|
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
|
NYALKAL
|
TS-38-010-013-018/010052
(HUSSELLI)
|
3638010000NRG24210320241207484
|
23/03/2024
|
PANDARI
|
3638010WL046069
|
PANDARI
|
00045
|
BARB0ZAHEER
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942117076
|
|
HATKAR PANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010028
(HUSSELLI)
|
3638010000NRG24210320241207477
|
23/03/2024
|
devender
|
3638010WL046069
|
devender
|
00078
|
CNRB0013400
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117190
|
|
DEVENDAR
|
ICICI BANK LTD(508534)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24210320241207488
|
23/03/2024
|
Nagamma
|
3638010WL046069
|
Nagamma
|
00078
|
CNRB0013400
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117148
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010231
(HUSSELLI)
|
3638010000NRG24210320241207489
|
23/03/2024
|
MOHAMMAD ZAHUR
|
3638010WL046069
|
MOHAMMAD ZAHUR
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117124
|
|
MOHAMMED ZAHUR
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010238
(HUSSELLI)
|
3638010000NRG24210320241206711
|
23/03/2024
|
Anishamma
|
3638010WL046063
|
Anishamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942117150
|
|
ANUSHAMMA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010242
(HUSSELLI)
|
3638010000NRG24210320241207490
|
23/03/2024
|
Ajmathunnisa begum
|
3638010WL046069
|
Ajmathunnisa begum
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117171
|
|
AZMATH BEGUM
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010261
(HUSSELLI)
|
3638010000NRG24210320241207491
|
23/03/2024
|
parvathamma
|
3638010WL046069
|
parvathamma
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117151
|
|
M PARWATHAMMA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010263
(HUSSELLI)
|
3638010000NRG24210320241207492
|
23/03/2024
|
Yellamma
|
3638010WL046069
|
Yellamma
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117152
|
|
YERROLA YELLAMMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010288
(HUSSELLI)
|
3638010000NRG24210320241207494
|
23/03/2024
|
Safiya begum
|
3638010WL046069
|
Safiya begum
|
00078
|
CNRB0013400
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117175
|
|
SAFIYA BEGUM
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010291
(HUSSELLI)
|
3638010000NRG24210320241207495
|
23/03/2024
|
Hussain Bi
|
3638010WL046069
|
Hussain Bi
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942117149
|
|
HUSSEN BEE
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010299
(HUSSELLI)
|
3638010000NRG24210320241207496
|
23/03/2024
|
RANEMMA
|
3638010WL046069
|
RANEMMA
|
00078
|
CNRB0013400
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942117160
|
|
CHARAKPALLI RANEMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010302
(HUSSELLI)
|
3638010000NRG24210320241207497
|
23/03/2024
|
SIMA BAI
|
3638010WL046069
|
SIMA BAI
|
00078
|
CNRB0013400
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942117155
|
|
HATKAR SEEMA BAI BAI
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010304
(HUSSELLI)
|
3638010000NRG24210320241207498
|
23/03/2024
|
MAHADEVI
|
3638010WL046069
|
MAHADEVI
|
00078
|
CNRB0013400
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942117168
|
|
CHERAKPALLY MAHADEVI
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010307
(HUSSELLI)
|
3638010000NRG24210320241207499
|
23/03/2024
|
PRAMEELA
|
3638010WL046069
|
PRAMEELA
|
00078
|
CNRB0013400
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942117158
|
|
VADLA PRMEELA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010307
(HUSSELLI)
|
3638010000NRG24210320241207500
|
23/03/2024
|
RAJU
|
3638010WL046069
|
RAJU
|
00078
|
CNRB0013400
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942117167
|
|
VADLA RAJU
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010315
(HUSSELLI)
|
3638010000NRG24210320241207501
|
23/03/2024
|
MADABAI
|
3638010WL046069
|
MADABAI
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117147
|
|
MARATHA MADABAI
|
ICICI BANK LTD(508534)
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010316
(HUSSELLI)
|
3638010000NRG24210320241207502
|
23/03/2024
|
MAHADEVI
|
3638010WL046069
|
MAHADEVI
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117172
|
|
MANGALI MAHADEVI
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010321
(HUSSELLI)
|
3638010000NRG24210320241207504
|
23/03/2024
|
NAGAMANI
|
3638010WL046069
|
NAGAMANI
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117169
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-013-018/010322
(HUSSELLI)
|
3638010000NRG24210320241207505
|
23/03/2024
|
RADIKA
|
3638010WL046069
|
RADIKA
|
00078
|
CNRB0013400
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942117156
|
|
VADLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NYALKAL
|
TS-38-010-013-018/010330
(HUSSELLI)
|
3638010000NRG24210320241207507
|
23/03/2024
|
ASHWINI
|
3638010WL046069
|
ASHWINI
|
00078
|
CNRB0013400
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942117154
|
|
ASHIWINI REJINTHAL
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010348
(HUSSELLI)
|
3638010000NRG24210320241207509
|
23/03/2024
|
bismilla bee
|
3638010WL046069
|
bismilla bee
|
00078
|
CNRB0013400
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117159
|
|
BISMILLA BEE
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-018-025/010378
(TEKUR)
|
3638010000NRG24230320241216579
|
23/03/2024
|
Parveen begum
|
3638010WL046328
|
Parveen begum
|
00078
|
CNRB0013400
|
947
|
947
|
Processed
|
14/04/2024
|
|
2942117191
|
|
PARVINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NYALKAL
|
TS-38-010-027-035/010106
(GANGWAR)
|
3638010000NRG24230320241217054
|
23/03/2024
|
Ashok
|
3638010WL046343
|
Ashok
|
00078
|
CNRB0013400
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942117174
|
|
N ASHOK
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-027-035/010398
(GANGWAR)
|
3638010000NRG24230320241217079
|
23/03/2024
|
Meena
|
3638010WL046343
|
Meena
|
00078
|
CNRB0013400
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942117179
|
|
MALA MEENA
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-027-035/010409
(GANGWAR)
|
3638010000NRG24230320241217080
|
23/03/2024
|
bujjamma
|
3638010WL046343
|
bujjamma
|
00078
|
CNRB0013400
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942117178
|
|
CHAKALI BUJJAMMA
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-027-035/010412
(GANGWAR)
|
3638010000NRG24230320241217081
|
23/03/2024
|
hussain bee
|
3638010WL046343
|
hussain bee
|
00078
|
CNRB0013400
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942117180
|
|
MOLLAWALE HUSSAIN BEE
|
CANARA BANK(508532)
|
|
27
|
NYALKAL
|
TS-38-010-027-035/010433
(GANGWAR)
|
3638010000NRG24230320241217082
|
23/03/2024
|
Supriya
|
3638010WL046343
|
Supriya
|
00078
|
CNRB0013400
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942117177
|
|
MYATHRI SUPRIYA
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-027-035/010460
(GANGWAR)
|
3638010000NRG24230320241217084
|
23/03/2024
|
Eranna
|
3638010WL046343
|
Eranna
|
00078
|
CNRB0013400
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942117189
|
|
KUMMARI ERANNA
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-027-035/010460
(GANGWAR)
|
3638010000NRG24230320241217085
|
23/03/2024
|
Swathi
|
3638010WL046343
|
Swathi
|
00078
|
CNRB0013400
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942117161
|
|
KUMMARI SWATHI
|
CANARA BANK(508532)
|
|
30
|
NYALKAL
|
TS-38-010-027-035/10477
(GANGWAR)
|
3638010000NRG24230320241215102
|
23/03/2024
|
AFREEN BEGUM
|
3638010WL046278
|
AFREEN BEGUM
|
00078
|
CNRB0013400
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2942117170
|
|
AFREEN BEGUM
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-028-036/010125
(MIRZAPUR[B])
|
3638010000NRG24230320241214325
|
23/03/2024
|
Narsamma
|
3638010WL046252
|
Narsamma
|
00078
|
CNRB0013400
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942117181
|
|
KUMMARI NARSAMMA
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-028-036/010495
(MIRZAPUR[B])
|
3638010000NRG24230320241214336
|
23/03/2024
|
KHAIRUN BEGUM
|
3638010WL046252
|
KHAIRUN BEGUM
|
00078
|
CNRB0013400
|
807
|
807
|
Processed
|
14/04/2024
|
|
2942117153
|
|
KHAIRUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NYALKAL
|
TS-38-010-028-036/010530
(MIRZAPUR[B])
|
3638010000NRG24230320241214337
|
23/03/2024
|
Laxmamma
|
3638010WL046252
|
Laxmamma
|
00078
|
CNRB0013400
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2942117162
|
|
YELGOI LAXMAMMA
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-028-036/010531
(MIRZAPUR[B])
|
3638010000NRG24230320241214338
|
23/03/2024
|
Raheema Begum
|
3638010WL046252
|
Raheema Begum
|
00078
|
CNRB0013400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942117157
|
|
BEGUM RAHEEMA
|
CANARA BANK(508532)
|
|
35
|
NYALKAL
|
TS-38-010-028-036/010533
(MIRZAPUR[B])
|
3638010000NRG24230320241214340
|
23/03/2024
|
Hanifa begum
|
3638010WL046252
|
Hanifa begum
|
00078
|
CNRB0013400
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942117186
|
|
HANIFA BEGUM
|
CANARA BANK(508532)
|
|
36
|
NYALKAL
|
TS-38-010-028-036/010533
(MIRZAPUR[B])
|
3638010000NRG24230320241214339
|
23/03/2024
|
Yadulla
|
3638010WL046252
|
Yadulla
|
00078
|
CNRB0013400
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942117185
|
|
SYED YADULLA
|
CANARA BANK(508532)
|
|
37
|
NYALKAL
|
TS-38-010-028-036/010535
(MIRZAPUR[B])
|
3638010000NRG24230320241214341
|
23/03/2024
|
Nasarin Begum
|
3638010WL046252
|
Nasarin Begum
|
00078
|
CNRB0013400
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942117182
|
|
NASRIN BEGUM
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-028-036/010538
(MIRZAPUR[B])
|
3638010000NRG24230320241214342
|
23/03/2024
|
ishwaramma
|
3638010WL046252
|
ishwaramma
|
00078
|
CNRB0013400
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942117183
|
|
POLKPALLY ESHWARAMMA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-028-036/010552
(MIRZAPUR[B])
|
3638010000NRG24230320241214343
|
23/03/2024
|
Sridhar
|
3638010WL046252
|
Sridhar
|
00078
|
CNRB0013400
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942117188
|
|
SREEDHAR EDAAKULA
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-028-036/010557
(MIRZAPUR[B])
|
3638010000NRG24230320241214344
|
23/03/2024
|
Paramma
|
3638010WL046252
|
Paramma
|
00078
|
CNRB0013400
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942117173
|
|
MR PARAMMA SMGOLLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NYALKAL
|
TS-38-010-028-036/10559
(MIRZAPUR[B])
|
3638010000NRG24230320241214345
|
23/03/2024
|
OUSALI JYOTHI
|
3638010WL046252
|
OUSALI JYOTHI
|
00078
|
CNRB0013400
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942117184
|
|
OUSALI JYOHI
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-028-036/10562
(MIRZAPUR[B])
|
3638010000NRG24230320241214346
|
23/03/2024
|
Ippepally Shekar
|
3638010WL046252
|
Ippepally Shekar
|
00078
|
CNRB0013400
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942117187
|
|
IPPEPALLY SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NYALKAL
|
TS-38-010-037-001/10382
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207746
|
23/03/2024
|
SRILATHA
|
3638010WL046074
|
SRILATHA
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117176
|
|
BANDAMEEDI SRILATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31937
|
31937
|
|
|
|
|
|
|
|
|
44
|
NYALKAL
|
TS-38-010-011-014/010387
(DAPPUR)
|
3638010000NRG24230320241216037
|
23/03/2024
|
Bag Vanraisa Bee
|
3638010WL046311
|
Bag Vanraisa Bee
|
00078
|
CNRB0013403
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942117123
|
|
Bag Vanraisa Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NYALKAL
|
TS-38-010-017-023/010305
(MIRJAPUR(N))
|
3638010000NRG24230320241214037
|
23/03/2024
|
Mariyamma
|
3638010WL046247
|
Mariyamma
|
00078
|
CNRB0013403
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942277292
|
|
ERROLA MARIYAMMA
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-017-023/010399
(MIRJAPUR(N))
|
3638010000NRG24230320241214045
|
23/03/2024
|
mohan
|
3638010WL046247
|
mohan
|
00078
|
CNRB0013403
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2942277293
|
|
SUNNAM MOHAN
|
CANARA BANK(508532)
|
|
47
|
NYALKAL
|
TS-38-010-017-023/010400
(MIRJAPUR(N))
|
3638010000NRG24230320241214046
|
23/03/2024
|
hanmanthu
|
3638010WL046247
|
hanmanthu
|
00078
|
CNRB0013403
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2942117221
|
|
S HANUMANTHU
|
CANARA BANK(508532)
|
|
48
|
NYALKAL
|
TS-38-010-017-023/010405
(MIRJAPUR(N))
|
3638010000NRG24230320241214048
|
23/03/2024
|
bakkamma
|
3638010WL046247
|
bakkamma
|
00078
|
CNRB0013403
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2942117264
|
|
Miss. BAKKAPATLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-017-023/010420
(MIRJAPUR(N))
|
3638010000NRG24230320241214052
|
23/03/2024
|
karuna
|
3638010WL046247
|
karuna
|
00078
|
CNRB0013403
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942277286
|
|
MS K KARUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NYALKAL
|
TS-38-010-017-023/010420
(MIRJAPUR(N))
|
3638010000NRG24230320241214051
|
23/03/2024
|
Subbanna
|
3638010WL046247
|
Subbanna
|
00078
|
CNRB0013403
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2942277325
|
|
K SUBBANNA
|
CANARA BANK(508532)
|
|
51
|
NYALKAL
|
TS-38-010-017-023/010433
(MIRJAPUR(N))
|
3638010000NRG24230320241214054
|
23/03/2024
|
begam bee
|
3638010WL046247
|
begam bee
|
00078
|
CNRB0013403
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942117251
|
|
SY BEEGUM BEE
|
CANARA BANK(508532)
|
|
52
|
NYALKAL
|
TS-38-010-018-025/010024
(TEKUR)
|
3638010000NRG24230320241216524
|
23/03/2024
|
Laalabhi
|
3638010WL046328
|
Laalabhi
|
00078
|
CNRB0013403
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942117238
|
|
LALBHI
|
CANARA BANK(508532)
|
|
53
|
NYALKAL
|
TS-38-010-018-025/010118
(TEKUR)
|
3638010000NRG24230320241216548
|
23/03/2024
|
Eeranna
|
3638010WL046328
|
Eeranna
|
00078
|
CNRB0013403
|
947
|
947
|
Processed
|
14/04/2024
|
|
2942277324
|
|
KUMMARI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NYALKAL
|
TS-38-010-018-025/010118
(TEKUR)
|
3638010000NRG24230320241216549
|
23/03/2024
|
Renukha
|
3638010WL046328
|
Renukha
|
00078
|
CNRB0013403
|
568
|
568
|
Processed
|
14/04/2024
|
|
2942277297
|
|
KUMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NYALKAL
|
TS-38-010-018-025/010348
(TEKUR)
|
3638010000NRG24230320241216575
|
23/03/2024
|
Bayamma
|
3638010WL046328
|
Bayamma
|
00078
|
CNRB0013403
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942117239
|
|
BEGARI BAYAMMA
|
CANARA BANK(508532)
|
|
56
|
NYALKAL
|
TS-38-010-018-025/010349
(TEKUR)
|
3638010000NRG24230320241216576
|
23/03/2024
|
Shobhamma
|
3638010WL046328
|
Shobhamma
|
00078
|
CNRB0013403
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2942117231
|
|
DARGI SHOBHA
|
CANARA BANK(508532)
|
|
57
|
NYALKAL
|
TS-38-010-018-025/010351
(TEKUR)
|
3638010000NRG24230320241216577
|
23/03/2024
|
Lalitha
|
3638010WL046328
|
Lalitha
|
00078
|
CNRB0013403
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2942117265
|
|
B LALITHA
|
CANARA BANK(508532)
|
|
58
|
NYALKAL
|
TS-38-010-018-025/010366
(TEKUR)
|
3638010000NRG24230320241216578
|
23/03/2024
|
KONONTI MANIKESHWARI
|
3638010WL046328
|
KONONTI MANIKESHWARI
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942277284
|
|
KONONTI MANIKESHWARI
|
CANARA BANK(508532)
|
|
59
|
NYALKAL
|
TS-38-010-018-025/010386
(TEKUR)
|
3638010000NRG24230320241216580
|
23/03/2024
|
Swathi
|
3638010WL046328
|
Swathi
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
14/04/2024
|
|
2942277294
|
|
Swathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NYALKAL
|
TS-38-010-018-025/010388
(TEKUR)
|
3638010000NRG24230320241216581
|
23/03/2024
|
Sureka
|
3638010WL046328
|
Sureka
|
00078
|
CNRB0013403
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942277288
|
|
KODUR SUREKA
|
CANARA BANK(508532)
|
|
61
|
NYALKAL
|
TS-38-010-018-025/010391
(TEKUR)
|
3638010000NRG24230320241216582
|
23/03/2024
|
Srikanth
|
3638010WL046328
|
Srikanth
|
00078
|
CNRB0013403
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942277296
|
|
MR BEGARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NYALKAL
|
TS-38-010-018-025/010392
(TEKUR)
|
3638010000NRG24230320241216583
|
23/03/2024
|
Laxmi
|
3638010WL046328
|
Laxmi
|
00078
|
CNRB0013403
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942277318
|
|
PUNDI KURA LAXMI
|
CANARA BANK(508532)
|
|
63
|
NYALKAL
|
TS-38-010-018-025/010400
(TEKUR)
|
3638010000NRG24230320241216585
|
23/03/2024
|
Yellaiah Goud
|
3638010WL046328
|
Yellaiah Goud
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942117233
|
|
EDIGI YELLAIAH GOUD
|
CANARA BANK(508532)
|
|
64
|
NYALKAL
|
TS-38-010-020-028/010025
(HADNUR)
|
3638010000NRG24230320241217719
|
23/03/2024
|
Ramgamma Begari
|
3638010WL046357
|
Ramgamma Begari
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117212
|
|
RANGAMMA BEGARI
|
CANARA BANK(508532)
|
|
65
|
NYALKAL
|
TS-38-010-020-028/010112
(HADNUR)
|
3638010000NRG24230320241217735
|
23/03/2024
|
Narsamma
|
3638010WL046357
|
Narsamma
|
00078
|
CNRB0013403
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942117218
|
|
M NARSAMMA
|
CANARA BANK(508532)
|
|
66
|
NYALKAL
|
TS-38-010-020-028/010131
(HADNUR)
|
3638010000NRG24230320241217736
|
23/03/2024
|
Godala Vijayalakshmi
|
3638010WL046357
|
Godala Vijayalakshmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117229
|
|
GODALA VIJAYALAXMI
|
CANARA BANK(508532)
|
|
67
|
NYALKAL
|
TS-38-010-020-028/010154
(HADNUR)
|
3638010000NRG24230320241217738
|
23/03/2024
|
Bandi Narsamma
|
3638010WL046357
|
Bandi Narsamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117205
|
|
NARSAMMA BAMDI
|
ICICI BANK LTD(508534)
|
|
68
|
NYALKAL
|
TS-38-010-020-028/010159
(HADNUR)
|
3638010000NRG24230320241217742
|
23/03/2024
|
Baalamma Panthati
|
3638010WL046357
|
Baalamma Panthati
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117202
|
|
BAALAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
NYALKAL
|
TS-38-010-020-028/010170
(HADNUR)
|
3638010000NRG24230320241217744
|
23/03/2024
|
Goini Nilamma
|
3638010WL046357
|
Goini Nilamma
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117206
|
|
NEELAMMA GOIENI
|
CANARA BANK(508532)
|
|
70
|
NYALKAL
|
TS-38-010-020-028/010174
(HADNUR)
|
3638010000NRG24230320241217745
|
23/03/2024
|
Begari Narsamma
|
3638010WL046357
|
Begari Narsamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277301
|
|
NARSAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
71
|
NYALKAL
|
TS-38-010-020-028/010179
(HADNUR)
|
3638010000NRG24230320241217746
|
23/03/2024
|
Mangali Chandramma
|
3638010WL046357
|
Mangali Chandramma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117195
|
|
CAMDRAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
72
|
NYALKAL
|
TS-38-010-020-028/010204
(HADNUR)
|
3638010000NRG24230320241217748
|
23/03/2024
|
Sulocanamma
|
3638010WL046357
|
Sulocanamma
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942277302
|
|
SULOCHANA S CHEPULA
|
CANARA BANK(508532)
|
|
73
|
NYALKAL
|
TS-38-010-020-028/010222
(HADNUR)
|
3638010000NRG24230320241217749
|
23/03/2024
|
Gangari Laxmi
|
3638010WL046357
|
Gangari Laxmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117237
|
|
GANGANGARI LAXMI
|
CANARA BANK(508532)
|
|
74
|
NYALKAL
|
TS-38-010-020-028/010223
(HADNUR)
|
3638010000NRG24230320241217750
|
23/03/2024
|
Anjamma
|
3638010WL046357
|
Anjamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117222
|
|
K ANJAMMA
|
CANARA BANK(508532)
|
|
75
|
NYALKAL
|
TS-38-010-020-028/010227
(HADNUR)
|
3638010000NRG24230320241217751
|
23/03/2024
|
Panthati Mallamma
|
3638010WL046357
|
Panthati Mallamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277313
|
|
MALLAMMA P
|
ICICI BANK LTD(508534)
|
|
76
|
NYALKAL
|
TS-38-010-020-028/010232
(HADNUR)
|
3638010000NRG24230320241217752
|
23/03/2024
|
Shakuntala
|
3638010WL046357
|
Shakuntala
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117210
|
|
SHAKUNTALA G
|
ICICI BANK LTD(508534)
|
|
77
|
NYALKAL
|
TS-38-010-020-028/010239
(HADNUR)
|
3638010000NRG24230320241217753
|
23/03/2024
|
Ratnamma Aviti
|
3638010WL046357
|
Ratnamma Aviti
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117223
|
|
AVITI RATNAMMA
|
CANARA BANK(508532)
|
|
78
|
NYALKAL
|
TS-38-010-020-028/010419
(HADNUR)
|
3638010000NRG24230320241217755
|
23/03/2024
|
Boggu Laxmi
|
3638010WL046357
|
Boggu Laxmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117200
|
|
BOGGU LAXMI
|
CANARA BANK(508532)
|
|
79
|
NYALKAL
|
TS-38-010-020-028/010425
(HADNUR)
|
3638010000NRG24230320241217756
|
23/03/2024
|
M Laxmi
|
3638010WL046357
|
M Laxmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117203
|
|
LAXMI MANGALI
|
ICICI BANK LTD(508534)
|
|
80
|
NYALKAL
|
TS-38-010-020-028/010441
(HADNUR)
|
3638010000NRG24230320241217757
|
23/03/2024
|
Sabera begam
|
3638010WL046357
|
Sabera begam
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117208
|
|
SABERABEGAM
|
ICICI BANK LTD(508534)
|
|
81
|
NYALKAL
|
TS-38-010-020-028/010458
(HADNUR)
|
3638010000NRG24230320241217761
|
23/03/2024
|
Chakali Tuljamma
|
3638010WL046357
|
Chakali Tuljamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277312
|
|
CHAKALI TULJAMMA
|
CANARA BANK(508532)
|
|
82
|
NYALKAL
|
TS-38-010-020-028/010460
(HADNUR)
|
3638010000NRG24230320241217762
|
23/03/2024
|
Boini Nagamani
|
3638010WL046357
|
Boini Nagamani
|
00078
|
CNRB0013403
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942277319
|
|
MOUNIKA BOYINI
|
ICICI BANK LTD(508534)
|
|
83
|
NYALKAL
|
TS-38-010-020-028/010462
(HADNUR)
|
3638010000NRG24230320241217763
|
23/03/2024
|
Laxmi
|
3638010WL046357
|
Laxmi
|
00078
|
CNRB0013403
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942117217
|
|
BANDI LAXMI
|
CANARA BANK(508532)
|
|
84
|
NYALKAL
|
TS-38-010-020-028/010617
(HADNUR)
|
3638010000NRG24230320241217768
|
23/03/2024
|
M Bheemanna
|
3638010WL046357
|
M Bheemanna
|
00078
|
CNRB0013403
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942117193
|
|
MUNNUR BHEEMJI
|
CANARA BANK(508532)
|
|
85
|
NYALKAL
|
TS-38-010-020-028/010703
(HADNUR)
|
3638010000NRG24230320241217771
|
23/03/2024
|
Manemma
|
3638010WL046357
|
Manemma
|
00078
|
CNRB0013403
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942117192
|
|
MANEMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
86
|
NYALKAL
|
TS-38-010-020-028/010705
(HADNUR)
|
3638010000NRG24230320241217772
|
23/03/2024
|
Gadda Ambamma
|
3638010WL046357
|
Gadda Ambamma
|
00078
|
CNRB0013403
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942117241
|
|
AMBAMMA GADDE
|
ICICI BANK LTD(508534)
|
|
87
|
NYALKAL
|
TS-38-010-020-028/010719
(HADNUR)
|
3638010000NRG24230320241217775
|
23/03/2024
|
M SWETHA
|
3638010WL046357
|
M SWETHA
|
00078
|
CNRB0013403
|
388
|
388
|
Processed
|
13/04/2024
|
|
2942117227
|
|
MANGALI SWETHA
|
CANARA BANK(508532)
|
|
88
|
NYALKAL
|
TS-38-010-020-028/010721
(HADNUR)
|
3638010000NRG24230320241217776
|
23/03/2024
|
Marthamma Navalgari
|
3638010WL046357
|
Marthamma Navalgari
|
00078
|
CNRB0013403
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942117213
|
|
MARTHAMMA NOULGARI
|
ICICI BANK LTD(508534)
|
|
89
|
NYALKAL
|
TS-38-010-020-028/010729
(HADNUR)
|
3638010000NRG24230320241217777
|
23/03/2024
|
Godla Sathyamma
|
3638010WL046357
|
Godla Sathyamma
|
00078
|
CNRB0013403
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942277305
|
|
G SATHAYAMMA
|
CANARA BANK(508532)
|
|
90
|
NYALKAL
|
TS-38-010-020-028/010732
(HADNUR)
|
3638010000NRG24230320241217778
|
23/03/2024
|
G Shanthamma
|
3638010WL046357
|
G Shanthamma
|
00078
|
CNRB0013403
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942117219
|
|
SHANTHAMMA GOUNI
|
ICICI BANK LTD(508534)
|
|
91
|
NYALKAL
|
TS-38-010-020-028/010736
(HADNUR)
|
3638010000NRG24230320241217779
|
23/03/2024
|
Begaree Lakshmi
|
3638010WL046357
|
Begaree Lakshmi
|
00078
|
CNRB0013403
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942277309
|
|
LAKSHMI BEGARI
|
ICICI BANK LTD(508534)
|
|
92
|
NYALKAL
|
TS-38-010-020-028/010739
(HADNUR)
|
3638010000NRG24230320241217781
|
23/03/2024
|
Bismilla Bee
|
3638010WL046357
|
Bismilla Bee
|
00078
|
CNRB0013403
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942117209
|
|
BISMILLA BEE MOLLA
|
CANARA BANK(508532)
|
|
93
|
NYALKAL
|
TS-38-010-020-028/010744
(HADNUR)
|
3638010000NRG24230320241217782
|
23/03/2024
|
Punyamma
|
3638010WL046357
|
Punyamma
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117243
|
|
PUNYAMMA MUNGI
|
ICICI BANK LTD(508534)
|
|
94
|
NYALKAL
|
TS-38-010-020-028/010747
(HADNUR)
|
3638010000NRG24230320241217783
|
23/03/2024
|
T Ramulamma
|
3638010WL046357
|
T Ramulamma
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117226
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
NYALKAL
|
TS-38-010-020-028/010749
(HADNUR)
|
3638010000NRG24230320241217784
|
23/03/2024
|
G Jagamma
|
3638010WL046357
|
G Jagamma
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117235
|
|
G JAGAMMA
|
CANARA BANK(508532)
|
|
96
|
NYALKAL
|
TS-38-010-020-028/010750
(HADNUR)
|
3638010000NRG24230320241217785
|
23/03/2024
|
Gummadi Laxmi
|
3638010WL046357
|
Gummadi Laxmi
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942277316
|
|
GUMMADI LAXMI
|
ICICI BANK LTD(508534)
|
|
97
|
NYALKAL
|
TS-38-010-020-028/010755
(HADNUR)
|
3638010000NRG24230320241217786
|
23/03/2024
|
Golla Nagamani
|
3638010WL046357
|
Golla Nagamani
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117207
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
98
|
NYALKAL
|
TS-38-010-020-028/010756
(HADNUR)
|
3638010000NRG24230320241217787
|
23/03/2024
|
Eeramma
|
3638010WL046357
|
Eeramma
|
00078
|
CNRB0013403
|
416
|
416
|
Processed
|
13/04/2024
|
|
2942117240
|
|
IRAMMA T
|
ICICI BANK LTD(508534)
|
|
99
|
NYALKAL
|
TS-38-010-020-028/010763
(HADNUR)
|
3638010000NRG24230320241217789
|
23/03/2024
|
Muttamma
|
3638010WL046357
|
Muttamma
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117214
|
|
MUTTAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
100
|
NYALKAL
|
TS-38-010-020-028/010767
(HADNUR)
|
3638010000NRG24230320241217790
|
23/03/2024
|
C Yemala
|
3638010WL046357
|
C Yemala
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117225
|
|
YEMALA CHEPALA
|
ICICI BANK LTD(508534)
|
|
101
|
NYALKAL
|
TS-38-010-020-028/010775
(HADNUR)
|
3638010000NRG24230320241217791
|
23/03/2024
|
Ravinder
|
3638010WL046357
|
Ravinder
|
00078
|
CNRB0013403
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117198
|
|
RAVINDER P
|
ICICI BANK LTD(508534)
|
|
102
|
NYALKAL
|
TS-38-010-020-028/010886
(HADNUR)
|
3638010000NRG24230320241217794
|
23/03/2024
|
renuka
|
3638010WL046357
|
renuka
|
00078
|
CNRB0013403
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942117216
|
|
KOPPERA RENUKA
|
CANARA BANK(508532)
|
|
103
|
NYALKAL
|
TS-38-010-020-028/010887
(HADNUR)
|
3638010000NRG24230320241217795
|
23/03/2024
|
Chakali Tuljamma
|
3638010WL046357
|
Chakali Tuljamma
|
00078
|
CNRB0013403
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942277314
|
|
CHAKALI TULJAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
NYALKAL
|
TS-38-010-020-028/010947
(HADNUR)
|
3638010000NRG24230320241217797
|
23/03/2024
|
Anitha Molkalpad
|
3638010WL046357
|
Anitha Molkalpad
|
00078
|
CNRB0013403
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942117211
|
|
METALKUNTA ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
NYALKAL
|
TS-38-010-020-028/010949
(HADNUR)
|
3638010000NRG24230320241217799
|
23/03/2024
|
P Nagamani
|
3638010WL046357
|
P Nagamani
|
00078
|
CNRB0013403
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942117246
|
|
nagamani p
|
GENERAL POST OFFICE(607245)
|
|
106
|
NYALKAL
|
TS-38-010-020-028/010951
(HADNUR)
|
3638010000NRG24230320241217800
|
23/03/2024
|
Gangangari Sulochan
|
3638010WL046357
|
Gangangari Sulochan
|
00078
|
CNRB0013403
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942277321
|
|
GANGANGARI SULOCHAN
|
CANARA BANK(508532)
|
|
107
|
NYALKAL
|
TS-38-010-020-028/010952
(HADNUR)
|
3638010000NRG24230320241217801
|
23/03/2024
|
Gaini Kashamma
|
3638010WL046357
|
Gaini Kashamma
|
00078
|
CNRB0013403
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942117258
|
|
MRS GAINI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NYALKAL
|
TS-38-010-020-028/010956
(HADNUR)
|
3638010000NRG24230320241217805
|
23/03/2024
|
Madival Ambamma
|
3638010WL046357
|
Madival Ambamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117228
|
|
MADIVAL AMBAMMA
|
CANARA BANK(508532)
|
|
109
|
NYALKAL
|
TS-38-010-020-028/010958
(HADNUR)
|
3638010000NRG24230320241217806
|
23/03/2024
|
Gummadi Padma
|
3638010WL046357
|
Gummadi Padma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117242
|
|
GUMMADI PADMA
|
CANARA BANK(508532)
|
|
110
|
NYALKAL
|
TS-38-010-020-028/010961
(HADNUR)
|
3638010000NRG24230320241217808
|
23/03/2024
|
Padmamma
|
3638010WL046357
|
Padmamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117201
|
|
padmamma kota
|
GENERAL POST OFFICE(607245)
|
|
111
|
NYALKAL
|
TS-38-010-020-028/010962
(HADNUR)
|
3638010000NRG24230320241217809
|
23/03/2024
|
G. Surekha
|
3638010WL046357
|
G. Surekha
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117196
|
|
G SUREKHA
|
CANARA BANK(508532)
|
|
112
|
NYALKAL
|
TS-38-010-020-028/010963
(HADNUR)
|
3638010000NRG24230320241217810
|
23/03/2024
|
laxmi
|
3638010WL046357
|
laxmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117247
|
|
PEDDGOLLA LAXMI
|
CANARA BANK(508532)
|
|
113
|
NYALKAL
|
TS-38-010-020-028/010968
(HADNUR)
|
3638010000NRG24230320241217812
|
23/03/2024
|
padmamma
|
3638010WL046357
|
padmamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117220
|
|
padmamma chakali
|
GENERAL POST OFFICE(607245)
|
|
114
|
NYALKAL
|
TS-38-010-020-028/010993
(HADNUR)
|
3638010000NRG24230320241217820
|
23/03/2024
|
Bonamma
|
3638010WL046357
|
Bonamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277307
|
|
S BANMMA
|
CANARA BANK(508532)
|
|
115
|
NYALKAL
|
TS-38-010-020-028/010995
(HADNUR)
|
3638010000NRG24230320241217821
|
23/03/2024
|
Najiya begum
|
3638010WL046357
|
Najiya begum
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117204
|
|
NAJIYA BEGUM
|
CANARA BANK(508532)
|
|
116
|
NYALKAL
|
TS-38-010-020-028/010996
(HADNUR)
|
3638010000NRG24230320241217822
|
23/03/2024
|
Pathima Bee
|
3638010WL046357
|
Pathima Bee
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277310
|
|
PATHIMA BEE
|
CANARA BANK(508532)
|
|
117
|
NYALKAL
|
TS-38-010-020-028/011010
(HADNUR)
|
3638010000NRG24230320241217823
|
23/03/2024
|
Laxmamma
|
3638010WL046357
|
Laxmamma
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117267
|
|
HULIGERA LAXMAMMA
|
CANARA BANK(508532)
|
|
118
|
NYALKAL
|
TS-38-010-020-028/011042
(HADNUR)
|
3638010000NRG24230320241217824
|
23/03/2024
|
ZARINA BEGUM BEGUM
|
3638010WL046357
|
ZARINA BEGUM BEGUM
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942277317
|
|
ZARINA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
119
|
NYALKAL
|
TS-38-010-020-028/011070
(HADNUR)
|
3638010000NRG24230320241217825
|
23/03/2024
|
MOHAMMAD KHAJA BEE
|
3638010WL046357
|
MOHAMMAD KHAJA BEE
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117253
|
|
KHAJA BEE
|
CANARA BANK(508532)
|
|
120
|
NYALKAL
|
TS-38-010-020-028/011106
(HADNUR)
|
3638010000NRG24230320241217827
|
23/03/2024
|
pavitra
|
3638010WL046357
|
pavitra
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117256
|
|
GANJAI PAVITRA
|
CANARA BANK(508532)
|
|
121
|
NYALKAL
|
TS-38-010-020-028/011118
(HADNUR)
|
3638010000NRG24230320241217829
|
23/03/2024
|
KRISHNA
|
3638010WL046357
|
KRISHNA
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277298
|
|
KRISHNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
NYALKAL
|
TS-38-010-020-028/011118
(HADNUR)
|
3638010000NRG24230320241217828
|
23/03/2024
|
Narsamma
|
3638010WL046357
|
Narsamma
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117194
|
|
NARSAMMA
|
CANARA BANK(508532)
|
|
123
|
NYALKAL
|
TS-38-010-020-028/011122
(HADNUR)
|
3638010000NRG24230320241217830
|
23/03/2024
|
MANGALI LAXMI
|
3638010WL046357
|
MANGALI LAXMI
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117266
|
|
MANGALI LAXMI
|
CANARA BANK(508532)
|
|
124
|
NYALKAL
|
TS-38-010-020-028/011153
(HADNUR)
|
3638010000NRG24230320241217831
|
23/03/2024
|
shivaleela
|
3638010WL046357
|
shivaleela
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117248
|
|
PEDDAGOLLA SHIVALEELA
|
CANARA BANK(508532)
|
|
125
|
NYALKAL
|
TS-38-010-020-028/011184
(HADNUR)
|
3638010000NRG24230320241217832
|
23/03/2024
|
nirmal
|
3638010WL046357
|
nirmal
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942277315
|
|
GODALA NIRMAL
|
CANARA BANK(508532)
|
|
126
|
NYALKAL
|
TS-38-010-020-028/011202
(HADNUR)
|
3638010000NRG24230320241217833
|
23/03/2024
|
shilpamma
|
3638010WL046357
|
shilpamma
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942277308
|
|
NADEMEDODDY SHILPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
NYALKAL
|
TS-38-010-020-028/011217
(HADNUR)
|
3638010000NRG24230320241217834
|
23/03/2024
|
Savithri
|
3638010WL046357
|
Savithri
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277323
|
|
Mrs. MUNGI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NYALKAL
|
TS-38-010-020-028/011245
(HADNUR)
|
3638010000NRG24230320241217835
|
23/03/2024
|
Nazidha Begum
|
3638010WL046357
|
Nazidha Begum
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277311
|
|
NAZIDHA BEGUM
|
CANARA BANK(508532)
|
|
129
|
NYALKAL
|
TS-38-010-020-028/011256
(HADNUR)
|
3638010000NRG24230320241217836
|
23/03/2024
|
pentamma
|
3638010WL046357
|
pentamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117232
|
|
MRS CHAKALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NYALKAL
|
TS-38-010-020-028/011283
(HADNUR)
|
3638010000NRG24230320241217837
|
23/03/2024
|
vijay kumar
|
3638010WL046357
|
vijay kumar
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277306
|
|
NAVALGARI VIJAY KUMAR
|
CANARA BANK(508532)
|
|
131
|
NYALKAL
|
TS-38-010-020-028/011298
(HADNUR)
|
3638010000NRG24230320241217838
|
23/03/2024
|
laxmi
|
3638010WL046357
|
laxmi
|
00078
|
CNRB0013403
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117250
|
|
PANTATI LAXMI
|
CANARA BANK(508532)
|
|
132
|
NYALKAL
|
TS-38-010-020-028/011309
(HADNUR)
|
3638010000NRG24230320241217839
|
23/03/2024
|
Swaroopa rani
|
3638010WL046357
|
Swaroopa rani
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117249
|
|
GOLLA SWAROOPA RANI
|
CANARA BANK(508532)
|
|
133
|
NYALKAL
|
TS-38-010-020-028/011310
(HADNUR)
|
3638010000NRG24230320241217840
|
23/03/2024
|
Srilatha
|
3638010WL046357
|
Srilatha
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117261
|
|
MUDIRAJ SRILATHA
|
CANARA BANK(508532)
|
|
134
|
NYALKAL
|
TS-38-010-020-028/011312
(HADNUR)
|
3638010000NRG24230320241217841
|
23/03/2024
|
rasamma
|
3638010WL046357
|
rasamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117197
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
135
|
NYALKAL
|
TS-38-010-020-028/011313
(HADNUR)
|
3638010000NRG24230320241217842
|
23/03/2024
|
Pochamma
|
3638010WL046357
|
Pochamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117199
|
|
GORLA POCHAMMA
|
CANARA BANK(508532)
|
|
136
|
NYALKAL
|
TS-38-010-020-028/011314
(HADNUR)
|
3638010000NRG24230320241217843
|
23/03/2024
|
swathi
|
3638010WL046357
|
swathi
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117260
|
|
M SWATHI
|
CANARA BANK(508532)
|
|
137
|
NYALKAL
|
TS-38-010-020-028/011326
(HADNUR)
|
3638010000NRG24230320241217844
|
23/03/2024
|
Laxmi
|
3638010WL046357
|
Laxmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117254
|
|
NAVALGARI LAXMI
|
CANARA BANK(508532)
|
|
138
|
NYALKAL
|
TS-38-010-020-028/011327
(HADNUR)
|
3638010000NRG24230320241217845
|
23/03/2024
|
Kavitha
|
3638010WL046357
|
Kavitha
|
00078
|
CNRB0013403
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942117263
|
|
MOTALKUNTA KALAVATHI
|
CANARA BANK(508532)
|
|
139
|
NYALKAL
|
TS-38-010-020-028/011328
(HADNUR)
|
3638010000NRG24230320241217846
|
23/03/2024
|
Kavitha
|
3638010WL046357
|
Kavitha
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277290
|
|
RAIKOTI KAVITHA
|
CANARA BANK(508532)
|
|
140
|
NYALKAL
|
TS-38-010-020-028/011330
(HADNUR)
|
3638010000NRG24230320241217847
|
23/03/2024
|
Jaipal
|
3638010WL046357
|
Jaipal
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942277285
|
|
GOLLA JAIPAL
|
CANARA BANK(508532)
|
|
141
|
NYALKAL
|
TS-38-010-020-028/011331
(HADNUR)
|
3638010000NRG24230320241217848
|
23/03/2024
|
Laxmi
|
3638010WL046357
|
Laxmi
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117244
|
|
MAGALI LAXMI
|
CANARA BANK(508532)
|
|
142
|
NYALKAL
|
TS-38-010-020-028/011332
(HADNUR)
|
3638010000NRG24230320241217849
|
23/03/2024
|
Chilkamma
|
3638010WL046357
|
Chilkamma
|
00078
|
CNRB0013403
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117224
|
|
GODALLA CHILAKAMMA
|
CANARA BANK(508532)
|
|
143
|
NYALKAL
|
TS-38-010-020-028/011334
(HADNUR)
|
3638010000NRG24230320241217850
|
23/03/2024
|
Santhosha
|
3638010WL046357
|
Santhosha
|
00078
|
CNRB0013403
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942117268
|
|
GODALA SANTHOSHA
|
CANARA BANK(508532)
|
|
144
|
NYALKAL
|
TS-38-010-020-028/011335
(HADNUR)
|
3638010000NRG24230320241217851
|
23/03/2024
|
Shakunthala
|
3638010WL046357
|
Shakunthala
|
00078
|
CNRB0013403
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942117234
|
|
G SHAKUNTHALA
|
CANARA BANK(508532)
|
|
145
|
NYALKAL
|
TS-38-010-020-028/011338
(HADNUR)
|
3638010000NRG24230320241217852
|
23/03/2024
|
Swapna
|
3638010WL046357
|
Swapna
|
00078
|
CNRB0013403
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942277295
|
|
Swapna
|
INDUSIND BANK(607189)
|
|
146
|
NYALKAL
|
TS-38-010-020-028/011341
(HADNUR)
|
3638010000NRG24230320241217853
|
23/03/2024
|
Munnibee
|
3638010WL046357
|
Munnibee
|
00078
|
CNRB0013403
|
343
|
343
|
Processed
|
13/04/2024
|
|
2942117245
|
|
NOORBASH MUNNUBI
|
CANARA BANK(508532)
|
|
147
|
NYALKAL
|
TS-38-010-020-028/011342
(HADNUR)
|
3638010000NRG24230320241217854
|
23/03/2024
|
Jegadishwari
|
3638010WL046357
|
Jegadishwari
|
00078
|
CNRB0013403
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942117259
|
|
PEDDA GOLLA JAGADESHWARI
|
CANARA BANK(508532)
|
|
148
|
NYALKAL
|
TS-38-010-020-028/011346
(HADNUR)
|
3638010000NRG24230320241217855
|
23/03/2024
|
Gopal
|
3638010WL046357
|
Gopal
|
00078
|
CNRB0013403
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942117230
|
|
GOLLA GOPAL
|
BANK OF BARODA(606985)
|
|
149
|
NYALKAL
|
TS-38-010-020-028/011349
(HADNUR)
|
3638010000NRG24230320241217856
|
23/03/2024
|
Laxmi
|
3638010WL046357
|
Laxmi
|
00078
|
CNRB0013403
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942277303
|
|
YERUKALA LAXMI
|
CANARA BANK(508532)
|
|
150
|
NYALKAL
|
TS-38-010-020-028/011351
(HADNUR)
|
3638010000NRG24230320241217857
|
23/03/2024
|
suryakala
|
3638010WL046357
|
suryakala
|
00078
|
CNRB0013403
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942277304
|
|
G SURYA KALA
|
CANARA BANK(508532)
|
|
151
|
NYALKAL
|
TS-38-010-020-028/011352
(HADNUR)
|
3638010000NRG24230320241217858
|
23/03/2024
|
Mehrajbegum
|
3638010WL046357
|
Mehrajbegum
|
00078
|
CNRB0013403
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942277320
|
|
MEHRAJ BEGUM
|
CANARA BANK(508532)
|
|
152
|
NYALKAL
|
TS-38-010-020-028/011353
(HADNUR)
|
3638010000NRG24230320241217859
|
23/03/2024
|
Venkatamma
|
3638010WL046357
|
Venkatamma
|
00078
|
CNRB0013403
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942277287
|
|
AUTI VENKATAMMA
|
CANARA BANK(508532)
|
|
153
|
NYALKAL
|
TS-38-010-020-028/011354
(HADNUR)
|
3638010000NRG24230320241217860
|
23/03/2024
|
Kamallama
|
3638010WL046357
|
Kamallama
|
00078
|
CNRB0013403
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942117255
|
|
VADDE KAMALAMMA
|
CANARA BANK(508532)
|
|
154
|
NYALKAL
|
TS-38-010-020-028/011355
(HADNUR)
|
3638010000NRG24230320241217861
|
23/03/2024
|
Veeramani
|
3638010WL046357
|
Veeramani
|
00078
|
CNRB0013403
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942277322
|
|
BOINI VEERAMANI
|
CANARA BANK(508532)
|
|
155
|
NYALKAL
|
TS-38-010-020-028/011357
(HADNUR)
|
3638010000NRG24230320241217863
|
23/03/2024
|
Nagaveni
|
3638010WL046357
|
Nagaveni
|
00078
|
CNRB0013403
|
82
|
82
|
Processed
|
13/04/2024
|
|
2942117236
|
|
KAMANALA NAGAVENI
|
CANARA BANK(508532)
|
|
156
|
NYALKAL
|
TS-38-010-020-028/011367
(HADNUR)
|
3638010000NRG24230320241217864
|
23/03/2024
|
Nagamma
|
3638010WL046357
|
Nagamma
|
00078
|
CNRB0013403
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942117252
|
|
METALKUNTA NAGAMMA
|
CANARA BANK(508532)
|
|
157
|
NYALKAL
|
TS-38-010-020-028/011368
(HADNUR)
|
3638010000NRG24230320241217865
|
23/03/2024
|
Sunitha
|
3638010WL046357
|
Sunitha
|
00078
|
CNRB0013403
|
328
|
328
|
Processed
|
13/04/2024
|
|
2942277299
|
|
MOTLAKUNTA SUNITHA
|
CANARA BANK(508532)
|
|
158
|
NYALKAL
|
TS-38-010-020-028/011372
(HADNUR)
|
3638010000NRG24230320241217866
|
23/03/2024
|
Earamani
|
3638010WL046357
|
Earamani
|
00078
|
CNRB0013403
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942117257
|
|
RAIKOTI EERAMANI
|
CANARA BANK(508532)
|
|
159
|
NYALKAL
|
TS-38-010-020-028/11394
(HADNUR)
|
3638010000NRG24230320241217867
|
23/03/2024
|
Ganapathi
|
3638010WL046357
|
Ganapathi
|
00078
|
CNRB0013403
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942117215
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
160
|
NYALKAL
|
TS-38-010-020-028/11395
(HADNUR)
|
3638010000NRG24230320241217868
|
23/03/2024
|
SANA BEGUM
|
3638010WL046357
|
SANA BEGUM
|
00078
|
CNRB0013403
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942277289
|
|
SANA BEGUM
|
INDUSIND BANK(607189)
|
|
161
|
NYALKAL
|
TS-38-010-020-028/11397
(HADNUR)
|
3638010000NRG24230320241217869
|
23/03/2024
|
KINDIKERI NARSIMLU
|
3638010WL046357
|
KINDIKERI NARSIMLU
|
00078
|
CNRB0013403
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942277291
|
|
KINDIKE NARSIMLU
|
CANARA BANK(508532)
|
|
162
|
NYALKAL
|
TS-38-010-020-028/11397
(HADNUR)
|
3638010000NRG24230320241217870
|
23/03/2024
|
KINDIKERI SUJATHA
|
3638010WL046357
|
KINDIKERI SUJATHA
|
00078
|
CNRB0013403
|
437
|
437
|
Processed
|
13/04/2024
|
|
2942117125
|
|
KINDIKERI SUJATHA
|
INDUSIND BANK(607189)
|
|
163
|
NYALKAL
|
TS-38-010-020-028/11398
(HADNUR)
|
3638010000NRG24230320241217871
|
23/03/2024
|
VEERAMMA MANGALI
|
3638010WL046357
|
VEERAMMA MANGALI
|
00078
|
CNRB0013403
|
291
|
291
|
Processed
|
13/04/2024
|
|
2942277300
|
|
MANGALI VEERAMANI
|
CANARA BANK(508532)
|
|
164
|
NYALKAL
|
TS-38-010-020-028/11399
(HADNUR)
|
3638010000NRG24230320241217872
|
23/03/2024
|
CHAPULA SANTHOSH
|
3638010WL046357
|
CHAPULA SANTHOSH
|
00078
|
CNRB0013403
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942117262
|
|
CHAPULA SANTHOSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64299
|
64299
|
|
|
|
|
|
|
|
|
165
|
NYALKAL
|
TS-38-010-020-028/011355
(HADNUR)
|
3638010000NRG24230320241217862
|
23/03/2024
|
BOINI VITTAL
|
3638010WL046357
|
BOINI VITTAL
|
00152
|
HDFC0002243
|
82
|
82
|
Processed
|
13/04/2024
|
|
2942117077
|
|
Boini Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82
|
82
|
|
|
|
|
|
|
|
|
166
|
NYALKAL
|
TS-38-010-020-028/010131
(HADNUR)
|
3638010000NRG24230320241217737
|
23/03/2024
|
Godala Ravinder
|
3638010WL046357
|
Godala Ravinder
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117096
|
|
RAVINDER
|
ICICI BANK LTD(508534)
|
|
167
|
NYALKAL
|
TS-38-010-020-028/010158
(HADNUR)
|
3638010000NRG24230320241217741
|
23/03/2024
|
Cheppula Ranemma
|
3638010WL046357
|
Cheppula Ranemma
|
00354
|
PUNB0998300
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942117100
|
|
CHEPPULA RANEMMA
|
CANARA BANK(508532)
|
|
168
|
NYALKAL
|
TS-38-010-020-028/010169
(HADNUR)
|
3638010000NRG24230320241217743
|
23/03/2024
|
Cheppula Lalithamma
|
3638010WL046357
|
Cheppula Lalithamma
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117108
|
|
LALAMMA CHILKA
|
ICICI BANK LTD(508534)
|
|
169
|
NYALKAL
|
TS-38-010-020-028/010442
(HADNUR)
|
3638010000NRG24230320241217758
|
23/03/2024
|
M Bichamma
|
3638010WL046357
|
M Bichamma
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117101
|
|
BICHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
170
|
NYALKAL
|
TS-38-010-020-028/010457
(HADNUR)
|
3638010000NRG24230320241217759
|
23/03/2024
|
Golla Lasm Gonda
|
3638010WL046357
|
Golla Lasm Gonda
|
00354
|
PUNB0998300
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942117106
|
|
LAXMAGONDA GOLLA
|
ICICI BANK LTD(508534)
|
|
171
|
NYALKAL
|
TS-38-010-020-028/010457
(HADNUR)
|
3638010000NRG24230320241217760
|
23/03/2024
|
Golla Ramulamma
|
3638010WL046357
|
Golla Ramulamma
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117105
|
|
RAAMULU GOLLA
|
ICICI BANK LTD(508534)
|
|
172
|
NYALKAL
|
TS-38-010-020-028/010617
(HADNUR)
|
3638010000NRG24230320241217769
|
23/03/2024
|
Munnur Parwathi
|
3638010WL046357
|
Munnur Parwathi
|
00354
|
PUNB0998300
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942117098
|
|
MUNNUR PARVATHI
|
CANARA BANK(508532)
|
|
173
|
NYALKAL
|
TS-38-010-020-028/010714
(HADNUR)
|
3638010000NRG24230320241217774
|
23/03/2024
|
Chepal Shantamma
|
3638010WL046357
|
Chepal Shantamma
|
00354
|
PUNB0998300
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942117099
|
|
SHANTHAMMA CHEPPULA
|
ICICI BANK LTD(508534)
|
|
174
|
NYALKAL
|
TS-38-010-020-028/010761
(HADNUR)
|
3638010000NRG24230320241217788
|
23/03/2024
|
Navalgari Sushilamma
|
3638010WL046357
|
Navalgari Sushilamma
|
00354
|
PUNB0998300
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942117107
|
|
NAVALGARI SUSHILAMMA
|
CANARA BANK(508532)
|
|
175
|
NYALKAL
|
TS-38-010-020-028/010782
(HADNUR)
|
3638010000NRG24230320241217792
|
23/03/2024
|
Cheppula Sangamma
|
3638010WL046357
|
Cheppula Sangamma
|
00354
|
PUNB0998300
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942117095
|
|
SANGAMMA CHEPPULU
|
ICICI BANK LTD(508534)
|
|
176
|
NYALKAL
|
TS-38-010-020-028/010979
(HADNUR)
|
3638010000NRG24230320241217814
|
23/03/2024
|
HULGERA SUJATHA
|
3638010WL046357
|
HULGERA SUJATHA
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117097
|
|
HULGERA SUJATHA
|
CANARA BANK(508532)
|
|
177
|
NYALKAL
|
TS-38-010-020-028/010982
(HADNUR)
|
3638010000NRG24230320241217815
|
23/03/2024
|
B Mallamma
|
3638010WL046357
|
B Mallamma
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117103
|
|
B MALLAMMA
|
CANARA BANK(508532)
|
|
178
|
NYALKAL
|
TS-38-010-020-028/010985
(HADNUR)
|
3638010000NRG24230320241217816
|
23/03/2024
|
Mangali Ranyamma
|
3638010WL046357
|
Mangali Ranyamma
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117102
|
|
MANGALI RANYAMMA
|
CANARA BANK(508532)
|
|
179
|
NYALKAL
|
TS-38-010-020-028/010986
(HADNUR)
|
3638010000NRG24230320241217817
|
23/03/2024
|
Mangali Laxmi
|
3638010WL046357
|
Mangali Laxmi
|
00354
|
PUNB0998300
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117104
|
|
MANGALI LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
180
|
NYALKAL
|
TS-38-010-006-008/010310
(RAGHAPUR)
|
3638010000NRG24230320241214942
|
23/03/2024
|
Pogula Datta Reddy
|
3638010WL046274
|
Pogula Datta Reddy
|
00415
|
SBIN0006524
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942117144
|
|
Mr. DATTA REDDY POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NYALKAL
|
TS-38-010-011-014/010146
(DAPPUR)
|
3638010000NRG24230320241216015
|
23/03/2024
|
Reshama Bee
|
3638010WL046311
|
Reshama Bee
|
00415
|
SBIN0006524
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942117140
|
|
MRS RESHMA BEE BHAGVAN WALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NYALKAL
|
TS-38-010-011-014/010484
(DAPPUR)
|
3638010000NRG24230320241216049
|
23/03/2024
|
sanjeev kumar
|
3638010WL046311
|
sanjeev kumar
|
00415
|
SBIN0006524
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942117135
|
|
Burju Sanjeev Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NYALKAL
|
TS-38-010-011-014/010518
(DAPPUR)
|
3638010000NRG24230320241216052
|
23/03/2024
|
shankar
|
3638010WL046311
|
shankar
|
00415
|
SBIN0006524
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942117137
|
|
MR SHANKAR AVUTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NYALKAL
|
TS-38-010-011-014/010535
(DAPPUR)
|
3638010000NRG24230320241216058
|
23/03/2024
|
munni bee
|
3638010WL046311
|
munni bee
|
00415
|
SBIN0006524
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942277345
|
|
MS MUNNI BEE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NYALKAL
|
TS-38-010-011-014/010553
(DAPPUR)
|
3638010000NRG24230320241216062
|
23/03/2024
|
Shivamangala
|
3638010WL046311
|
Shivamangala
|
00415
|
SBIN0006524
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942277339
|
|
MRS GADDAMIDI SHIVAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NYALKAL
|
TS-38-010-011-014/010578
(DAPPUR)
|
3638010000NRG24230320241216063
|
23/03/2024
|
Shabbir miya
|
3638010WL046311
|
Shabbir miya
|
00415
|
SBIN0006524
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942117143
|
|
MR MACHKURI SHABBIR SAB
|
STATE BANK OF INDIA(508548)
|
|
187
|
NYALKAL
|
TS-38-010-011-014/010584
(DAPPUR)
|
3638010000NRG24230320241216064
|
23/03/2024
|
Chandrakala
|
3638010WL046311
|
Chandrakala
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
13/04/2024
|
|
2942277352
|
|
MS CHANDRAKALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NYALKAL
|
TS-38-010-011-014/010629
(DAPPUR)
|
3638010000NRG24230320241216065
|
23/03/2024
|
Bismilla
|
3638010WL046311
|
Bismilla
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
13/04/2024
|
|
2942277340
|
|
BISMILLA MACHUKURI
|
ICICI BANK LTD(508534)
|
|
189
|
NYALKAL
|
TS-38-010-011-014/010639
(DAPPUR)
|
3638010000NRG24230320241216066
|
23/03/2024
|
gorebee
|
3638010WL046311
|
gorebee
|
00415
|
SBIN0006524
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942277351
|
|
GORIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NYALKAL
|
TS-38-010-011-014/010640
(DAPPUR)
|
3638010000NRG24230320241216067
|
23/03/2024
|
nagamma
|
3638010WL046311
|
nagamma
|
00415
|
SBIN0006524
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942277356
|
|
M NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NYALKAL
|
TS-38-010-011-014/010646
(DAPPUR)
|
3638010000NRG24230320241216069
|
23/03/2024
|
narsamma
|
3638010WL046311
|
narsamma
|
00415
|
SBIN0006524
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942277333
|
|
MS NARSAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NYALKAL
|
TS-38-010-011-014/010649
(DAPPUR)
|
3638010000NRG24230320241216070
|
23/03/2024
|
AFZAL
|
3638010WL046311
|
AFZAL
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942117141
|
|
MR GUDSAB AFZAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NYALKAL
|
TS-38-010-011-014/010653
(DAPPUR)
|
3638010000NRG24230320241216071
|
23/03/2024
|
MOGULAPPA
|
3638010WL046311
|
MOGULAPPA
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942277365
|
|
MR AVUTI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NYALKAL
|
TS-38-010-011-014/010671
(DAPPUR)
|
3638010000NRG24230320241216072
|
23/03/2024
|
RAJU
|
3638010WL046311
|
RAJU
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942277366
|
|
MR BOOMGONDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
NYALKAL
|
TS-38-010-011-014/010676
(DAPPUR)
|
3638010000NRG24230320241216073
|
23/03/2024
|
gopal
|
3638010WL046311
|
gopal
|
00415
|
SBIN0006524
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942277337
|
|
MR GOWNI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
NYALKAL
|
TS-38-010-011-014/010677
(DAPPUR)
|
3638010000NRG24230320241216074
|
23/03/2024
|
laxmi
|
3638010WL046311
|
laxmi
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942277357
|
|
MS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NYALKAL
|
TS-38-010-011-014/010685
(DAPPUR)
|
3638010000NRG24230320241216075
|
23/03/2024
|
Aji Begam
|
3638010WL046311
|
Aji Begam
|
00415
|
SBIN0006524
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942277359
|
|
MRS MIRJAPUR HAJIBEGUM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NYALKAL
|
TS-38-010-011-014/010704
(DAPPUR)
|
3638010000NRG24230320241216081
|
23/03/2024
|
Azimoddin
|
3638010WL046311
|
Azimoddin
|
00415
|
SBIN0006524
|
977
|
977
|
Processed
|
13/04/2024
|
|
2942277358
|
|
MR MD AZIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
NYALKAL
|
TS-38-010-011-014/10717
(DAPPUR)
|
3638010000NRG24230320241216082
|
23/03/2024
|
VITTAL GOUNI
|
3638010WL046311
|
VITTAL GOUNI
|
00415
|
SBIN0006524
|
950
|
950
|
Processed
|
14/04/2024
|
|
2942277338
|
|
GOUNI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NYALKAL
|
TS-38-010-017-023/010404
(MIRJAPUR(N))
|
3638010000NRG24230320241214047
|
23/03/2024
|
chandrakala
|
3638010WL046247
|
chandrakala
|
00415
|
SBIN0006524
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2942277362
|
|
MR UNNI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NYALKAL
|
TS-38-010-017-023/010409
(MIRJAPUR(N))
|
3638010000NRG24230320241214049
|
23/03/2024
|
FARANA BEGUM
|
3638010WL046247
|
FARANA BEGUM
|
00415
|
SBIN0006524
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942277343
|
|
MISS FARANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NYALKAL
|
TS-38-010-027-035/010465
(GANGWAR)
|
3638010000NRG24230320241214944
|
23/03/2024
|
saraswathi
|
3638010WL046276
|
saraswathi
|
00415
|
SBIN0006524
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942117163
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NYALKAL
|
TS-38-010-028-036/010466
(MIRZAPUR[B])
|
3638010000NRG24230320241214335
|
23/03/2024
|
Padma
|
3638010WL046252
|
Padma
|
00415
|
SBIN0006524
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2942277363
|
|
EDAKULA PADMA
|
CANARA BANK(508532)
|
|
204
|
NYALKAL
|
TS-38-010-037-001/010007
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207699
|
23/03/2024
|
Mididoddi Ratnamma
|
3638010WL046074
|
Mididoddi Ratnamma
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277328
|
|
MRS MIDIDODDI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207700
|
23/03/2024
|
Narsamma
|
3638010WL046074
|
Narsamma
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277331
|
|
NARSAMMA RAJOLA
|
ICICI BANK LTD(508534)
|
|
206
|
NYALKAL
|
TS-38-010-037-001/010019
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207701
|
23/03/2024
|
Sumitra
|
3638010WL046074
|
Sumitra
|
00415
|
SBIN0006524
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942277326
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
207
|
NYALKAL
|
TS-38-010-037-001/010024
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207702
|
23/03/2024
|
Draoupathi
|
3638010WL046074
|
Draoupathi
|
00415
|
SBIN0006524
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117142
|
|
DRAOUPATHI
|
ICICI BANK LTD(508534)
|
|
208
|
NYALKAL
|
TS-38-010-037-001/010026
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207704
|
23/03/2024
|
UPPARI SARASHWATHI
|
3638010WL046074
|
UPPARI SARASHWATHI
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942277334
|
|
SARASVATHI
|
ICICI BANK LTD(508534)
|
|
209
|
NYALKAL
|
TS-38-010-037-001/010042
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207706
|
23/03/2024
|
TULJAMMA KONADODDI
|
3638010WL046074
|
TULJAMMA KONADODDI
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277329
|
|
THULJAMMA
|
ICICI BANK LTD(508534)
|
|
210
|
NYALKAL
|
TS-38-010-037-001/010047
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207707
|
23/03/2024
|
Laxmi
|
3638010WL046074
|
Laxmi
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117138
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
211
|
NYALKAL
|
TS-38-010-037-001/010051
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207708
|
23/03/2024
|
Renuka
|
3638010WL046074
|
Renuka
|
00415
|
SBIN0006524
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942277336
|
|
Gavari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NYALKAL
|
TS-38-010-037-001/010056
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207709
|
23/03/2024
|
Gundamma
|
3638010WL046074
|
Gundamma
|
00415
|
SBIN0006524
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2942277342
|
|
GUNDAMMA
|
ICICI BANK LTD(508534)
|
|
213
|
NYALKAL
|
TS-38-010-037-001/010231
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207710
|
23/03/2024
|
Sakkubai
|
3638010WL046074
|
Sakkubai
|
00415
|
SBIN0006524
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2942117136
|
|
SAKKUBAI CHANBAAL
|
ICICI BANK LTD(508534)
|
|
214
|
NYALKAL
|
TS-38-010-037-001/010250
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207712
|
23/03/2024
|
Bhandari Rangamma
|
3638010WL046074
|
Bhandari Rangamma
|
00415
|
SBIN0006524
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2942277349
|
|
MRS BHANDARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NYALKAL
|
TS-38-010-037-001/010266
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207715
|
23/03/2024
|
Sujatha
|
3638010WL046074
|
Sujatha
|
00415
|
SBIN0006524
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2942277332
|
|
MISS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NYALKAL
|
TS-38-010-037-001/010270
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207716
|
23/03/2024
|
Rukmini
|
3638010WL046074
|
Rukmini
|
00415
|
SBIN0006524
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117134
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NYALKAL
|
TS-38-010-037-001/010279
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207717
|
23/03/2024
|
Sridevi Rojala
|
3638010WL046074
|
Sridevi Rojala
|
00415
|
SBIN0006524
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942277330
|
|
MS SRIDEVI ROJOLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NYALKAL
|
TS-38-010-037-001/010326
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207723
|
23/03/2024
|
Premila
|
3638010WL046074
|
Premila
|
00415
|
SBIN0006524
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942277355
|
|
MS UPPARI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NYALKAL
|
TS-38-010-037-001/010328
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207724
|
23/03/2024
|
Bagyavathi
|
3638010WL046074
|
Bagyavathi
|
00415
|
SBIN0006524
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117133
|
|
MRS ARGALAMANI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NYALKAL
|
TS-38-010-037-001/010329
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207725
|
23/03/2024
|
Muthamma
|
3638010WL046074
|
Muthamma
|
00415
|
SBIN0006524
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117132
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NYALKAL
|
TS-38-010-037-001/010330
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207726
|
23/03/2024
|
Rukmini
|
3638010WL046074
|
Rukmini
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277354
|
|
MS OUTI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NYALKAL
|
TS-38-010-037-001/010333
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207727
|
23/03/2024
|
Bhavani
|
3638010WL046074
|
Bhavani
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942277346
|
|
MRS KUMMARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NYALKAL
|
TS-38-010-037-001/010340
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207728
|
23/03/2024
|
sunitha
|
3638010WL046074
|
sunitha
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942277341
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NYALKAL
|
TS-38-010-037-001/010342
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207729
|
23/03/2024
|
parvin begum
|
3638010WL046074
|
parvin begum
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277348
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
225
|
NYALKAL
|
TS-38-010-037-001/010343
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207730
|
23/03/2024
|
Archana
|
3638010WL046074
|
Archana
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117146
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NYALKAL
|
TS-38-010-037-001/010362
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207731
|
23/03/2024
|
renukha
|
3638010WL046074
|
renukha
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277361
|
|
MRS RENUKA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NYALKAL
|
TS-38-010-037-001/010364
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207732
|
23/03/2024
|
Manhanadha
|
3638010WL046074
|
Manhanadha
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277364
|
|
MRS MIDIDODD MANHANADHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NYALKAL
|
TS-38-010-037-001/010365
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207733
|
23/03/2024
|
Laalbi
|
3638010WL046074
|
Laalbi
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277335
|
|
MISS SHAIK LALBEE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NYALKAL
|
TS-38-010-037-001/10372
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207736
|
23/03/2024
|
GYAN BAI
|
3638010WL046074
|
GYAN BAI
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942117139
|
|
MRS GYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NYALKAL
|
TS-38-010-037-001/10373
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207737
|
23/03/2024
|
Methari Susanna
|
3638010WL046074
|
Methari Susanna
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942117075
|
|
SUSANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
NYALKAL
|
TS-38-010-037-001/10374
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207738
|
23/03/2024
|
AUTI SANGEETHA
|
3638010WL046074
|
AUTI SANGEETHA
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942117131
|
|
MRS AOUTI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NYALKAL
|
TS-38-010-037-001/10375
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207739
|
23/03/2024
|
SAMEENA BEGUM
|
3638010WL046074
|
SAMEENA BEGUM
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277360
|
|
MS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NYALKAL
|
TS-38-010-037-001/10376
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207740
|
23/03/2024
|
AOUTI SHAGYAMMA
|
3638010WL046074
|
AOUTI SHAGYAMMA
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942277353
|
|
MRS AOUTI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NYALKAL
|
TS-38-010-037-001/10378
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207742
|
23/03/2024
|
ARGALMANI KAVITHA
|
3638010WL046074
|
ARGALMANI KAVITHA
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942117145
|
|
ARGALMANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NYALKAL
|
TS-38-010-037-001/10379
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207744
|
23/03/2024
|
A SANTHOSH KUMAR
|
3638010WL046074
|
A SANTHOSH KUMAR
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942277327
|
|
A SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NYALKAL
|
TS-38-010-037-001/10379
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207743
|
23/03/2024
|
Bhumika Argalmani
|
3638010WL046074
|
Bhumika Argalmani
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942117094
|
|
BHUMIKA ARGALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NYALKAL
|
TS-38-010-037-001/10380
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207745
|
23/03/2024
|
Rajoli Gnanadevi
|
3638010WL046074
|
Rajoli Gnanadevi
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942117074
|
|
RAJOLI GNANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NYALKAL
|
TS-38-010-037-001/10383
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207747
|
23/03/2024
|
KINDODDI JYOTHI
|
3638010WL046074
|
KINDODDI JYOTHI
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942277347
|
|
KINDI DODDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NYALKAL
|
TS-38-010-037-001/10384
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207748
|
23/03/2024
|
AUTI AMBIKA
|
3638010WL046074
|
AUTI AMBIKA
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942277350
|
|
AUTI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NYALKAL
|
TS-38-010-037-001/10385
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207749
|
23/03/2024
|
MUNTAJ BEGUM
|
3638010WL046074
|
MUNTAJ BEGUM
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117165
|
|
MRS MUNTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56089
|
56089
|
|
|
|
|
|
|
|
|
241
|
NYALKAL
|
TS-38-010-037-001/10377
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207741
|
23/03/2024
|
MULGE MUTTAMMA
|
3638010WL046074
|
MULGE MUTTAMMA
|
00415
|
SBIN0014155
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942277344
|
|
MULGE MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
242
|
NYALKAL
|
TS-38-010-013-018/010317
(HUSSELLI)
|
3638010000NRG24210320241207503
|
23/03/2024
|
VITTAL REDDY
|
3638010WL046069
|
VITTAL REDDY
|
00415
|
SBIN0020101
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942117093
|
|
MR MUNGI VITAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
243
|
NYALKAL
|
TS-38-010-011-014/010641
(DAPPUR)
|
3638010000NRG24230320241216068
|
23/03/2024
|
shek nazbun begum
|
3638010WL046311
|
shek nazbun begum
|
00468
|
UBIN0913901
|
1103
|
1103
|
Processed
|
14/04/2024
|
|
2942117122
|
|
SHEK NAZBUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NYALKAL
|
TS-38-010-027-035/010442
(GANGWAR)
|
3638010000NRG24230320241217083
|
23/03/2024
|
Nadmidoddi Gundappa
|
3638010WL046343
|
Nadmidoddi Gundappa
|
00468
|
UBIN0913901
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942117126
|
|
NADIMIDODDI GUNDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
245
|
NYALKAL
|
TS-38-010-037-001/010025
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207703
|
23/03/2024
|
Mididoddi Yashoda
|
3638010WL046074
|
Mididoddi Yashoda
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942117130
|
|
Mididoddi Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NYALKAL
|
TS-38-010-037-001/010034
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207705
|
23/03/2024
|
Sunitha
|
3638010WL046074
|
Sunitha
|
00688
|
FINO0001001
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942117164
|
|
Mididoddi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NYALKAL
|
TS-38-010-037-001/010300
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207718
|
23/03/2024
|
Nagamma
|
3638010WL046074
|
Nagamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117127
|
|
Argalmani Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NYALKAL
|
TS-38-010-037-001/010302
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207719
|
23/03/2024
|
Jyothi
|
3638010WL046074
|
Jyothi
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117129
|
|
Bandari Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NYALKAL
|
TS-38-010-037-001/010303
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207720
|
23/03/2024
|
Anitha
|
3638010WL046074
|
Anitha
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117128
|
|
Tappedar Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NYALKAL
|
TS-38-010-037-001/010307
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207721
|
23/03/2024
|
kavitha
|
3638010WL046074
|
kavitha
|
00688
|
FINO0001001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942117166
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
251
|
NYALKAL
|
TS-38-010-011-014/010175
(DAPPUR)
|
3638010000NRG24230320241216016
|
23/03/2024
|
Rafiyoddin
|
3638010WL046311
|
Rafiyoddin
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
14/04/2024
|
|
2942117117
|
|
MOHAMADI RAFIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NYALKAL
|
TS-38-010-011-014/010209
(DAPPUR)
|
3638010000NRG24230320241216021
|
23/03/2024
|
P Ishvaramma
|
3638010WL046311
|
P Ishvaramma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942117110
|
|
ISHWARAMMA PUNTIKURA
|
ICICI BANK LTD(508534)
|
|
253
|
NYALKAL
|
TS-38-010-011-014/010428
(DAPPUR)
|
3638010000NRG24230320241216041
|
23/03/2024
|
Kalpana
|
3638010WL046311
|
Kalpana
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942117109
|
|
MS MADAPATHI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NYALKAL
|
TS-38-010-013-018/010278
(HUSSELLI)
|
3638010000NRG24210320241207493
|
23/03/2024
|
Sadath bee
|
3638010WL046069
|
Sadath bee
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
14/04/2024
|
|
2942117119
|
|
SADATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NYALKAL
|
TS-38-010-013-018/010345
(HUSSELLI)
|
3638010000NRG24210320241207508
|
23/03/2024
|
Sharada
|
3638010WL046069
|
Sharada
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942117111
|
|
CHARAKPALLI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NYALKAL
|
TS-38-010-018-025/010031
(TEKUR)
|
3638010000NRG24230320241216527
|
23/03/2024
|
Anushamma
|
3638010WL046328
|
Anushamma
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/04/2024
|
|
2942117116
|
|
BYAGARI ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NYALKAL
|
TS-38-010-018-025/010341
(TEKUR)
|
3638010000NRG24230320241216572
|
23/03/2024
|
Metari Veshala
|
3638010WL046328
|
Metari Veshala
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2942117115
|
|
MYATHARI VISHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NYALKAL
|
TS-38-010-018-025/010394
(TEKUR)
|
3638010000NRG24230320241216584
|
23/03/2024
|
JYOTHI
|
3638010WL046328
|
JYOTHI
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
14/04/2024
|
|
2942117118
|
|
MALI PATLLLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NYALKAL
|
TS-38-010-020-028/010275
(HADNUR)
|
3638010000NRG24230320241217754
|
23/03/2024
|
Saijad Bee
|
3638010WL046357
|
Saijad Bee
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117112
|
|
SHAJADI BEGAM
|
CANARA BANK(508532)
|
|
260
|
NYALKAL
|
TS-38-010-020-028/011106
(HADNUR)
|
3638010000NRG24230320241217826
|
23/03/2024
|
Vijay Kumar
|
3638010WL046357
|
Vijay Kumar
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
14/04/2024
|
|
2942117121
|
|
GANJAI VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NYALKAL
|
TS-38-010-037-001/010311
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207722
|
23/03/2024
|
Munni Bee
|
3638010WL046074
|
Munni Bee
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942117120
|
|
Munni Bee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
NYALKAL
|
TS-38-010-037-001/010369
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207735
|
23/03/2024
|
B Panchasheela
|
3638010WL046074
|
B Panchasheela
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942117114
|
|
BANDARI PANCHASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NYALKAL
|
TS-38-010-037-001/010369
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207734
|
23/03/2024
|
B RAJKUMAR
|
3638010WL046074
|
B RAJKUMAR
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942117113
|
|
BANDARI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
264
|
NYALKAL
|
TS-38-010-013-018/010034
(HUSSELLI)
|
3638010000NRG24210320241207479
|
23/03/2024
|
Shankar
|
3638010WL046069
|
Shankar
|
00710
|
SBIN0000DOP
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942117092
|
|
DUMSAPUR SHANKAR
|
CANARA BANK(508532)
|
|
265
|
NYALKAL
|
TS-38-010-013-018/010044
(HUSSELLI)
|
3638010000NRG24210320241207482
|
23/03/2024
|
Hussaini
|
3638010WL046069
|
Hussaini
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942117091
|
|
DUMSAPUR HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NYALKAL
|
TS-38-010-017-023/010157
(MIRJAPUR(N))
|
3638010000NRG24230320241214031
|
23/03/2024
|
Anjaiah
|
3638010WL046247
|
Anjaiah
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942117087
|
|
MRS TELUGU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NYALKAL
|
TS-38-010-018-025/010146
(TEKUR)
|
3638010000NRG24230320241216554
|
23/03/2024
|
Malamma
|
3638010WL046328
|
Malamma
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2942117086
|
|
KONAINTI MALLAMMA
|
CANARA BANK(508532)
|
|
268
|
NYALKAL
|
TS-38-010-020-028/010065
(HADNUR)
|
3638010000NRG24230320241217729
|
23/03/2024
|
Shanthamma
|
3638010WL046357
|
Shanthamma
|
00710
|
SBIN0000DOP
|
82
|
82
|
Processed
|
13/04/2024
|
|
2942117078
|
|
M SANTHAMMA
|
CANARA BANK(508532)
|
|
269
|
NYALKAL
|
TS-38-010-020-028/010466
(HADNUR)
|
3638010000NRG24230320241217764
|
23/03/2024
|
Surekha
|
3638010WL046357
|
Surekha
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942117079
|
|
GUMMADI SUREKHA
|
CANARA BANK(508532)
|
|
270
|
NYALKAL
|
TS-38-010-020-028/010470
(HADNUR)
|
3638010000NRG24230320241217765
|
23/03/2024
|
Madusudanreddi
|
3638010WL046357
|
Madusudanreddi
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
14/04/2024
|
|
2942117080
|
|
Madusudanreddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NYALKAL
|
TS-38-010-020-028/010644
(HADNUR)
|
3638010000NRG24230320241217770
|
23/03/2024
|
Aleema Begum
|
3638010WL046357
|
Aleema Begum
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942117085
|
|
ALEEMA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
272
|
NYALKAL
|
TS-38-010-020-028/010737
(HADNUR)
|
3638010000NRG24230320241217780
|
23/03/2024
|
Raj Kumar
|
3638010WL046357
|
Raj Kumar
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
14/04/2024
|
|
2942117081
|
|
GANJAYI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NYALKAL
|
TS-38-010-020-028/010833
(HADNUR)
|
3638010000NRG24230320241217793
|
23/03/2024
|
kavitha
|
3638010WL046357
|
kavitha
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942117082
|
|
BEGARI KAVITHA
|
CANARA BANK(508532)
|
|
274
|
NYALKAL
|
TS-38-010-020-028/010965
(HADNUR)
|
3638010000NRG24230320241217811
|
23/03/2024
|
anitha
|
3638010WL046357
|
anitha
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942117083
|
|
anitha tirumala
|
GENERAL POST OFFICE(607245)
|
|
275
|
NYALKAL
|
TS-38-010-020-028/010972
(HADNUR)
|
3638010000NRG24230320241217813
|
23/03/2024
|
alishamma
|
3638010WL046357
|
alishamma
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942117084
|
|
ALISHAMMA CHAPULA
|
CANARA BANK(508532)
|
|
276
|
NYALKAL
|
TS-38-010-037-001/010234
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207711
|
23/03/2024
|
Anitha
|
3638010WL046074
|
Anitha
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2942117088
|
|
MUNNUR ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
NYALKAL
|
TS-38-010-037-001/010258
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207713
|
23/03/2024
|
Sharanamma
|
3638010WL046074
|
Sharanamma
|
00710
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2942117089
|
|
MRS AOUTI SHARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NYALKAL
|
TS-38-010-037-001/010264
(SHAMSHALLAPUR)
|
3638010000NRG24210320241207714
|
23/03/2024
|
Raju
|
3638010WL046074
|
Raju
|
00710
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2942117090
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186451
|
186451
|
|
|
|
|
|
|
|