|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOHIR
|
TS-38-004-019-021/010398
(PARSAPALLY)
|
3638004000NRG24090120240973732
|
09/01/2024
|
MYATARI MANJULA
|
3638004WL035562
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1451
|
1451
|
Processed
|
16/03/2024
|
|
1899140138
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-019-021/10566
(PARSAPALLY)
|
3638004000NRG24090120240973734
|
09/01/2024
|
Shivareddy Pally Ranjitha
|
3638004WL035562
|
Shivareddy Pally Ranjitha
|
00045
|
BARB0ZAHEER
|
1451
|
1451
|
Processed
|
16/03/2024
|
|
1899140139
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-003-003/010203
(KAVELLI)
|
3638004000NRG24090120240973827
|
09/01/2024
|
bhagyamma
|
3638004WL035589
|
bhagyamma
|
00078
|
CNRB0013406
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899140119
|
|
CHAKALI BHAGYAMMA BHAGYAMMA
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-003-003/010738
(KAVELLI)
|
3638004000NRG24090120240973969
|
09/01/2024
|
mohamamed asif
|
3638004WL035612
|
mohamamed asif
|
00078
|
CNRB0013406
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899140118
|
|
ABDUL ASIF
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-003-003/10776
(KAVELLI)
|
3638004000NRG24090120240973831
|
09/01/2024
|
GORI BEE
|
3638004WL035589
|
GORI BEE
|
00078
|
CNRB0013406
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899140117
|
|
GORIBI
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973968
|
09/01/2024
|
rajitha
|
3638004WL035611
|
rajitha
|
00078
|
CNRB0013406
|
944
|
944
|
Processed
|
16/03/2024
|
|
1899140120
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-006-007/10520
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973743
|
09/01/2024
|
Rajiya
|
3638004WL035565
|
Rajiya
|
00078
|
CNRB0013406
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899140124
|
|
RAZIYA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-006-007/10522
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973746
|
09/01/2024
|
Bheemagari Anjaiah
|
3638004WL035566
|
Bheemagari Anjaiah
|
00078
|
CNRB0013406
|
935
|
935
|
Processed
|
16/03/2024
|
|
1899140121
|
|
BHEEMAGARI ANJAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
KOHIR
|
TS-38-004-015-017/010839
(PAIDIGUMMAL)
|
3638004000NRG24090120240973963
|
09/01/2024
|
Naveen kumar
|
3638004WL035610
|
Naveen kumar
|
00078
|
CNRB0013406
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899140122
|
|
BUCHENELLY NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOHIR
|
TS-38-004-015-017/10916
(PAIDIGUMMAL)
|
3638004000NRG24090120240973967
|
09/01/2024
|
Rathnaiah
|
3638004WL035610
|
Rathnaiah
|
00078
|
CNRB0013406
|
694
|
694
|
Processed
|
16/03/2024
|
|
1899140123
|
|
BADE RATNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8066
|
8066
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24090120240973960
|
09/01/2024
|
Laxmi
|
3638004WL035609
|
Laxmi
|
00078
|
CNRB0013407
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1899140126
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24090120240973733
|
09/01/2024
|
jyothi
|
3638004WL035562
|
jyothi
|
00078
|
CNRB0013407
|
1451
|
1451
|
Processed
|
16/03/2024
|
|
1899140130
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24090120240973886
|
09/01/2024
|
srilatha
|
3638004WL035601
|
srilatha
|
00078
|
CNRB0013407
|
345
|
345
|
Processed
|
16/03/2024
|
|
1899140125
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24090120240973887
|
09/01/2024
|
mamatha
|
3638004WL035601
|
mamatha
|
00078
|
CNRB0013407
|
172
|
172
|
Processed
|
16/03/2024
|
|
1899140127
|
|
GORRYA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KOHIR
|
TS-38-004-020-022/30037
(GODGARPALLYPATTIKO)
|
3638004000NRG24090120240973888
|
09/01/2024
|
Mnagali Sangeetha
|
3638004WL035601
|
Mnagali Sangeetha
|
00078
|
CNRB0013407
|
172
|
172
|
Processed
|
16/03/2024
|
|
1899140129
|
|
SANGEETHA MANGALI
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-023-001/010966
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974002
|
09/01/2024
|
Renukabai
|
3638004WL035620
|
Renukabai
|
00078
|
CNRB0013407
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140128
|
|
RENUKA BAI RAMAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
17
|
KOHIR
|
TS-38-004-011-012/20025
(PICHARAGAD)
|
3638004000NRG24090120240973797
|
09/01/2024
|
Kotha Jyothsna
|
3638004WL035583
|
Kotha Jyothsna
|
00089
|
CBIN0280816
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899140114
|
|
Ms. KOTTA JYOSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOHIR
|
TS-38-004-011-012/20025
(PICHARAGAD)
|
3638004000NRG24090120240973799
|
09/01/2024
|
Kotha Jyothsna
|
3638004WL035584
|
Kotha Jyothsna
|
00089
|
CBIN0280816
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1899140115
|
|
Ms. KOTTA JYOSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOHIR
|
TS-38-004-011-012/20033
(PICHARAGAD)
|
3638004000NRG24090120240973796
|
09/01/2024
|
Punyamma
|
3638004WL035582
|
Punyamma
|
00089
|
CBIN0280816
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899140141
|
|
Mrs. KOTHA PUNYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOHIR
|
TS-38-004-011-012/20033
(PICHARAGAD)
|
3638004000NRG24090120240973757
|
09/01/2024
|
Punyamma
|
3638004WL035571
|
Punyamma
|
00089
|
CBIN0280816
|
514
|
514
|
Processed
|
16/03/2024
|
|
1899140140
|
|
Mrs. KOTHA PUNYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOHIR
|
TS-38-004-013-014/010424
(SAJJAPUR)
|
3638004000NRG24090120240973835
|
09/01/2024
|
Yellaiah
|
3638004WL035590
|
Yellaiah
|
00089
|
CBIN0280816
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899140116
|
|
Mr. ERANI YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOHIR
|
TS-38-004-023-001/010098
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973988
|
09/01/2024
|
Devi Bai
|
3638004WL035620
|
Devi Bai
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140113
|
|
Mrs. B DEVI BAI W/O B DEVENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOHIR
|
TS-38-004-023-001/010105
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973989
|
09/01/2024
|
Bansivaal
|
3638004WL035620
|
Bansivaal
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140111
|
|
BANSIVAAL AR
|
ICICI BANK LTD(508534)
|
|
24
|
KOHIR
|
TS-38-004-023-001/010183
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973801
|
09/01/2024
|
Saamtibaayi
|
3638004WL035586
|
Saamtibaayi
|
00089
|
CBIN0280816
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899140135
|
|
SAAMTIBAAYI
|
ICICI BANK LTD(508534)
|
|
25
|
KOHIR
|
TS-38-004-023-001/010214
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973993
|
09/01/2024
|
Santhoshi Bai
|
3638004WL035620
|
Santhoshi Bai
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140132
|
|
Mrs. D SANTHOSHI BAI W/O SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOHIR
|
TS-38-004-023-001/010534
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973995
|
09/01/2024
|
Haslibai
|
3638004WL035620
|
Haslibai
|
00089
|
CBIN0280816
|
466
|
466
|
Processed
|
16/03/2024
|
|
1899140110
|
|
Mrs. RAMAVATH ASHLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOHIR
|
TS-38-004-023-001/010841
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973997
|
09/01/2024
|
Naadhuraam
|
3638004WL035620
|
Naadhuraam
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140112
|
|
CHAWAN NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOHIR
|
TS-38-004-023-001/010841
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973998
|
09/01/2024
|
Sumitra
|
3638004WL035620
|
Sumitra
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140131
|
|
CHAWAN LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOHIR
|
TS-38-004-023-001/010845
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973999
|
09/01/2024
|
Sharada
|
3638004WL035620
|
Sharada
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140133
|
|
BANOTH SHARADA
|
ICICI BANK LTD(508534)
|
|
30
|
KOHIR
|
TS-38-004-023-001/010847
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974000
|
09/01/2024
|
mohan
|
3638004WL035620
|
mohan
|
00089
|
CBIN0280816
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140136
|
|
Mr. BANOTH MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
31
|
KOHIR
|
TS-38-004-023-001/011141
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974007
|
09/01/2024
|
santosh
|
3638004WL035620
|
santosh
|
00152
|
HDFC0002243
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140164
|
|
DEVASOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-023-001/010511
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973994
|
09/01/2024
|
Sushilibai
|
3638004WL035620
|
Sushilibai
|
00354
|
PUNB0998300
|
466
|
466
|
Processed
|
16/03/2024
|
|
1899140159
|
|
RATHOD SUSHILA BAI W/O LATE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
33
|
KOHIR
|
TS-38-004-013-014/10512
(SAJJAPUR)
|
3638004000NRG24090120240973836
|
09/01/2024
|
Dasari Prameela
|
3638004WL035590
|
Dasari Prameela
|
00415
|
SBIN0020101
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899140148
|
|
MRS DASARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
34
|
KOHIR
|
TS-38-004-006-007/10519
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973750
|
09/01/2024
|
Mutyala Mallesham
|
3638004WL035568
|
Mutyala Mallesham
|
00415
|
SBIN0020103
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899140145
|
|
MR MUTHYALA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-009-010/10497
(RAJNELLI)
|
3638004000NRG24090120240974082
|
09/01/2024
|
Begari Gopi Krishna
|
3638004WL035639
|
Begari Gopi Krishna
|
00415
|
SBIN0020103
|
587
|
587
|
Processed
|
16/03/2024
|
|
1899140146
|
|
MR GOPI KRISHNA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-014-015/010312
(KHANAPUR)
|
3638004000NRG24090120240973815
|
09/01/2024
|
saritha
|
3638004WL035587
|
saritha
|
00415
|
SBIN0020103
|
954
|
954
|
Processed
|
16/03/2024
|
|
1899140147
|
|
MRS SARITHA METARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-015-017/010893
(PAIDIGUMMAL)
|
3638004000NRG24090120240973964
|
09/01/2024
|
Srinivas
|
3638004WL035610
|
Srinivas
|
00415
|
SBIN0020103
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899140137
|
|
MANIYARPALLY SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOHIR
|
TS-38-004-015-017/010894
(PAIDIGUMMAL)
|
3638004000NRG24090120240973965
|
09/01/2024
|
Anil kumar
|
3638004WL035610
|
Anil kumar
|
00415
|
SBIN0020103
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899140134
|
|
ARE ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
39
|
KOHIR
|
TS-38-004-006-007/10527
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973744
|
09/01/2024
|
B PRAKASH
|
3638004WL035565
|
B PRAKASH
|
00468
|
UBIN0810533
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899140165
|
|
B PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOHIR
|
TS-38-004-006-007/10527
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973745
|
09/01/2024
|
BHEEMAGARI MAMATHA
|
3638004WL035565
|
BHEEMAGARI MAMATHA
|
00468
|
UBIN0810533
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899140166
|
|
BHEEMAGARI MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
41
|
KOHIR
|
TS-38-004-017-019/010025
(MANIYARPALLY)
|
3638004000NRG24090120240973970
|
09/01/2024
|
Raamulu
|
3638004WL035613
|
Raamulu
|
00684
|
APGV0008156
|
1034
|
1034
|
Processed
|
16/03/2024
|
|
1899140151
|
|
Mr. SALE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOHIR
|
TS-38-004-017-019/010255
(MANIYARPALLY)
|
3638004000NRG24090120240973986
|
09/01/2024
|
Maifus
|
3638004WL035618
|
Maifus
|
00684
|
APGV0008156
|
734
|
734
|
Processed
|
16/03/2024
|
|
1899140150
|
|
Mr. KOLLEVALE MAHEFOOZ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOHIR
|
TS-38-004-017-019/010255
(MANIYARPALLY)
|
3638004000NRG24090120240973985
|
09/01/2024
|
Phathimma
|
3638004WL035618
|
Phathimma
|
00684
|
APGV0008156
|
734
|
734
|
Processed
|
16/03/2024
|
|
1899140102
|
|
Mrs. FATHIMA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-017-019/010274
(MANIYARPALLY)
|
3638004000NRG24090120240973735
|
09/01/2024
|
Nagamani
|
3638004WL035563
|
Nagamani
|
00684
|
APGV0008156
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140152
|
|
MYATHARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOHIR
|
TS-38-004-017-019/010594
(MANIYARPALLY)
|
3638004000NRG24090120240973736
|
09/01/2024
|
Manibai
|
3638004WL035563
|
Manibai
|
00684
|
APGV0008156
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140149
|
|
LAMBADI MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOHIR
|
TS-38-004-017-019/010594
(MANIYARPALLY)
|
3638004000NRG24090120240973737
|
09/01/2024
|
Noorya Nayak
|
3638004WL035563
|
Noorya Nayak
|
00684
|
APGV0008156
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140157
|
|
LAMBADI NURYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOHIR
|
TS-38-004-017-019/010627
(MANIYARPALLY)
|
3638004000NRG24090120240973984
|
09/01/2024
|
ramesh
|
3638004WL035617
|
ramesh
|
00684
|
APGV0008156
|
1049
|
1049
|
Processed
|
16/03/2024
|
|
1899140153
|
|
GOLLA RAMESH
|
ICICI BANK LTD(508534)
|
|
48
|
KOHIR
|
TS-38-004-017-019/010638
(MANIYARPALLY)
|
3638004000NRG24090120240973971
|
09/01/2024
|
Sathya Narayana Reddi
|
3638004WL035613
|
Sathya Narayana Reddi
|
00684
|
APGV0008156
|
1034
|
1034
|
Processed
|
16/03/2024
|
|
1899140101
|
|
CHANWALA SATHYA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOHIR
|
TS-38-004-017-019/010825
(MANIYARPALLY)
|
3638004000NRG24090120240973738
|
09/01/2024
|
Sukkamma
|
3638004WL035563
|
Sukkamma
|
00684
|
APGV0008156
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140155
|
|
Mrs. BANTU SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-017-019/010908
(MANIYARPALLY)
|
3638004000NRG24090120240973987
|
09/01/2024
|
Anok
|
3638004WL035619
|
Anok
|
00684
|
APGV0008156
|
734
|
734
|
Processed
|
16/03/2024
|
|
1899140156
|
|
Mrs. ALGOLA ANOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-017-019/010959
(MANIYARPALLY)
|
3638004000NRG24090120240973739
|
09/01/2024
|
Pemli Bai
|
3638004WL035563
|
Pemli Bai
|
00684
|
APGV0008156
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140158
|
|
L PREMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24090120240973759
|
09/01/2024
|
Sudhamma
|
3638004WL035572
|
Sudhamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899140154
|
|
Mrs. PEDDAMALKU SUDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11909
|
11909
|
|
|
|
|
|
|
|
|
53
|
KOHIR
|
TS-38-004-006-007/10522
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973747
|
09/01/2024
|
Bheemagari Amruthamma
|
3638004WL035566
|
Bheemagari Amruthamma
|
00685
|
TSAB0017033
|
935
|
935
|
Processed
|
16/03/2024
|
|
1899140100
|
|
Bheemagari Amruthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOHIR
|
TS-38-004-006-007/10526
(POTHIREDDYPALLY)
|
3638004000NRG24090120240973748
|
09/01/2024
|
Mangali Ashok
|
3638004WL035566
|
Mangali Ashok
|
00685
|
TSAB0017033
|
701
|
701
|
Processed
|
16/03/2024
|
|
1899140167
|
|
MANGALI ASHOK
|
CANARA BANK(508532)
|
|
55
|
KOHIR
|
TS-38-004-017-019/20014
(MANIYARPALLY)
|
3638004000NRG24090120240973741
|
09/01/2024
|
Chandrakala
|
3638004WL035563
|
Chandrakala
|
00685
|
TSAB0017033
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140168
|
|
BYAGARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
56
|
KOHIR
|
TS-38-004-023-001/010107
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973990
|
09/01/2024
|
Bikibaayi
|
3638004WL035620
|
Bikibaayi
|
00688
|
FINO0001001
|
777
|
777
|
Processed
|
16/03/2024
|
|
1899140109
|
|
Ramavath Bikki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOHIR
|
TS-38-004-023-001/010161
(PICHERAGAD THANDA)
|
3638004000NRG24090120240973991
|
09/01/2024
|
Banni Bai
|
3638004WL035620
|
Banni Bai
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140105
|
|
BANNI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-023-001/011023
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974004
|
09/01/2024
|
sunita bai Ravi
|
3638004WL035620
|
sunita bai Ravi
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140108
|
|
Ramavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOHIR
|
TS-38-004-023-001/011070
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974005
|
09/01/2024
|
Rathod.Jaki bai
|
3638004WL035620
|
Rathod.Jaki bai
|
00688
|
FINO0001001
|
311
|
311
|
Processed
|
16/03/2024
|
|
1899140106
|
|
Ramavath Jaki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOHIR
|
TS-38-004-023-001/011125
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974006
|
09/01/2024
|
kamali bai
|
3638004WL035620
|
kamali bai
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140107
|
|
Devasoth Kamli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOHIR
|
TS-38-004-023-001/011148
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974008
|
09/01/2024
|
dasharath
|
3638004WL035620
|
dasharath
|
00688
|
FINO0001001
|
311
|
311
|
Processed
|
16/03/2024
|
|
1899140104
|
|
Chavan Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOHIR
|
TS-38-004-023-001/11173
(PICHERAGAD THANDA)
|
3638004000NRG24090120240974009
|
09/01/2024
|
R Rahul
|
3638004WL035620
|
R Rahul
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
16/03/2024
|
|
1899140103
|
|
R Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
63
|
KOHIR
|
TS-38-004-007-008/010634
(NAGIREDDYPALLY)
|
3638004000NRG24090120240973755
|
09/01/2024
|
janalaxmi
|
3638004WL035570
|
janalaxmi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899140162
|
|
BEGARI JANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOHIR
|
TS-38-004-015-017/10912-C
(PAIDIGUMMAL)
|
3638004000NRG24090120240973966
|
09/01/2024
|
Errony Chandrasekhar
|
3638004WL035610
|
Errony Chandrasekhar
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899140163
|
|
ERRONY CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOHIR
|
TS-38-004-017-019/20012
(MANIYARPALLY)
|
3638004000NRG24090120240973740
|
09/01/2024
|
Baindla Swetha
|
3638004WL035563
|
Baindla Swetha
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899140161
|
|
BAINDLA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24090120240973758
|
09/01/2024
|
Rachayya
|
3638004WL035572
|
Rachayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899140160
|
|
Mr. PEDAMALK RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
67
|
KOHIR
|
TS-38-004-003-003/010210
(KAVELLI)
|
3638004000NRG24090120240973828
|
09/01/2024
|
Mahaboob Ali
|
3638004WL035589
|
Mahaboob Ali
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899140142
|
|
MAHABOOB ALI MD
|
ICICI BANK LTD(508534)
|
|
68
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24090120240973830
|
09/01/2024
|
Narsimlu
|
3638004WL035589
|
Narsimlu
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899140143
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
69
|
KOHIR
|
TS-38-004-011-012/010300
(PICHARAGAD)
|
3638004000NRG24090120240973752
|
09/01/2024
|
Shamalamma
|
3638004WL035569
|
Shamalamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899140144
|
|
SHAMALAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60715
|
60715
|
|
|
|
|
|
|
|