|
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-38-010-026-034/10622
(METALKUNTA)
|
3638010000NRG24130220241018377
|
13/02/2024
|
Bumangari Raju
|
3638010WL039562
|
Bumangari Raju
|
00045
|
BARB0ZAHEER
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2924633176
|
|
BUMANGARI RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-023-031/010374
(RAJOLA)
|
3638010000NRG24130220241017715
|
13/02/2024
|
GUNDAMMA
|
3638010WL039538
|
GUNDAMMA
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633293
|
|
S GUNDAMMA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-023-031/010375
(RAJOLA)
|
3638010000NRG24130220241017716
|
13/02/2024
|
CHAKALI KAVITHA
|
3638010WL039538
|
CHAKALI KAVITHA
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633272
|
|
CHAKALI KAVITHA
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-023-031/010385
(RAJOLA)
|
3638010000NRG24130220241017717
|
13/02/2024
|
sushelamma
|
3638010WL039538
|
sushelamma
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924633145
|
|
SHUSHILAMMA DOUNKE
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-023-031/010393
(RAJOLA)
|
3638010000NRG24130220241017718
|
13/02/2024
|
sudharani
|
3638010WL039538
|
sudharani
|
00078
|
CNRB0013400
|
389
|
389
|
Processed
|
13/04/2024
|
|
2924633168
|
|
KELAGINDODI SUDHARANI
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-023-031/010395
(RAJOLA)
|
3638010000NRG24130220241017719
|
13/02/2024
|
padmamma
|
3638010WL039538
|
padmamma
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633275
|
|
TELUGU PADMAMMA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-023-031/010419
(RAJOLA)
|
3638010000NRG24130220241017720
|
13/02/2024
|
mahanohar
|
3638010WL039538
|
mahanohar
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924633279
|
|
MANOHAR BUGTE
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-023-031/010425
(RAJOLA)
|
3638010000NRG24130220241017721
|
13/02/2024
|
RIZWANA BEGUM
|
3638010WL039538
|
RIZWANA BEGUM
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633295
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-023-031/010426
(RAJOLA)
|
3638010000NRG24130220241017722
|
13/02/2024
|
swaroopa
|
3638010WL039538
|
swaroopa
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924633292
|
|
SWARUPA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-023-031/010429
(RAJOLA)
|
3638010000NRG24130220241017723
|
13/02/2024
|
sathyamma
|
3638010WL039538
|
sathyamma
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924633306
|
|
GOLLA SATHYAMMA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-023-031/010430
(RAJOLA)
|
3638010000NRG24130220241017724
|
13/02/2024
|
sunitha
|
3638010WL039538
|
sunitha
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924633308
|
|
NAGIRA SUNITHA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-023-031/010431
(RAJOLA)
|
3638010000NRG24130220241017725
|
13/02/2024
|
malasri
|
3638010WL039538
|
malasri
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924633139
|
|
BUKUTE MALASREE
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-023-031/010432
(RAJOLA)
|
3638010000NRG24130220241017726
|
13/02/2024
|
puja
|
3638010WL039538
|
puja
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924633282
|
|
METARI POOJA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-023-031/010435
(RAJOLA)
|
3638010000NRG24130220241017727
|
13/02/2024
|
Rajeshwari
|
3638010WL039538
|
Rajeshwari
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633283
|
|
M RAJESWARI
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-023-031/010445
(RAJOLA)
|
3638010000NRG24130220241017728
|
13/02/2024
|
MEENAKSHI
|
3638010WL039538
|
MEENAKSHI
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633305
|
|
CHAKALI MEENAKSHI
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-023-031/010449
(RAJOLA)
|
3638010000NRG24130220241017729
|
13/02/2024
|
PAVITRA
|
3638010WL039538
|
PAVITRA
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633143
|
|
SHERI PAVITRA
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-023-031/010463
(RAJOLA)
|
3638010000NRG24130220241017730
|
13/02/2024
|
Chandrakala
|
3638010WL039538
|
Chandrakala
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633284
|
|
UPPARI CHANDRAKALA
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-023-031/10468
(RAJOLA)
|
3638010000NRG24130220241017731
|
13/02/2024
|
K ROJA ROJA
|
3638010WL039538
|
K ROJA ROJA
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633144
|
|
K ROJA
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-023-031/10471
(RAJOLA)
|
3638010000NRG24130220241017732
|
13/02/2024
|
M SHEKAMMA
|
3638010WL039538
|
M SHEKAMMA
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633294
|
|
METHARI SHEKAMMA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-023-031/10473
(RAJOLA)
|
3638010000NRG24130220241017733
|
13/02/2024
|
METHARI JAGADEVI
|
3638010WL039538
|
METHARI JAGADEVI
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924633291
|
|
JAGADEVI METARI
|
ICICI BANK LTD(508534)
|
|
21
|
NYALKAL
|
TS-38-010-023-031/10474
(RAJOLA)
|
3638010000NRG24130220241017734
|
13/02/2024
|
Medhari Shilpa
|
3638010WL039538
|
Medhari Shilpa
|
00078
|
CNRB0013400
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924633303
|
|
SHILPA
|
ICICI BANK LTD(508534)
|
|
22
|
NYALKAL
|
TS-38-010-023-031/10475
(RAJOLA)
|
3638010000NRG24130220241017735
|
13/02/2024
|
Methari Laxmi
|
3638010WL039538
|
Methari Laxmi
|
00078
|
CNRB0013400
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924633304
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
23
|
NYALKAL
|
TS-38-010-023-031/10476
(RAJOLA)
|
3638010000NRG24130220241017736
|
13/02/2024
|
Godavari
|
3638010WL039538
|
Godavari
|
00078
|
CNRB0013400
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924633277
|
|
G GODAVARI WO G BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NYALKAL
|
TS-38-010-024-032/010066
(KALBEMAL)
|
3638010000NRG24130220241019535
|
13/02/2024
|
Rabeka
|
3638010WL039610
|
Rabeka
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924633302
|
|
HALGI REBEKA
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-024-032/010287
(KALBEMAL)
|
3638010000NRG24130220241019543
|
13/02/2024
|
bushera begam
|
3638010WL039610
|
bushera begam
|
00078
|
CNRB0013400
|
211
|
211
|
Processed
|
13/04/2024
|
|
2924633301
|
|
BUSHERA BEGUM
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-024-032/010485
(KALBEMAL)
|
3638010000NRG24130220241019560
|
13/02/2024
|
T Sukkamma
|
3638010WL039610
|
T Sukkamma
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633278
|
|
T SUKKAMMA
|
CANARA BANK(508532)
|
|
27
|
NYALKAL
|
TS-38-010-024-032/010491
(KALBEMAL)
|
3638010000NRG24130220241019561
|
13/02/2024
|
peeramma
|
3638010WL039610
|
peeramma
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633274
|
|
WAGGER PEERAMMA
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-024-032/010493
(KALBEMAL)
|
3638010000NRG24130220241019562
|
13/02/2024
|
sunitha
|
3638010WL039610
|
sunitha
|
00078
|
CNRB0013400
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2924633140
|
|
BANDA SUNITH
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010509
(KALBEMAL)
|
3638010000NRG24130220241019563
|
13/02/2024
|
Kaleja Begam
|
3638010WL039610
|
Kaleja Begam
|
00078
|
CNRB0013400
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2924633298
|
|
REJINTHAL VALE KHALEDA BEGUM
|
CANARA BANK(508532)
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010519
(KALBEMAL)
|
3638010000NRG24130220241019564
|
13/02/2024
|
sakamma
|
3638010WL039610
|
sakamma
|
00078
|
CNRB0013400
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2924633310
|
|
KUMMARI SUKKAMMA
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010530
(KALBEMAL)
|
3638010000NRG24130220241019566
|
13/02/2024
|
reshma
|
3638010WL039610
|
reshma
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633166
|
|
METRI RESHMA
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010530
(KALBEMAL)
|
3638010000NRG24130220241019565
|
13/02/2024
|
VAIDYAPPA
|
3638010WL039610
|
VAIDYAPPA
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633167
|
|
METRI VAIJAPPA
|
CANARA BANK(508532)
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010590
(KALBEMAL)
|
3638010000NRG24130220241019567
|
13/02/2024
|
renukha
|
3638010WL039610
|
renukha
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633307
|
|
MethriRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010601
(KALBEMAL)
|
3638010000NRG24130220241019568
|
13/02/2024
|
minchamma
|
3638010WL039610
|
minchamma
|
00078
|
CNRB0013400
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2924633281
|
|
HALGE MINCHAMMA
|
CANARA BANK(508532)
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010609
(KALBEMAL)
|
3638010000NRG24130220241019569
|
13/02/2024
|
Laxmi
|
3638010WL039610
|
Laxmi
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633273
|
|
CHINCHOLLY LAXMI
|
CANARA BANK(508532)
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010627
(KALBEMAL)
|
3638010000NRG24130220241019570
|
13/02/2024
|
kavitha
|
3638010WL039610
|
kavitha
|
00078
|
CNRB0013400
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2924633280
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
37
|
NYALKAL
|
TS-38-010-024-032/010633
(KALBEMAL)
|
3638010000NRG24130220241019571
|
13/02/2024
|
maruthi
|
3638010WL039610
|
maruthi
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633270
|
|
MARUTHI METHRI
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-024-032/010633
(KALBEMAL)
|
3638010000NRG24130220241019572
|
13/02/2024
|
sulochana
|
3638010WL039610
|
sulochana
|
00078
|
CNRB0013400
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2924633138
|
|
METRI SULOCHANA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-024-032/010640
(KALBEMAL)
|
3638010000NRG24130220241019573
|
13/02/2024
|
Mahadevi
|
3638010WL039610
|
Mahadevi
|
00078
|
CNRB0013400
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2924633299
|
|
METHARI MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NYALKAL
|
TS-38-010-024-032/010643
(KALBEMAL)
|
3638010000NRG24130220241019574
|
13/02/2024
|
surekha
|
3638010WL039610
|
surekha
|
00078
|
CNRB0013400
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2924633300
|
|
DADGONDA SUREKHA
|
CANARA BANK(508532)
|
|
41
|
NYALKAL
|
TS-38-010-024-032/010644
(KALBEMAL)
|
3638010000NRG24130220241019575
|
13/02/2024
|
padmavathi
|
3638010WL039610
|
padmavathi
|
00078
|
CNRB0013400
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924633288
|
|
PADMAVATHI DAPPURI
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-024-032/010648
(KALBEMAL)
|
3638010000NRG24130220241019576
|
13/02/2024
|
sunitha
|
3638010WL039610
|
sunitha
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633285
|
|
MRS BASGONDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NYALKAL
|
TS-38-010-024-032/010651
(KALBEMAL)
|
3638010000NRG24130220241019577
|
13/02/2024
|
sangeetha
|
3638010WL039610
|
sangeetha
|
00078
|
CNRB0013400
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2924633142
|
|
BENEKELLI SANGEETHA
|
CANARA BANK(508532)
|
|
44
|
NYALKAL
|
TS-38-010-024-032/010690
(KALBEMAL)
|
3638010000NRG24130220241019578
|
13/02/2024
|
Bheemanna
|
3638010WL039610
|
Bheemanna
|
00078
|
CNRB0013400
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2924633151
|
|
D BHEEMANNA
|
CANARA BANK(508532)
|
|
45
|
NYALKAL
|
TS-38-010-024-032/010697
(KALBEMAL)
|
3638010000NRG24130220241019579
|
13/02/2024
|
Balika
|
3638010WL039610
|
Balika
|
00078
|
CNRB0013400
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924633169
|
|
MARRI BALIKA
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-024-032/10700
(KALBEMAL)
|
3638010000NRG24130220241019580
|
13/02/2024
|
Chakali Anushamma
|
3638010WL039610
|
Chakali Anushamma
|
00078
|
CNRB0013400
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924633141
|
|
CHAKALI ANUSHAMMA
|
CANARA BANK(508532)
|
|
47
|
NYALKAL
|
TS-38-010-024-032/10703
(KALBEMAL)
|
3638010000NRG24130220241019581
|
13/02/2024
|
Priyanka Tonne
|
3638010WL039610
|
Priyanka Tonne
|
00078
|
CNRB0013400
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924633287
|
|
PRIYANKA TONNE
|
CANARA BANK(508532)
|
|
48
|
NYALKAL
|
TS-38-010-024-032/10713
(KALBEMAL)
|
3638010000NRG24130220241019582
|
13/02/2024
|
MARATA SHOBHA
|
3638010WL039610
|
MARATA SHOBHA
|
00078
|
CNRB0013400
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924633309
|
|
MARATA SHOBHA
|
CANARA BANK(508532)
|
|
49
|
NYALKAL
|
TS-38-010-024-032/10714
(KALBEMAL)
|
3638010000NRG24130220241019583
|
13/02/2024
|
MAINALLI UMAVATHI
|
3638010WL039610
|
MAINALLI UMAVATHI
|
00078
|
CNRB0013400
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924633170
|
|
MAINALLI UMAVATHI
|
CANARA BANK(508532)
|
|
50
|
NYALKAL
|
TS-38-010-025-033/010431
(BASANTHPUR)
|
3638010000NRG24130220241019946
|
13/02/2024
|
farana begum
|
3638010WL039625
|
farana begum
|
00078
|
CNRB0013400
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924633286
|
|
FARANA BEGUM
|
CANARA BANK(508532)
|
|
51
|
NYALKAL
|
TS-38-010-025-033/010435
(BASANTHPUR)
|
3638010000NRG24130220241019947
|
13/02/2024
|
Bakamma
|
3638010WL039625
|
Bakamma
|
00078
|
CNRB0013400
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924633271
|
|
BAKKAMMA
|
CANARA BANK(508532)
|
|
52
|
NYALKAL
|
TS-38-010-025-033/010444
(BASANTHPUR)
|
3638010000NRG24130220241019948
|
13/02/2024
|
Ismail bee
|
3638010WL039625
|
Ismail bee
|
00078
|
CNRB0013400
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2924633276
|
|
MACHKURI ISMAIL BEE
|
CANARA BANK(508532)
|
|
53
|
NYALKAL
|
TS-38-010-025-033/010460
(BASANTHPUR)
|
3638010000NRG24130220241019950
|
13/02/2024
|
Priyanka
|
3638010WL039625
|
Priyanka
|
00078
|
CNRB0013400
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2924633296
|
|
METRI PRIYANKA
|
CANARA BANK(508532)
|
|
54
|
NYALKAL
|
TS-38-010-025-033/010462
(BASANTHPUR)
|
3638010000NRG24130220241019951
|
13/02/2024
|
Farzana begum
|
3638010WL039625
|
Farzana begum
|
00078
|
CNRB0013400
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2924633290
|
|
FARZANA BEGUM
|
CANARA BANK(508532)
|
|
55
|
NYALKAL
|
TS-38-010-025-033/10465
(BASANTHPUR)
|
3638010000NRG24130220241019952
|
13/02/2024
|
V Mahananda
|
3638010WL039625
|
V Mahananda
|
00078
|
CNRB0013400
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924633297
|
|
V MAHANANDA
|
CANARA BANK(508532)
|
|
56
|
NYALKAL
|
TS-38-010-028-036/010530
(MIRZAPUR[B])
|
3638010000NRG24130220241018659
|
13/02/2024
|
Laxmamma
|
3638010WL039576
|
Laxmamma
|
00078
|
CNRB0013400
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924633289
|
|
YELGOI LAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59727
|
59727
|
|
|
|
|
|
|
|
|
57
|
NYALKAL
|
TS-38-010-019-026/010019
(MUNGI)
|
3638010000NRG24130220241017958
|
13/02/2024
|
Ismail
|
3638010WL039548
|
Ismail
|
00078
|
CNRB0013403
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924633147
|
|
MOHAMMAD ISMAIL SAB
|
CANARA BANK(508532)
|
|
58
|
NYALKAL
|
TS-38-010-019-026/010048
(MUNGI)
|
3638010000NRG24130220241017959
|
13/02/2024
|
Rina
|
3638010WL039548
|
Rina
|
00078
|
CNRB0013403
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924633159
|
|
MALADHODDI RINAA
|
CANARA BANK(508532)
|
|
59
|
NYALKAL
|
TS-38-010-019-026/010069
(MUNGI)
|
3638010000NRG24130220241017964
|
13/02/2024
|
Narsimulu
|
3638010WL039548
|
Narsimulu
|
00078
|
CNRB0013403
|
809
|
809
|
Processed
|
13/04/2024
|
|
2924633146
|
|
GOUNI NARSIMLOO
|
CANARA BANK(508532)
|
|
60
|
NYALKAL
|
TS-38-010-019-026/010091
(MUNGI)
|
3638010000NRG24130220241017968
|
13/02/2024
|
A Bichamma
|
3638010WL039548
|
A Bichamma
|
00078
|
CNRB0013403
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924633148
|
|
ALIGE BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NYALKAL
|
TS-38-010-019-026/010191
(MUNGI)
|
3638010000NRG24130220241017973
|
13/02/2024
|
Rangamma Vepachattu
|
3638010WL039548
|
Rangamma Vepachattu
|
00078
|
CNRB0013403
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924633149
|
|
RANGAMMA VEPACHATTU
|
CANARA BANK(508532)
|
|
62
|
NYALKAL
|
TS-38-010-019-026/010203
(MUNGI)
|
3638010000NRG24130220241017974
|
13/02/2024
|
Vinoda
|
3638010WL039548
|
Vinoda
|
00078
|
CNRB0013403
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924633158
|
|
VINODA GOUNI
|
ICICI BANK LTD(508534)
|
|
63
|
NYALKAL
|
TS-38-010-019-026/010205
(MUNGI)
|
3638010000NRG24130220241017975
|
13/02/2024
|
Rathnamma
|
3638010WL039548
|
Rathnamma
|
00078
|
CNRB0013403
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924633152
|
|
GOUNI RATHNAMMA
|
CANARA BANK(508532)
|
|
64
|
NYALKAL
|
TS-38-010-019-026/010321
(MUNGI)
|
3638010000NRG24130220241017976
|
13/02/2024
|
Nagamma
|
3638010WL039548
|
Nagamma
|
00078
|
CNRB0013403
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924633161
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
65
|
NYALKAL
|
TS-38-010-019-026/010360
(MUNGI)
|
3638010000NRG24130220241017978
|
13/02/2024
|
Narsamma Mangali
|
3638010WL039548
|
Narsamma Mangali
|
00078
|
CNRB0013403
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924633163
|
|
NARSAMMA MANGALI
|
CANARA BANK(508532)
|
|
66
|
NYALKAL
|
TS-38-010-019-026/010465
(MUNGI)
|
3638010000NRG24130220241017980
|
13/02/2024
|
Maldoddi Annapurana
|
3638010WL039548
|
Maldoddi Annapurana
|
00078
|
CNRB0013403
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924633154
|
|
MALDODDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24130220241017981
|
13/02/2024
|
Hussenagar Anitha
|
3638010WL039548
|
Hussenagar Anitha
|
00078
|
CNRB0013403
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924633164
|
|
HUSSENAGAR ANITHA
|
CANARA BANK(508532)
|
|
68
|
NYALKAL
|
TS-38-010-019-026/010543
(MUNGI)
|
3638010000NRG24130220241017983
|
13/02/2024
|
Sangeetha
|
3638010WL039548
|
Sangeetha
|
00078
|
CNRB0013403
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924633165
|
|
MANGALI SANGEETHA
|
ICICI BANK LTD(508534)
|
|
69
|
NYALKAL
|
TS-38-010-019-026/010550
(MUNGI)
|
3638010000NRG24130220241017986
|
13/02/2024
|
Kavitha
|
3638010WL039548
|
Kavitha
|
00078
|
CNRB0013403
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924633157
|
|
Kavitha Kammardoddi
|
GENERAL POST OFFICE(607245)
|
|
70
|
NYALKAL
|
TS-38-010-019-026/010666
(MUNGI)
|
3638010000NRG24130220241017987
|
13/02/2024
|
Sharadha
|
3638010WL039548
|
Sharadha
|
00078
|
CNRB0013403
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924633162
|
|
GADDAKINDI SARADA
|
CANARA BANK(508532)
|
|
71
|
NYALKAL
|
TS-38-010-019-026/010670
(MUNGI)
|
3638010000NRG24130220241017988
|
13/02/2024
|
Padmamma
|
3638010WL039548
|
Padmamma
|
00078
|
CNRB0013403
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924633156
|
|
GADDAKINDI PADMAMMA
|
CANARA BANK(508532)
|
|
72
|
NYALKAL
|
TS-38-010-019-026/010678
(MUNGI)
|
3638010000NRG24130220241017989
|
13/02/2024
|
jayaraj
|
3638010WL039548
|
jayaraj
|
00078
|
CNRB0013403
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924633153
|
|
VASARA JAYARAJ
|
CANARA BANK(508532)
|
|
73
|
NYALKAL
|
TS-38-010-019-026/10682
(MUNGI)
|
3638010000NRG24130220241017991
|
13/02/2024
|
MYATARI RAVI
|
3638010WL039548
|
MYATARI RAVI
|
00078
|
CNRB0013403
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924633155
|
|
MYATARI RAVI
|
CANARA BANK(508532)
|
|
74
|
NYALKAL
|
TS-38-010-019-026/10682
(MUNGI)
|
3638010000NRG24130220241017992
|
13/02/2024
|
MYATARI SARITHA
|
3638010WL039548
|
MYATARI SARITHA
|
00078
|
CNRB0013403
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924633241
|
|
MRS MYATARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NYALKAL
|
TS-38-010-019-026/10688
(MUNGI)
|
3638010000NRG24130220241017994
|
13/02/2024
|
SULTANA BEGUM
|
3638010WL039548
|
SULTANA BEGUM
|
00078
|
CNRB0013403
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924633160
|
|
SULTANA BEGUM
|
CANARA BANK(508532)
|
|
76
|
NYALKAL
|
TS-38-010-023-031/10469
(RAJOLA)
|
3638010000NRG24130220241017653
|
13/02/2024
|
BOBILI SANGITA
|
3638010WL039536
|
BOBILI SANGITA
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924633240
|
|
BOBILI SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NYALKAL
|
TS-38-010-036-001/010050
(RUKMAPUR)
|
3638010000NRG24130220241017305
|
13/02/2024
|
Kummari Anjamma
|
3638010WL039506
|
Kummari Anjamma
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924633150
|
|
ANJAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
78
|
NYALKAL
|
TS-38-010-036-001/10474
(RUKMAPUR)
|
3638010000NRG24130220241019697
|
13/02/2024
|
MALA REKAMMA
|
3638010WL039620
|
MALA REKAMMA
|
00078
|
CNRB0013403
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924633242
|
|
MALA REKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24379
|
24379
|
|
|
|
|
|
|
|
|
79
|
NYALKAL
|
TS-38-010-002-003/010199
(AMEERABAD)
|
3638010000NRG24130220241017506
|
13/02/2024
|
Prataap Reddi
|
3638010WL039525
|
Prataap Reddi
|
00168
|
ICIC0000382
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633226
|
|
MORA PRATAPREDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
80
|
NYALKAL
|
TS-38-010-019-026/010679
(MUNGI)
|
3638010000NRG24130220241017990
|
13/02/2024
|
Begari Suresh
|
3638010WL039548
|
Begari Suresh
|
00354
|
PUNB0998300
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924633225
|
|
SURESH BYAGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
81
|
NYALKAL
|
TS-38-010-002-003/010314
(AMEERABAD)
|
3638010000NRG24130220241017518
|
13/02/2024
|
ambaji
|
3638010WL039525
|
ambaji
|
00415
|
SBIN0006524
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633185
|
|
MR MATRI AMBAJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-003-004/010236
(KAKIJANWADA)
|
3638010000NRG24130220241018030
|
13/02/2024
|
malgonda
|
3638010WL039553
|
malgonda
|
00415
|
SBIN0006524
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633268
|
|
MR MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NYALKAL
|
TS-38-010-003-004/010248
(KAKIJANWADA)
|
3638010000NRG24130220241018032
|
13/02/2024
|
anjamma
|
3638010WL039553
|
anjamma
|
00415
|
SBIN0006524
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633267
|
|
MRS AVUTI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NYALKAL
|
TS-38-010-003-004/010293
(KAKIJANWADA)
|
3638010000NRG24130220241018037
|
13/02/2024
|
Mahesh Kumar
|
3638010WL039553
|
Mahesh Kumar
|
00415
|
SBIN0006524
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633172
|
|
CHAKALI MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NYALKAL
|
TS-38-010-004-006/010038
(CHALKI)
|
3638010000NRG24130220241017420
|
13/02/2024
|
Sudhakar
|
3638010WL039519
|
Sudhakar
|
00415
|
SBIN0006524
|
472
|
472
|
Processed
|
13/04/2024
|
|
2924633173
|
|
MR KURRI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NYALKAL
|
TS-38-010-004-006/010442
(CHALKI)
|
3638010000NRG24130220241017437
|
13/02/2024
|
Vinoda
|
3638010WL039519
|
Vinoda
|
00415
|
SBIN0006524
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924633269
|
|
MRS M VINODA WO THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NYALKAL
|
TS-38-010-004-006/010549
(CHALKI)
|
3638010000NRG24130220241017440
|
13/02/2024
|
Prashanth
|
3638010WL039519
|
Prashanth
|
00415
|
SBIN0006524
|
629
|
629
|
Processed
|
13/04/2024
|
|
2924633171
|
|
MR PEDDOLA PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NYALKAL
|
TS-38-010-004-006/10626
(CHALKI)
|
3638010000NRG24130220241017447
|
13/02/2024
|
GOUNI YADHAIAH
|
3638010WL039519
|
GOUNI YADHAIAH
|
00415
|
SBIN0006524
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924633174
|
|
MR GOUNI YADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NYALKAL
|
TS-38-010-025-033/010454
(BASANTHPUR)
|
3638010000NRG24130220241019949
|
13/02/2024
|
Sridevi
|
3638010WL039625
|
Sridevi
|
00415
|
SBIN0006524
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924633175
|
|
JANGAM SHRIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
90
|
NYALKAL
|
TS-38-010-003-004/010080
(KAKIJANWADA)
|
3638010000NRG24130220241018010
|
13/02/2024
|
Manik
|
3638010WL039553
|
Manik
|
00415
|
SBIN0RRAPGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633190
|
|
Mr. MANIKYAPPA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NYALKAL
|
TS-38-010-004-006/010181
(CHALKI)
|
3638010000NRG24130220241017336
|
13/02/2024
|
Naaraayana
|
3638010WL039508
|
Naaraayana
|
00415
|
SBIN0RRAPGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924633188
|
|
Mr. NARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
92
|
NYALKAL
|
TS-38-010-001-001/010308
(HUSSAINNAGAR)
|
3638010000NRG24130220241019623
|
13/02/2024
|
Sangeetha
|
3638010WL039617
|
Sangeetha
|
00684
|
APGV0008133
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924633128
|
|
Mrs. VADDE SANGEETHA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NYALKAL
|
TS-38-010-002-003/010029
(AMEERABAD)
|
3638010000NRG24130220241019620
|
13/02/2024
|
Piramma
|
3638010WL039614
|
Piramma
|
00684
|
APGV0008133
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924633215
|
|
SIRGAI PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NYALKAL
|
TS-38-010-002-003/010034
(AMEERABAD)
|
3638010000NRG24130220241017499
|
13/02/2024
|
Samgaareddi
|
3638010WL039525
|
Samgaareddi
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633207
|
|
Mr. DAPPUR SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NYALKAL
|
TS-38-010-002-003/010140
(AMEERABAD)
|
3638010000NRG24130220241017502
|
13/02/2024
|
Siddamma
|
3638010WL039525
|
Siddamma
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633132
|
|
Mrs. PIPPAD PALLY SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NYALKAL
|
TS-38-010-002-003/010195
(AMEERABAD)
|
3638010000NRG24130220241017504
|
13/02/2024
|
Amjamma
|
3638010WL039525
|
Amjamma
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633135
|
|
Mrs. KOTAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NYALKAL
|
TS-38-010-002-003/010195
(AMEERABAD)
|
3638010000NRG24130220241017503
|
13/02/2024
|
Vijemdar Reddi
|
3638010WL039525
|
Vijemdar Reddi
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633247
|
|
Mr. KOTAM VIJENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NYALKAL
|
TS-38-010-002-003/010199
(AMEERABAD)
|
3638010000NRG24130220241017505
|
13/02/2024
|
Beem Reddi
|
3638010WL039525
|
Beem Reddi
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633264
|
|
BEEM REDDI MORA
|
ICICI BANK LTD(508534)
|
|
99
|
NYALKAL
|
TS-38-010-002-003/010199
(AMEERABAD)
|
3638010000NRG24130220241017507
|
13/02/2024
|
Narsamma
|
3638010WL039525
|
Narsamma
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633219
|
|
Mrs. MORA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NYALKAL
|
TS-38-010-002-003/010238
(AMEERABAD)
|
3638010000NRG24130220241017509
|
13/02/2024
|
Lakshmi Bai
|
3638010WL039525
|
Lakshmi Bai
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633129
|
|
Mrs. LAXMI BAI BIRADAR W O SANJEEV RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NYALKAL
|
TS-38-010-002-003/010238
(AMEERABAD)
|
3638010000NRG24130220241017508
|
13/02/2024
|
Sanjeev Rao
|
3638010WL039525
|
Sanjeev Rao
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633130
|
|
Mr. BIRADAR SANJEEV RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NYALKAL
|
TS-38-010-002-003/010246
(AMEERABAD)
|
3638010000NRG24130220241017510
|
13/02/2024
|
Sangamma
|
3638010WL039525
|
Sangamma
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633217
|
|
Mrs. KOTAM SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NYALKAL
|
TS-38-010-002-003/010246
(AMEERABAD)
|
3638010000NRG24130220241017511
|
13/02/2024
|
Srinivas Reddy
|
3638010WL039525
|
Srinivas Reddy
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633125
|
|
MR KOTAM SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
NYALKAL
|
TS-38-010-002-003/010247
(AMEERABAD)
|
3638010000NRG24130220241017513
|
13/02/2024
|
Nagamma
|
3638010WL039525
|
Nagamma
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633251
|
|
Mr. NAGAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NYALKAL
|
TS-38-010-002-003/010247
(AMEERABAD)
|
3638010000NRG24130220241017512
|
13/02/2024
|
Narsimha Reddy
|
3638010WL039525
|
Narsimha Reddy
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633191
|
|
MORA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NYALKAL
|
TS-38-010-002-003/010288
(AMEERABAD)
|
3638010000NRG24130220241017514
|
13/02/2024
|
METHARI VITTAMMA
|
3638010WL039525
|
METHARI VITTAMMA
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633208
|
|
Mrs. METHRI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NYALKAL
|
TS-38-010-002-003/010315
(AMEERABAD)
|
3638010000NRG24130220241017519
|
13/02/2024
|
manjula
|
3638010WL039525
|
manjula
|
00684
|
APGV0008133
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633258
|
|
Mrs. BEGARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NYALKAL
|
TS-38-010-003-004/010007
(KAKIJANWADA)
|
3638010000NRG24130220241018963
|
13/02/2024
|
Anushamma
|
3638010WL039591
|
Anushamma
|
00684
|
APGV0008133
|
379
|
379
|
Processed
|
13/04/2024
|
|
2924633204
|
|
RAGHAVAPUR ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NYALKAL
|
TS-38-010-003-004/010020
(KAKIJANWADA)
|
3638010000NRG24130220241018964
|
13/02/2024
|
Sanjivu
|
3638010WL039591
|
Sanjivu
|
00684
|
APGV0008133
|
379
|
379
|
Processed
|
13/04/2024
|
|
2924633262
|
|
Mr. YERROLLA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NYALKAL
|
TS-38-010-003-004/010028
(KAKIJANWADA)
|
3638010000NRG24130220241018966
|
13/02/2024
|
Gundamma
|
3638010WL039591
|
Gundamma
|
00684
|
APGV0008133
|
379
|
379
|
Processed
|
13/04/2024
|
|
2924633248
|
|
Mrs. METHRI GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NYALKAL
|
TS-38-010-003-004/010033
(KAKIJANWADA)
|
3638010000NRG24130220241018004
|
13/02/2024
|
Shvalila
|
3638010WL039553
|
Shvalila
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633252
|
|
Mrs. BEGARI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NYALKAL
|
TS-38-010-003-004/010040
(KAKIJANWADA)
|
3638010000NRG24130220241018005
|
13/02/2024
|
Gopemma
|
3638010WL039553
|
Gopemma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633250
|
|
Mrs. GOPYAMMA BEGARI GOPEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NYALKAL
|
TS-38-010-003-004/010047
(KAKIJANWADA)
|
3638010000NRG24130220241018006
|
13/02/2024
|
Anasuya
|
3638010WL039553
|
Anasuya
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633249
|
|
Mrs. ANUSUYA POOJARI W O SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NYALKAL
|
TS-38-010-003-004/010057
(KAKIJANWADA)
|
3638010000NRG24130220241018008
|
13/02/2024
|
Bichappa
|
3638010WL039553
|
Bichappa
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633186
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NYALKAL
|
TS-38-010-003-004/010057
(KAKIJANWADA)
|
3638010000NRG24130220241018007
|
13/02/2024
|
Santosha
|
3638010WL039553
|
Santosha
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633214
|
|
Mrs. GAINI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NYALKAL
|
TS-38-010-003-004/010072
(KAKIJANWADA)
|
3638010000NRG24130220241018009
|
13/02/2024
|
Kamalamma
|
3638010WL039553
|
Kamalamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633200
|
|
Mrs. CHAKALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NYALKAL
|
TS-38-010-003-004/010090
(KAKIJANWADA)
|
3638010000NRG24130220241018011
|
13/02/2024
|
Jayappa
|
3638010WL039553
|
Jayappa
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633265
|
|
Mr. YEROL JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NYALKAL
|
TS-38-010-003-004/010092
(KAKIJANWADA)
|
3638010000NRG24130220241018012
|
13/02/2024
|
Pushpamma
|
3638010WL039553
|
Pushpamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633246
|
|
Mrs. VADLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NYALKAL
|
TS-38-010-003-004/010178
(KAKIJANWADA)
|
3638010000NRG24130220241018014
|
13/02/2024
|
Manik
|
3638010WL039553
|
Manik
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633201
|
|
Mr. MANIKYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NYALKAL
|
TS-38-010-003-004/010180
(KAKIJANWADA)
|
3638010000NRG24130220241018015
|
13/02/2024
|
Raanemma
|
3638010WL039553
|
Raanemma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633206
|
|
Mrs. YERROLLA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NYALKAL
|
TS-38-010-003-004/010194
(KAKIJANWADA)
|
3638010000NRG24130220241018016
|
13/02/2024
|
Sangram
|
3638010WL039553
|
Sangram
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633253
|
|
Mr. POCHARAM SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NYALKAL
|
TS-38-010-003-004/010195
(KAKIJANWADA)
|
3638010000NRG24130220241018017
|
13/02/2024
|
Lingam
|
3638010WL039553
|
Lingam
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633202
|
|
Mr. PUJARI NINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NYALKAL
|
TS-38-010-003-004/010196
(KAKIJANWADA)
|
3638010000NRG24130220241018020
|
13/02/2024
|
Lakshmi
|
3638010WL039553
|
Lakshmi
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633198
|
|
Mrs. PUJARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NYALKAL
|
TS-38-010-003-004/010203
(KAKIJANWADA)
|
3638010000NRG24130220241018021
|
13/02/2024
|
Poolamma
|
3638010WL039553
|
Poolamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633193
|
|
Mrs. YERROLLA . PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NYALKAL
|
TS-38-010-003-004/010221
(KAKIJANWADA)
|
3638010000NRG24130220241018022
|
13/02/2024
|
Shakunthala
|
3638010WL039553
|
Shakunthala
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633137
|
|
Mrs. PALWATLA SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NYALKAL
|
TS-38-010-003-004/010223
(KAKIJANWADA)
|
3638010000NRG24130220241018024
|
13/02/2024
|
Pochamma
|
3638010WL039553
|
Pochamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633199
|
|
Mrs. ERROLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NYALKAL
|
TS-38-010-003-004/010223
(KAKIJANWADA)
|
3638010000NRG24130220241018023
|
13/02/2024
|
Shyamappa
|
3638010WL039553
|
Shyamappa
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633136
|
|
Mr. ERROLLA SHYAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NYALKAL
|
TS-38-010-003-004/010224
(KAKIJANWADA)
|
3638010000NRG24130220241018025
|
13/02/2024
|
Subash
|
3638010WL039553
|
Subash
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633261
|
|
Mr. YERROLLA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NYALKAL
|
TS-38-010-003-004/010226
(KAKIJANWADA)
|
3638010000NRG24130220241018026
|
13/02/2024
|
Shekappa
|
3638010WL039553
|
Shekappa
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633205
|
|
Mr. RAGHAVAPUR SHEKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NYALKAL
|
TS-38-010-003-004/010230
(KAKIJANWADA)
|
3638010000NRG24130220241018027
|
13/02/2024
|
Ashok
|
3638010WL039553
|
Ashok
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633194
|
|
Mr. Ashok . Burri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NYALKAL
|
TS-38-010-003-004/010233
(KAKIJANWADA)
|
3638010000NRG24130220241018028
|
13/02/2024
|
Siddappa
|
3638010WL039553
|
Siddappa
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633203
|
|
RAGHAVAPUR SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NYALKAL
|
TS-38-010-003-004/010235
(KAKIJANWADA)
|
3638010000NRG24130220241018029
|
13/02/2024
|
shekamma
|
3638010WL039553
|
shekamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633266
|
|
Mrs. CHAKALI SHEKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NYALKAL
|
TS-38-010-003-004/010245
(KAKIJANWADA)
|
3638010000NRG24130220241018031
|
13/02/2024
|
sathyamma
|
3638010WL039553
|
sathyamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633131
|
|
Mrs. VADLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NYALKAL
|
TS-38-010-003-004/010251
(KAKIJANWADA)
|
3638010000NRG24130220241018033
|
13/02/2024
|
sangamma
|
3638010WL039553
|
sangamma
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633213
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NYALKAL
|
TS-38-010-003-004/010275
(KAKIJANWADA)
|
3638010000NRG24130220241018034
|
13/02/2024
|
Malan bi
|
3638010WL039553
|
Malan bi
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633126
|
|
Mrs. M D MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NYALKAL
|
TS-38-010-003-004/010275
(KAKIJANWADA)
|
3638010000NRG24130220241018035
|
13/02/2024
|
Sulthana begum
|
3638010WL039553
|
Sulthana begum
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633210
|
|
Mrs. SULTHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NYALKAL
|
TS-38-010-003-004/010277
(KAKIJANWADA)
|
3638010000NRG24130220241018036
|
13/02/2024
|
Malan bi
|
3638010WL039553
|
Malan bi
|
00684
|
APGV0008133
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633211
|
|
Mrs. MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NYALKAL
|
TS-38-010-004-006/010019
(CHALKI)
|
3638010000NRG24130220241017416
|
13/02/2024
|
Pulamma
|
3638010WL039519
|
Pulamma
|
00684
|
APGV0008133
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924633259
|
|
Mrs. KURRI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NYALKAL
|
TS-38-010-004-006/010022
(CHALKI)
|
3638010000NRG24130220241017417
|
13/02/2024
|
Raamulu
|
3638010WL039519
|
Raamulu
|
00684
|
APGV0008133
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924633197
|
|
Mr. GOUNI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NYALKAL
|
TS-38-010-004-006/010038
(CHALKI)
|
3638010000NRG24130220241017418
|
13/02/2024
|
Devayya
|
3638010WL039519
|
Devayya
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633216
|
|
Mr. KURRI DEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NYALKAL
|
TS-38-010-004-006/010038
(CHALKI)
|
3638010000NRG24130220241017419
|
13/02/2024
|
Saroja
|
3638010WL039519
|
Saroja
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633263
|
|
KURRI SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
NYALKAL
|
TS-38-010-004-006/010053
(CHALKI)
|
3638010000NRG24130220241017421
|
13/02/2024
|
Narsimulu
|
3638010WL039519
|
Narsimulu
|
00684
|
APGV0008133
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924633133
|
|
Mr. SIDA NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NYALKAL
|
TS-38-010-004-006/010054
(CHALKI)
|
3638010000NRG24130220241017422
|
13/02/2024
|
chiranjivi
|
3638010WL039519
|
chiranjivi
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633209
|
|
Mr. GOUNI CHIRANJIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NYALKAL
|
TS-38-010-004-006/010055
(CHALKI)
|
3638010000NRG24130220241017423
|
13/02/2024
|
Narsimulu
|
3638010WL039519
|
Narsimulu
|
00684
|
APGV0008133
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924633260
|
|
Mr. KARAMUNGI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NYALKAL
|
TS-38-010-004-006/010060
(CHALKI)
|
3638010000NRG24130220241017424
|
13/02/2024
|
Sures
|
3638010WL039519
|
Sures
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633243
|
|
Mr. PEDDOLA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NYALKAL
|
TS-38-010-004-006/010063
(CHALKI)
|
3638010000NRG24130220241017425
|
13/02/2024
|
Bujji
|
3638010WL039519
|
Bujji
|
00684
|
APGV0008133
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924633134
|
|
Mrs. KONDANGA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NYALKAL
|
TS-38-010-004-006/010070
(CHALKI)
|
3638010000NRG24130220241017426
|
13/02/2024
|
Sanjeev
|
3638010WL039519
|
Sanjeev
|
00684
|
APGV0008133
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924633221
|
|
P SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NYALKAL
|
TS-38-010-004-006/010072
(CHALKI)
|
3638010000NRG24130220241017428
|
13/02/2024
|
karnakar
|
3638010WL039519
|
karnakar
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633223
|
|
MR PEDDOLLA KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NYALKAL
|
TS-38-010-004-006/010072
(CHALKI)
|
3638010000NRG24130220241017427
|
13/02/2024
|
Raamulu
|
3638010WL039519
|
Raamulu
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633244
|
|
PEDDOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NYALKAL
|
TS-38-010-004-006/010079
(CHALKI)
|
3638010000NRG24130220241017429
|
13/02/2024
|
Pentappa
|
3638010WL039519
|
Pentappa
|
00684
|
APGV0008133
|
787
|
787
|
Processed
|
13/04/2024
|
|
2924633245
|
|
Mr. GOUNI PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NYALKAL
|
TS-38-010-004-006/010107
(CHALKI)
|
3638010000NRG24130220241017430
|
13/02/2024
|
Lalita
|
3638010WL039519
|
Lalita
|
00684
|
APGV0008133
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924633124
|
|
Mrs. USHAL LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NYALKAL
|
TS-38-010-004-006/010165
(CHALKI)
|
3638010000NRG24130220241017431
|
13/02/2024
|
Bumanna
|
3638010WL039519
|
Bumanna
|
00684
|
APGV0008133
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924633187
|
|
Mr. AVUTI BHUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NYALKAL
|
TS-38-010-004-006/010183
(CHALKI)
|
3638010000NRG24130220241017432
|
13/02/2024
|
Baalappa
|
3638010WL039519
|
Baalappa
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633189
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NYALKAL
|
TS-38-010-004-006/010203
(CHALKI)
|
3638010000NRG24130220241017433
|
13/02/2024
|
Mallamma
|
3638010WL039519
|
Mallamma
|
00684
|
APGV0008133
|
152
|
152
|
Processed
|
13/04/2024
|
|
2924633254
|
|
Mrs. METHARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NYALKAL
|
TS-38-010-004-006/010340
(CHALKI)
|
3638010000NRG24130220241017435
|
13/02/2024
|
Vittappa
|
3638010WL039519
|
Vittappa
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633195
|
|
Mr. BUTHAPALLI VITTAL S O GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NYALKAL
|
TS-38-010-004-006/010418
(CHALKI)
|
3638010000NRG24130220241017436
|
13/02/2024
|
Ravi
|
3638010WL039519
|
Ravi
|
00684
|
APGV0008133
|
629
|
629
|
Processed
|
13/04/2024
|
|
2924633192
|
|
Mr. KURRY RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NYALKAL
|
TS-38-010-004-006/010459
(CHALKI)
|
3638010000NRG24130220241017438
|
13/02/2024
|
Raju
|
3638010WL039519
|
Raju
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633212
|
|
Mr. GADDAMEDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NYALKAL
|
TS-38-010-004-006/010477
(CHALKI)
|
3638010000NRG24130220241017439
|
13/02/2024
|
VILLAS
|
3638010WL039519
|
VILLAS
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633127
|
|
Mr. UPPARI VILASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NYALKAL
|
TS-38-010-004-006/010577
(CHALKI)
|
3638010000NRG24130220241019618
|
13/02/2024
|
AVUTI DEEPK
|
3638010WL039612
|
AVUTI DEEPK
|
00684
|
APGV0008133
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924633256
|
|
Mr. AVUTI DEEPK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NYALKAL
|
TS-38-010-004-006/010585
(CHALKI)
|
3638010000NRG24130220241017441
|
13/02/2024
|
shobharani
|
3638010WL039519
|
shobharani
|
00684
|
APGV0008133
|
795
|
795
|
Processed
|
13/04/2024
|
|
2924633257
|
|
Mrs. BOGA SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NYALKAL
|
TS-38-010-004-006/010612
(CHALKI)
|
3638010000NRG24130220241017442
|
13/02/2024
|
gopal
|
3638010WL039519
|
gopal
|
00684
|
APGV0008133
|
472
|
472
|
Processed
|
13/04/2024
|
|
2924633222
|
|
GOUNI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NYALKAL
|
TS-38-010-004-006/010613
(CHALKI)
|
3638010000NRG24130220241017443
|
13/02/2024
|
anjamma
|
3638010WL039519
|
anjamma
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633196
|
|
SADHULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NYALKAL
|
TS-38-010-004-006/10618
(CHALKI)
|
3638010000NRG24130220241017444
|
13/02/2024
|
Chakali Laxmi
|
3638010WL039519
|
Chakali Laxmi
|
00684
|
APGV0008133
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924633220
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NYALKAL
|
TS-38-010-004-006/10625
(CHALKI)
|
3638010000NRG24130220241017446
|
13/02/2024
|
Arshiya Begumra
|
3638010WL039519
|
Arshiya Begumra
|
00684
|
APGV0008133
|
795
|
795
|
Processed
|
13/04/2024
|
|
2924633218
|
|
Mrs. ARSHIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NYALKAL
|
TS-38-010-033-001/10468
(HUMNAPUR)
|
3638010000NRG24130220241017559
|
13/02/2024
|
BEGARI KASHAMMA
|
3638010WL039527
|
BEGARI KASHAMMA
|
00684
|
APGV0008133
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924633224
|
|
BEGARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
166
|
NYALKAL
|
TS-38-010-003-004/010096
(KAKIJANWADA)
|
3638010000NRG24130220241018013
|
13/02/2024
|
Mittappa
|
3638010WL039553
|
Mittappa
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633255
|
|
Yerrolla Mittappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
167
|
NYALKAL
|
TS-38-010-002-003/010034
(AMEERABAD)
|
3638010000NRG24130220241017501
|
13/02/2024
|
Budyamma
|
3638010WL039525
|
Budyamma
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633237
|
|
DAPPUR BUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NYALKAL
|
TS-38-010-002-003/010034
(AMEERABAD)
|
3638010000NRG24130220241017500
|
13/02/2024
|
Dattu Reddy
|
3638010WL039525
|
Dattu Reddy
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633228
|
|
DAPPUR DATTUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NYALKAL
|
TS-38-010-002-003/010291
(AMEERABAD)
|
3638010000NRG24130220241017515
|
13/02/2024
|
Vijendar Reddy
|
3638010WL039525
|
Vijendar Reddy
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633238
|
|
VIJENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NYALKAL
|
TS-38-010-002-003/010294
(AMEERABAD)
|
3638010000NRG24130220241017516
|
13/02/2024
|
Datta Reddy
|
3638010WL039525
|
Datta Reddy
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633239
|
|
MORA DATTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NYALKAL
|
TS-38-010-002-003/010305
(AMEERABAD)
|
3638010000NRG24130220241017517
|
13/02/2024
|
Srikanth reddy
|
3638010WL039525
|
Srikanth reddy
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2924633227
|
|
MORA SRIKANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NYALKAL
|
TS-38-010-003-004/010020
(KAKIJANWADA)
|
3638010000NRG24130220241018965
|
13/02/2024
|
Sundaramma
|
3638010WL039591
|
Sundaramma
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2924633231
|
|
YERROLLA SUNDHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NYALKAL
|
TS-38-010-003-004/010195
(KAKIJANWADA)
|
3638010000NRG24130220241018018
|
13/02/2024
|
Poojari Nagarani
|
3638010WL039553
|
Poojari Nagarani
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633230
|
|
PUJARI NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NYALKAL
|
TS-38-010-003-004/010196
(KAKIJANWADA)
|
3638010000NRG24130220241018019
|
13/02/2024
|
Samgram
|
3638010WL039553
|
Samgram
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924633229
|
|
PUJARI SANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NYALKAL
|
TS-38-010-004-006/010322
(CHALKI)
|
3638010000NRG24130220241017434
|
13/02/2024
|
Renukha
|
3638010WL039519
|
Renukha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924633234
|
|
USHAL RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NYALKAL
|
TS-38-010-004-006/10621
(CHALKI)
|
3638010000NRG24130220241017445
|
13/02/2024
|
Peddola Praven
|
3638010WL039519
|
Peddola Praven
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924633235
|
|
PEDDOLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NYALKAL
|
TS-38-010-019-026/010012
(MUNGI)
|
3638010000NRG24130220241017955
|
13/02/2024
|
Vikram
|
3638010WL039548
|
Vikram
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924633232
|
|
ALIGE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NYALKAL
|
TS-38-010-019-026/010090
(MUNGI)
|
3638010000NRG24130220241017967
|
13/02/2024
|
Shyamalamma
|
3638010WL039548
|
Shyamalamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2924633233
|
|
GADDAKINDI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NYALKAL
|
TS-38-010-019-026/10686
(MUNGI)
|
3638010000NRG24130220241017993
|
13/02/2024
|
Vadde Shobamma
|
3638010WL039548
|
Vadde Shobamma
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2924633236
|
|
VADDE SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12929
|
12929
|
|
|
|
|
|
|
|
|
180
|
NYALKAL
|
TS-38-010-019-026/010137
(MUNGI)
|
3638010000NRG24130220241017972
|
13/02/2024
|
Ravi
|
3638010WL039548
|
Ravi
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2924633177
|
|
GOUNI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NYALKAL
|
TS-38-010-019-026/010546
(MUNGI)
|
3638010000NRG24130220241017984
|
13/02/2024
|
Basaiah swamy
|
3638010WL039548
|
Basaiah swamy
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924633178
|
|
JANGAM BASAIAH SWAMY
|
CANARA BANK(508532)
|
|
182
|
NYALKAL
|
TS-38-010-023-031/010132
(RAJOLA)
|
3638010000NRG24130220241017673
|
13/02/2024
|
Vittamma
|
3638010WL039538
|
Vittamma
|
00710
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924633184
|
|
NADIMIDODDI VITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NYALKAL
|
TS-38-010-023-031/010196
(RAJOLA)
|
3638010000NRG24130220241017677
|
13/02/2024
|
Neelamma
|
3638010WL039538
|
Neelamma
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
13/04/2024
|
|
2924633183
|
|
Aligi Nilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NYALKAL
|
TS-38-010-024-032/010457
(KALBEMAL)
|
3638010000NRG24130220241019555
|
13/02/2024
|
Shekamma
|
3638010WL039610
|
Shekamma
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2924633179
|
|
DAPPUR SHEKAMMA
|
CANARA BANK(508532)
|
|
185
|
NYALKAL
|
TS-38-010-025-033/010036
(BASANTHPUR)
|
3638010000NRG24130220241019920
|
13/02/2024
|
Gaalemma
|
3638010WL039625
|
Gaalemma
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2924633182
|
|
B GALAMMA
|
CANARA BANK(508532)
|
|
186
|
NYALKAL
|
TS-38-010-026-034/010066
(METALKUNTA)
|
3638010000NRG24130220241018360
|
13/02/2024
|
Sukender
|
3638010WL039562
|
Sukender
|
00710
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2924633180
|
|
PARMANGARI SUKENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NYALKAL
|
TS-38-010-030-038/010058
(REJINTHAL)
|
3638010000NRG24130220241018956
|
13/02/2024
|
Narsappa
|
3638010WL039589
|
Narsappa
|
00710
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2924633181
|
|
BHUJANGI NARSAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9233
|
9233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167346
|
167346
|
|
|
|
|
|
|
|