|
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-38-010-027-035/010472
(GANGWAR)
|
3638010000NRG24190620230771730
|
20/06/2023
|
Rajola Shobhamma
|
3638010WL013392
|
Rajola Shobhamma
|
00045
|
BARB0ZAHEER
|
365
|
365
|
Processed
|
03/07/2023
|
|
2974807266
|
|
MIDIDODDI SHOBAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-037-001/010344
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772556
|
20/06/2023
|
nagender
|
3638010WL013405
|
nagender
|
00048
|
BKID0005660
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807267
|
|
NAGENDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-027-035/010062
(GANGWAR)
|
3638010000NRG24190620230769684
|
20/06/2023
|
Nadimidoddi Vinod Kumar
|
3638010WL013342
|
Nadimidoddi Vinod Kumar
|
00078
|
CNRB0013400
|
391
|
391
|
Processed
|
03/07/2023
|
|
2974807242
|
|
NADIMIDODDI VINOD KUMAR
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-027-035/010105
(GANGWAR)
|
3638010000NRG24190620230769706
|
20/06/2023
|
K ANJAMMA
|
3638010WL013342
|
K ANJAMMA
|
00078
|
CNRB0013400
|
521
|
521
|
Processed
|
03/07/2023
|
|
2974807237
|
|
K ANJAMMA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-027-035/010398
(GANGWAR)
|
3638010000NRG24190620230771723
|
20/06/2023
|
Meena
|
3638010WL013392
|
Meena
|
00078
|
CNRB0013400
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974807241
|
|
MALA MEENA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-027-035/010409
(GANGWAR)
|
3638010000NRG24190620230771724
|
20/06/2023
|
bujjamma
|
3638010WL013392
|
bujjamma
|
00078
|
CNRB0013400
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974807240
|
|
CHAKALI BUJJAMMA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-027-035/010413
(GANGWAR)
|
3638010000NRG24190620230771725
|
20/06/2023
|
PUTHLI BEE
|
3638010WL013392
|
PUTHLI BEE
|
00078
|
CNRB0013400
|
730
|
730
|
Processed
|
03/07/2023
|
|
2974807276
|
|
PUTHLI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NYALKAL
|
TS-38-010-027-035/010433
(GANGWAR)
|
3638010000NRG24190620230771726
|
20/06/2023
|
Supriya
|
3638010WL013392
|
Supriya
|
00078
|
CNRB0013400
|
365
|
365
|
Processed
|
03/07/2023
|
|
2974807239
|
|
MYATHRI SUPRIYA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-027-035/010439
(GANGWAR)
|
3638010000NRG24190620230771727
|
20/06/2023
|
Sangeetha
|
3638010WL013392
|
Sangeetha
|
00078
|
CNRB0013400
|
365
|
365
|
Processed
|
03/07/2023
|
|
2974807238
|
|
MYATARI SANGEETHA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-027-035/010457
(GANGWAR)
|
3638010000NRG24190620230771729
|
20/06/2023
|
Shasikala
|
3638010WL013392
|
Shasikala
|
00078
|
CNRB0013400
|
730
|
730
|
Processed
|
03/07/2023
|
|
2974807275
|
|
NADIMIDODDI SHASHI KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-014-019/010073
(GUNJOTI)
|
3638010000NRG24190620230769365
|
20/06/2023
|
Amjanna
|
3638010WL013332
|
Amjanna
|
00415
|
SBIN0006524
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2974807273
|
|
CHAKALI ANJANNA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-037-001/010008
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772511
|
20/06/2023
|
Kaashamma
|
3638010WL013405
|
Kaashamma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807236
|
|
MRS MALGE KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772512
|
20/06/2023
|
Narsamma
|
3638010WL013405
|
Narsamma
|
00415
|
SBIN0006524
|
955
|
955
|
Processed
|
03/07/2023
|
|
2974807245
|
|
NARSAMMA RAJOLA
|
ICICI BANK LTD(508534)
|
|
14
|
NYALKAL
|
TS-38-010-037-001/010012
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772513
|
20/06/2023
|
Sarswathi
|
3638010WL013405
|
Sarswathi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807277
|
|
Saraswathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NYALKAL
|
TS-38-010-037-001/010015
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772514
|
20/06/2023
|
Panchasheela
|
3638010WL013405
|
Panchasheela
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807278
|
|
MRS PANCHASHEELA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NYALKAL
|
TS-38-010-037-001/010015
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772515
|
20/06/2023
|
Prakash Gavari
|
3638010WL013405
|
Prakash Gavari
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807244
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
17
|
NYALKAL
|
TS-38-010-037-001/010020
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772516
|
20/06/2023
|
Shobamma
|
3638010WL013405
|
Shobamma
|
00415
|
SBIN0006524
|
955
|
955
|
Processed
|
03/07/2023
|
|
2974807228
|
|
MRS METHRI SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NYALKAL
|
TS-38-010-037-001/010021
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772517
|
20/06/2023
|
Anjamma
|
3638010WL013405
|
Anjamma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807256
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
NYALKAL
|
TS-38-010-037-001/010035
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772522
|
20/06/2023
|
Kantha Chandramma
|
3638010WL013405
|
Kantha Chandramma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807249
|
|
Kantha Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NYALKAL
|
TS-38-010-037-001/010048
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772523
|
20/06/2023
|
Tarabee
|
3638010WL013405
|
Tarabee
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807279
|
|
MRS MACHKURY TARABI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NYALKAL
|
TS-38-010-037-001/010051
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772524
|
20/06/2023
|
Renuka
|
3638010WL013405
|
Renuka
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807250
|
|
Gavari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NYALKAL
|
TS-38-010-037-001/010055
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772525
|
20/06/2023
|
Maarthamma
|
3638010WL013405
|
Maarthamma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807235
|
|
MAARTHAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
NYALKAL
|
TS-38-010-037-001/010062
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772527
|
20/06/2023
|
Kundamma
|
3638010WL013405
|
Kundamma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807234
|
|
KUNDAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
NYALKAL
|
TS-38-010-037-001/010244
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772529
|
20/06/2023
|
Uppari Shiva Kumar
|
3638010WL013405
|
Uppari Shiva Kumar
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807252
|
|
Uppari Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NYALKAL
|
TS-38-010-037-001/010249
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772530
|
20/06/2023
|
Gavari Sarswathi
|
3638010WL013405
|
Gavari Sarswathi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807243
|
|
SARSWATHI
|
ICICI BANK LTD(508534)
|
|
26
|
NYALKAL
|
TS-38-010-037-001/010250
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772531
|
20/06/2023
|
Bhandari Rangamma
|
3638010WL013405
|
Bhandari Rangamma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807274
|
|
MRS BHANDARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NYALKAL
|
TS-38-010-037-001/010253
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772532
|
20/06/2023
|
Pandari
|
3638010WL013405
|
Pandari
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807260
|
|
Kummari Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NYALKAL
|
TS-38-010-037-001/010257
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772533
|
20/06/2023
|
M Bibi
|
3638010WL013405
|
M Bibi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807254
|
|
Bibi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NYALKAL
|
TS-38-010-037-001/010270
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772534
|
20/06/2023
|
Rukmini
|
3638010WL013405
|
Rukmini
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807230
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NYALKAL
|
TS-38-010-037-001/010323
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772544
|
20/06/2023
|
Rehman Bi
|
3638010WL013405
|
Rehman Bi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807253
|
|
MRS REHMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NYALKAL
|
TS-38-010-037-001/010325
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772545
|
20/06/2023
|
Reshma
|
3638010WL013405
|
Reshma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807246
|
|
MISS BHANDARRI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NYALKAL
|
TS-38-010-037-001/010329
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772547
|
20/06/2023
|
Muthamma
|
3638010WL013405
|
Muthamma
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807229
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NYALKAL
|
TS-38-010-037-001/010331
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772548
|
20/06/2023
|
Laxmi
|
3638010WL013405
|
Laxmi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807247
|
|
MISS ARGALMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NYALKAL
|
TS-38-010-037-001/010333
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772549
|
20/06/2023
|
Bhavani
|
3638010WL013405
|
Bhavani
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807255
|
|
MRS KUMMARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NYALKAL
|
TS-38-010-037-001/010335
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772550
|
20/06/2023
|
swaroopa rani
|
3638010WL013405
|
swaroopa rani
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807259
|
|
MR METHARI SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NYALKAL
|
TS-38-010-037-001/010336
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772551
|
20/06/2023
|
Renuka
|
3638010WL013405
|
Renuka
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807263
|
|
MRS BANDARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NYALKAL
|
TS-38-010-037-001/010337
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772552
|
20/06/2023
|
Jagadevi
|
3638010WL013405
|
Jagadevi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807280
|
|
MRS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NYALKAL
|
TS-38-010-037-001/010337
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772553
|
20/06/2023
|
Rajappa
|
3638010WL013405
|
Rajappa
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807262
|
|
MR RAJAPPA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NYALKAL
|
TS-38-010-037-001/010341
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772554
|
20/06/2023
|
shivaraj
|
3638010WL013405
|
shivaraj
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807261
|
|
MRS GAVARI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
NYALKAL
|
TS-38-010-037-001/010344
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772555
|
20/06/2023
|
sangeetha
|
3638010WL013405
|
sangeetha
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807257
|
|
MRS M SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NYALKAL
|
TS-38-010-037-001/010345
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772557
|
20/06/2023
|
Bharathi
|
3638010WL013405
|
Bharathi
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807248
|
|
MISS KINDIDODDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NYALKAL
|
TS-38-010-037-001/010345
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772558
|
20/06/2023
|
Parushuram
|
3638010WL013405
|
Parushuram
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807251
|
|
MR KINDHIDODDI PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NYALKAL
|
TS-38-010-037-001/010349
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772559
|
20/06/2023
|
kavitha
|
3638010WL013405
|
kavitha
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807265
|
|
MR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NYALKAL
|
TS-38-010-037-001/010350
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772560
|
20/06/2023
|
RANGAMMA
|
3638010WL013405
|
RANGAMMA
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807231
|
|
MIDIDODDI RANGAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
45
|
NYALKAL
|
TS-38-010-037-001/010352
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772561
|
20/06/2023
|
AMBIKA
|
3638010WL013405
|
AMBIKA
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807233
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NYALKAL
|
TS-38-010-037-001/010353
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772562
|
20/06/2023
|
JYOTHI
|
3638010WL013405
|
JYOTHI
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807258
|
|
MRS MUNNUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NYALKAL
|
TS-38-010-037-001/010354
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772564
|
20/06/2023
|
NANDHINI
|
3638010WL013405
|
NANDHINI
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807232
|
|
MRS G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NYALKAL
|
TS-38-010-037-001/010362
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772565
|
20/06/2023
|
renukha
|
3638010WL013405
|
renukha
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807264
|
|
MRS RENUKA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NYALKAL
|
TS-38-010-037-001/010367
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772566
|
20/06/2023
|
ashwini
|
3638010WL013405
|
ashwini
|
00415
|
SBIN0006524
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807268
|
|
MISS MULAYILLU ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56726
|
56726
|
|
|
|
|
|
|
|
|
50
|
NYALKAL
|
TS-38-010-027-035/010442
(GANGWAR)
|
3638010000NRG24190620230771728
|
20/06/2023
|
Nadmidoddi Gundappa
|
3638010WL013392
|
Nadmidoddi Gundappa
|
00468
|
UBIN0913901
|
730
|
730
|
Processed
|
03/07/2023
|
|
2974807283
|
|
GUNDAPPA NADIMIDODDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
51
|
NYALKAL
|
TS-38-010-002-003/010058
(AMEERABAD)
|
3638010000NRG24190620230770585
|
20/06/2023
|
Dannu Raavu
|
3638010WL013376
|
Dannu Raavu
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2974807271
|
|
Mr. ESHWAR DHANAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-003-004/010365
(KAKIJANWADA)
|
3638010000NRG24190620230770002
|
20/06/2023
|
umesh
|
3638010WL013354
|
umesh
|
00684
|
APGV0008133
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2974807272
|
|
Mr. BESTHA UMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-006-008/010130
(RAGHAPUR)
|
3638010000NRG24190620230769946
|
20/06/2023
|
Narsimlu
|
3638010WL013348
|
Narsimlu
|
00684
|
APGV0008133
|
257
|
257
|
Processed
|
03/07/2023
|
|
2974807270
|
|
Mr. MUNPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-031-002/010064
(CHEEKURTHI)
|
3638010000NRG24190620230769945
|
20/06/2023
|
Saroja
|
3638010WL013347
|
Saroja
|
00684
|
APGV0008133
|
514
|
514
|
Processed
|
03/07/2023
|
|
2974807269
|
|
Mrs. ALIGA SAROJAMMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
55
|
NYALKAL
|
TS-38-010-037-001/010023
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772519
|
20/06/2023
|
ASHIRVADAM
|
3638010WL013405
|
ASHIRVADAM
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807224
|
|
Kindhidoddi Ashirwadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NYALKAL
|
TS-38-010-037-001/010023
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772518
|
20/06/2023
|
Kindoddi Bharathi
|
3638010WL013405
|
Kindoddi Bharathi
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807217
|
|
Kindhidoddi Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NYALKAL
|
TS-38-010-037-001/010025
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772520
|
20/06/2023
|
Mididoddi Yashoda
|
3638010WL013405
|
Mididoddi Yashoda
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807227
|
|
Mididoddi Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NYALKAL
|
TS-38-010-037-001/010034
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772521
|
20/06/2023
|
Sunitha
|
3638010WL013405
|
Sunitha
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807225
|
|
Mididoddi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NYALKAL
|
TS-38-010-037-001/010096
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772528
|
20/06/2023
|
sujatha
|
3638010WL013405
|
sujatha
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807226
|
|
Sujatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NYALKAL
|
TS-38-010-037-001/010299
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772537
|
20/06/2023
|
Sampati
|
3638010WL013405
|
Sampati
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807219
|
|
Bandari Sampathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NYALKAL
|
TS-38-010-037-001/010300
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772538
|
20/06/2023
|
Nagamma
|
3638010WL013405
|
Nagamma
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807218
|
|
Argalmani Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NYALKAL
|
TS-38-010-037-001/010302
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772539
|
20/06/2023
|
Jyothi
|
3638010WL013405
|
Jyothi
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807222
|
|
Bandari Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NYALKAL
|
TS-38-010-037-001/010303
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772540
|
20/06/2023
|
Anitha
|
3638010WL013405
|
Anitha
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807220
|
|
Tappedar Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NYALKAL
|
TS-38-010-037-001/010307
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772541
|
20/06/2023
|
kavitha
|
3638010WL013405
|
kavitha
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807221
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NYALKAL
|
TS-38-010-037-001/010308
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772542
|
20/06/2023
|
jagadevi
|
3638010WL013405
|
jagadevi
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807281
|
|
Uppari Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NYALKAL
|
TS-38-010-037-001/010315
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772543
|
20/06/2023
|
Pravina
|
3638010WL013405
|
Pravina
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807282
|
|
Methari Pravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NYALKAL
|
TS-38-010-037-001/010327
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772546
|
20/06/2023
|
midoddi Laxmi
|
3638010WL013405
|
midoddi Laxmi
|
00688
|
FINO0001001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807223
|
|
Mididoddi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18616
|
18616
|
|
|
|
|
|
|
|
|
68
|
NYALKAL
|
TS-38-010-001-001/20018
(HUSSAINNAGAR)
|
3638010000NRG24190620230770982
|
20/06/2023
|
Golla Mukta Bai
|
3638010WL013383
|
Golla Mukta Bai
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
03/07/2023
|
|
2974807216
|
|
METHRI MUKTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NYALKAL
|
TS-38-010-037-001/010060
(SHAMSHALLAPUR)
|
3638010000NRG24190620230772526
|
20/06/2023
|
ASHIYA BEGUM
|
3638010WL013405
|
ASHIYA BEGUM
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2974807284
|
|
ASIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87474
|
87474
|
|
|
|
|
|
|
|