|
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)
|
3638004000NRG24161120230933042
|
16/11/2023
|
MYATARI MANJULA
|
3638004WL030042
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794180
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-024-001/010026
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933721
|
16/11/2023
|
Ruki Bai
|
3638004WL030103
|
Ruki Bai
|
00045
|
BARB0ZAHEER
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794174
|
|
RUKI BAI J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-005-006/010876
(VENKATAPUR)
|
3638004000NRG24161120230933599
|
16/11/2023
|
Renuka
|
3638004WL030093
|
Renuka
|
00078
|
CNRB0013406
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016794204
|
|
BOYINI RENUKA
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-015-017/010823
(PAIDIGUMMAL)
|
3638004000NRG24161120230932755
|
16/11/2023
|
Srilatha
|
3638004WL029974
|
Srilatha
|
00078
|
CNRB0013406
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016794167
|
|
MRS PULAMAMIDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-019-021/010120
(PARSAPALLY)
|
3638004000NRG24161120230933010
|
16/11/2023
|
Shaamtayya
|
3638004WL030034
|
Shaamtayya
|
00078
|
CNRB0013407
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016794222
|
|
BYAGARI SHANTHAIAH
|
BANK OF BARODA(606985)
|
|
6
|
KOHIR
|
TS-38-004-019-021/010147
(PARSAPALLY)
|
3638004000NRG24161120230933011
|
16/11/2023
|
Lalitamma
|
3638004WL030034
|
Lalitamma
|
00078
|
CNRB0013407
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016794216
|
|
LALITAMMA ALGOL
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-019-021/010164
(PARSAPALLY)
|
3638004000NRG24161120230933038
|
16/11/2023
|
Tukkaram
|
3638004WL030042
|
Tukkaram
|
00078
|
CNRB0013407
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794165
|
|
TUKARAM BOINI
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-019-021/010241
(PARSAPALLY)
|
3638004000NRG24161120230933040
|
16/11/2023
|
Jagadamba
|
3638004WL030042
|
Jagadamba
|
00078
|
CNRB0013407
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794168
|
|
JAGADAMBA M
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-019-021/010451
(PARSAPALLY)
|
3638004000NRG24161120230933043
|
16/11/2023
|
swapna
|
3638004WL030042
|
swapna
|
00078
|
CNRB0013407
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794171
|
|
CHARLA SWAPNA
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24161120230933044
|
16/11/2023
|
jyothi
|
3638004WL030042
|
jyothi
|
00078
|
CNRB0013407
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794185
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-019-021/010475
(PARSAPALLY)
|
3638004000NRG24161120230933014
|
16/11/2023
|
laxmi
|
3638004WL030034
|
laxmi
|
00078
|
CNRB0013407
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016794184
|
|
BYAGARI LAXMI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-019-021/010475
(PARSAPALLY)
|
3638004000NRG24161120230933013
|
16/11/2023
|
rajendar
|
3638004WL030034
|
rajendar
|
00078
|
CNRB0013407
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016794169
|
|
BYAGARI RAJENDER
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-019-021/010535
(PARSAPALLY)
|
3638004000NRG24161120230933045
|
16/11/2023
|
Suman
|
3638004WL030042
|
Suman
|
00078
|
CNRB0013407
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016794217
|
|
HANMANGARI SUMAN
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-019-021/10557
(PARSAPALLY)
|
3638004000NRG24161120230933047
|
16/11/2023
|
Byagari Shoba
|
3638004WL030042
|
Byagari Shoba
|
00078
|
CNRB0013407
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794155
|
|
Byagary Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOHIR
|
TS-38-004-019-021/10565
(PARSAPALLY)
|
3638004000NRG24161120230933016
|
16/11/2023
|
Sarvu Sujatha
|
3638004WL030034
|
Sarvu Sujatha
|
00078
|
CNRB0013407
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016794156
|
|
SARVU SUJATHA
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-024-001/010007
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933720
|
16/11/2023
|
Dharmi Bai
|
3638004WL030103
|
Dharmi Bai
|
00078
|
CNRB0013407
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016794176
|
|
DHARMI BAI JADAV
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-024-001/010040
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933722
|
16/11/2023
|
Shanthi Bai
|
3638004WL030103
|
Shanthi Bai
|
00078
|
CNRB0013407
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016794219
|
|
SHANTHI BAI RATHOD
|
ICICI BANK LTD(508534)
|
|
18
|
KOHIR
|
TS-38-004-024-001/010073
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933724
|
16/11/2023
|
Manglibayi
|
3638004WL030103
|
Manglibayi
|
00078
|
CNRB0013407
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794220
|
|
MANGLIBAYI
|
ICICI BANK LTD(508534)
|
|
19
|
KOHIR
|
TS-38-004-024-001/010122
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933725
|
16/11/2023
|
Goutham Chawan
|
3638004WL030103
|
Goutham Chawan
|
00078
|
CNRB0013407
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016794196
|
|
GOUTHAM CHAWAN
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-024-001/010123
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933726
|
16/11/2023
|
Somlibai
|
3638004WL030103
|
Somlibai
|
00078
|
CNRB0013407
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016794218
|
|
SOMLIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
KOHIR
|
TS-38-004-024-001/010124
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933727
|
16/11/2023
|
Sakribaai
|
3638004WL030103
|
Sakribaai
|
00078
|
CNRB0013407
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016794221
|
|
SAKRIBAAI
|
ICICI BANK LTD(508534)
|
|
22
|
KOHIR
|
TS-38-004-024-001/010125
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933729
|
16/11/2023
|
Harichand
|
3638004WL030103
|
Harichand
|
00078
|
CNRB0013407
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794197
|
|
HARICHAND
|
ICICI BANK LTD(508534)
|
|
23
|
KOHIR
|
TS-38-004-024-001/010125
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933728
|
16/11/2023
|
Ruplibaai
|
3638004WL030103
|
Ruplibaai
|
00078
|
CNRB0013407
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794177
|
|
PAWAR RUPLI BAI
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-024-001/010188
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933734
|
16/11/2023
|
Shani Bayee
|
3638004WL030103
|
Shani Bayee
|
00078
|
CNRB0013407
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794164
|
|
SHANI BAYEE CHOUHAN
|
ICICI BANK LTD(508534)
|
|
25
|
KOHIR
|
TS-38-004-024-001/010253
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933737
|
16/11/2023
|
heera bai
|
3638004WL030103
|
heera bai
|
00078
|
CNRB0013407
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016794181
|
|
Rathod Heera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOHIR
|
TS-38-004-024-001/10288
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933741
|
16/11/2023
|
Banoth Manjula
|
3638004WL030103
|
Banoth Manjula
|
00078
|
CNRB0013407
|
1258
|
1258
|
Processed
|
01/01/2024
|
|
9016794183
|
|
Banoth Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20001
|
20001
|
|
|
|
|
|
|
|
|
27
|
KOHIR
|
TS-38-004-011-012/010415
(PICHARAGAD)
|
3638004000NRG24161120230932662
|
16/11/2023
|
Jindomma
|
3638004WL029952
|
Jindomma
|
00089
|
CBIN0280816
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016794161
|
|
JINDOMMA
|
ICICI BANK LTD(508534)
|
|
28
|
KOHIR
|
TS-38-004-011-012/011002
(PICHARAGAD)
|
3638004000NRG24151120230932455
|
16/11/2023
|
Yesaiah
|
3638004WL029910
|
Yesaiah
|
00089
|
CBIN0280816
|
225
|
225
|
Processed
|
01/01/2024
|
|
9016794202
|
|
Tummalapally Yesaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOHIR
|
TS-38-004-011-012/011030
(PICHARAGAD)
|
3638004000NRG24161120230932670
|
16/11/2023
|
Sumalatha
|
3638004WL029952
|
Sumalatha
|
00089
|
CBIN0280816
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016794179
|
|
Mrs. GADDAM SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOHIR
|
TS-38-004-011-012/011105
(PICHARAGAD)
|
3638004000NRG24161120230932671
|
16/11/2023
|
Jyothi Priya
|
3638004WL029952
|
Jyothi Priya
|
00089
|
CBIN0280816
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016794211
|
|
Mrs. TUMMALAPALLY JYOTHI PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOHIR
|
TS-38-004-011-012/011139
(PICHARAGAD)
|
3638004000NRG24161120230932672
|
16/11/2023
|
ravikiran
|
3638004WL029952
|
ravikiran
|
00089
|
CBIN0280816
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016794173
|
|
ravikiran
|
INDUSIND BANK(607189)
|
|
32
|
KOHIR
|
TS-38-004-011-012/020011
(PICHARAGAD)
|
3638004000NRG24161120230932673
|
16/11/2023
|
Chintu
|
3638004WL029952
|
Chintu
|
00089
|
CBIN0280816
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016794166
|
|
Master GADDAM CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOHIR
|
TS-38-004-011-012/20015
(PICHARAGAD)
|
3638004000NRG24161120230932674
|
16/11/2023
|
Digigi Narsimulu
|
3638004WL029952
|
Digigi Narsimulu
|
00089
|
CBIN0280816
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016794207
|
|
Mr. DIDIGI NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24161120230933416
|
16/11/2023
|
rajshekar reddy
|
3638004WL030077
|
rajshekar reddy
|
00089
|
CBIN0280816
|
665
|
665
|
Processed
|
01/01/2024
|
|
9016794198
|
|
Mr. YENNARAM RAJESHEKAR REDDY S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24161120230933417
|
16/11/2023
|
Yennaram Shridevi
|
3638004WL030077
|
Yennaram Shridevi
|
00089
|
CBIN0280816
|
665
|
665
|
Processed
|
01/01/2024
|
|
9016794199
|
|
Mrs. YANNRAM SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOHIR
|
TS-38-004-012-013/010562
(MACHREDDIPALLE)
|
3638004000NRG24161120230933418
|
16/11/2023
|
merry
|
3638004WL030077
|
merry
|
00089
|
CBIN0280816
|
831
|
831
|
Processed
|
01/01/2024
|
|
9016794187
|
|
Mutyala Mary
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOHIR
|
TS-38-004-012-013/010586
(MACHREDDIPALLE)
|
3638004000NRG24161120230933419
|
16/11/2023
|
radhamma
|
3638004WL030077
|
radhamma
|
00089
|
CBIN0280816
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016794212
|
|
Mrs. CHAKALI RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOHIR
|
TS-38-004-012-013/10598
(MACHREDDIPALLE)
|
3638004000NRG24161120230933420
|
16/11/2023
|
Chakali Srinivas
|
3638004WL030077
|
Chakali Srinivas
|
00089
|
CBIN0280816
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016794206
|
|
Mr. CHAKALI SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOHIR
|
TS-38-004-012-013/10605
(MACHREDDIPALLE)
|
3638004000NRG24161120230933421
|
16/11/2023
|
Yennepally Venkatesham
|
3638004WL030077
|
Yennepally Venkatesham
|
00089
|
CBIN0280816
|
831
|
831
|
Processed
|
01/01/2024
|
|
9016794163
|
|
Mr. YENNEPALLY VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOHIR
|
TS-38-004-012-013/10606
(MACHREDDIPALLE)
|
3638004000NRG24161120230933422
|
16/11/2023
|
Yennepally Vimala
|
3638004WL030077
|
Yennepally Vimala
|
00089
|
CBIN0280816
|
831
|
831
|
Processed
|
01/01/2024
|
|
9016794162
|
|
YENNEPALLY VIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
41
|
KOHIR
|
TS-38-004-010-011/10666
(GURJUWADA)
|
3638004000NRG24161120230933560
|
16/11/2023
|
Mohd Nawazish Hussain
|
3638004WL030091
|
Mohd Nawazish Hussain
|
00415
|
SBIN0020101
|
1413
|
1413
|
Processed
|
01/01/2024
|
|
9016794209
|
|
MOHD NAWAZISH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
42
|
KOHIR
|
TS-38-004-009-010/010462
(RAJNELLI)
|
3638004000NRG24161120230933221
|
16/11/2023
|
lavanya
|
3638004WL030051
|
lavanya
|
00415
|
SBIN0020103
|
883
|
883
|
Processed
|
01/01/2024
|
|
9016794175
|
|
MRS MANGALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOHIR
|
TS-38-004-009-010/10490
(RAJNELLI)
|
3638004000NRG24161120230933222
|
16/11/2023
|
Uppari pushpa latha
|
3638004WL030051
|
Uppari pushpa latha
|
00415
|
SBIN0020103
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016794170
|
|
MRS PUSHPALATHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOHIR
|
TS-38-004-010-011/010182
(GURJUWADA)
|
3638004000NRG24161120230933476
|
16/11/2023
|
BYAGARI ANITHA
|
3638004WL030083
|
BYAGARI ANITHA
|
00415
|
SBIN0020103
|
1136
|
1136
|
Processed
|
01/01/2024
|
|
9016794172
|
|
MRS BEGARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-010-011/010583
(GURJUWADA)
|
3638004000NRG24161120230933489
|
16/11/2023
|
bujji
|
3638004WL030083
|
bujji
|
00415
|
SBIN0020103
|
946
|
946
|
Processed
|
01/01/2024
|
|
9016794186
|
|
BUJJI POTHURAJU
|
ICICI BANK LTD(508534)
|
|
46
|
KOHIR
|
TS-38-004-010-011/010633
(GURJUWADA)
|
3638004000NRG24161120230933558
|
16/11/2023
|
munawaruddin
|
3638004WL030091
|
munawaruddin
|
00415
|
SBIN0020103
|
1413
|
1413
|
Processed
|
01/01/2024
|
|
9016794195
|
|
MR MUNWARUDDIN MD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-010-011/10665
(GURJUWADA)
|
3638004000NRG24161120230933559
|
16/11/2023
|
Mohammed Sofi
|
3638004WL030091
|
Mohammed Sofi
|
00415
|
SBIN0020103
|
1413
|
1413
|
Processed
|
01/01/2024
|
|
9016794210
|
|
MR MOHAMMED SOFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
48
|
KOHIR
|
TS-38-004-024-001/10286
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933739
|
16/11/2023
|
Pawar Akash
|
3638004WL030103
|
Pawar Akash
|
00554
|
KKBK0008386
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794194
|
|
AKASH PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24161120230933797
|
16/11/2023
|
Ratanamma
|
3638004WL030112
|
Ratanamma
|
00684
|
APGV0008156
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
9016794193
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010112
(BILALPOOR)
|
3638004000NRG24161120230933798
|
16/11/2023
|
Machender
|
3638004WL030112
|
Machender
|
00684
|
APGV0008156
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016794190
|
|
Mrs. KOHIR MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-016-018/010160
(BILALPOOR)
|
3638004000NRG24161120230933799
|
16/11/2023
|
Shontashamma
|
3638004WL030112
|
Shontashamma
|
00684
|
APGV0008156
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
9016794191
|
|
Ms. SANTOSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24161120230933800
|
16/11/2023
|
Amruthamma
|
3638004WL030112
|
Amruthamma
|
00684
|
APGV0008156
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016794189
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010316
(BILALPOOR)
|
3638004000NRG24161120230933775
|
16/11/2023
|
Sujata
|
3638004WL030106
|
Sujata
|
00684
|
APGV0008156
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016794223
|
|
AKKI KODUKU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010865
(BILALPOOR)
|
3638004000NRG24161120230933794
|
16/11/2023
|
Arunamma
|
3638004WL030111
|
Arunamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016794192
|
|
Mrs. GANGANIKODUKU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOHIR
|
TS-38-004-016-018/011528
(BILALPOOR)
|
3638004000NRG24161120230933777
|
16/11/2023
|
rachamma
|
3638004WL030106
|
rachamma
|
00684
|
APGV0008156
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016794158
|
|
Mrs. RACHAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOHIR
|
TS-38-004-016-018/11678
(BILALPOOR)
|
3638004000NRG24161120230933778
|
16/11/2023
|
Kallem Bagya Laxmi
|
3638004WL030106
|
Kallem Bagya Laxmi
|
00684
|
APGV0008156
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016794188
|
|
Mrs. BAGYA LAXMI KALLEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
57
|
KOHIR
|
TS-38-004-019-021/010168
(PARSAPALLY)
|
3638004000NRG24161120230933039
|
16/11/2023
|
Nagaraj
|
3638004WL030042
|
Nagaraj
|
00685
|
TSAB0017033
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794157
|
|
NAGARAJU CHARLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
58
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24161120230933015
|
16/11/2023
|
CHANDRAMMA BYAGARI
|
3638004WL030034
|
CHANDRAMMA BYAGARI
|
00688
|
FINO0001001
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016794201
|
|
Byagari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24161120230933048
|
16/11/2023
|
CHANDRAMMA BYAGARI
|
3638004WL030042
|
CHANDRAMMA BYAGARI
|
00688
|
FINO0001001
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9016794200
|
|
Byagari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOHIR
|
TS-38-004-024-001/010186
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933730
|
16/11/2023
|
Bikya Nayak
|
3638004WL030103
|
Bikya Nayak
|
00688
|
FINO0001001
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016794205
|
|
Banoth Bikya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOHIR
|
TS-38-004-024-001/010186
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933731
|
16/11/2023
|
Hira Bay
|
3638004WL030103
|
Hira Bay
|
00688
|
FINO0001001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794160
|
|
Banoth Hiri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOHIR
|
TS-38-004-024-001/010187
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933732
|
16/11/2023
|
chandru
|
3638004WL030103
|
chandru
|
00688
|
FINO0001001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794203
|
|
Banoth Chandhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOHIR
|
TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933738
|
16/11/2023
|
latha bai
|
3638004WL030103
|
latha bai
|
00688
|
FINO0001001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016794159
|
|
P Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
64
|
KOHIR
|
TS-38-004-015-017/010909
(PAIDIGUMMAL)
|
3638004000NRG24161120230932757
|
16/11/2023
|
Devamma
|
3638004WL029974
|
Devamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016794153
|
|
DEVAMMA BADE
|
CANARA BANK(508532)
|
|
65
|
KOHIR
|
TS-38-004-016-018/011668
(BILALPOOR)
|
3638004000NRG24161120230933781
|
16/11/2023
|
Sushilamma
|
3638004WL030107
|
Sushilamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016794152
|
|
DAPPU SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOHIR
|
TS-38-004-016-018/11690
(BILALPOOR)
|
3638004000NRG24161120230933796
|
16/11/2023
|
Otari Tuljamma
|
3638004WL030111
|
Otari Tuljamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016794154
|
|
OTARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3721
|
3721
|
|
|
|
|
|
|
|
|
67
|
KOHIR
|
TS-38-004-010-011/010182
(GURJUWADA)
|
3638004000NRG24161120230933475
|
16/11/2023
|
Rachamma
|
3638004WL030083
|
Rachamma
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
01/01/2024
|
|
9016794178
|
|
MRS BYAGARI RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOHIR
|
TS-38-004-011-012/010135
(PICHARAGAD)
|
3638004000NRG24161120230932655
|
16/11/2023
|
Bujjamma
|
3638004WL029952
|
Bujjamma
|
00710
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016794214
|
|
BUJJAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
69
|
KOHIR
|
TS-38-004-011-012/010300
(PICHARAGAD)
|
3638004000NRG24161120230932661
|
16/11/2023
|
Shamalamma
|
3638004WL029952
|
Shamalamma
|
00710
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016794215
|
|
SHAMALAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
70
|
KOHIR
|
TS-38-004-011-012/010838
(PICHARAGAD)
|
3638004000NRG24161120230932668
|
16/11/2023
|
Anandam
|
3638004WL029952
|
Anandam
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016794208
|
|
ANANDAM KOTTA
|
ICICI BANK LTD(508534)
|
|
71
|
KOHIR
|
TS-38-004-024-001/010062
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933723
|
16/11/2023
|
Gamlibayi
|
3638004WL030103
|
Gamlibayi
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016794182
|
|
SMT GAMLA BAI
|
CANARA BANK(508532)
|
|
72
|
KOHIR
|
TS-38-004-024-001/010230
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24161120230933735
|
16/11/2023
|
narsing
|
3638004WL030103
|
narsing
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016794213
|
|
Chawan Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68576
|
68576
|
|
|
|
|
|
|
|