI BANK LTD(508534)
|
|
40
|
ZAHIRABAD
|
TS-38-013-007-008/010211
(DIDGI)
|
3638013000NRG24080820230868515
|
11/08/2023
|
Narsamma
|
3638013WL019526
|
Narsamma
|
00078
|
CNRB0013400
|
242
|
242
|
Processed
|
09/11/2023
|
|
7253970763
|
|
NARSAMMA EN
|
ICICI BANK LTD(508534)
|
|
41
|
ZAHIRABAD
|
TS-38-013-007-008/010224
(DIDGI)
|
3638013000NRG24080820230868484
|
11/08/2023
|
Sujata
|
3638013WL019520
|
Sujata
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970806
|
|
GOLLA SUJATHA
|
CANARA BANK(508532)
|
|
42
|
ZAHIRABAD
|
TS-38-013-007-008/010236
(DIDGI)
|
3638013000NRG24080820230868413
|
11/08/2023
|
Tippamma
|
3638013WL019514
|
Tippamma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970789
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
43
|
ZAHIRABAD
|
TS-38-013-007-008/010244
(DIDGI)
|
3638013000NRG24080820230868516
|
11/08/2023
|
Pemtamma
|
3638013WL019526
|
Pemtamma
|
00078
|
CNRB0013400
|
1454
|
1454
|
Processed
|
09/11/2023
|
|
7253970760
|
|
BAJATLA PENTAMMA
|
CANARA BANK(508532)
|
|
44
|
ZAHIRABAD
|
TS-38-013-007-008/010253
(DIDGI)
|
3638013000NRG24080820230868414
|
11/08/2023
|
Padmamma
|
3638013WL019514
|
Padmamma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970822
|
|
BYAGARI PADMAMMA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-007-008/010279
(DIDGI)
|
3638013000NRG24080820230868485
|
11/08/2023
|
jayanti
|
3638013WL019520
|
jayanti
|
00078
|
CNRB0013400
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7253970791
|
|
KUMMARI JAYANTHI
|
ICICI BANK LTD(508534)
|
|
46
|
ZAHIRABAD
|
TS-38-013-007-008/010305
(DIDGI)
|
3638013000NRG24080820230868521
|
11/08/2023
|
Roni kumar
|
3638013WL019527
|
Roni kumar
|
00078
|
CNRB0013400
|
749
|
749
|
Processed
|
09/11/2023
|
|
7253970803
|
|
CHOTI RONIKUMAR
|
CANARA BANK(508532)
|
|
47
|
ZAHIRABAD
|
TS-38-013-007-008/010317
(DIDGI)
|
3638013000NRG24080820230868415
|
11/08/2023
|
nagamani
|
3638013WL019514
|
nagamani
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970813
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
48
|
ZAHIRABAD
|
TS-38-013-007-008/010319
(DIDGI)
|
3638013000NRG24080820230868517
|
11/08/2023
|
Narsamma
|
3638013WL019526
|
Narsamma
|
00078
|
CNRB0013400
|
242
|
242
|
Processed
|
09/11/2023
|
|
7253970757
|
|
NARSAMMA B
|
ICICI BANK LTD(508534)
|
|
49
|
ZAHIRABAD
|
TS-38-013-007-008/010332
(DIDGI)
|
3638013000NRG24080820230868416
|
11/08/2023
|
nilamma
|
3638013WL019514
|
nilamma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970812
|
|
NILAMMA BANDAARI
|
ICICI BANK LTD(508534)
|
|
50
|
ZAHIRABAD
|
TS-38-013-007-008/010333
(DIDGI)
|
3638013000NRG24080820230868486
|
11/08/2023
|
punyamma
|
3638013WL019520
|
punyamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970790
|
|
PUNYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
51
|
ZAHIRABAD
|
TS-38-013-007-008/010343
(DIDGI)
|
3638013000NRG24080820230868487
|
11/08/2023
|
sakkamma
|
3638013WL019520
|
sakkamma
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970783
|
|
SAKKAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
52
|
ZAHIRABAD
|
TS-38-013-007-008/010374
(DIDGI)
|
3638013000NRG24080820230868522
|
11/08/2023
|
Manjula
|
3638013WL019527
|
Manjula
|
00078
|
CNRB0013400
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253970771
|
|
MATAM MANJULA
|
ICICI BANK LTD(508534)
|
|
53
|
ZAHIRABAD
|
TS-38-013-007-008/010411
(DIDGI)
|
3638013000NRG24080820230868417
|
11/08/2023
|
mamatha
|
3638013WL019514
|
mamatha
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970781
|
|
MAMATHA BOINI
|
ICICI BANK LTD(508534)
|
|
54
|
ZAHIRABAD
|
TS-38-013-007-008/010418
(DIDGI)
|
3638013000NRG24080820230868488
|
11/08/2023
|
lakShmi
|
3638013WL019520
|
lakShmi
|
00078
|
CNRB0013400
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7253970802
|
|
LAKSHMI GOLLA
|
ICICI BANK LTD(508534)
|
|
55
|
ZAHIRABAD
|
TS-38-013-007-008/010432
(DIDGI)
|
3638013000NRG24080820230868418
|
11/08/2023
|
jyothi
|
3638013WL019514
|
jyothi
|
00078
|
CNRB0013400
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7253970794
|
|
DAVARAMPALLY JYOTHI
|
ICICI BANK LTD(508534)
|
|
56
|
ZAHIRABAD
|
TS-38-013-007-008/010454
(DIDGI)
|
3638013000NRG24080820230868419
|
11/08/2023
|
renuka
|
3638013WL019514
|
renuka
|
00078
|
CNRB0013400
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7253970772
|
|
ANEGUNTA RENUKA
|
ICICI BANK LTD(508534)
|
|
57
|
ZAHIRABAD
|
TS-38-013-007-008/010456
(DIDGI)
|
3638013000NRG24080820230868420
|
11/08/2023
|
Kamalamma
|
3638013WL019514
|
Kamalamma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970801
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
ZAHIRABAD
|
TS-38-013-007-008/010457
(DIDGI)
|
3638013000NRG24080820230868421
|
11/08/2023
|
Indramma
|
3638013WL019514
|
Indramma
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970773
|
|
INDRAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
ZAHIRABAD
|
TS-38-013-007-008/010496
(DIDGI)
|
3638013000NRG24080820230868423
|
11/08/2023
|
KAVERI
|
3638013WL019514
|
KAVERI
|
00078
|
CNRB0013400
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7253970779
|
|
G KAVERI
|
CANARA BANK(508532)
|
|
60
|
ZAHIRABAD
|
TS-38-013-007-008/010497
(DIDGI)
|
3638013000NRG24080820230868424
|
11/08/2023
|
PUNYAMMA
|
3638013WL019514
|
PUNYAMMA
|
00078
|
CNRB0013400
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970787
|
|
GOLLA PUNYAMMA
|
CANARA BANK(508532)
|
|
61
|
ZAHIRABAD
|
TS-38-013-007-008/010534
(DIDGI)
|
3638013000NRG24080820230868406
|
11/08/2023
|
Sreenu
|
3638013WL019512
|
Sreenu
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253970751
|
|
SREENU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63294
|
63294
|
|
|
|
|
|
|
|
|
62
|
ZAHIRABAD
|
TS-38-013-048-001/020154
(SHAIKAPUR TANDA)
|
3638013000NRG24090820230868658
|
11/08/2023
|
mohan
|
3638013WL019553
|
mohan
|
00078
|
CNRB0013407
|
3242
|
3242
|
Processed
|
09/11/2023
|
|
7253970817
|
|
PAWAR MOHAN
|
CANARA BANK(508532)
|
|
63
|
ZAHIRABAD
|
TS-38-013-048-001/020156
(SHAIKAPUR TANDA)
|
3638013000NRG24090820230868673
|
11/08/2023
|
Pavan
|
3638013WL019555
|
Pavan
|
00078
|
CNRB0013407
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253970805
|
|
PAWAN CHAWAN
|
CANARA BANK(508532)
|
|
64
|
ZAHIRABAD
|
TS-38-013-048-001/020173
(SHAIKAPUR TANDA)
|
3638013000NRG24090820230868661
|
11/08/2023
|
mamatha
|
3638013WL019553
|
mamatha
|
00078
|
CNRB0013407
|
3242
|
3242
|
Processed
|
09/11/2023
|
|
7253970798
|
|
MAMITHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
65
|
ZAHIRABAD
|
TS-38-013-005-005/010934
(BURDIPAHAD)
|
3638013000NRG24080820230867969
|
11/08/2023
|
Ravinder
|
3638013WL019453
|
Ravinder
|
00089
|
CBIN0280816
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7253970819
|
|
Mr. GODDA RAVINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
66
|
ZAHIRABAD
|
TS-38-013-007-008/010223
(DIDGI)
|
3638013000NRG24080820230868520
|
11/08/2023
|
Lalita
|
3638013WL019527
|
Lalita
|
00152
|
HDFC0002243
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253970808
|
|
Malchalma Lalithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ZAHIRABAD
|
TS-38-013-007-008/010524
(DIDGI)
|
3638013000NRG24080820230868425
|
11/08/2023
|
Padma
|
3638013WL019514
|
Padma
|
00152
|
HDFC0002243
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253970795
|
|
MADHABAI PADMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
68
|
ZAHIRABAD
|
TS-38-013-048-001/020170
(SHAIKAPUR TANDA)
|
3638013000NRG24090820230868659
|
11/08/2023
|
Kousalya bai
|
3638013WL019553
|
Kousalya bai
|
00354
|
PUNB0998300
|
3242
|
3242
|
Processed
|
09/11/2023
|
|
7253970833
|
|
KOUSALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
69
|
ZAHIRABAD
|
TS-38-013-007-008/010200
(DIDGI)
|
3638013000NRG24080820230868519
|
11/08/2023
|
Satyamma
|
3638013WL019527
|
Satyamma
|
00415
|
SBIN0007951
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253970782
|
|
BEGARI SATTYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
70
|
ZAHIRABAD
|
TS-38-013-024-039/010573
(GOVINDPUR)
|
3638013000NRG24080820230868091
|
11/08/2023
|
Anishamma
|
3638013WL019469
|
Anishamma
|
00415
|
SBIN0021508
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7253970828
|
|
MR SUNNAPU ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
71
|
ZAHIRABAD
|
TS-38-013-023-026/012069
(HOTHI (B))
|
3638013000NRG24100820230869634
|
11/08/2023
|
Narsamma
|
3638013WL019725
|
Narsamma
|
00684
|
APGV0008126
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970750
|
|
Mrs. Dasari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ZAHIRABAD
|
TS-38-013-023-026/012111
(HOTHI (B))
|
3638013000NRG24100820230869635
|
11/08/2023
|
Sanjeev
|
3638013WL019725
|
Sanjeev
|
00684
|
APGV0008126
|
461
|
461
|
Processed
|
09/11/2023
|
|
7253970839
|
|
Mr. BODA SANJEEV S O SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ZAHIRABAD
|
TS-38-013-023-026/30065
(HOTHI (B))
|
3638013000NRG24100820230869616
|
11/08/2023
|
Boini Rangamma
|
3638013WL019723
|
Boini Rangamma
|
00684
|
APGV0008126
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253970832
|
|
BOINI RANGAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
ZAHIRABAD
|
TS-38-013-024-039/010574
(GOVINDPUR)
|
3638013000NRG24090820230868678
|
11/08/2023
|
Tuljamma
|
3638013WL019559
|
Tuljamma
|
00684
|
APGV0008126
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7253970834
|
|
Mrs. Chunnapu Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ZAHIRABAD
|
TS-38-013-044-001/020022
(MADULAI TANDA)
|
3638013000NRG24090820230868708
|
11/08/2023
|
Sakki Bai
|
3638013WL019565
|
Sakki Bai
|
00684
|
APGV0008126
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970837
|
|
Mr. PAWAR SAKKI BAI SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ZAHIRABAD
|
TS-38-013-044-001/020043
(MADULAI TANDA)
|
3638013000NRG24090820230868703
|
11/08/2023
|
Shetani Baayi
|
3638013WL019563
|
Shetani Baayi
|
00684
|
APGV0008126
|
849
|
849
|
Processed
|
09/11/2023
|
|
7253970831
|
|
Mrs. BANOTH SHATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ZAHIRABAD
|
TS-38-013-044-001/020352
(MADULAI TANDA)
|
3638013000NRG24090820230868712
|
11/08/2023
|
Jamka Bai
|
3638013WL019565
|
Jamka Bai
|
00684
|
APGV0008126
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970838
|
|
JAMKA BAI CHINNA RATHOD
|
ICICI BANK LTD(508534)
|
|
78
|
ZAHIRABAD
|
TS-38-013-044-001/020377
(MADULAI TANDA)
|
3638013000NRG24090820230868713
|
11/08/2023
|
tari bai
|
3638013WL019565
|
tari bai
|
00684
|
APGV0008126
|
899
|
899
|
Processed
|
09/11/2023
|
|
7253970836
|
|
Mrs. Rathod Tari Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
79
|
ZAHIRABAD
|
TS-38-013-005-005/010933
(BURDIPAHAD)
|
3638013000NRG24080820230867968
|
11/08/2023
|
Narsamma
|
3638013WL019453
|
Narsamma
|
00688
|
FINO0001001
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7253970753
|
|
Goda Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ZAHIRABAD
|
TS-38-013-048-001/020113
(SHAIKAPUR TANDA)
|
3638013000NRG24090820230868657
|
11/08/2023
|
vijay
|
3638013WL019553
|
vijay
|
00688
|
FINO0001001
|
3242
|
3242
|
Processed
|
09/11/2023
|
|
7253970752
|
|
Pawar Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
81
|
ZAHIRABAD
|
TS-38-013-005-005/010240
(BURDIPAHAD)
|
3638013000NRG24080820230867567
|
11/08/2023
|
Swarupa
|
3638013WL019418
|
Swarupa
|
00710
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
09/11/2023
|
|
7253970786
|
|
SWARUPA PATTI
|
ICICI BANK LTD(508534)
|
|
82
|
ZAHIRABAD
|
TS-38-013-006-007/010052
(KOTHUR [B])
|
3638013000NRG24090820230868625
|
11/08/2023
|
Lalu
|
3638013WL019547
|
Lalu
|
00710
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
09/11/2023
|
|
7253970809
|
|
GADI LAL PASHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ZAHIRABAD
|
TS-38-013-006-007/010156
(KOTHUR [B])
|
3638013000NRG24090820230868617
|
11/08/2023
|
Saleema Begam
|
3638013WL019545
|
Saleema Begam
|
00710
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7253970785
|
|
SALEEMA BEGUM
|
ICICI BANK LTD(508534)
|
|
84
|
ZAHIRABAD
|
TS-38-013-011-013/010062
(KASIMPUR)
|
3638013000NRG24080820230867817
|
11/08/2023
|
Naagesh
|
3638013WL019434
|
Naagesh
|
00710
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
09/11/2023
|
|
7253970826
|
|
EPPEPALLI RAMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
ZAHIRABAD
|
TS-38-013-011-013/010549
(KASIMPUR)
|
3638013000NRG24080820230867795
|
11/08/2023
|
Eeshwaramma
|
3638013WL019432
|
Eeshwaramma
|
00710
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
09/11/2023
|
|
7253970797
|
|
gollaEshwaramma golla
|
GENERAL POST OFFICE(607245)
|
|
86
|
ZAHIRABAD
|
TS-38-013-011-013/010664
(KASIMPUR)
|
3638013000NRG24080820230867819
|
11/08/2023
|
nagamma
|
3638013WL019434
|
nagamma
|
00710
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
09/11/2023
|
|
7253970820
|
|
Mrs. Godha Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ZAHIRABAD
|
TS-38-013-011-013/010716
(KASIMPUR)
|
3638013000NRG24080820230867822
|
11/08/2023
|
svapna
|
3638013WL019434
|
svapna
|
00710
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
09/11/2023
|
|
7253970810
|
|
Mrs. Rajoli Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ZAHIRABAD
|
TS-38-013-023-026/010010
(HOTHI (B))
|
3638013000NRG24100820230869624
|
11/08/2023
|
Paari Baayi
|
3638013WL019725
|
Paari Baayi
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970821
|
|
Mrs. CHAWAN PARI ABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ZAHIRABAD
|
TS-38-013-023-026/010177
(HOTHI (B))
|
3638013000NRG24100820230869625
|
11/08/2023
|
Ramulu
|
3638013WL019725
|
Ramulu
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970825
|
|
Mr. BOINI RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ZAHIRABAD
|
TS-38-013-023-026/010392
(HOTHI (B))
|
3638013000NRG24100820230869626
|
11/08/2023
|
Raja Rani
|
3638013WL019725
|
Raja Rani
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970844
|
|
Mrs. Edulapally Rojarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ZAHIRABAD
|
TS-38-013-023-026/010928
(HOTHI (B))
|
3638013000NRG24100820230869627
|
11/08/2023
|
Sushilamma
|
3638013WL019725
|
Sushilamma
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970835
|
|
DASARI SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
92
|
ZAHIRABAD
|
TS-38-013-023-026/030025
(HOTHI (B))
|
3638013000NRG24100820230869636
|
11/08/2023
|
Sharadha Baayi
|
3638013WL019725
|
Sharadha Baayi
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970823
|
|
Mrs. Chawan Sharada Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ZAHIRABAD
|
TS-38-013-023-026/030026
(HOTHI (B))
|
3638013000NRG24100820230869637
|
11/08/2023
|
Anusha Baayi
|
3638013WL019725
|
Anusha Baayi
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970824
|
|
Mrs. Chawan Annu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ZAHIRABAD
|
TS-38-013-023-026/030050
(HOTHI (B))
|
3638013000NRG24100820230869638
|
11/08/2023
|
Rathan singh
|
3638013WL019725
|
Rathan singh
|
00710
|
SBIN0000DOP
|
1383
|
1383
|
Processed
|
09/11/2023
|
|
7253970841
|
|
Rathan singh chavan
|
GENERAL POST OFFICE(607245)
|
|
95
|
ZAHIRABAD
|
TS-38-013-031-033/010002
(SHAIKAPUR)
|
3638013000NRG24080820230867909
|
11/08/2023
|
Ibrahim
|
3638013WL019443
|
Ibrahim
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
09/11/2023
|
|
7253970815
|
|
SANGAM IBRAHIM QHASIM SAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21007
|
21007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131891
|
131891
|
|
|
|
|
|
|
|