|
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-38-013-004-004/010712
(BUCHNELLI)
|
3638013000NRG24170520230429370
|
17/05/2023
|
Sabee Rabee
|
3638013WL007239
|
Sabee Rabee
|
00045
|
BARB0ZAHEER
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821392961
|
|
Molla Sabee Rabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ZAHIRABAD
|
TS-38-013-004-004/010749
(BUCHNELLI)
|
3638013000NRG24170520230429378
|
17/05/2023
|
Md raheem
|
3638013WL007239
|
Md raheem
|
00045
|
BARB0ZAHEER
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392952
|
|
B.Md Raheem
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/10778
(BUCHNELLI)
|
3638013000NRG24170520230429386
|
17/05/2023
|
Golla Nagamani
|
3638013WL007239
|
Golla Nagamani
|
00045
|
BARB0ZAHEER
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821392982
|
|
GollaNagamani
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-010-038/010930
(MALCHELMA)
|
3638013000NRG24170520230429238
|
17/05/2023
|
Ramesh
|
3638013WL007238
|
Ramesh
|
00045
|
BARB0ZAHEER
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392956
|
|
GOLLA RAMESH
|
BANK OF BARODA(606985)
|
|
5
|
ZAHIRABAD
|
TS-38-013-011-013/010889
(KASIMPUR)
|
3638013000NRG24170520230426238
|
17/05/2023
|
shobamma
|
3638013WL007157
|
shobamma
|
00045
|
BARB0ZAHEER
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392913
|
|
DHANASIRI SHOBHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-011-013/010952
(KASIMPUR)
|
3638013000NRG24170520230426244
|
17/05/2023
|
Vemkatamma
|
3638013WL007157
|
Vemkatamma
|
00048
|
BKID0005660
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821392920
|
|
VENKATAMMA MADDAPALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010511
(BUCHNELLI)
|
3638013000NRG24170520230429350
|
17/05/2023
|
bujjamma
|
3638013WL007239
|
bujjamma
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392867
|
|
NAGARAM BUJJAMMA
|
CANARA BANK(508532)
|
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010552
(BUCHNELLI)
|
3638013000NRG24170520230429351
|
17/05/2023
|
Shanthamma
|
3638013WL007239
|
Shanthamma
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392866
|
|
K SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
ZAHIRABAD
|
TS-38-013-004-004/010555
(BUCHNELLI)
|
3638013000NRG24170520230429352
|
17/05/2023
|
Sangamma
|
3638013WL007239
|
Sangamma
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392870
|
|
VADDLA SANGAMMA
|
CANARA BANK(508532)
|
|
10
|
ZAHIRABAD
|
TS-38-013-004-004/010581
(BUCHNELLI)
|
3638013000NRG24170520230429353
|
17/05/2023
|
Jagadevi Vakkareni
|
3638013WL007239
|
Jagadevi Vakkareni
|
00078
|
CNRB0013400
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821392873
|
|
VAKKARENI JAGADEVI
|
BANK OF BARODA(606985)
|
|
11
|
ZAHIRABAD
|
TS-38-013-004-004/010587
(BUCHNELLI)
|
3638013000NRG24170520230429354
|
17/05/2023
|
kavitha
|
3638013WL007239
|
kavitha
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392868
|
|
GOLLA KAVITHA
|
CANARA BANK(508532)
|
|
12
|
ZAHIRABAD
|
TS-38-013-004-004/010620
(BUCHNELLI)
|
3638013000NRG24170520230429355
|
17/05/2023
|
mangamma
|
3638013WL007239
|
mangamma
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392863
|
|
MANGAMMA CHAKALI
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-004-004/010622
(BUCHNELLI)
|
3638013000NRG24170520230429356
|
17/05/2023
|
sagamma
|
3638013WL007239
|
sagamma
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392869
|
|
SANGAMMA
|
CANARA BANK(508532)
|
|
14
|
ZAHIRABAD
|
TS-38-013-004-004/010641
(BUCHNELLI)
|
3638013000NRG24170520230429358
|
17/05/2023
|
wale bismilla bee
|
3638013WL007239
|
wale bismilla bee
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392856
|
|
MULTANIWALE BISMILLA BEE
|
CANARA BANK(508532)
|
|
15
|
ZAHIRABAD
|
TS-38-013-004-004/010661
(BUCHNELLI)
|
3638013000NRG24170520230429361
|
17/05/2023
|
samadhana
|
3638013WL007239
|
samadhana
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392876
|
|
C SAMADHANA
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-004-004/010663
(BUCHNELLI)
|
3638013000NRG24170520230429362
|
17/05/2023
|
Eeramma
|
3638013WL007239
|
Eeramma
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392864
|
|
B ERAMMA W O LAXMANNA
|
CANARA BANK(508532)
|
|
17
|
ZAHIRABAD
|
TS-38-013-004-004/010664
(BUCHNELLI)
|
3638013000NRG24170520230429363
|
17/05/2023
|
sushilamma
|
3638013WL007239
|
sushilamma
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392853
|
|
VAKKARENI SUSHILAMMA
|
CANARA BANK(508532)
|
|
18
|
ZAHIRABAD
|
TS-38-013-004-004/010702
(BUCHNELLI)
|
3638013000NRG24170520230429365
|
17/05/2023
|
Vijaya laxmi
|
3638013WL007239
|
Vijaya laxmi
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392860
|
|
THALARI VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-004-004/010705
(BUCHNELLI)
|
3638013000NRG24170520230429367
|
17/05/2023
|
Anjamma
|
3638013WL007239
|
Anjamma
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392862
|
|
DHARMAGARI ANJAMMA
|
CANARA BANK(508532)
|
|
20
|
ZAHIRABAD
|
TS-38-013-004-004/010707
(BUCHNELLI)
|
3638013000NRG24170520230429368
|
17/05/2023
|
Mallyswari
|
3638013WL007239
|
Mallyswari
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392865
|
|
DHARMAGARI MALLYASWARI
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-004-004/010709
(BUCHNELLI)
|
3638013000NRG24170520230429369
|
17/05/2023
|
Anitha
|
3638013WL007239
|
Anitha
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392858
|
|
BARUR ANITHA
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-004-004/010714
(BUCHNELLI)
|
3638013000NRG24170520230429371
|
17/05/2023
|
Annapoorna
|
3638013WL007239
|
Annapoorna
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392861
|
|
Raipally Annapoorna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ZAHIRABAD
|
TS-38-013-004-004/010715
(BUCHNELLI)
|
3638013000NRG24170520230429372
|
17/05/2023
|
Jareena begum
|
3638013WL007239
|
Jareena begum
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392872
|
|
MOLLA JAREENA BEGUM
|
CANARA BANK(508532)
|
|
24
|
ZAHIRABAD
|
TS-38-013-004-004/010731
(BUCHNELLI)
|
3638013000NRG24170520230429374
|
17/05/2023
|
Sangamma
|
3638013WL007239
|
Sangamma
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392875
|
|
SANGAMMA
|
CANARA BANK(508532)
|
|
25
|
ZAHIRABAD
|
TS-38-013-004-004/010740
(BUCHNELLI)
|
3638013000NRG24170520230429376
|
17/05/2023
|
Fathima Bee
|
3638013WL007239
|
Fathima Bee
|
00078
|
CNRB0013400
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821392904
|
|
Fathima Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ZAHIRABAD
|
TS-38-013-004-004/010747
(BUCHNELLI)
|
3638013000NRG24170520230429377
|
17/05/2023
|
Qhamar Bee
|
3638013WL007239
|
Qhamar Bee
|
00078
|
CNRB0013400
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392871
|
|
KAMAR BEE
|
CANARA BANK(508532)
|
|
27
|
ZAHIRABAD
|
TS-38-013-004-004/010751
(BUCHNELLI)
|
3638013000NRG24170520230429380
|
17/05/2023
|
NarsiMlu
|
3638013WL007239
|
NarsiMlu
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392855
|
|
VOKKARENI NARSIMULU
|
CANARA BANK(508532)
|
|
28
|
ZAHIRABAD
|
TS-38-013-004-004/010761
(BUCHNELLI)
|
3638013000NRG24170520230429382
|
17/05/2023
|
Kalavathi
|
3638013WL007239
|
Kalavathi
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392859
|
|
Baroor Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ZAHIRABAD
|
TS-38-013-004-004/010762
(BUCHNELLI)
|
3638013000NRG24170520230429383
|
17/05/2023
|
PAVITRA
|
3638013WL007239
|
PAVITRA
|
00078
|
CNRB0013400
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821392895
|
|
KAMMARI PAVITRA
|
CANARA BANK(508532)
|
|
30
|
ZAHIRABAD
|
TS-38-013-004-004/010775
(BUCHNELLI)
|
3638013000NRG24170520230429385
|
17/05/2023
|
Padmavathi
|
3638013WL007239
|
Padmavathi
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392850
|
|
INAPUR PADMAVATHI
|
CANARA BANK(508532)
|
|
31
|
ZAHIRABAD
|
TS-38-013-004-004/10779
(BUCHNELLI)
|
3638013000NRG24170520230429387
|
17/05/2023
|
Kammari Jaya Sri
|
3638013WL007239
|
Kammari Jaya Sri
|
00078
|
CNRB0013400
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821392874
|
|
KAMMARI JAYA SRI
|
CANARA BANK(508532)
|
|
32
|
ZAHIRABAD
|
TS-38-013-004-004/10780
(BUCHNELLI)
|
3638013000NRG24170520230429389
|
17/05/2023
|
Dhrma Gari Ramesh
|
3638013WL007239
|
Dhrma Gari Ramesh
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392857
|
|
DHRAMA GARI RAMESH
|
CANARA BANK(508532)
|
|
33
|
ZAHIRABAD
|
TS-38-013-004-004/10783
(BUCHNELLI)
|
3638013000NRG24170520230429391
|
17/05/2023
|
Auti Chandranna
|
3638013WL007239
|
Auti Chandranna
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392854
|
|
Auti Chandranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ZAHIRABAD
|
TS-38-013-005-005/010420
(BURDIPAHAD)
|
3638013000NRG24170520230417950
|
17/05/2023
|
Prabhu
|
3638013WL006963
|
Prabhu
|
00078
|
CNRB0013400
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821392852
|
|
PRABHU JI
|
ICICI BANK LTD(508534)
|
|
35
|
ZAHIRABAD
|
TS-38-013-030-032/010820
(HUGGELLI)
|
3638013000NRG24170520230429582
|
17/05/2023
|
narsappa
|
3638013WL007240
|
narsappa
|
00078
|
CNRB0013400
|
979
|
979
|
Rejected
|
24/05/2023
|
|
1821392881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31895
|
31895
|
|
|
|
|
|
|
|
|
36
|
ZAHIRABAD
|
TS-38-013-004-004/010636
(BUCHNELLI)
|
3638013000NRG24170520230429357
|
17/05/2023
|
kavitha
|
3638013WL007239
|
kavitha
|
00078
|
CNRB0013401
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821392877
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
37
|
ZAHIRABAD
|
TS-38-013-030-032/010008
(HUGGELLI)
|
3638013000NRG24170520230429397
|
17/05/2023
|
Malleshwari
|
3638013WL007240
|
Malleshwari
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392883
|
|
MRS MARPALLY GOLLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHIRABAD
|
TS-38-013-030-032/010512
(HUGGELLI)
|
3638013000NRG24170520230429553
|
17/05/2023
|
Narsimulu
|
3638013WL007240
|
Narsimulu
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392911
|
|
MARUPALLY NARSIMULU
|
CANARA BANK(508532)
|
|
39
|
ZAHIRABAD
|
TS-38-013-030-032/010718
(HUGGELLI)
|
3638013000NRG24170520230429575
|
17/05/2023
|
salman
|
3638013WL007240
|
salman
|
00078
|
CNRB0013401
|
783
|
783
|
Processed
|
24/05/2023
|
|
1821392903
|
|
MYATHARI SAL MON
|
CANARA BANK(508532)
|
|
40
|
ZAHIRABAD
|
TS-38-013-030-032/010794
(HUGGELLI)
|
3638013000NRG24170520230429578
|
17/05/2023
|
machander
|
3638013WL007240
|
machander
|
00078
|
CNRB0013401
|
783
|
783
|
Processed
|
24/05/2023
|
|
1821392905
|
|
MR MACHENDER KONINTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHIRABAD
|
TS-38-013-030-032/010794
(HUGGELLI)
|
3638013000NRG24170520230429579
|
17/05/2023
|
saritha rani
|
3638013WL007240
|
saritha rani
|
00078
|
CNRB0013401
|
783
|
783
|
Processed
|
24/05/2023
|
|
1821392906
|
|
KONINTY SARITHA RANI
|
CANARA BANK(508532)
|
|
42
|
ZAHIRABAD
|
TS-38-013-030-032/010795
(HUGGELLI)
|
3638013000NRG24170520230429580
|
17/05/2023
|
Roopamma
|
3638013WL007240
|
Roopamma
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392879
|
|
BODDU RUPAMMA
|
CANARA BANK(508532)
|
|
43
|
ZAHIRABAD
|
TS-38-013-030-032/010818
(HUGGELLI)
|
3638013000NRG24170520230429581
|
17/05/2023
|
susheelamma
|
3638013WL007240
|
susheelamma
|
00078
|
CNRB0013401
|
979
|
979
|
Processed
|
24/05/2023
|
|
1821392909
|
|
MS SUSHEELAMMA KISTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHIRABAD
|
TS-38-013-030-032/010880
(HUGGELLI)
|
3638013000NRG24170520230429585
|
17/05/2023
|
Punyamma
|
3638013WL007240
|
Punyamma
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392908
|
|
GADILA PUNNYAMMA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-030-032/010887
(HUGGELLI)
|
3638013000NRG24170520230429586
|
17/05/2023
|
Santhosh kumar
|
3638013WL007240
|
Santhosh kumar
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392880
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
46
|
ZAHIRABAD
|
TS-38-013-030-032/010890
(HUGGELLI)
|
3638013000NRG24170520230429587
|
17/05/2023
|
Pavan kumar
|
3638013WL007240
|
Pavan kumar
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392912
|
|
Pothraj Pavankumar
|
BANK OF BARODA(606985)
|
|
47
|
ZAHIRABAD
|
TS-38-013-030-032/20004
(HUGGELLI)
|
3638013000NRG24170520230429589
|
17/05/2023
|
Venkatamma
|
3638013WL007240
|
Venkatamma
|
00078
|
CNRB0013401
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392882
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12603
|
12603
|
|
|
|
|
|
|
|
|
48
|
ZAHIRABAD
|
TS-38-013-004-004/010757
(BUCHNELLI)
|
3638013000NRG24170520230429381
|
17/05/2023
|
Rehhima Begum
|
3638013WL007239
|
Rehhima Begum
|
00078
|
CNRB0013407
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392942
|
|
M RAHIMA BEGUM MOLLA
|
CANARA BANK(508532)
|
|
49
|
ZAHIRABAD
|
TS-38-013-010-038/010017
(MALCHELMA)
|
3638013000NRG24170520230429040
|
17/05/2023
|
Punyamma
|
3638013WL007238
|
Punyamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392930
|
|
BABBURI PUNYAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
ZAHIRABAD
|
TS-38-013-010-038/010051
(MALCHELMA)
|
3638013000NRG24170520230429072
|
17/05/2023
|
Cilakamma
|
3638013WL007238
|
Cilakamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392878
|
|
CILAKAMMA MAANITARI
|
ICICI BANK LTD(508534)
|
|
51
|
ZAHIRABAD
|
TS-38-013-010-038/010106
(MALCHELMA)
|
3638013000NRG24170520230429111
|
17/05/2023
|
Padmamma
|
3638013WL007238
|
Padmamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392965
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
52
|
ZAHIRABAD
|
TS-38-013-010-038/010154
(MALCHELMA)
|
3638013000NRG24170520230429122
|
17/05/2023
|
Anushamma
|
3638013WL007238
|
Anushamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392943
|
|
ANUSHAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
ZAHIRABAD
|
TS-38-013-010-038/010256
(MALCHELMA)
|
3638013000NRG24170520230429127
|
17/05/2023
|
Karuna
|
3638013WL007238
|
Karuna
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392971
|
|
BABBURI KARUNA
|
CANARA BANK(508532)
|
|
54
|
ZAHIRABAD
|
TS-38-013-010-038/010258
(MALCHELMA)
|
3638013000NRG24170520230429128
|
17/05/2023
|
Saavitri
|
3638013WL007238
|
Saavitri
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392932
|
|
SAVITRI YEDGI
|
ICICI BANK LTD(508534)
|
|
55
|
ZAHIRABAD
|
TS-38-013-010-038/010277
(MALCHELMA)
|
3638013000NRG24170520230429140
|
17/05/2023
|
Shivalila
|
3638013WL007238
|
Shivalila
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392944
|
|
GAJULA SHIVANILA
|
ICICI BANK LTD(508534)
|
|
56
|
ZAHIRABAD
|
TS-38-013-010-038/010290
(MALCHELMA)
|
3638013000NRG24170520230429147
|
17/05/2023
|
Lakshmi
|
3638013WL007238
|
Lakshmi
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392896
|
|
LAXMI POCHARAM
|
ICICI BANK LTD(508534)
|
|
57
|
ZAHIRABAD
|
TS-38-013-010-038/010394
(MALCHELMA)
|
3638013000NRG24170520230429160
|
17/05/2023
|
Amruthamma
|
3638013WL007238
|
Amruthamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392953
|
|
AMRUTHAMMA POCHARAM
|
ICICI BANK LTD(508534)
|
|
58
|
ZAHIRABAD
|
TS-38-013-010-038/010407
(MALCHELMA)
|
3638013000NRG24170520230429164
|
17/05/2023
|
ratnamala
|
3638013WL007238
|
ratnamala
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392929
|
|
RATNAMALA BABBURI
|
ICICI BANK LTD(508534)
|
|
59
|
ZAHIRABAD
|
TS-38-013-010-038/010409
(MALCHELMA)
|
3638013000NRG24170520230429165
|
17/05/2023
|
gauramma
|
3638013WL007238
|
gauramma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392959
|
|
GAURAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
60
|
ZAHIRABAD
|
TS-38-013-010-038/010439
(MALCHELMA)
|
3638013000NRG24170520230429174
|
17/05/2023
|
anjamma
|
3638013WL007238
|
anjamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392968
|
|
ANJAMMA K
|
ICICI BANK LTD(508534)
|
|
61
|
ZAHIRABAD
|
TS-38-013-010-038/010526
(MALCHELMA)
|
3638013000NRG24170520230429194
|
17/05/2023
|
laxmareddy
|
3638013WL007238
|
laxmareddy
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392938
|
|
LAXMA REDDY PATLOLLA
|
CANARA BANK(508532)
|
|
62
|
ZAHIRABAD
|
TS-38-013-010-038/010607
(MALCHELMA)
|
3638013000NRG24170520230429210
|
17/05/2023
|
Sujatha
|
3638013WL007238
|
Sujatha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392954
|
|
KATTEGOTTE SUJATHA
|
ICICI BANK LTD(508534)
|
|
63
|
ZAHIRABAD
|
TS-38-013-010-038/010630
(MALCHELMA)
|
3638013000NRG24170520230429217
|
17/05/2023
|
jakira begam
|
3638013WL007238
|
jakira begam
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392977
|
|
ZAKIRA BEGUM
|
CANARA BANK(508532)
|
|
64
|
ZAHIRABAD
|
TS-38-013-010-038/010643
(MALCHELMA)
|
3638013000NRG24170520230429219
|
17/05/2023
|
punyamma
|
3638013WL007238
|
punyamma
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392887
|
|
BABBUR PUNYAMMA
|
CANARA BANK(508532)
|
|
65
|
ZAHIRABAD
|
TS-38-013-010-038/010702
(MALCHELMA)
|
3638013000NRG24170520230429227
|
17/05/2023
|
swapna
|
3638013WL007238
|
swapna
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392958
|
|
SWAPNA CHAKALI
|
CANARA BANK(508532)
|
|
66
|
ZAHIRABAD
|
TS-38-013-010-038/010745
(MALCHELMA)
|
3638013000NRG24170520230429228
|
17/05/2023
|
Swapna
|
3638013WL007238
|
Swapna
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392957
|
|
MYATARI SWAPNA
|
CANARA BANK(508532)
|
|
67
|
ZAHIRABAD
|
TS-38-013-010-038/010767
(MALCHELMA)
|
3638013000NRG24170520230429229
|
17/05/2023
|
Mumtaz bee
|
3638013WL007238
|
Mumtaz bee
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392976
|
|
MUNTHAZ BEGUM BEGUM
|
CANARA BANK(508532)
|
|
68
|
ZAHIRABAD
|
TS-38-013-010-038/010798
(MALCHELMA)
|
3638013000NRG24170520230429230
|
17/05/2023
|
ram reddy
|
3638013WL007238
|
ram reddy
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392885
|
|
PATLOLLA RAMREDDY
|
CANARA BANK(508532)
|
|
69
|
ZAHIRABAD
|
TS-38-013-010-038/010798
(MALCHELMA)
|
3638013000NRG24170520230429231
|
17/05/2023
|
suvarna
|
3638013WL007238
|
suvarna
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392975
|
|
SUVARNA P
|
CANARA BANK(508532)
|
|
70
|
ZAHIRABAD
|
TS-38-013-010-038/010800
(MALCHELMA)
|
3638013000NRG24170520230429232
|
17/05/2023
|
anuradha
|
3638013WL007238
|
anuradha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392966
|
|
ANURADHA ENNARAM
|
CANARA BANK(508532)
|
|
71
|
ZAHIRABAD
|
TS-38-013-010-038/010850
(MALCHELMA)
|
3638013000NRG24170520230429233
|
17/05/2023
|
ananandam
|
3638013WL007238
|
ananandam
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392897
|
|
M ANANDAM
|
CANARA BANK(508532)
|
|
72
|
ZAHIRABAD
|
TS-38-013-010-038/010870
(MALCHELMA)
|
3638013000NRG24170520230429234
|
17/05/2023
|
sangeetha
|
3638013WL007238
|
sangeetha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392899
|
|
GOLLA SANGITHA
|
CANARA BANK(508532)
|
|
73
|
ZAHIRABAD
|
TS-38-013-010-038/010891
(MALCHELMA)
|
3638013000NRG24170520230429235
|
17/05/2023
|
manjula
|
3638013WL007238
|
manjula
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392972
|
|
MANJULA MYTHARI
|
CANARA BANK(508532)
|
|
74
|
ZAHIRABAD
|
TS-38-013-010-038/010902
(MALCHELMA)
|
3638013000NRG24170520230429237
|
17/05/2023
|
Anushamma
|
3638013WL007238
|
Anushamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392939
|
|
ANUSHAMMA PATLOLLA
|
CANARA BANK(508532)
|
|
75
|
ZAHIRABAD
|
TS-38-013-010-038/010932
(MALCHELMA)
|
3638013000NRG24170520230429239
|
17/05/2023
|
Sai Kumar
|
3638013WL007238
|
Sai Kumar
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392935
|
|
BOYINI SAI KUMAR
|
CANARA BANK(508532)
|
|
76
|
ZAHIRABAD
|
TS-38-013-010-038/010933
(MALCHELMA)
|
3638013000NRG24170520230429240
|
17/05/2023
|
Jyothi
|
3638013WL007238
|
Jyothi
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392936
|
|
JYOTHI BYAGARI
|
CANARA BANK(508532)
|
|
77
|
ZAHIRABAD
|
TS-38-013-010-038/010935
(MALCHELMA)
|
3638013000NRG24170520230429241
|
17/05/2023
|
Swapna
|
3638013WL007238
|
Swapna
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392890
|
|
SWAPNA BABBURI
|
CANARA BANK(508532)
|
|
78
|
ZAHIRABAD
|
TS-38-013-010-038/010936
(MALCHELMA)
|
3638013000NRG24170520230429242
|
17/05/2023
|
Suresh
|
3638013WL007238
|
Suresh
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392934
|
|
MYATHARI SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ZAHIRABAD
|
TS-38-013-010-038/010937
(MALCHELMA)
|
3638013000NRG24170520230429243
|
17/05/2023
|
Yabbeez
|
3638013WL007238
|
Yabbeez
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392933
|
|
MYATHARI YEBBEZ
|
CANARA BANK(508532)
|
|
80
|
ZAHIRABAD
|
TS-38-013-010-038/010938
(MALCHELMA)
|
3638013000NRG24170520230429244
|
17/05/2023
|
Sujatha
|
3638013WL007238
|
Sujatha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392891
|
|
MYATHARI SUJATHA
|
CANARA BANK(508532)
|
|
81
|
ZAHIRABAD
|
TS-38-013-010-038/010942
(MALCHELMA)
|
3638013000NRG24170520230429245
|
17/05/2023
|
Mamatha
|
3638013WL007238
|
Mamatha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392889
|
|
BYAGARI MAMATHA
|
CANARA BANK(508532)
|
|
82
|
ZAHIRABAD
|
TS-38-013-010-038/010943
(MALCHELMA)
|
3638013000NRG24170520230429246
|
17/05/2023
|
Shoba Rani
|
3638013WL007238
|
Shoba Rani
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392955
|
|
MRS MYATHARI SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHIRABAD
|
TS-38-013-010-038/010944
(MALCHELMA)
|
3638013000NRG24170520230429247
|
17/05/2023
|
Praveen Kumar
|
3638013WL007238
|
Praveen Kumar
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392974
|
|
BOYINI PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
84
|
ZAHIRABAD
|
TS-38-013-010-038/010946
(MALCHELMA)
|
3638013000NRG24170520230429248
|
17/05/2023
|
Chandramma
|
3638013WL007238
|
Chandramma
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392907
|
|
CHANDRAMMA C
|
CANARA BANK(508532)
|
|
85
|
ZAHIRABAD
|
TS-38-013-010-038/010967
(MALCHELMA)
|
3638013000NRG24170520230429249
|
17/05/2023
|
Abdul Sattar
|
3638013WL007238
|
Abdul Sattar
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392893
|
|
CHINTHALGIRI ABDUL SATTHAR
|
CANARA BANK(508532)
|
|
86
|
ZAHIRABAD
|
TS-38-013-010-038/010976
(MALCHELMA)
|
3638013000NRG24170520230429250
|
17/05/2023
|
Manayya
|
3638013WL007238
|
Manayya
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392900
|
|
MANAIAH MINCHU
|
CANARA BANK(508532)
|
|
87
|
ZAHIRABAD
|
TS-38-013-010-038/010987
(MALCHELMA)
|
3638013000NRG24170520230429251
|
17/05/2023
|
Akhil
|
3638013WL007238
|
Akhil
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392910
|
|
MINCHU AKHIL
|
CANARA BANK(508532)
|
|
88
|
ZAHIRABAD
|
TS-38-013-010-038/010991
(MALCHELMA)
|
3638013000NRG24170520230429252
|
17/05/2023
|
Papaiaha
|
3638013WL007238
|
Papaiaha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392931
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
89
|
ZAHIRABAD
|
TS-38-013-010-038/011005
(MALCHELMA)
|
3638013000NRG24170520230429253
|
17/05/2023
|
Nazmeen Begum
|
3638013WL007238
|
Nazmeen Begum
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392884
|
|
MR NAZMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZAHIRABAD
|
TS-38-013-010-038/011012
(MALCHELMA)
|
3638013000NRG24170520230429254
|
17/05/2023
|
Azeemoddin
|
3638013WL007238
|
Azeemoddin
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392894
|
|
CHINTALGIRI AZEEMUDDIN
|
BANK OF BARODA(606985)
|
|
91
|
ZAHIRABAD
|
TS-38-013-010-038/011013
(MALCHELMA)
|
3638013000NRG24170520230429255
|
17/05/2023
|
Bijan Bee
|
3638013WL007238
|
Bijan Bee
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392937
|
|
BIJAN BEE BEE
|
CANARA BANK(508532)
|
|
92
|
ZAHIRABAD
|
TS-38-013-010-038/011019
(MALCHELMA)
|
3638013000NRG24170520230429257
|
17/05/2023
|
kiran kumar
|
3638013WL007238
|
kiran kumar
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392901
|
|
KIRAN KUMAR
|
CANARA BANK(508532)
|
|
93
|
ZAHIRABAD
|
TS-38-013-010-038/020004
(MALCHELMA)
|
3638013000NRG24170520230429258
|
17/05/2023
|
KOUSAR BEGUM
|
3638013WL007238
|
KOUSAR BEGUM
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392960
|
|
KOUSER BEGUM BEGUM
|
CANARA BANK(508532)
|
|
94
|
ZAHIRABAD
|
TS-38-013-010-038/020007
(MALCHELMA)
|
3638013000NRG24170520230429259
|
17/05/2023
|
ISA MIYA
|
3638013WL007238
|
ISA MIYA
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392886
|
|
KOTTAGADI ISA MIYA
|
CANARA BANK(508532)
|
|
95
|
ZAHIRABAD
|
TS-38-013-010-038/020018
(MALCHELMA)
|
3638013000NRG24170520230429260
|
17/05/2023
|
Mahendar
|
3638013WL007238
|
Mahendar
|
00078
|
CNRB0013407
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1821392898
|
|
MYATARI MAHENDER
|
CANARA BANK(508532)
|
|
96
|
ZAHIRABAD
|
TS-38-013-010-038/020019
(MALCHELMA)
|
3638013000NRG24170520230429261
|
17/05/2023
|
Balraj
|
3638013WL007238
|
Balraj
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392892
|
|
Methari Balraj
|
BANK OF BARODA(606985)
|
|
97
|
ZAHIRABAD
|
TS-38-013-010-038/020027
(MALCHELMA)
|
3638013000NRG24170520230429262
|
17/05/2023
|
Laxmamma
|
3638013WL007238
|
Laxmamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392902
|
|
LAXMAMMA B
|
CANARA BANK(508532)
|
|
98
|
ZAHIRABAD
|
TS-38-013-010-038/020029
(MALCHELMA)
|
3638013000NRG24170520230429263
|
17/05/2023
|
Sumalatha
|
3638013WL007238
|
Sumalatha
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392940
|
|
SUMALATHA MYATHARI
|
CANARA BANK(508532)
|
|
99
|
ZAHIRABAD
|
TS-38-013-010-038/020032
(MALCHELMA)
|
3638013000NRG24170520230429264
|
17/05/2023
|
Kamalamma
|
3638013WL007238
|
Kamalamma
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392967
|
|
CHAKALI KAMULAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
ZAHIRABAD
|
TS-38-013-010-038/020036
(MALCHELMA)
|
3638013000NRG24170520230429265
|
17/05/2023
|
Salaman
|
3638013WL007238
|
Salaman
|
00078
|
CNRB0013407
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392888
|
|
MINCHU SALAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63579
|
63579
|
|
|
|
|
|
|
|
|
101
|
ZAHIRABAD
|
TS-38-013-004-004/010647
(BUCHNELLI)
|
3638013000NRG24170520230429360
|
17/05/2023
|
shaheen begum
|
3638013WL007239
|
shaheen begum
|
00089
|
CBIN0280816
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821392979
|
|
Hasan Beg Shaheen Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
102
|
ZAHIRABAD
|
TS-38-013-004-004/10781
(BUCHNELLI)
|
3638013000NRG24170520230429390
|
17/05/2023
|
Salahoddin
|
3638013WL007239
|
Salahoddin
|
00227
|
KVBL0004889
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821392981
|
|
MR MULTHANIWALE SALAHODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
103
|
ZAHIRABAD
|
TS-38-013-004-004/010749
(BUCHNELLI)
|
3638013000NRG24170520230429379
|
17/05/2023
|
Rezwana Begum
|
3638013WL007239
|
Rezwana Begum
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392851
|
|
MS BAKKA RIZWANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZAHIRABAD
|
TS-38-013-030-032/010836
(HUGGELLI)
|
3638013000NRG24170520230429584
|
17/05/2023
|
pavan kumar
|
3638013WL007240
|
pavan kumar
|
00415
|
SBIN0007951
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821392991
|
|
MR BHUTHAPILLI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
105
|
ZAHIRABAD
|
TS-38-013-004-004/010329
(BUCHNELLI)
|
3638013000NRG24170520230429335
|
17/05/2023
|
Sandeep
|
3638013WL007239
|
Sandeep
|
00415
|
SBIN0020101
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392980
|
|
ALGI SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
106
|
ZAHIRABAD
|
TS-38-013-004-004/010726
(BUCHNELLI)
|
3638013000NRG24170520230429373
|
17/05/2023
|
Sidheswari
|
3638013WL007239
|
Sidheswari
|
00684
|
APGV0008126
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392998
|
|
Mrs. Begari Sidheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ZAHIRABAD
|
TS-38-013-010-038/010896
(MALCHELMA)
|
3638013000NRG24170520230429236
|
17/05/2023
|
Amruthamma
|
3638013WL007238
|
Amruthamma
|
00684
|
APGV0008126
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821392999
|
|
Mrs. AMRUTHAMMA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ZAHIRABAD
|
TS-38-013-011-013/010019
(KASIMPUR)
|
3638013000NRG24170520230426056
|
17/05/2023
|
prabhalatha
|
3638013WL007157
|
prabhalatha
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392987
|
|
Mrs. Ippapally Prabhalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ZAHIRABAD
|
TS-38-013-011-013/010035
(KASIMPUR)
|
3638013000NRG24170520230426064
|
17/05/2023
|
Mogudampalli Rani
|
3638013WL007157
|
Mogudampalli Rani
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393020
|
|
Mrs. Mogudamoalli Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ZAHIRABAD
|
TS-38-013-011-013/010120
(KASIMPUR)
|
3638013000NRG24170520230426102
|
17/05/2023
|
Kasthuri
|
3638013WL007157
|
Kasthuri
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392995
|
|
Mrs. KONITI KASTURI W O HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ZAHIRABAD
|
TS-38-013-011-013/010354
(KASIMPUR)
|
3638013000NRG24170520230426139
|
17/05/2023
|
Ranemma
|
3638013WL007157
|
Ranemma
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392988
|
|
Mrs. EPPAPALLY RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ZAHIRABAD
|
TS-38-013-011-013/010470
(KASIMPUR)
|
3638013000NRG24170520230426150
|
17/05/2023
|
Myadapally Rukmini
|
3638013WL007157
|
Myadapally Rukmini
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393017
|
|
Mrs. MYADAPALLY RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ZAHIRABAD
|
TS-38-013-011-013/010476
(KASIMPUR)
|
3638013000NRG24170520230426152
|
17/05/2023
|
Rukmini
|
3638013WL007157
|
Rukmini
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392994
|
|
Mrs. Byagari Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ZAHIRABAD
|
TS-38-013-011-013/010575
(KASIMPUR)
|
3638013000NRG24170520230426171
|
17/05/2023
|
M Ravi
|
3638013WL007157
|
M Ravi
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393018
|
|
Mr. Mogudampally Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ZAHIRABAD
|
TS-38-013-011-013/010596
(KASIMPUR)
|
3638013000NRG24170520230426185
|
17/05/2023
|
swapna
|
3638013WL007157
|
swapna
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393006
|
|
Mrs. Shapur Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ZAHIRABAD
|
TS-38-013-011-013/010720
(KASIMPUR)
|
3638013000NRG24170520230426211
|
17/05/2023
|
Bojappa
|
3638013WL007157
|
Bojappa
|
00684
|
APGV0008126
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821393021
|
|
JAMPAT BOJAPPA
|
BANK OF BARODA(606985)
|
|
117
|
ZAHIRABAD
|
TS-38-013-011-013/010815
(KASIMPUR)
|
3638013000NRG24170520230426232
|
17/05/2023
|
saraswathi
|
3638013WL007157
|
saraswathi
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393019
|
|
BYAGARI SARASWATHI
|
BANK OF BARODA(606985)
|
|
118
|
ZAHIRABAD
|
TS-38-013-011-013/010817
(KASIMPUR)
|
3638013000NRG24170520230426233
|
17/05/2023
|
sujatha
|
3638013WL007157
|
sujatha
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393002
|
|
Mrs. BYAGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ZAHIRABAD
|
TS-38-013-011-013/010818
(KASIMPUR)
|
3638013000NRG24170520230426234
|
17/05/2023
|
navaneetha
|
3638013WL007157
|
navaneetha
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393009
|
|
Mrs. Byagari Navaneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ZAHIRABAD
|
TS-38-013-011-013/010834
(KASIMPUR)
|
3638013000NRG24170520230426235
|
17/05/2023
|
sangamma
|
3638013WL007157
|
sangamma
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392990
|
|
Mrs. Peddagolla Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ZAHIRABAD
|
TS-38-013-011-013/010844
(KASIMPUR)
|
3638013000NRG24170520230426236
|
17/05/2023
|
kalavathi
|
3638013WL007157
|
kalavathi
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393005
|
|
Mrs. KALAVATHI W O ANIL KUMAR GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ZAHIRABAD
|
TS-38-013-011-013/010881
(KASIMPUR)
|
3638013000NRG24170520230426237
|
17/05/2023
|
malamma
|
3638013WL007157
|
malamma
|
00684
|
APGV0008126
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821392989
|
|
Mrs. Peddagolla Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ZAHIRABAD
|
TS-38-013-011-013/010893
(KASIMPUR)
|
3638013000NRG24170520230426239
|
17/05/2023
|
renuka
|
3638013WL007157
|
renuka
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393003
|
|
Mrs. Golla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ZAHIRABAD
|
TS-38-013-011-013/010912
(KASIMPUR)
|
3638013000NRG24170520230426240
|
17/05/2023
|
Yelisha
|
3638013WL007157
|
Yelisha
|
00684
|
APGV0008126
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821392996
|
|
Mrs. EPPAPALLY YELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ZAHIRABAD
|
TS-38-013-011-013/010925
(KASIMPUR)
|
3638013000NRG24170520230426241
|
17/05/2023
|
Pooja
|
3638013WL007157
|
Pooja
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393010
|
|
Mrs. Byagari Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ZAHIRABAD
|
TS-38-013-011-013/010947
(KASIMPUR)
|
3638013000NRG24170520230426242
|
17/05/2023
|
Ranemma
|
3638013WL007157
|
Ranemma
|
00684
|
APGV0008126
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393011
|
|
DANDU RANEMMA
|
BANK OF BARODA(606985)
|
|
127
|
ZAHIRABAD
|
TS-38-013-011-013/010948
(KASIMPUR)
|
3638013000NRG24170520230426243
|
17/05/2023
|
Tuljamma
|
3638013WL007157
|
Tuljamma
|
00684
|
APGV0008126
|
637
|
637
|
Processed
|
24/05/2023
|
|
1821393015
|
|
Mrs. Myadapalli Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26059
|
26059
|
|
|
|
|
|
|
|
|
128
|
ZAHIRABAD
|
TS-38-013-004-004/010028
(BUCHNELLI)
|
3638013000NRG24170520230429271
|
17/05/2023
|
Pamdari
|
3638013WL007239
|
Pamdari
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821393008
|
|
BEGARI PANDARI
|
ICICI BANK LTD(508534)
|
|
129
|
ZAHIRABAD
|
TS-38-013-004-004/010075
(BUCHNELLI)
|
3638013000NRG24170520230429281
|
17/05/2023
|
Dhanaraaj
|
3638013WL007239
|
Dhanaraaj
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392997
|
|
DHANARAAJ METERI
|
ICICI BANK LTD(508534)
|
|
130
|
ZAHIRABAD
|
TS-38-013-004-004/010079
(BUCHNELLI)
|
3638013000NRG24170520230429283
|
17/05/2023
|
Lakshmamma
|
3638013WL007239
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821393000
|
|
KARRE LAXIMAMMA
|
BANK OF BARODA(606985)
|
|
131
|
ZAHIRABAD
|
TS-38-013-004-004/010154
(BUCHNELLI)
|
3638013000NRG24170520230429302
|
17/05/2023
|
Naagesh
|
3638013WL007239
|
Naagesh
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821393024
|
|
NAGESH
|
ICICI BANK LTD(508534)
|
|
132
|
ZAHIRABAD
|
TS-38-013-004-004/010183
(BUCHNELLI)
|
3638013000NRG24170520230429312
|
17/05/2023
|
Lakshmamma
|
3638013WL007239
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821393025
|
|
METAL KUNTA LAXAMAMMA
|
ICICI BANK LTD(508534)
|
|
133
|
ZAHIRABAD
|
TS-38-013-004-004/010239
(BUCHNELLI)
|
3638013000NRG24170520230429326
|
17/05/2023
|
Amtamma
|
3638013WL007239
|
Amtamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821392985
|
|
ALIGI ANTHAMMA
|
BANK OF BARODA(606985)
|
|
134
|
ZAHIRABAD
|
TS-38-013-004-004/010417
(BUCHNELLI)
|
3638013000NRG24170520230429340
|
17/05/2023
|
narayana
|
3638013WL007239
|
narayana
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1821393012
|
|
DARMAGARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
ZAHIRABAD
|
TS-38-013-005-005/010208
(BURDIPAHAD)
|
3638013000NRG24170520230418276
|
17/05/2023
|
Nagesh
|
3638013WL006965
|
Nagesh
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
24/05/2023
|
|
1821393016
|
|
URADI NAGESH
|
CANARA BANK(508532)
|
|
136
|
ZAHIRABAD
|
TS-38-013-010-038/010598
(MALCHELMA)
|
3638013000NRG24170520230429206
|
17/05/2023
|
Anitha
|
3638013WL007238
|
Anitha
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821393022
|
|
MYATHARI ANITHA
|
ICICI BANK LTD(508534)
|
|
137
|
ZAHIRABAD
|
TS-38-013-010-038/010611
(MALCHELMA)
|
3638013000NRG24170520230429214
|
17/05/2023
|
shamalamma
|
3638013WL007238
|
shamalamma
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1821393023
|
|
M SHAMALAMMA
|
CANARA BANK(508532)
|
|
138
|
ZAHIRABAD
|
TS-38-013-011-013/010002
(KASIMPUR)
|
3638013000NRG24170520230426050
|
17/05/2023
|
Lakshmamma
|
3638013WL007157
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392926
|
|
Mrs. JUNJUR LAXMAMMA WO J NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ZAHIRABAD
|
TS-38-013-011-013/010017
(KASIMPUR)
|
3638013000NRG24170520230426055
|
17/05/2023
|
Paapamma
|
3638013WL007157
|
Paapamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392962
|
|
Mrs. Godha Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ZAHIRABAD
|
TS-38-013-011-013/010017
(KASIMPUR)
|
3638013000NRG24170520230426054
|
17/05/2023
|
Raamulu
|
3638013WL007157
|
Raamulu
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392992
|
|
Mr. Godha Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ZAHIRABAD
|
TS-38-013-011-013/010027
(KASIMPUR)
|
3638013000NRG24170520230426060
|
17/05/2023
|
Anushamma
|
3638013WL007157
|
Anushamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392921
|
|
Mr. P K ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ZAHIRABAD
|
TS-38-013-011-013/010031
(KASIMPUR)
|
3638013000NRG24170520230426061
|
17/05/2023
|
Bakkappa
|
3638013WL007157
|
Bakkappa
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
24/05/2023
|
|
1821392946
|
|
Mr. Myadapally Bakkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ZAHIRABAD
|
TS-38-013-011-013/010037
(KASIMPUR)
|
3638013000NRG24170520230426066
|
17/05/2023
|
Malamma
|
3638013WL007157
|
Malamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392964
|
|
Mrs. Somangari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ZAHIRABAD
|
TS-38-013-011-013/010043
(KASIMPUR)
|
3638013000NRG24170520230426071
|
17/05/2023
|
Baalamani
|
3638013WL007157
|
Baalamani
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821392917
|
|
BAALAMANI MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
145
|
ZAHIRABAD
|
TS-38-013-011-013/010045
(KASIMPUR)
|
3638013000NRG24170520230426074
|
17/05/2023
|
Mugulappa
|
3638013WL007157
|
Mugulappa
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821393014
|
|
Eppapalli Mogulappa
|
BANK OF BARODA(606985)
|
|
146
|
ZAHIRABAD
|
TS-38-013-011-013/010067
(KASIMPUR)
|
3638013000NRG24170520230426081
|
17/05/2023
|
Machemdar
|
3638013WL007157
|
Machemdar
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
24/05/2023
|
|
1821392973
|
|
MR EPPAPALLE MACHANDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
ZAHIRABAD
|
TS-38-013-011-013/010067
(KASIMPUR)
|
3638013000NRG24170520230426080
|
17/05/2023
|
Raaju
|
3638013WL007157
|
Raaju
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392993
|
|
IPPEPALLY RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
148
|
ZAHIRABAD
|
TS-38-013-011-013/010076
(KASIMPUR)
|
3638013000NRG24170520230426088
|
17/05/2023
|
Mallamma
|
3638013WL007157
|
Mallamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392983
|
|
MALLAMMA KOLLUR
|
ICICI BANK LTD(508534)
|
|
149
|
ZAHIRABAD
|
TS-38-013-011-013/010080
(KASIMPUR)
|
3638013000NRG24170520230426091
|
17/05/2023
|
Sukkamma
|
3638013WL007157
|
Sukkamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392986
|
|
Mrs. M SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ZAHIRABAD
|
TS-38-013-011-013/010114
(KASIMPUR)
|
3638013000NRG24170520230426098
|
17/05/2023
|
Ashappa
|
3638013WL007157
|
Ashappa
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392918
|
|
Mr. Ippepally Ashappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ZAHIRABAD
|
TS-38-013-011-013/010114
(KASIMPUR)
|
3638013000NRG24170520230426099
|
17/05/2023
|
Bagamma
|
3638013WL007157
|
Bagamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392919
|
|
BAGAMMA IPPEPALLI
|
ICICI BANK LTD(508534)
|
|
152
|
ZAHIRABAD
|
TS-38-013-011-013/010121
(KASIMPUR)
|
3638013000NRG24170520230426104
|
17/05/2023
|
Jaipal
|
3638013WL007157
|
Jaipal
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392969
|
|
JAIPAL ALGI
|
ICICI BANK LTD(508534)
|
|
153
|
ZAHIRABAD
|
TS-38-013-011-013/010152
(KASIMPUR)
|
3638013000NRG24170520230426109
|
17/05/2023
|
Lalithamma
|
3638013WL007157
|
Lalithamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392922
|
|
Miss. Eppapally Lalithamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ZAHIRABAD
|
TS-38-013-011-013/010214
(KASIMPUR)
|
3638013000NRG24170520230426121
|
17/05/2023
|
Shantamma
|
3638013WL007157
|
Shantamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392927
|
|
Mrs. Mogudalam Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
ZAHIRABAD
|
TS-38-013-011-013/010256
(KASIMPUR)
|
3638013000NRG24170520230426125
|
17/05/2023
|
Lakshmi
|
3638013WL007157
|
Lakshmi
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392963
|
|
Miss. Dandu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
ZAHIRABAD
|
TS-38-013-011-013/010256
(KASIMPUR)
|
3638013000NRG24170520230426124
|
17/05/2023
|
Padmamma
|
3638013WL007157
|
Padmamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392945
|
|
Mrs. Dandu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
ZAHIRABAD
|
TS-38-013-011-013/010334
(KASIMPUR)
|
3638013000NRG24170520230426136
|
17/05/2023
|
Vijamma
|
3638013WL007157
|
Vijamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392978
|
|
Mrs. IPPEPALLY VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
ZAHIRABAD
|
TS-38-013-011-013/010354
(KASIMPUR)
|
3638013000NRG24170520230426138
|
17/05/2023
|
Balraj
|
3638013WL007157
|
Balraj
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392951
|
|
Mr. EPPAPALLY BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
ZAHIRABAD
|
TS-38-013-011-013/010354
(KASIMPUR)
|
3638013000NRG24170520230426137
|
17/05/2023
|
Durpatamma
|
3638013WL007157
|
Durpatamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392916
|
|
Mrs. Ippepally Drupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
ZAHIRABAD
|
TS-38-013-011-013/010413
(KASIMPUR)
|
3638013000NRG24170520230426142
|
17/05/2023
|
Anita
|
3638013WL007157
|
Anita
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392947
|
|
Mrs. P.ANITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
ZAHIRABAD
|
TS-38-013-011-013/010493
(KASIMPUR)
|
3638013000NRG24170520230426157
|
17/05/2023
|
Lalitha
|
3638013WL007157
|
Lalitha
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392928
|
|
Mrs. IPPEPALLY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ZAHIRABAD
|
TS-38-013-011-013/010549
(KASIMPUR)
|
3638013000NRG24170520230426169
|
17/05/2023
|
Eeshwaramma
|
3638013WL007157
|
Eeshwaramma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392923
|
|
gollaEshwaramma golla
|
GENERAL POST OFFICE(607245)
|
|
163
|
ZAHIRABAD
|
TS-38-013-011-013/010575
(KASIMPUR)
|
3638013000NRG24170520230426170
|
17/05/2023
|
Rukkamma
|
3638013WL007157
|
Rukkamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392948
|
|
Mrs. Mogudampally Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
ZAHIRABAD
|
TS-38-013-011-013/010581
(KASIMPUR)
|
3638013000NRG24170520230426175
|
17/05/2023
|
Bagamma
|
3638013WL007157
|
Bagamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392925
|
|
Mrs. GUDIKADI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
ZAHIRABAD
|
TS-38-013-011-013/010581
(KASIMPUR)
|
3638013000NRG24170520230426174
|
17/05/2023
|
Basappa
|
3638013WL007157
|
Basappa
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392924
|
|
Mrs. GUDIKADI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ZAHIRABAD
|
TS-38-013-011-013/010586
(KASIMPUR)
|
3638013000NRG24170520230426177
|
17/05/2023
|
Shankar
|
3638013WL007157
|
Shankar
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
24/05/2023
|
|
1821392970
|
|
Mr. Tammali Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
ZAHIRABAD
|
TS-38-013-011-013/010590
(KASIMPUR)
|
3638013000NRG24170520230426182
|
17/05/2023
|
Ambamma
|
3638013WL007157
|
Ambamma
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392915
|
|
Mrs. TIMOLA AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
ZAHIRABAD
|
TS-38-013-011-013/010590
(KASIMPUR)
|
3638013000NRG24170520230426181
|
17/05/2023
|
Amjanna
|
3638013WL007157
|
Amjanna
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392914
|
|
Mr. TIMOLA ANJAIAH S/O TIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
ZAHIRABAD
|
TS-38-013-011-013/010610
(KASIMPUR)
|
3638013000NRG24170520230426192
|
17/05/2023
|
laxmi
|
3638013WL007157
|
laxmi
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392941
|
|
Mrs. Mogudalam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
ZAHIRABAD
|
TS-38-013-011-013/010642
(KASIMPUR)
|
3638013000NRG24170520230426194
|
17/05/2023
|
gopal
|
3638013WL007157
|
gopal
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821393013
|
|
gopal ippapalli ippapalli
|
GENERAL POST OFFICE(607245)
|
|
171
|
ZAHIRABAD
|
TS-38-013-011-013/010664
(KASIMPUR)
|
3638013000NRG24170520230426199
|
17/05/2023
|
nagamma
|
3638013WL007157
|
nagamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392984
|
|
Mrs. Godha Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
ZAHIRABAD
|
TS-38-013-011-013/010665
(KASIMPUR)
|
3638013000NRG24170520230426200
|
17/05/2023
|
rajita
|
3638013WL007157
|
rajita
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821393007
|
|
Mrs. SOMANGARI RAJITHA W/O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ZAHIRABAD
|
TS-38-013-011-013/010688
(KASIMPUR)
|
3638013000NRG24170520230426205
|
17/05/2023
|
dasharat
|
3638013WL007157
|
dasharat
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821392950
|
|
Mr. Gudikadi Dasharath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ZAHIRABAD
|
TS-38-013-011-013/010716
(KASIMPUR)
|
3638013000NRG24170520230426210
|
17/05/2023
|
svapna
|
3638013WL007157
|
svapna
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821392949
|
|
Mrs. Rajoli Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ZAHIRABAD
|
TS-38-013-011-013/010734
(KASIMPUR)
|
3638013000NRG24170520230426214
|
17/05/2023
|
suvarna
|
3638013WL007157
|
suvarna
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
24/05/2023
|
|
1821393001
|
|
Mrs. Algi Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ZAHIRABAD
|
TS-38-013-011-013/010744
(KASIMPUR)
|
3638013000NRG24170520230426220
|
17/05/2023
|
anjaiah
|
3638013WL007157
|
anjaiah
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
24/05/2023
|
|
1821393027
|
|
Mr. Boini Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
ZAHIRABAD
|
TS-38-013-030-032/010043
(HUGGELLI)
|
3638013000NRG24170520230429415
|
17/05/2023
|
Baalraj
|
3638013WL007240
|
Baalraj
|
00710
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821393004
|
|
BODDU BALRAJU
|
CANARA BANK(508532)
|
|
178
|
ZAHIRABAD
|
TS-38-013-030-032/010562
(HUGGELLI)
|
3638013000NRG24170520230429559
|
17/05/2023
|
Siddareddy
|
3638013WL007240
|
Siddareddy
|
00710
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
1821393026
|
|
GANGARAM SIDDAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57087
|
57087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202261
|
202261
|
|
|
|
|
|
|
|