|
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
|
ZAHIRABAD
|
TS-38-013-004-004/010777
(BUCHNELLI)
|
3638013000NRG24180320241181179
|
18/03/2024
|
KAMALAMMA
|
3638013WL045378
|
KAMALAMMA
|
00045
|
BARB0ZAHEER
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123209
|
|
THARLAPALLY KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
ZAHIRABAD
|
TS-38-013-011-013/010039
(KASIMPUR)
|
3638013000NRG24180320241182753
|
18/03/2024
|
Laxman
|
3638013WL045447
|
Laxman
|
00045
|
BARB0ZAHEER
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123208
|
|
DHANASIRI LAXMAN
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-011-013/010889
(KASIMPUR)
|
3638013000NRG24180320241182893
|
18/03/2024
|
shobamma
|
3638013WL045447
|
shobamma
|
00045
|
BARB0ZAHEER
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123350
|
|
DHANASIRI SHOBHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-049-001/010259
(TUMKUNTA)
|
3638013000NRG24180320241177880
|
18/03/2024
|
Baabu
|
3638013WL045270
|
Baabu
|
00045
|
BARB0ZAHEER
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123211
|
|
BAABU MYAATARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-007-008/010103
(DIDGI)
|
3638013000NRG24180320241179621
|
18/03/2024
|
Santhosh Kumar
|
3638013WL045330
|
Santhosh Kumar
|
00048
|
BKID0005660
|
1301
|
1301
|
Processed
|
14/04/2024
|
|
2943123213
|
|
BOINI SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-004-004/010552
(BUCHNELLI)
|
3638013000NRG24180320241181175
|
18/03/2024
|
Shanthamma
|
3638013WL045378
|
Shanthamma
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123195
|
|
K SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
ZAHIRABAD
|
TS-38-013-004-004/010581
(BUCHNELLI)
|
3638013000NRG24180320241181176
|
18/03/2024
|
Jagadevi Vakkareni
|
3638013WL045378
|
Jagadevi Vakkareni
|
00078
|
CNRB0013400
|
211
|
211
|
Processed
|
13/04/2024
|
|
2943123204
|
|
VAKKARENI JAGADEVI
|
BANK OF BARODA(606985)
|
|
8
|
ZAHIRABAD
|
TS-38-013-004-004/010663
(BUCHNELLI)
|
3638013000NRG24180320241181177
|
18/03/2024
|
Eeramma
|
3638013WL045378
|
Eeramma
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123248
|
|
B ERAMMA W O LAXMANNA
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-004-004/010755
(BUCHNELLI)
|
3638013000NRG24180320241181178
|
18/03/2024
|
Laxmi
|
3638013WL045378
|
Laxmi
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123198
|
|
Chakali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010294
(BURDIPAHAD)
|
3638013000NRG24180320241177861
|
18/03/2024
|
Bujjamma
|
3638013WL045270
|
Bujjamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123254
|
|
SAGAM BUJJAMMA
|
CANARA BANK(508532)
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010742
(BURDIPAHAD)
|
3638013000NRG24180320241177868
|
18/03/2024
|
sushilamma
|
3638013WL045270
|
sushilamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123191
|
|
SUSHILAMMA M
|
ICICI BANK LTD(508534)
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010871
(BURDIPAHAD)
|
3638013000NRG24180320241177870
|
18/03/2024
|
ujwala
|
3638013WL045270
|
ujwala
|
00078
|
CNRB0013400
|
927
|
927
|
Processed
|
13/04/2024
|
|
2943123267
|
|
SAGAM UJVALA
|
CANARA BANK(508532)
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010883
(BURDIPAHAD)
|
3638013000NRG24180320241177871
|
18/03/2024
|
Shanthamma
|
3638013WL045270
|
Shanthamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123201
|
|
MallegariShanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010153
(KOTHUR [B])
|
3638013000NRG24180320241178099
|
18/03/2024
|
Ishrath Begum
|
3638013WL045277
|
Ishrath Begum
|
00078
|
CNRB0013400
|
852
|
852
|
Processed
|
13/04/2024
|
|
2943123264
|
|
ISHRATH BEGUM ISHRATH BEGUM
|
CANARA BANK(508532)
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010215
(KOTHUR [B])
|
3638013000NRG24180320241178100
|
18/03/2024
|
Suresh
|
3638013WL045277
|
Suresh
|
00078
|
CNRB0013400
|
852
|
852
|
Processed
|
13/04/2024
|
|
2943123258
|
|
BEGARI SURESH
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010239
(KOTHUR [B])
|
3638013000NRG24180320241178109
|
18/03/2024
|
Shahin begum
|
3638013WL045277
|
Shahin begum
|
00078
|
CNRB0013400
|
852
|
852
|
Processed
|
13/04/2024
|
|
2943123194
|
|
SHAHEEN BEGUM
|
CANARA BANK(508532)
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010443
(KOTHUR [B])
|
3638013000NRG24180320241178123
|
18/03/2024
|
pavani
|
3638013WL045277
|
pavani
|
00078
|
CNRB0013400
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943123207
|
|
KAMMARI PAVANI
|
CANARA BANK(508532)
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010447
(KOTHUR [B])
|
3638013000NRG24180320241178124
|
18/03/2024
|
shobamma
|
3638013WL045277
|
shobamma
|
00078
|
CNRB0013400
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943123202
|
|
GOUNI SHOBAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010458
(KOTHUR [B])
|
3638013000NRG24180320241178126
|
18/03/2024
|
shobha
|
3638013WL045277
|
shobha
|
00078
|
CNRB0013400
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943123268
|
|
SERI SHOBHA
|
CANARA BANK(508532)
|
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010465
(KOTHUR [B])
|
3638013000NRG24180320241178127
|
18/03/2024
|
Chengal Naveen Kumar
|
3638013WL045277
|
Chengal Naveen Kumar
|
00078
|
CNRB0013400
|
170
|
170
|
Processed
|
13/04/2024
|
|
2943123240
|
|
CHENGAL NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010479
(KOTHUR [B])
|
3638013000NRG24180320241178128
|
18/03/2024
|
Premala
|
3638013WL045277
|
Premala
|
00078
|
CNRB0013400
|
681
|
681
|
Processed
|
13/04/2024
|
|
2943123203
|
|
PREMALA BAGALI
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/10498
(KOTHUR [B])
|
3638013000NRG24180320241178132
|
18/03/2024
|
C SUPRIYA
|
3638013WL045277
|
C SUPRIYA
|
00078
|
CNRB0013400
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943123259
|
|
CHILEPALLY SUPRIYA
|
CANARA BANK(508532)
|
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/10499
(KOTHUR [B])
|
3638013000NRG24180320241178133
|
18/03/2024
|
SAFIYA BEGUM
|
3638013WL045277
|
SAFIYA BEGUM
|
00078
|
CNRB0013400
|
681
|
681
|
Processed
|
13/04/2024
|
|
2943123265
|
|
FAQEER SAFIYA BEGUM
|
CANARA BANK(508532)
|
|
24
|
ZAHIRABAD
|
TS-38-013-007-008/010009
(DIDGI)
|
3638013000NRG24180320241179605
|
18/03/2024
|
Rebuka
|
3638013WL045330
|
Rebuka
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123187
|
|
CHEVITI REBEKA
|
CANARA BANK(508532)
|
|
25
|
ZAHIRABAD
|
TS-38-013-007-008/010021
(DIDGI)
|
3638013000NRG24180320241179608
|
18/03/2024
|
Samayya
|
3638013WL045330
|
Samayya
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123309
|
|
SAMAYYA
|
ICICI BANK LTD(508534)
|
|
26
|
ZAHIRABAD
|
TS-38-013-007-008/010041
(DIDGI)
|
3638013000NRG24180320241179610
|
18/03/2024
|
Narsamma
|
3638013WL045330
|
Narsamma
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123252
|
|
NARSAMMA MALKOVALA
|
ICICI BANK LTD(508534)
|
|
27
|
ZAHIRABAD
|
TS-38-013-007-008/010042
(DIDGI)
|
3638013000NRG24180320241179611
|
18/03/2024
|
Samgita
|
3638013WL045330
|
Samgita
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123238
|
|
BYAGARI SANGEETHA
|
CANARA BANK(508532)
|
|
28
|
ZAHIRABAD
|
TS-38-013-007-008/010045
(DIDGI)
|
3638013000NRG24180320241179612
|
18/03/2024
|
Sharadamma
|
3638013WL045330
|
Sharadamma
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123181
|
|
SHARADAMMA SONNAI
|
CANARA BANK(508532)
|
|
29
|
ZAHIRABAD
|
TS-38-013-007-008/010070
(DIDGI)
|
3638013000NRG24180320241179614
|
18/03/2024
|
Sunamdamma
|
3638013WL045330
|
Sunamdamma
|
00078
|
CNRB0013400
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943123310
|
|
SUNAMDAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
ZAHIRABAD
|
TS-38-013-007-008/010075
(DIDGI)
|
3638013000NRG24180320241179615
|
18/03/2024
|
Chamdramma
|
3638013WL045330
|
Chamdramma
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123315
|
|
CHOUTI CHANDRAMMA
|
CANARA BANK(508532)
|
|
31
|
ZAHIRABAD
|
TS-38-013-007-008/010079
(DIDGI)
|
3638013000NRG24180320241179616
|
18/03/2024
|
Raajamma
|
3638013WL045330
|
Raajamma
|
00078
|
CNRB0013400
|
650
|
650
|
Processed
|
13/04/2024
|
|
2943123313
|
|
BEGARI RAJAMMA
|
CANARA BANK(508532)
|
|
32
|
ZAHIRABAD
|
TS-38-013-007-008/010095
(DIDGI)
|
3638013000NRG24180320241179617
|
18/03/2024
|
Ruben
|
3638013WL045330
|
Ruben
|
00078
|
CNRB0013400
|
434
|
434
|
Processed
|
13/04/2024
|
|
2943123188
|
|
BANDARI RUBEN
|
CANARA BANK(508532)
|
|
33
|
ZAHIRABAD
|
TS-38-013-007-008/010097
(DIDGI)
|
3638013000NRG24180320241179618
|
18/03/2024
|
Shamtamma
|
3638013WL045330
|
Shamtamma
|
00078
|
CNRB0013400
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943123311
|
|
CHOWTI SHANTAMMA
|
CANARA BANK(508532)
|
|
34
|
ZAHIRABAD
|
TS-38-013-007-008/010103
(DIDGI)
|
3638013000NRG24180320241179620
|
18/03/2024
|
Satyamma
|
3638013WL045330
|
Satyamma
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123319
|
|
SATYAMMA BI
|
ICICI BANK LTD(508534)
|
|
35
|
ZAHIRABAD
|
TS-38-013-007-008/010115
(DIDGI)
|
3638013000NRG24180320241179623
|
18/03/2024
|
Shaamtamma
|
3638013WL045330
|
Shaamtamma
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123182
|
|
SHAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
ZAHIRABAD
|
TS-38-013-007-008/010135
(DIDGI)
|
3638013000NRG24180320241179626
|
18/03/2024
|
Narsamma
|
3638013WL045330
|
Narsamma
|
00078
|
CNRB0013400
|
434
|
434
|
Processed
|
13/04/2024
|
|
2943123244
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
ZAHIRABAD
|
TS-38-013-007-008/010138
(DIDGI)
|
3638013000NRG24180320241179627
|
18/03/2024
|
Kalaavati
|
3638013WL045330
|
Kalaavati
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123308
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
38
|
ZAHIRABAD
|
TS-38-013-007-008/010167
(DIDGI)
|
3638013000NRG24180320241182548
|
18/03/2024
|
Lakshmi
|
3638013WL045440
|
Lakshmi
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943123246
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
39
|
ZAHIRABAD
|
TS-38-013-007-008/010184
(DIDGI)
|
3638013000NRG24180320241179628
|
18/03/2024
|
Beepaashaa
|
3638013WL045330
|
Beepaashaa
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123183
|
|
BEEPASHA
|
CANARA BANK(508532)
|
|
40
|
ZAHIRABAD
|
TS-38-013-007-008/010225
(DIDGI)
|
3638013000NRG24180320241179631
|
18/03/2024
|
Shakeera Begum
|
3638013WL045330
|
Shakeera Begum
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123322
|
|
SHAKIRA BEE
|
CANARA BANK(508532)
|
|
41
|
ZAHIRABAD
|
TS-38-013-007-008/010226
(DIDGI)
|
3638013000NRG24180320241179632
|
18/03/2024
|
Choti Bee
|
3638013WL045330
|
Choti Bee
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123184
|
|
M CHOTI BEE
|
CANARA BANK(508532)
|
|
42
|
ZAHIRABAD
|
TS-38-013-007-008/010228
(DIDGI)
|
3638013000NRG24180320241179633
|
18/03/2024
|
Narsamma
|
3638013WL045330
|
Narsamma
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123251
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
ZAHIRABAD
|
TS-38-013-007-008/010229
(DIDGI)
|
3638013000NRG24180320241179634
|
18/03/2024
|
Punyamma
|
3638013WL045330
|
Punyamma
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123249
|
|
MYATHARI PUNAMMA
|
CANARA BANK(508532)
|
|
44
|
ZAHIRABAD
|
TS-38-013-007-008/010236
(DIDGI)
|
3638013000NRG24180320241179635
|
18/03/2024
|
Tippamma
|
3638013WL045330
|
Tippamma
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123245
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-007-008/010245
(DIDGI)
|
3638013000NRG24180320241179636
|
18/03/2024
|
M PRANAI KUMAR
|
3638013WL045330
|
M PRANAI KUMAR
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123269
|
|
MYATHARI PRANAY KUMAR
|
CANARA BANK(508532)
|
|
46
|
ZAHIRABAD
|
TS-38-013-007-008/010262
(DIDGI)
|
3638013000NRG24180320241179637
|
18/03/2024
|
Padmavati
|
3638013WL045330
|
Padmavati
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123316
|
|
NIRITI PADMAVATHI
|
CANARA BANK(508532)
|
|
47
|
ZAHIRABAD
|
TS-38-013-007-008/010304
(DIDGI)
|
3638013000NRG24180320241179638
|
18/03/2024
|
Sipuniyya
|
3638013WL045330
|
Sipuniyya
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123185
|
|
SIFUNIAH C
|
ICICI BANK LTD(508534)
|
|
48
|
ZAHIRABAD
|
TS-38-013-007-008/010321
(DIDGI)
|
3638013000NRG24180320241179639
|
18/03/2024
|
jaina bi
|
3638013WL045330
|
jaina bi
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123186
|
|
JAINA BI M
|
ICICI BANK LTD(508534)
|
|
49
|
ZAHIRABAD
|
TS-38-013-007-008/010332
(DIDGI)
|
3638013000NRG24180320241179640
|
18/03/2024
|
nilamma
|
3638013WL045330
|
nilamma
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123266
|
|
NILAMMA BANDAARI
|
ICICI BANK LTD(508534)
|
|
50
|
ZAHIRABAD
|
TS-38-013-007-008/010355
(DIDGI)
|
3638013000NRG24180320241179642
|
18/03/2024
|
sujatha
|
3638013WL045330
|
sujatha
|
00078
|
CNRB0013400
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943123196
|
|
SUJATHA MYTHARI
|
BANK OF BARODA(606985)
|
|
51
|
ZAHIRABAD
|
TS-38-013-007-008/010359
(DIDGI)
|
3638013000NRG24180320241179643
|
18/03/2024
|
sureka
|
3638013WL045330
|
sureka
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123189
|
|
BEGARI SUREKA
|
ICICI BANK LTD(508534)
|
|
52
|
ZAHIRABAD
|
TS-38-013-007-008/010377
(DIDGI)
|
3638013000NRG24180320241179644
|
18/03/2024
|
limgamma
|
3638013WL045330
|
limgamma
|
00078
|
CNRB0013400
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943123239
|
|
LIMGAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
53
|
ZAHIRABAD
|
TS-38-013-007-008/010391
(DIDGI)
|
3638013000NRG24180320241179647
|
18/03/2024
|
laxmi
|
3638013WL045330
|
laxmi
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123243
|
|
BAGARI LAXMI
|
CANARA BANK(508532)
|
|
54
|
ZAHIRABAD
|
TS-38-013-007-008/010413
(DIDGI)
|
3638013000NRG24180320241179649
|
18/03/2024
|
ravi kumar
|
3638013WL045330
|
ravi kumar
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123314
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
ZAHIRABAD
|
TS-38-013-007-008/010433
(DIDGI)
|
3638013000NRG24180320241179652
|
18/03/2024
|
sobamma
|
3638013WL045330
|
sobamma
|
00078
|
CNRB0013400
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123256
|
|
SOBAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
ZAHIRABAD
|
TS-38-013-007-008/010453
(DIDGI)
|
3638013000NRG24180320241179653
|
18/03/2024
|
Meshak
|
3638013WL045330
|
Meshak
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123261
|
|
BANDARI MESHAK
|
CANARA BANK(508532)
|
|
57
|
ZAHIRABAD
|
TS-38-013-007-008/010456
(DIDGI)
|
3638013000NRG24180320241179654
|
18/03/2024
|
Kamalamma
|
3638013WL045330
|
Kamalamma
|
00078
|
CNRB0013400
|
434
|
434
|
Processed
|
14/04/2024
|
|
2943123250
|
|
BANDARI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZAHIRABAD
|
TS-38-013-007-008/010466
(DIDGI)
|
3638013000NRG24180320241179656
|
18/03/2024
|
swapna
|
3638013WL045330
|
swapna
|
00078
|
CNRB0013400
|
650
|
650
|
Processed
|
13/04/2024
|
|
2943123262
|
|
MALNKNOLO SAWPANA
|
CANARA BANK(508532)
|
|
59
|
ZAHIRABAD
|
TS-38-013-007-008/010513
(DIDGI)
|
3638013000NRG24180320241179658
|
18/03/2024
|
LAXMI
|
3638013WL045330
|
LAXMI
|
00078
|
CNRB0013400
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123200
|
|
BAJAHA LAXMI
|
HDFC BANK LTD(607152)
|
|
60
|
ZAHIRABAD
|
TS-38-013-049-001/010036
(TUMKUNTA)
|
3638013000NRG24180320241177872
|
18/03/2024
|
Yeshidamma
|
3638013WL045270
|
Yeshidamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123257
|
|
SAGAM YESHODAMMA YESHODAMMA
|
CANARA BANK(508532)
|
|
61
|
ZAHIRABAD
|
TS-38-013-049-001/010046
(TUMKUNTA)
|
3638013000NRG24180320241177873
|
18/03/2024
|
amruthamma
|
3638013WL045270
|
amruthamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123263
|
|
AMRUTAMMA SAGAM
|
ICICI BANK LTD(508534)
|
|
62
|
ZAHIRABAD
|
TS-38-013-049-001/010055
(TUMKUNTA)
|
3638013000NRG24180320241177875
|
18/03/2024
|
Shobha
|
3638013WL045270
|
Shobha
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123206
|
|
MALLEGARI SHOBA
|
CANARA BANK(508532)
|
|
63
|
ZAHIRABAD
|
TS-38-013-049-001/010059
(TUMKUNTA)
|
3638013000NRG24180320241177877
|
18/03/2024
|
rajamma
|
3638013WL045270
|
rajamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123260
|
|
MISS BANTU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZAHIRABAD
|
TS-38-013-049-001/010066
(TUMKUNTA)
|
3638013000NRG24180320241177878
|
18/03/2024
|
Sujatha
|
3638013WL045270
|
Sujatha
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123197
|
|
BOINI SUJATHA
|
CANARA BANK(508532)
|
|
65
|
ZAHIRABAD
|
TS-38-013-049-001/010080
(TUMKUNTA)
|
3638013000NRG24180320241177879
|
18/03/2024
|
Jayasheela
|
3638013WL045270
|
Jayasheela
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123323
|
|
EKKELLY JAYASHEELA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
66
|
ZAHIRABAD
|
TS-38-013-049-001/010285
(TUMKUNTA)
|
3638013000NRG24180320241177885
|
18/03/2024
|
Vanaja
|
3638013WL045270
|
Vanaja
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123193
|
|
VANAJA BYAGARI
|
ICICI BANK LTD(508534)
|
|
67
|
ZAHIRABAD
|
TS-38-013-049-001/010293
(TUMKUNTA)
|
3638013000NRG24180320241177886
|
18/03/2024
|
Mamju
|
3638013WL045270
|
Mamju
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123253
|
|
SAGAM MANJULA
|
CANARA BANK(508532)
|
|
68
|
ZAHIRABAD
|
TS-38-013-049-001/010301
(TUMKUNTA)
|
3638013000NRG24180320241177888
|
18/03/2024
|
Tuljamma
|
3638013WL045270
|
Tuljamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123321
|
|
KARNE THULJAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ZAHIRABAD
|
TS-38-013-049-001/010314
(TUMKUNTA)
|
3638013000NRG24180320241177890
|
18/03/2024
|
Vitamma
|
3638013WL045270
|
Vitamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123190
|
|
VITAMMA BI
|
ICICI BANK LTD(508534)
|
|
70
|
ZAHIRABAD
|
TS-38-013-049-001/010319
(TUMKUNTA)
|
3638013000NRG24180320241177891
|
18/03/2024
|
Imdramma
|
3638013WL045270
|
Imdramma
|
00078
|
CNRB0013400
|
927
|
927
|
Processed
|
13/04/2024
|
|
2943123255
|
|
IMDRAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
71
|
ZAHIRABAD
|
TS-38-013-049-001/010326
(TUMKUNTA)
|
3638013000NRG24180320241177893
|
18/03/2024
|
Sammamma
|
3638013WL045270
|
Sammamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123237
|
|
CHINTAKAYALA SAMAMMA
|
CANARA BANK(508532)
|
|
72
|
ZAHIRABAD
|
TS-38-013-049-001/010342
(TUMKUNTA)
|
3638013000NRG24180320241177895
|
18/03/2024
|
Bujjamma
|
3638013WL045270
|
Bujjamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123318
|
|
BUJJAMMA MALLEGAARI
|
ICICI BANK LTD(508534)
|
|
73
|
ZAHIRABAD
|
TS-38-013-049-001/010356
(TUMKUNTA)
|
3638013000NRG24180320241177897
|
18/03/2024
|
sangeeta
|
3638013WL045270
|
sangeeta
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123199
|
|
SANGEETA C
|
ICICI BANK LTD(508534)
|
|
74
|
ZAHIRABAD
|
TS-38-013-049-001/010359
(TUMKUNTA)
|
3638013000NRG24180320241177898
|
18/03/2024
|
Mogulayya
|
3638013WL045270
|
Mogulayya
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123247
|
|
SAGAM MOGULAIAH
|
CANARA BANK(508532)
|
|
75
|
ZAHIRABAD
|
TS-38-013-049-001/010402
(TUMKUNTA)
|
3638013000NRG24180320241177903
|
18/03/2024
|
Jarnappa
|
3638013WL045270
|
Jarnappa
|
00078
|
CNRB0013400
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943123192
|
|
JARNAPPA BOYINI
|
ICICI BANK LTD(508534)
|
|
76
|
ZAHIRABAD
|
TS-38-013-049-001/010677
(TUMKUNTA)
|
3638013000NRG24180320241177906
|
18/03/2024
|
K SURESH ALIAS SURENDAR
|
3638013WL045270
|
K SURESH ALIAS SURENDAR
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123312
|
|
KARNE SURENDAR
|
ICICI BANK LTD(508534)
|
|
77
|
ZAHIRABAD
|
TS-38-013-049-001/010736
(TUMKUNTA)
|
3638013000NRG24180320241177908
|
18/03/2024
|
anjamma
|
3638013WL045270
|
anjamma
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123317
|
|
MALLEGARI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
ZAHIRABAD
|
TS-38-013-049-001/010743
(TUMKUNTA)
|
3638013000NRG24180320241177910
|
18/03/2024
|
jayalaxmi
|
3638013WL045270
|
jayalaxmi
|
00078
|
CNRB0013400
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123320
|
|
jayalaxmi n
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75127
|
75127
|
|
|
|
|
|
|
|
|
79
|
ZAHIRABAD
|
TS-38-013-011-013/010097
(KASIMPUR)
|
3638013000NRG24180320241182777
|
18/03/2024
|
Padmamma
|
3638013WL045447
|
Padmamma
|
00078
|
CNRB0013401
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123326
|
|
Mrs. Soman gari Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ZAHIRABAD
|
TS-38-013-030-032/010880
(HUGGELLI)
|
3638013000NRG24180320241181521
|
18/03/2024
|
Punyamma
|
3638013WL045393
|
Punyamma
|
00078
|
CNRB0013401
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943123325
|
|
GADILA PUNNYAMMA
|
CANARA BANK(508532)
|
|
81
|
ZAHIRABAD
|
TS-38-013-030-032/010905
(HUGGELLI)
|
3638013000NRG24180320241181522
|
18/03/2024
|
Subhash
|
3638013WL045393
|
Subhash
|
00078
|
CNRB0013401
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943123328
|
|
BOOTHAPALLI SUBHASH
|
BANK OF BARODA(606985)
|
|
82
|
ZAHIRABAD
|
TS-38-013-030-032/010913
(HUGGELLI)
|
3638013000NRG24180320241181523
|
18/03/2024
|
Sangamesh
|
3638013WL045393
|
Sangamesh
|
00078
|
CNRB0013401
|
663
|
663
|
Processed
|
13/04/2024
|
|
2943123329
|
|
BHUTHAPILLY SANGAMESHWAR
|
CANARA BANK(508532)
|
|
83
|
ZAHIRABAD
|
TS-38-013-030-032/010914
(HUGGELLI)
|
3638013000NRG24180320241181524
|
18/03/2024
|
Srishailam
|
3638013WL045393
|
Srishailam
|
00078
|
CNRB0013401
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943123327
|
|
BHUTAPILLY SRISAILAM
|
CANARA BANK(508532)
|
|
84
|
ZAHIRABAD
|
TS-38-013-030-032/20004
(HUGGELLI)
|
3638013000NRG24180320241181525
|
18/03/2024
|
Venkatamma
|
3638013WL045393
|
Venkatamma
|
00078
|
CNRB0013401
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2943123324
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
ZAHIRABAD
|
TS-38-013-049-001/010057
(TUMKUNTA)
|
3638013000NRG24180320241177876
|
18/03/2024
|
sumalatha
|
3638013WL045270
|
sumalatha
|
00078
|
CNRB0013401
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123205
|
|
SUMALATHA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
86
|
ZAHIRABAD
|
TS-38-013-010-038/010474
(MALCHELMA)
|
3638013000NRG24180320241180066
|
18/03/2024
|
mohammed Nabeel
|
3638013WL045345
|
mohammed Nabeel
|
00078
|
CNRB0013407
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943123342
|
|
NABEEL MOHAMMED
|
CANARA BANK(508532)
|
|
87
|
ZAHIRABAD
|
TS-38-013-010-038/010474
(MALCHELMA)
|
3638013000NRG24180320241180065
|
18/03/2024
|
Sabeel
|
3638013WL045345
|
Sabeel
|
00078
|
CNRB0013407
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943123343
|
|
MOHAMMED SABEEL
|
CANARA BANK(508532)
|
|
88
|
ZAHIRABAD
|
TS-38-013-010-038/010616
(MALCHELMA)
|
3638013000NRG24180320241179783
|
18/03/2024
|
SHAKIRA BEGUM
|
3638013WL045340
|
SHAKIRA BEGUM
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123331
|
|
SHAKERA BEGUM
|
CANARA BANK(508532)
|
|
89
|
ZAHIRABAD
|
TS-38-013-010-038/010698
(MALCHELMA)
|
3638013000NRG24180320241179786
|
18/03/2024
|
Tujudden
|
3638013WL045340
|
Tujudden
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123332
|
|
TAJUDDEN
|
CANARA BANK(508532)
|
|
90
|
ZAHIRABAD
|
TS-38-013-010-038/010733
(MALCHELMA)
|
3638013000NRG24180320241180067
|
18/03/2024
|
Sulthana Begum
|
3638013WL045345
|
Sulthana Begum
|
00078
|
CNRB0013407
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943123344
|
|
SULTHANA BEGUM EDULAPALLY
|
CANARA BANK(508532)
|
|
91
|
ZAHIRABAD
|
TS-38-013-010-038/010849
(MALCHELMA)
|
3638013000NRG24180320241179788
|
18/03/2024
|
Ishradh sultana
|
3638013WL045340
|
Ishradh sultana
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123337
|
|
ISHRADH SULTANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ZAHIRABAD
|
TS-38-013-010-038/010849
(MALCHELMA)
|
3638013000NRG24180320241179787
|
18/03/2024
|
lal mohammad
|
3638013WL045340
|
lal mohammad
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123338
|
|
MOHAMMED LAL MOHAMME
|
BANK OF BARODA(606985)
|
|
93
|
ZAHIRABAD
|
TS-38-013-010-038/010868
(MALCHELMA)
|
3638013000NRG24180320241180069
|
18/03/2024
|
jamal uddin
|
3638013WL045345
|
jamal uddin
|
00078
|
CNRB0013407
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943123345
|
|
JAMALODDIN MOHAMMED
|
CANARA BANK(508532)
|
|
94
|
ZAHIRABAD
|
TS-38-013-010-038/010874
(MALCHELMA)
|
3638013000NRG24180320241179789
|
18/03/2024
|
asif ali
|
3638013WL045340
|
asif ali
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123339
|
|
MR MOHD ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZAHIRABAD
|
TS-38-013-010-038/010874
(MALCHELMA)
|
3638013000NRG24180320241179790
|
18/03/2024
|
tarunnisa begum
|
3638013WL045340
|
tarunnisa begum
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123341
|
|
TARANNUM BEGUM
|
CANARA BANK(508532)
|
|
96
|
ZAHIRABAD
|
TS-38-013-010-038/010907
(MALCHELMA)
|
3638013000NRG24180320241179791
|
18/03/2024
|
ahmed
|
3638013WL045340
|
ahmed
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123330
|
|
DASTAGIRI
|
CANARA BANK(508532)
|
|
97
|
ZAHIRABAD
|
TS-38-013-010-038/010959
(MALCHELMA)
|
3638013000NRG24180320241179793
|
18/03/2024
|
Badar Sulthana
|
3638013WL045340
|
Badar Sulthana
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123333
|
|
Mrs. I .A H MALCHALMA 1 OPBY 1.SULTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ZAHIRABAD
|
TS-38-013-010-038/010959
(MALCHELMA)
|
3638013000NRG24180320241179792
|
18/03/2024
|
Nisar
|
3638013WL045340
|
Nisar
|
00078
|
CNRB0013407
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123335
|
|
NISAR AHMED MOHAMMED
|
CANARA BANK(508532)
|
|
99
|
ZAHIRABAD
|
TS-38-013-031-033/011594
(SHAIKAPUR)
|
3638013000NRG24180320241182724
|
18/03/2024
|
MD Shareef
|
3638013WL045443
|
MD Shareef
|
00078
|
CNRB0013407
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2943123336
|
|
MD SHAREEF
|
CANARA BANK(508532)
|
|
100
|
ZAHIRABAD
|
TS-38-013-031-033/011865
(SHAIKAPUR)
|
3638013000NRG24180320241182728
|
18/03/2024
|
Samiyuddin
|
3638013WL045444
|
Samiyuddin
|
00078
|
CNRB0013407
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943123340
|
|
FASIODDIN
|
ICICI BANK LTD(508534)
|
|
101
|
ZAHIRABAD
|
TS-38-013-031-033/011983
(SHAIKAPUR)
|
3638013000NRG24180320241182725
|
18/03/2024
|
Akash
|
3638013WL045443
|
Akash
|
00078
|
CNRB0013407
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2943123334
|
|
MYATHARI AKESH
|
CANARA BANK(508532)
|
|
102
|
ZAHIRABAD
|
TS-38-013-031-033/120010
(SHAIKAPUR)
|
3638013000NRG24180320241182726
|
18/03/2024
|
GOTATI ANJAIAH
|
3638013WL045443
|
GOTATI ANJAIAH
|
00078
|
CNRB0013407
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2943123236
|
|
GOTATI ANJAIAH
|
CANARA BANK(508532)
|
|
103
|
ZAHIRABAD
|
TS-38-013-031-033/120010
(SHAIKAPUR)
|
3638013000NRG24180320241182727
|
18/03/2024
|
GOTATI SHAKUNTALA
|
3638013WL045443
|
GOTATI SHAKUNTALA
|
00078
|
CNRB0013407
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2943123241
|
|
MRS SHAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21507
|
21507
|
|
|
|
|
|
|
|
|
104
|
ZAHIRABAD
|
TS-38-013-007-008/010118
(DIDGI)
|
3638013000NRG24180320241179624
|
18/03/2024
|
Urade Nirmala
|
3638013WL045330
|
Urade Nirmala
|
00078
|
CNRB0013411
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943123346
|
|
URADE NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
105
|
ZAHIRABAD
|
TS-38-013-010-038/010733
(MALCHELMA)
|
3638013000NRG24180320241180068
|
18/03/2024
|
Mohd Faisal
|
3638013WL045345
|
Mohd Faisal
|
00127
|
FDRL0005555
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943123212
|
|
MOHD FAISAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
106
|
ZAHIRABAD
|
TS-38-013-007-008/010524
(DIDGI)
|
3638013000NRG24180320241179659
|
18/03/2024
|
Padma
|
3638013WL045330
|
Padma
|
00152
|
HDFC0002243
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943123210
|
|
MADHABAI PADMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
107
|
ZAHIRABAD
|
TS-38-013-004-004/10781
(BUCHNELLI)
|
3638013000NRG24180320241181180
|
18/03/2024
|
Salahoddin
|
3638013WL045378
|
Salahoddin
|
00227
|
KVBL0004889
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123348
|
|
MR MULTHANIWALE SALAHODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
108
|
ZAHIRABAD
|
TS-38-013-007-008/010020
(DIDGI)
|
3638013000NRG24180320241179607
|
18/03/2024
|
nevedita
|
3638013WL045330
|
nevedita
|
00415
|
SBIN0007951
|
650
|
650
|
Processed
|
13/04/2024
|
|
2943123347
|
|
MRS MAHIKALIN NEVEDITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ZAHIRABAD
|
TS-38-013-030-032/010836
(HUGGELLI)
|
3638013000NRG24180320241181520
|
18/03/2024
|
pavan kumar
|
3638013WL045393
|
pavan kumar
|
00415
|
SBIN0007951
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943123355
|
|
MR BHUTHAPILLI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZAHIRABAD
|
TS-38-013-049-001/010050
(TUMKUNTA)
|
3638013000NRG24180320241177874
|
18/03/2024
|
vinay kumar
|
3638013WL045270
|
vinay kumar
|
00415
|
SBIN0007951
|
927
|
927
|
Processed
|
13/04/2024
|
|
2943123307
|
|
K VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
ZAHIRABAD
|
TS-38-013-049-001/010324
(TUMKUNTA)
|
3638013000NRG24180320241177892
|
18/03/2024
|
Karuna
|
3638013WL045270
|
Karuna
|
00415
|
SBIN0007951
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123306
|
|
MR CHINTAKAYALA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
112
|
ZAHIRABAD
|
TS-38-013-006-007/010449
(KOTHUR [B])
|
3638013000NRG24180320241178125
|
18/03/2024
|
Shabana begum
|
3638013WL045277
|
Shabana begum
|
00415
|
SBIN0020101
|
681
|
681
|
Processed
|
13/04/2024
|
|
2943123354
|
|
MRS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZAHIRABAD
|
TS-38-013-006-007/010484
(KOTHUR [B])
|
3638013000NRG24180320241178129
|
18/03/2024
|
pavani
|
3638013WL045277
|
pavani
|
00415
|
SBIN0020101
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943123356
|
|
MRS SERI BHAI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
114
|
ZAHIRABAD
|
TS-38-013-049-001/010355
(TUMKUNTA)
|
3638013000NRG24180320241177896
|
18/03/2024
|
swapna
|
3638013WL045270
|
swapna
|
00678
|
APBL0017020
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123297
|
|
POOTRAAJ SI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
115
|
ZAHIRABAD
|
TS-38-013-011-013/010019
(KASIMPUR)
|
3638013000NRG24180320241182744
|
18/03/2024
|
prabhalatha
|
3638013WL045447
|
prabhalatha
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123363
|
|
Mrs. Ippapally Prabhalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ZAHIRABAD
|
TS-38-013-011-013/010048
(KASIMPUR)
|
3638013000NRG24180320241182760
|
18/03/2024
|
Ippepally Manjula
|
3638013WL045447
|
Ippepally Manjula
|
00684
|
APGV0008126
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943123373
|
|
IPPEPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ZAHIRABAD
|
TS-38-013-011-013/010120
(KASIMPUR)
|
3638013000NRG24180320241182781
|
18/03/2024
|
Kasthuri
|
3638013WL045447
|
Kasthuri
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123362
|
|
Mrs. KONITI KASTURI W O HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ZAHIRABAD
|
TS-38-013-011-013/010455
(KASIMPUR)
|
3638013000NRG24180320241182826
|
18/03/2024
|
amaravathi
|
3638013WL045447
|
amaravathi
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123359
|
|
Mrs. Pujari Amaravathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ZAHIRABAD
|
TS-38-013-011-013/010470
(KASIMPUR)
|
3638013000NRG24180320241182832
|
18/03/2024
|
Myadapally Rukmini
|
3638013WL045447
|
Myadapally Rukmini
|
00684
|
APGV0008126
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943123366
|
|
Mrs. MYADAPALLY RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ZAHIRABAD
|
TS-38-013-011-013/010471
(KASIMPUR)
|
3638013000NRG24180320241182833
|
18/03/2024
|
Soman Gari Praveena
|
3638013WL045447
|
Soman Gari Praveena
|
00684
|
APGV0008126
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943123371
|
|
MS PRAVEENA PREMDAS KUNTEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
ZAHIRABAD
|
TS-38-013-011-013/010476
(KASIMPUR)
|
3638013000NRG24180320241182834
|
18/03/2024
|
Rukmini
|
3638013WL045447
|
Rukmini
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123361
|
|
Mrs. Byagari Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ZAHIRABAD
|
TS-38-013-011-013/010596
(KASIMPUR)
|
3638013000NRG24180320241182854
|
18/03/2024
|
swapna
|
3638013WL045447
|
swapna
|
00684
|
APGV0008126
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123368
|
|
Mrs. Shapur Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ZAHIRABAD
|
TS-38-013-011-013/010720
(KASIMPUR)
|
3638013000NRG24180320241182874
|
18/03/2024
|
Bojappa
|
3638013WL045447
|
Bojappa
|
00684
|
APGV0008126
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123372
|
|
JAMPAT BOJAPPA
|
BANK OF BARODA(606985)
|
|
124
|
ZAHIRABAD
|
TS-38-013-011-013/010818
(KASIMPUR)
|
3638013000NRG24180320241182888
|
18/03/2024
|
navaneetha
|
3638013WL045447
|
navaneetha
|
00684
|
APGV0008126
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123358
|
|
Mrs. Byagari Navaneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ZAHIRABAD
|
TS-38-013-011-013/010834
(KASIMPUR)
|
3638013000NRG24180320241182889
|
18/03/2024
|
sangamma
|
3638013WL045447
|
sangamma
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123367
|
|
Mrs. Peddagolla Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ZAHIRABAD
|
TS-38-013-011-013/010844
(KASIMPUR)
|
3638013000NRG24180320241182890
|
18/03/2024
|
kalavathi
|
3638013WL045447
|
kalavathi
|
00684
|
APGV0008126
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123357
|
|
Mrs. KALAVATHI W O ANIL KUMAR GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ZAHIRABAD
|
TS-38-013-011-013/010845
(KASIMPUR)
|
3638013000NRG24180320241182891
|
18/03/2024
|
Ishwaramma
|
3638013WL045447
|
Ishwaramma
|
00684
|
APGV0008126
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123360
|
|
Mrs. Golla Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ZAHIRABAD
|
TS-38-013-011-013/010881
(KASIMPUR)
|
3638013000NRG24180320241182892
|
18/03/2024
|
malamma
|
3638013WL045447
|
malamma
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123369
|
|
Mrs. Peddagolla Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ZAHIRABAD
|
TS-38-013-011-013/010893
(KASIMPUR)
|
3638013000NRG24180320241182894
|
18/03/2024
|
renuka
|
3638013WL045447
|
renuka
|
00684
|
APGV0008126
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123370
|
|
Mrs. Golla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ZAHIRABAD
|
TS-38-013-011-013/010912
(KASIMPUR)
|
3638013000NRG24180320241182895
|
18/03/2024
|
Yelisha
|
3638013WL045447
|
Yelisha
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123364
|
|
Mrs. EPPAPALLY YELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ZAHIRABAD
|
TS-38-013-011-013/010925
(KASIMPUR)
|
3638013000NRG24180320241182896
|
18/03/2024
|
Pooja
|
3638013WL045447
|
Pooja
|
00684
|
APGV0008126
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123365
|
|
Mrs. Byagari Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14482
|
14482
|
|
|
|
|
|
|
|
|
132
|
ZAHIRABAD
|
TS-38-013-005-005/010318
(BURDIPAHAD)
|
3638013000NRG24180320241177863
|
18/03/2024
|
Mariyamma
|
3638013WL045270
|
Mariyamma
|
00685
|
TSAB0017020
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123299
|
|
MARIYAMMA A
|
ICICI BANK LTD(508534)
|
|
133
|
ZAHIRABAD
|
TS-38-013-049-001/010284
(TUMKUNTA)
|
3638013000NRG24180320241177884
|
18/03/2024
|
Raajamma
|
3638013WL045270
|
Raajamma
|
00685
|
TSAB0017020
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123298
|
|
BEGARI RAJAMMA
|
CANARA BANK(508532)
|
|
134
|
ZAHIRABAD
|
TS-38-013-049-001/010307
(TUMKUNTA)
|
3638013000NRG24180320241177889
|
18/03/2024
|
Raanyamma
|
3638013WL045270
|
Raanyamma
|
00685
|
TSAB0017020
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123242
|
|
Karne Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ZAHIRABAD
|
TS-38-013-049-001/010386
(TUMKUNTA)
|
3638013000NRG24180320241177902
|
18/03/2024
|
Premalamma
|
3638013WL045270
|
Premalamma
|
00685
|
TSAB0017020
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123300
|
|
PREMALAMMA RAJAGIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
136
|
ZAHIRABAD
|
TS-38-013-007-008/010489
(DIDGI)
|
3638013000NRG24180320241179657
|
18/03/2024
|
B Arpana
|
3638013WL045330
|
B Arpana
|
00685
|
TSAB0017021
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123301
|
|
B ARPANA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
137
|
ZAHIRABAD
|
TS-38-013-030-032/010148
(HUGGELLI)
|
3638013000NRG24180320241181476
|
18/03/2024
|
MALLESHWARI BARDIPUR
|
3638013WL045393
|
MALLESHWARI BARDIPUR
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943123305
|
|
Bardipur Malleswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ZAHIRABAD
|
TS-38-013-049-001/010281
(TUMKUNTA)
|
3638013000NRG24180320241177883
|
18/03/2024
|
Pushpalata
|
3638013WL045270
|
Pushpalata
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
13/04/2024
|
|
2943123303
|
|
Begari Pushpamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ZAHIRABAD
|
TS-38-013-049-001/010676
(TUMKUNTA)
|
3638013000NRG24180320241177905
|
18/03/2024
|
Chitramma
|
3638013WL045270
|
Chitramma
|
00688
|
FINO0001001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943123304
|
|
Chinthakayala Chitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ZAHIRABAD
|
TS-38-013-049-001/010739
(TUMKUNTA)
|
3638013000NRG24180320241177909
|
18/03/2024
|
vidyavati
|
3638013WL045270
|
vidyavati
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
13/04/2024
|
|
2943123302
|
|
Chintakayala Vidyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
141
|
ZAHIRABAD
|
TS-38-013-006-007/10496
(KOTHUR [B])
|
3638013000NRG24180320241178131
|
18/03/2024
|
Konapuram Nirmala
|
3638013WL045277
|
Konapuram Nirmala
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2943123235
|
|
KONAPURAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
142
|
ZAHIRABAD
|
TS-38-013-004-004/010016
(BUCHNELLI)
|
3638013000NRG24180320241181137
|
18/03/2024
|
Lakshmamma
|
3638013WL045378
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2943123281
|
|
LAKSHMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
143
|
ZAHIRABAD
|
TS-38-013-004-004/010043
(BUCHNELLI)
|
3638013000NRG24180320241181141
|
18/03/2024
|
Rashida Bee
|
3638013WL045378
|
Rashida Bee
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123282
|
|
GOPAN PALLY RASHEDA
|
CANARA BANK(508532)
|
|
144
|
ZAHIRABAD
|
TS-38-013-004-004/010057
(BUCHNELLI)
|
3638013000NRG24180320241181142
|
18/03/2024
|
Kamalamma
|
3638013WL045378
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2943123283
|
|
KAMALAMMA RAAJOLLA
|
ICICI BANK LTD(508534)
|
|
145
|
ZAHIRABAD
|
TS-38-013-004-004/010075
(BUCHNELLI)
|
3638013000NRG24180320241181145
|
18/03/2024
|
Dhanaraaj
|
3638013WL045378
|
Dhanaraaj
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943123284
|
|
DHANARAAJ METERI
|
ICICI BANK LTD(508534)
|
|
146
|
ZAHIRABAD
|
TS-38-013-004-004/010096
(BUCHNELLI)
|
3638013000NRG24180320241181149
|
18/03/2024
|
Swapna
|
3638013WL045378
|
Swapna
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2943123285
|
|
SWAPNA MOTLAKUMTA
|
ICICI BANK LTD(508534)
|
|
147
|
ZAHIRABAD
|
TS-38-013-004-004/010168
(BUCHNELLI)
|
3638013000NRG24180320241180807
|
18/03/2024
|
Amjanna
|
3638013WL045366
|
Amjanna
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2943123286
|
|
MR GOLLA ANJANNA 2GOLLA JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ZAHIRABAD
|
TS-38-013-004-004/010234
(BUCHNELLI)
|
3638013000NRG24180320241181164
|
18/03/2024
|
Sundar
|
3638013WL045378
|
Sundar
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2943123278
|
|
SUNDAR MOTLA KUNTA
|
ICICI BANK LTD(508534)
|
|
149
|
ZAHIRABAD
|
TS-38-013-004-004/010239
(BUCHNELLI)
|
3638013000NRG24180320241181166
|
18/03/2024
|
Amtamma
|
3638013WL045378
|
Amtamma
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2943123279
|
|
ALIGI ANTHAMMA
|
BANK OF BARODA(606985)
|
|
150
|
ZAHIRABAD
|
TS-38-013-004-004/010251
(BUCHNELLI)
|
3638013000NRG24180320241181168
|
18/03/2024
|
Susheelamma
|
3638013WL045378
|
Susheelamma
|
00710
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943123280
|
|
SUSHEELAMMA MITTI
|
ICICI BANK LTD(508534)
|
|
151
|
ZAHIRABAD
|
TS-38-013-005-005/010379
(BURDIPAHAD)
|
3638013000NRG24180320241177866
|
18/03/2024
|
Paapamma
|
3638013WL045270
|
Paapamma
|
00710
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123288
|
|
PAPAMMA EKKELLY
|
CANARA BANK(508532)
|
|
152
|
ZAHIRABAD
|
TS-38-013-006-007/010083
(KOTHUR [B])
|
3638013000NRG24180320241178475
|
18/03/2024
|
Narsimulu
|
3638013WL045286
|
Narsimulu
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943123277
|
|
NARSIMULU GAJJADI
|
ICICI BANK LTD(508534)
|
|
153
|
ZAHIRABAD
|
TS-38-013-006-007/010298
(KOTHUR [B])
|
3638013000NRG24180320241178114
|
18/03/2024
|
Ranemma
|
3638013WL045277
|
Ranemma
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2943123275
|
|
BAGLI RANEMMA
|
CANARA BANK(508532)
|
|
154
|
ZAHIRABAD
|
TS-38-013-006-007/010342
(KOTHUR [B])
|
3638013000NRG24180320241178116
|
18/03/2024
|
gundamma
|
3638013WL045277
|
gundamma
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943123276
|
|
GUNDAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
155
|
ZAHIRABAD
|
TS-38-013-006-007/010492
(KOTHUR [B])
|
3638013000NRG24180320241178130
|
18/03/2024
|
Lalitha
|
3638013WL045277
|
Lalitha
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2943123349
|
|
KUMMARI LALITHA
|
CANARA BANK(508532)
|
|
156
|
ZAHIRABAD
|
TS-38-013-007-008/010346
(DIDGI)
|
3638013000NRG24180320241179641
|
18/03/2024
|
jayasri
|
3638013WL045330
|
jayasri
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943123289
|
|
JAYASRI URADI
|
ICICI BANK LTD(508534)
|
|
157
|
ZAHIRABAD
|
TS-38-013-007-008/010426
(DIDGI)
|
3638013000NRG24180320241179650
|
18/03/2024
|
bujji
|
3638013WL045330
|
bujji
|
00710
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2943123290
|
|
P KAMSAMMA
|
CANARA BANK(508532)
|
|
158
|
ZAHIRABAD
|
TS-38-013-010-038/010616
(MALCHELMA)
|
3638013000NRG24180320241179782
|
18/03/2024
|
khasim ali
|
3638013WL045340
|
khasim ali
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2943123291
|
|
KHASIM ALI MOHD
|
CANARA BANK(508532)
|
|
159
|
ZAHIRABAD
|
TS-38-013-011-013/010002
(KASIMPUR)
|
3638013000NRG24180320241182733
|
18/03/2024
|
Lakshmamma
|
3638013WL045447
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2943123231
|
|
JUNJUR LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ZAHIRABAD
|
TS-38-013-011-013/010005
(KASIMPUR)
|
3638013000NRG24180320241182735
|
18/03/2024
|
Shamtamma
|
3638013WL045447
|
Shamtamma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123218
|
|
Mrs. Junjur Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
ZAHIRABAD
|
TS-38-013-011-013/010010
(KASIMPUR)
|
3638013000NRG24180320241182736
|
18/03/2024
|
Sujanamma
|
3638013WL045447
|
Sujanamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123353
|
|
Mr. SUJATHA ALGE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
ZAHIRABAD
|
TS-38-013-011-013/010011
(KASIMPUR)
|
3638013000NRG24180320241182737
|
18/03/2024
|
Satyamma
|
3638013WL045447
|
Satyamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943123232
|
|
ALGE SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ZAHIRABAD
|
TS-38-013-011-013/010017
(KASIMPUR)
|
3638013000NRG24180320241182741
|
18/03/2024
|
Paapamma
|
3638013WL045447
|
Paapamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943123214
|
|
Mrs. Godha Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
ZAHIRABAD
|
TS-38-013-011-013/010020
(KASIMPUR)
|
3638013000NRG24180320241182745
|
18/03/2024
|
Nirmala
|
3638013WL045447
|
Nirmala
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123219
|
|
Mrs. Eppepalli Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
ZAHIRABAD
|
TS-38-013-011-013/010027
(KASIMPUR)
|
3638013000NRG24180320241182749
|
18/03/2024
|
Shamkar
|
3638013WL045447
|
Shamkar
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943123229
|
|
SHAMKAR PIKE
|
ICICI BANK LTD(508534)
|
|
166
|
ZAHIRABAD
|
TS-38-013-011-013/010037
(KASIMPUR)
|
3638013000NRG24180320241182751
|
18/03/2024
|
Malamma
|
3638013WL045447
|
Malamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943123220
|
|
Mrs. Somangari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
ZAHIRABAD
|
TS-38-013-011-013/010043
(KASIMPUR)
|
3638013000NRG24180320241182757
|
18/03/2024
|
Baalamani
|
3638013WL045447
|
Baalamani
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123221
|
|
BAALAMANI MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
168
|
ZAHIRABAD
|
TS-38-013-011-013/010062
(KASIMPUR)
|
3638013000NRG24180320241182765
|
18/03/2024
|
Naagesh
|
3638013WL045447
|
Naagesh
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123233
|
|
EPPEPALLI RAMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
169
|
ZAHIRABAD
|
TS-38-013-011-013/010067
(KASIMPUR)
|
3638013000NRG24180320241182767
|
18/03/2024
|
Raaju
|
3638013WL045447
|
Raaju
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943123352
|
|
IPPEPALLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ZAHIRABAD
|
TS-38-013-011-013/010076
(KASIMPUR)
|
3638013000NRG24180320241182772
|
18/03/2024
|
Mallamma
|
3638013WL045447
|
Mallamma
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2943123222
|
|
MALLAMMA KOLLUR
|
ICICI BANK LTD(508534)
|
|
171
|
ZAHIRABAD
|
TS-38-013-011-013/010080
(KASIMPUR)
|
3638013000NRG24180320241182773
|
18/03/2024
|
Vinoda
|
3638013WL045447
|
Vinoda
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/04/2024
|
|
2943123293
|
|
MOGUDAMPALLY VINODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ZAHIRABAD
|
TS-38-013-011-013/010126
(KASIMPUR)
|
3638013000NRG24180320241182783
|
18/03/2024
|
Chemdrayya
|
3638013WL045447
|
Chemdrayya
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123234
|
|
Mr. Boini Chandrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
ZAHIRABAD
|
TS-38-013-011-013/010126
(KASIMPUR)
|
3638013000NRG24180320241182784
|
18/03/2024
|
Narsamma
|
3638013WL045447
|
Narsamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943123223
|
|
Mrs. BOINI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
ZAHIRABAD
|
TS-38-013-011-013/010152
(KASIMPUR)
|
3638013000NRG24180320241182786
|
18/03/2024
|
Lalithamma
|
3638013WL045447
|
Lalithamma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123224
|
|
Miss. Eppapally Lalithamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ZAHIRABAD
|
TS-38-013-011-013/010153
(KASIMPUR)
|
3638013000NRG24180320241182787
|
18/03/2024
|
Shobhamma
|
3638013WL045447
|
Shobhamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943123225
|
|
Mrs. Byagari Shobamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
ZAHIRABAD
|
TS-38-013-011-013/010170
(KASIMPUR)
|
3638013000NRG24180320241182794
|
18/03/2024
|
Narsimulu
|
3638013WL045447
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123226
|
|
TIMMALAL NARSIMHULU
|
BANK OF INDIA(508505)
|
|
177
|
ZAHIRABAD
|
TS-38-013-011-013/010256
(KASIMPUR)
|
3638013000NRG24180320241182803
|
18/03/2024
|
Padmamma
|
3638013WL045447
|
Padmamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943123215
|
|
DANDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ZAHIRABAD
|
TS-38-013-011-013/010295
(KASIMPUR)
|
3638013000NRG24180320241182810
|
18/03/2024
|
Narsimulu
|
3638013WL045447
|
Narsimulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/04/2024
|
|
2943123227
|
|
MYADAPALLY NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ZAHIRABAD
|
TS-38-013-011-013/010325
(KASIMPUR)
|
3638013000NRG24180320241182816
|
18/03/2024
|
Shamkaramma
|
3638013WL045447
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123216
|
|
Mrs. Byarapu Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
ZAHIRABAD
|
TS-38-013-011-013/010335
(KASIMPUR)
|
3638013000NRG24180320241182819
|
18/03/2024
|
Shivayya
|
3638013WL045447
|
Shivayya
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2943123294
|
|
BYAGARI SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ZAHIRABAD
|
TS-38-013-011-013/010354
(KASIMPUR)
|
3638013000NRG24180320241182821
|
18/03/2024
|
Durpatamma
|
3638013WL045447
|
Durpatamma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2943123270
|
|
IPPEPALLY DRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ZAHIRABAD
|
TS-38-013-011-013/010401
(KASIMPUR)
|
3638013000NRG24180320241182822
|
18/03/2024
|
Manemma
|
3638013WL045447
|
Manemma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123295
|
|
MANEMMA DANDU
|
ICICI BANK LTD(508534)
|
|
183
|
ZAHIRABAD
|
TS-38-013-011-013/010575
(KASIMPUR)
|
3638013000NRG24180320241182846
|
18/03/2024
|
Rukkamma
|
3638013WL045447
|
Rukkamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943123230
|
|
MOGUDAMPALLY RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ZAHIRABAD
|
TS-38-013-011-013/010576
(KASIMPUR)
|
3638013000NRG24180320241182847
|
18/03/2024
|
Sujata
|
3638013WL045447
|
Sujata
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123217
|
|
Mrs. MOGUDAMPALLY SUJATHA W/O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
ZAHIRABAD
|
TS-38-013-011-013/010578
(KASIMPUR)
|
3638013000NRG24180320241182849
|
18/03/2024
|
Gallemma
|
3638013WL045447
|
Gallemma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123228
|
|
Mrs. BASANTPUR GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
ZAHIRABAD
|
TS-38-013-011-013/010610
(KASIMPUR)
|
3638013000NRG24180320241182860
|
18/03/2024
|
laxmi
|
3638013WL045447
|
laxmi
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2943123273
|
|
Mrs. Mogudalam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
ZAHIRABAD
|
TS-38-013-011-013/010642
(KASIMPUR)
|
3638013000NRG24180320241182862
|
18/03/2024
|
gopal
|
3638013WL045447
|
gopal
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943123351
|
|
IPPEPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ZAHIRABAD
|
TS-38-013-011-013/010654
(KASIMPUR)
|
3638013000NRG24180320241182864
|
18/03/2024
|
tukkamma
|
3638013WL045447
|
tukkamma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2943123271
|
|
Mrs. Vaddy Tukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
ZAHIRABAD
|
TS-38-013-011-013/010665
(KASIMPUR)
|
3638013000NRG24180320241182732
|
18/03/2024
|
rajita
|
3638013WL045446
|
rajita
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2943123296
|
|
Mrs. SOMANGARI RAJITHA W/O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
ZAHIRABAD
|
TS-38-013-011-013/010691
(KASIMPUR)
|
3638013000NRG24180320241182870
|
18/03/2024
|
rekha
|
3638013WL045447
|
rekha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123272
|
|
Mrs. Peddagolla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
ZAHIRABAD
|
TS-38-013-011-013/010716
(KASIMPUR)
|
3638013000NRG24180320241182873
|
18/03/2024
|
svapna
|
3638013WL045447
|
svapna
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943123274
|
|
Mrs. Rajoli Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
ZAHIRABAD
|
TS-38-013-030-032/010197
(HUGGELLI)
|
3638013000NRG24180320241181484
|
18/03/2024
|
Neerupa
|
3638013WL045393
|
Neerupa
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943123292
|
|
BHUTHAPILLI NIRUPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
ZAHIRABAD
|
TS-38-013-049-001/010359
(TUMKUNTA)
|
3638013000NRG24180320241177899
|
18/03/2024
|
Anisamma
|
3638013WL045270
|
Anisamma
|
00710
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2943123287
|
|
ANISAMMA ES
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44607
|
44607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188046
|
188046
|
|
|
|
|
|
|
|