|
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
|
KANGAL
|
TS-23-039-011-008/010284
(DERVESHPUR)
|
3623039000NRG24201120231310185
|
20/11/2023
|
Ramanamma
|
3623039WL061942
|
Ramanamma
|
00045
|
BARB0NALGON
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740605
|
|
KARINGU RAMANA
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-028-001/010434
(ISLAM NAGAR)
|
3623039000NRG24201120231309716
|
20/11/2023
|
aneena
|
3623039WL061775
|
aneena
|
00045
|
BARB0NALGON
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740668
|
|
SK AMEENA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-028-001/010437
(ISLAM NAGAR)
|
3623039000NRG24201120231309717
|
20/11/2023
|
ramjan bi
|
3623039WL061775
|
ramjan bi
|
00045
|
BARB0NALGON
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740667
|
|
Mrs. SHAIK RAMJAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGAL
|
TS-23-039-028-001/060047
(ISLAM NAGAR)
|
3623039000NRG24201120231309726
|
20/11/2023
|
Chand bee
|
3623039WL061775
|
Chand bee
|
00045
|
BARB0NALGON
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740669
|
|
SHAIK CHANDBI
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-028-001/060062
(ISLAM NAGAR)
|
3623039000NRG24201120231309735
|
20/11/2023
|
Munnabee
|
3623039WL061775
|
Munnabee
|
00045
|
BARB0NALGON
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740606
|
|
SHAIK LATHEEF BEE
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-028-001/060186
(ISLAM NAGAR)
|
3623039000NRG24201120231309761
|
20/11/2023
|
Shareedabee
|
3623039WL061775
|
Shareedabee
|
00045
|
BARB0NALGON
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740607
|
|
SHAIK FARIDA BEE
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-028-001/060189
(ISLAM NAGAR)
|
3623039000NRG24201120231309763
|
20/11/2023
|
Hamidabee
|
3623039WL061775
|
Hamidabee
|
00045
|
BARB0NALGON
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740608
|
|
SHAIK AMEEDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8171
|
8171
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-011-008/010218
(DERVESHPUR)
|
3623039000NRG24201120231310184
|
20/11/2023
|
Amjamma
|
3623039WL061942
|
Amjamma
|
00048
|
BKID0008687
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740661
|
|
Amjamma Kancharakunta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-011-008/010408
(DERVESHPUR)
|
3623039000NRG24201120231310189
|
20/11/2023
|
Ravimdar Reddi
|
3623039WL061942
|
Ravimdar Reddi
|
00415
|
SBIN0008500
|
617
|
617
|
Processed
|
01/01/2024
|
|
9016740609
|
|
MR KANCHARAKUNTLA RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-028-001/060089
(ISLAM NAGAR)
|
3623039000NRG24201120231309739
|
20/11/2023
|
Imaambee
|
3623039WL061775
|
Imaambee
|
00415
|
SBIN0020819
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740627
|
|
Mrs. SHAIK IMAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-011-008/010201
(DERVESHPUR)
|
3623039000NRG24201120231310182
|
20/11/2023
|
Divya
|
3623039WL061942
|
Divya
|
00415
|
SBIN0021267
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740633
|
|
MISS KASARLA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGAL
|
TS-23-039-011-008/010329
(DERVESHPUR)
|
3623039000NRG24201120231310186
|
20/11/2023
|
Kavitha
|
3623039WL061942
|
Kavitha
|
00415
|
SBIN0021267
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740632
|
|
MRS KAVITHA KANCHARAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGAL
|
TS-23-039-011-008/010405
(DERVESHPUR)
|
3623039000NRG24201120231310188
|
20/11/2023
|
ramya
|
3623039WL061942
|
ramya
|
00415
|
SBIN0021267
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016740629
|
|
MRS KANCHARAKUNTLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGAL
|
TS-23-039-011-008/010405
(DERVESHPUR)
|
3623039000NRG24201120231310187
|
20/11/2023
|
Srinivas Reddi
|
3623039WL061942
|
Srinivas Reddi
|
00415
|
SBIN0021267
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740604
|
|
MR KANCHARAKUNTLA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGAL
|
TS-23-039-028-001/010427
(ISLAM NAGAR)
|
3623039000NRG24201120231309714
|
20/11/2023
|
kousar bee
|
3623039WL061775
|
kousar bee
|
00415
|
SBIN0021267
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740630
|
|
MRS SHAIK KOUSAR BI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGAL
|
TS-23-039-028-001/060093
(ISLAM NAGAR)
|
3623039000NRG24201120231309740
|
20/11/2023
|
Munnibee
|
3623039WL061775
|
Munnibee
|
00415
|
SBIN0021267
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740626
|
|
Mrs. SHAIK MUNNI BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGAL
|
TS-23-039-028-001/060133
(ISLAM NAGAR)
|
3623039000NRG24201120231309751
|
20/11/2023
|
saida bee
|
3623039WL061775
|
saida bee
|
00415
|
SBIN0021267
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740628
|
|
SHAIK SAIDABI
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-028-001/060156
(ISLAM NAGAR)
|
3623039000NRG24201120231309755
|
20/11/2023
|
madar bee
|
3623039WL061775
|
madar bee
|
00415
|
SBIN0021267
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740631
|
|
Mrs. MADAR BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-011-008/010196
(DERVESHPUR)
|
3623039000NRG24201120231310174
|
20/11/2023
|
Chalapati Reddi
|
3623039WL061942
|
Chalapati Reddi
|
00468
|
UBIN0803898
|
617
|
617
|
Processed
|
02/01/2024
|
|
9016740601
|
|
KANCHARAKUNTLA CHALAPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
20
|
KANGAL
|
TS-23-039-011-008/010199
(DERVESHPUR)
|
3623039000NRG24201120231310180
|
20/11/2023
|
Ranemma
|
3623039WL061942
|
Ranemma
|
00684
|
APGV0006202
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016740649
|
|
Mrs. KANCHARAKUNTLA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGAL
|
TS-23-039-011-008/020044
(DERVESHPUR)
|
3623039000NRG24201120231310190
|
20/11/2023
|
Pushpamma
|
3623039WL061942
|
Pushpamma
|
00684
|
APGV0006202
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016740650
|
|
Mrs. CHINTHAKUNTLA PUSHPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-028-001/010423
(ISLAM NAGAR)
|
3623039000NRG24201120231309713
|
20/11/2023
|
razeena
|
3623039WL061775
|
razeena
|
00684
|
APGV0006202
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9016740636
|
|
SHAIK RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGAL
|
TS-23-039-028-001/010429
(ISLAM NAGAR)
|
3623039000NRG24201120231309715
|
20/11/2023
|
Fareedbee
|
3623039WL061775
|
Fareedbee
|
00684
|
APGV0006202
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740637
|
|
Mrs. SHAIK FARIDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-028-001/060043
(ISLAM NAGAR)
|
3623039000NRG24201120231309724
|
20/11/2023
|
Madarbee
|
3623039WL061775
|
Madarbee
|
00684
|
APGV0006202
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740647
|
|
Mrs. Shaik Madhar Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-028-001/060103
(ISLAM NAGAR)
|
3623039000NRG24201120231309744
|
20/11/2023
|
Saidabee
|
3623039WL061775
|
Saidabee
|
00684
|
APGV0006202
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740644
|
|
Mrs. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-028-001/060117
(ISLAM NAGAR)
|
3623039000NRG24201120231309748
|
20/11/2023
|
Imambee
|
3623039WL061775
|
Imambee
|
00684
|
APGV0006202
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740640
|
|
Mrs. SHAIK IMAM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-011-008/010197
(DERVESHPUR)
|
3623039000NRG24201120231310176
|
20/11/2023
|
Anamta Reddi
|
3623039WL061942
|
Anamta Reddi
|
00684
|
APGV0006239
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016740634
|
|
Mr. KANCHARAKUNTLA ANANTHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-028-001/060105
(ISLAM NAGAR)
|
3623039000NRG24201120231309745
|
20/11/2023
|
Saleeymbee
|
3623039WL061775
|
Saleeymbee
|
00684
|
APGV0006239
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740639
|
|
Mrs. SHAIK SALEEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-011-008/010197
(DERVESHPUR)
|
3623039000NRG24201120231310177
|
20/11/2023
|
Amdalu
|
3623039WL061942
|
Amdalu
|
00684
|
APGV0006314
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016740658
|
|
Mrs. KANCHARAKUNTLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-011-008/010198
(DERVESHPUR)
|
3623039000NRG24201120231310179
|
20/11/2023
|
Lakshmi
|
3623039WL061942
|
Lakshmi
|
00684
|
APGV0006314
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740651
|
|
Mrs. KANCHARAKUNTLA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-011-008/010198
(DERVESHPUR)
|
3623039000NRG24201120231310178
|
20/11/2023
|
Narsi Reddi
|
3623039WL061942
|
Narsi Reddi
|
00684
|
APGV0006314
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016740656
|
|
Mr. KANCHARAKUNTLA NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-011-008/010200
(DERVESHPUR)
|
3623039000NRG24201120231310181
|
20/11/2023
|
Anasurya
|
3623039WL061942
|
Anasurya
|
00684
|
APGV0006314
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016740638
|
|
Mrs. KANCHARKUNTLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-011-008/010202
(DERVESHPUR)
|
3623039000NRG24201120231310183
|
20/11/2023
|
Sulochana
|
3623039WL061942
|
Sulochana
|
00684
|
APGV0006314
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016740648
|
|
Mrs. KANCHARAKUNTLA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-028-001/010420
(ISLAM NAGAR)
|
3623039000NRG24201120231309712
|
20/11/2023
|
naarul bee
|
3623039WL061775
|
naarul bee
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740660
|
|
SHAIK NARULBI
|
BANK OF BARODA(606985)
|
|
35
|
KANGAL
|
TS-23-039-028-001/010454
(ISLAM NAGAR)
|
3623039000NRG24201120231309718
|
20/11/2023
|
sulthan bee
|
3623039WL061775
|
sulthan bee
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740659
|
|
Mrs. SHAIK SULTHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-028-001/010456
(ISLAM NAGAR)
|
3623039000NRG24201120231309719
|
20/11/2023
|
shameena
|
3623039WL061775
|
shameena
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740655
|
|
Mrs. SAYED SHAMEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-028-001/060039
(ISLAM NAGAR)
|
3623039000NRG24201120231309722
|
20/11/2023
|
Imambee
|
3623039WL061775
|
Imambee
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740643
|
|
Mrs. SHAIK IMAMABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-028-001/060052
(ISLAM NAGAR)
|
3623039000NRG24201120231309729
|
20/11/2023
|
Saidabee
|
3623039WL061775
|
Saidabee
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740646
|
|
Ms. SHAIK SAIDABI W O RAMZAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-028-001/060053
(ISLAM NAGAR)
|
3623039000NRG24201120231309731
|
20/11/2023
|
Mastanbee
|
3623039WL061775
|
Mastanbee
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740641
|
|
Mrs. Shaik Masthan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-028-001/060053
(ISLAM NAGAR)
|
3623039000NRG24201120231309730
|
20/11/2023
|
Pathima
|
3623039WL061775
|
Pathima
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740653
|
|
Mrs. SHAIK FATIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-028-001/060055
(ISLAM NAGAR)
|
3623039000NRG24201120231309733
|
20/11/2023
|
Saidabee
|
3623039WL061775
|
Saidabee
|
00684
|
APGV0006314
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740662
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-028-001/060059
(ISLAM NAGAR)
|
3623039000NRG24201120231309734
|
20/11/2023
|
Pharvin
|
3623039WL061775
|
Pharvin
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740642
|
|
Mrs. SHAIK PARVIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGAL
|
TS-23-039-028-001/060097
(ISLAM NAGAR)
|
3623039000NRG24201120231309741
|
20/11/2023
|
Bhegambhee
|
3623039WL061775
|
Bhegambhee
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740645
|
|
Mrs. SHAIK BEGAM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-028-001/060116
(ISLAM NAGAR)
|
3623039000NRG24201120231309747
|
20/11/2023
|
Saidabee
|
3623039WL061775
|
Saidabee
|
00684
|
APGV0006314
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740652
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-028-001/060142
(ISLAM NAGAR)
|
3623039000NRG24201120231309753
|
20/11/2023
|
jamaal bee
|
3623039WL061775
|
jamaal bee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740635
|
|
Mrs. SHAIK JAMAL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-028-001/060210
(ISLAM NAGAR)
|
3623039000NRG24201120231309764
|
20/11/2023
|
Fatheema
|
3623039WL061775
|
Fatheema
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740654
|
|
Mrs. SHAIK FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-028-001/60211
(ISLAM NAGAR)
|
3623039000NRG24201120231309765
|
20/11/2023
|
Shaik Chandu Bee
|
3623039WL061775
|
Shaik Chandu Bee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740657
|
|
Mrs. SHAIK CHANDU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20346
|
20346
|
|
|
|
|
|
|
|
|
48
|
KANGAL
|
TS-23-039-011-008/010196
(DERVESHPUR)
|
3623039000NRG24201120231310175
|
20/11/2023
|
Saidamma
|
3623039WL061942
|
Saidamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
02/01/2024
|
|
9016740603
|
|
KANCHARAKUNTLA SAIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGAL
|
TS-23-039-028-001/060174
(ISLAM NAGAR)
|
3623039000NRG24201120231309757
|
20/11/2023
|
hussenbee
|
3623039WL061775
|
hussenbee
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740602
|
|
SHIAK HUSSEN BI
|
BANK OF BARODA(606985)
|
|
50
|
KANGAL
|
TS-23-039-028-001/060177
(ISLAM NAGAR)
|
3623039000NRG24201120231309758
|
20/11/2023
|
sabera
|
3623039WL061775
|
sabera
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
9016740671
|
|
SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGAL
|
TS-23-039-028-001/060178
(ISLAM NAGAR)
|
3623039000NRG24201120231309759
|
20/11/2023
|
ameena
|
3623039WL061775
|
ameena
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
9016740670
|
|
SHAIK AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
52
|
KANGAL
|
TS-23-039-028-001/060008
(ISLAM NAGAR)
|
3623039000NRG24201120231309720
|
20/11/2023
|
Chandi Bee
|
3623039WL061775
|
Chandi Bee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740610
|
|
SHAIK CHAND BEE
|
BANK OF BARODA(606985)
|
|
53
|
KANGAL
|
TS-23-039-028-001/060036
(ISLAM NAGAR)
|
3623039000NRG24201120231309721
|
20/11/2023
|
Saida bee
|
3623039WL061775
|
Saida bee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740664
|
|
Ms. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-028-001/060040
(ISLAM NAGAR)
|
3623039000NRG24201120231309723
|
20/11/2023
|
Chand bee
|
3623039WL061775
|
Chand bee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740619
|
|
Mr. SHAIK CHAND BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-028-001/060044
(ISLAM NAGAR)
|
3623039000NRG24201120231309725
|
20/11/2023
|
Khadhar bee
|
3623039WL061775
|
Khadhar bee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740617
|
|
Mrs. Shaik Khadar Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-028-001/060050
(ISLAM NAGAR)
|
3623039000NRG24201120231309727
|
20/11/2023
|
Ramjanbee
|
3623039WL061775
|
Ramjanbee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740611
|
|
Mrs. Shaik Ramzaan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-028-001/060051
(ISLAM NAGAR)
|
3623039000NRG24201120231309728
|
20/11/2023
|
Rajiyabee
|
3623039WL061775
|
Rajiyabee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
9016740612
|
|
SHAIK RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGAL
|
TS-23-039-028-001/060054
(ISLAM NAGAR)
|
3623039000NRG24201120231309732
|
20/11/2023
|
Allabee
|
3623039WL061775
|
Allabee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740613
|
|
Mrs. SHAIK ALLABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-028-001/060063
(ISLAM NAGAR)
|
3623039000NRG24201120231309736
|
20/11/2023
|
Chand bee
|
3623039WL061775
|
Chand bee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740663
|
|
Mrs. Shaik Chandh Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-028-001/060080
(ISLAM NAGAR)
|
3623039000NRG24201120231309737
|
20/11/2023
|
Yakubee
|
3623039WL061775
|
Yakubee
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740620
|
|
Mrs. YAKUB BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-028-001/060082
(ISLAM NAGAR)
|
3623039000NRG24201120231309738
|
20/11/2023
|
Raisbee
|
3623039WL061775
|
Raisbee
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740665
|
|
Mrs. SHAIK RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-028-001/060100
(ISLAM NAGAR)
|
3623039000NRG24201120231309742
|
20/11/2023
|
Lakathbee
|
3623039WL061775
|
Lakathbee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740614
|
|
Mrs. SHAIK LAKATH BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-028-001/060101
(ISLAM NAGAR)
|
3623039000NRG24201120231309743
|
20/11/2023
|
Rahamathbee
|
3623039WL061775
|
Rahamathbee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740615
|
|
Mrs. SHAIK RAHIMATH BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-028-001/060109
(ISLAM NAGAR)
|
3623039000NRG24201120231309746
|
20/11/2023
|
Shareefbegam
|
3623039WL061775
|
Shareefbegam
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9016740616
|
|
SHAIK SHAREEFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGAL
|
TS-23-039-028-001/060125
(ISLAM NAGAR)
|
3623039000NRG24201120231309749
|
20/11/2023
|
lateep bee
|
3623039WL061775
|
lateep bee
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740621
|
|
Mrs. SHAIK LATTIF BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-028-001/060128
(ISLAM NAGAR)
|
3623039000NRG24201120231309750
|
20/11/2023
|
rajiya bee
|
3623039WL061775
|
rajiya bee
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016740623
|
|
SHAIK RAJIYA BEGUM
|
BANK OF BARODA(606985)
|
|
67
|
KANGAL
|
TS-23-039-028-001/060139
(ISLAM NAGAR)
|
3623039000NRG24201120231309752
|
20/11/2023
|
saidaa bee
|
3623039WL061775
|
saidaa bee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740622
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-028-001/060152
(ISLAM NAGAR)
|
3623039000NRG24201120231309754
|
20/11/2023
|
reeyana
|
3623039WL061775
|
reeyana
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740624
|
|
Mrs. SHAIK RIHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-028-001/060169
(ISLAM NAGAR)
|
3623039000NRG24201120231309756
|
20/11/2023
|
shaina
|
3623039WL061775
|
shaina
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016740625
|
|
Mrs. Shaik Shahina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-028-001/060185
(ISLAM NAGAR)
|
3623039000NRG24201120231309760
|
20/11/2023
|
Savana
|
3623039WL061775
|
Savana
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
9016740666
|
|
SHAIK SHABENABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGAL
|
TS-23-039-028-001/060187
(ISLAM NAGAR)
|
3623039000NRG24201120231309762
|
20/11/2023
|
Pathimbee
|
3623039WL061775
|
Pathimbee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016740618
|
|
SHAIK PATHIMA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79260
|
79260
|
|
|
|
|
|
|
|