|
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
|
KOHIR
|
TS-38-004-009-010/010487
(RAJNELLI)
|
3638004000NRG24180320241180925
|
18/03/2024
|
Madhukar
|
3638004WL045369
|
Madhukar
|
00045
|
BARB0ZAHEER
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942506742
|
|
PARMIGARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-004-004/10855
(CHINTHALGHAT)
|
3638004000NRG24180320241180559
|
18/03/2024
|
Koheer Prem Kumar
|
3638004WL045357
|
Koheer Prem Kumar
|
00048
|
BKID0005660
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506744
|
|
MR KOHEER PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-004-004/10863
(CHINTHALGHAT)
|
3638004000NRG24180320241180562
|
18/03/2024
|
KOHEER SHAMALA
|
3638004WL045357
|
KOHEER SHAMALA
|
00078
|
CNRB0013406
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506715
|
|
MRS KOHIR SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-004-004/010323
(CHINTHALGHAT)
|
3638004000NRG24180320241180544
|
18/03/2024
|
Balakishore
|
3638004WL045357
|
Balakishore
|
00089
|
CBIN0280816
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506721
|
|
PEDDA GOLLA BALA KISHORE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-004-004/010323
(CHINTHALGHAT)
|
3638004000NRG24180320241180543
|
18/03/2024
|
Mallamma
|
3638004WL045357
|
Mallamma
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506722
|
|
MRS PEDDAGOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOHIR
|
TS-38-004-004-004/010725
(CHINTHALGHAT)
|
3638004000NRG24180320241180548
|
18/03/2024
|
Kavitha
|
3638004WL045357
|
Kavitha
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942506756
|
|
KISMATGARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOHIR
|
TS-38-004-004-004/010748
(CHINTHALGHAT)
|
3638004000NRG24180320241180549
|
18/03/2024
|
karne navanitha
|
3638004WL045357
|
karne navanitha
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942506762
|
|
karne navanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOHIR
|
TS-38-004-004-004/010748
(CHINTHALGHAT)
|
3638004000NRG24180320241180550
|
18/03/2024
|
Srinivas
|
3638004WL045357
|
Srinivas
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942506709
|
|
KARNE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-004-004/010784
(CHINTHALGHAT)
|
3638004000NRG24180320241180551
|
18/03/2024
|
Karne Indramma
|
3638004WL045357
|
Karne Indramma
|
00415
|
SBIN0006634
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942506757
|
|
KARNE INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOHIR
|
TS-38-004-004-004/010827
(CHINTHALGHAT)
|
3638004000NRG24180320241180553
|
18/03/2024
|
jyothi
|
3638004WL045357
|
jyothi
|
00415
|
SBIN0006634
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942506710
|
|
MRS JYOTHI NAYAKINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOHIR
|
TS-38-004-004-004/010840
(CHINTHALGHAT)
|
3638004000NRG24180320241180555
|
18/03/2024
|
Farzana
|
3638004WL045357
|
Farzana
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506747
|
|
Dudekula Farzana
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOHIR
|
TS-38-004-004-004/010842
(CHINTHALGHAT)
|
3638004000NRG24180320241180557
|
18/03/2024
|
ramulamma
|
3638004WL045357
|
ramulamma
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506712
|
|
RAAMULAMMA PEDDAGOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-004-004/010842
(CHINTHALGHAT)
|
3638004000NRG24180320241180556
|
18/03/2024
|
sangayya
|
3638004WL045357
|
sangayya
|
00415
|
SBIN0006634
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942506733
|
|
SAMGAYYA PEDDAGOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
KOHIR
|
TS-38-004-004-004/010843
(CHINTHALGHAT)
|
3638004000NRG24180320241180558
|
18/03/2024
|
Balamani
|
3638004WL045357
|
Balamani
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506711
|
|
MRS BAINDLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-004-004/10864
(CHINTHALGHAT)
|
3638004000NRG24180320241180563
|
18/03/2024
|
Mohammed Ismail
|
3638004WL045357
|
Mohammed Ismail
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506717
|
|
MR MOHAMMED ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOHIR
|
TS-38-004-004-004/10865
(CHINTHALGHAT)
|
3638004000NRG24180320241180564
|
18/03/2024
|
KARNE MANASA
|
3638004WL045357
|
KARNE MANASA
|
00415
|
SBIN0006634
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942506758
|
|
GOUNI BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-004-004/10868
(CHINTHALGHAT)
|
3638004000NRG24180320241180566
|
18/03/2024
|
BINDLA SWARNAMMA
|
3638004WL045357
|
BINDLA SWARNAMMA
|
00415
|
SBIN0006634
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942506720
|
|
MRS BINDLA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-016-018/11728
(BILALPOOR)
|
3638004000NRG24180320241180212
|
18/03/2024
|
BYAGARI NAGA RAJU
|
3638004WL045352
|
BYAGARI NAGA RAJU
|
00415
|
SBIN0006634
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942506759
|
|
MR BYAGARI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
19
|
KOHIR
|
TS-38-004-004-004/10867
(CHINTHALGHAT)
|
3638004000NRG24180320241180565
|
18/03/2024
|
RADHIKA
|
3638004WL045357
|
RADHIKA
|
00415
|
SBIN0007951
|
909
|
909
|
Processed
|
14/04/2024
|
|
2942506760
|
|
MADIRE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
KOHIR
|
TS-38-004-004-004/10859
(CHINTHALGHAT)
|
3638004000NRG24180320241180560
|
18/03/2024
|
BYAGARI SANDEEP
|
3638004WL045357
|
BYAGARI SANDEEP
|
00415
|
SBIN0020099
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942506748
|
|
BYAGRI SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
21
|
KOHIR
|
TS-38-004-009-010/010119
(RAJNELLI)
|
3638004000NRG24180320241180903
|
18/03/2024
|
Golla Suresh Kumar
|
3638004WL045369
|
Golla Suresh Kumar
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506741
|
|
GOLLA SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KOHIR
|
TS-38-004-009-010/010180
(RAJNELLI)
|
3638004000NRG24180320241180908
|
18/03/2024
|
Manemma
|
3638004WL045369
|
Manemma
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506745
|
|
MRS MYATARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-009-010/010408
(RAJNELLI)
|
3638004000NRG24180320241180916
|
18/03/2024
|
sadha bee
|
3638004WL045369
|
sadha bee
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506737
|
|
MRS DUDEKULA SADTHA BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-009-010/010467
(RAJNELLI)
|
3638004000NRG24180320241180921
|
18/03/2024
|
narayana
|
3638004WL045369
|
narayana
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506755
|
|
MR UPPARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-009-010/010467
(RAJNELLI)
|
3638004000NRG24180320241180922
|
18/03/2024
|
vijaya laxmi
|
3638004WL045369
|
vijaya laxmi
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506754
|
|
Mrs. VIJAYA LAXMI UPPARI
|
INDIAN BANK(607105)
|
|
26
|
KOHIR
|
TS-38-004-009-010/010481
(RAJNELLI)
|
3638004000NRG24180320241180923
|
18/03/2024
|
Sangameshwar
|
3638004WL045369
|
Sangameshwar
|
00415
|
SBIN0020103
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942506738
|
|
MR PADAKANTI SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOHIR
|
TS-38-004-009-010/010485
(RAJNELLI)
|
3638004000NRG24180320241180924
|
18/03/2024
|
Sunil kumar
|
3638004WL045369
|
Sunil kumar
|
00415
|
SBIN0020103
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942506724
|
|
MR DAPPU SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-009-010/10497
(RAJNELLI)
|
3638004000NRG24180320241180927
|
18/03/2024
|
Begari Gopi Krishna
|
3638004WL045369
|
Begari Gopi Krishna
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506746
|
|
MR GOPI KRISHNA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOHIR
|
TS-38-004-009-010/10498
(RAJNELLI)
|
3638004000NRG24180320241180928
|
18/03/2024
|
Nayakini Naresh
|
3638004WL045369
|
Nayakini Naresh
|
00415
|
SBIN0020103
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2942506750
|
|
Nayakini Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOHIR
|
TS-38-004-016-018/11724
(BILALPOOR)
|
3638004000NRG24180320241180210
|
18/03/2024
|
Myathari Anitha
|
3638004WL045352
|
Myathari Anitha
|
00415
|
SBIN0020103
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942506749
|
|
Myathari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
31
|
KOHIR
|
TS-38-004-009-010/010021
(RAJNELLI)
|
3638004000NRG24180320241180893
|
18/03/2024
|
swathi
|
3638004WL045369
|
swathi
|
00415
|
SBIN0020472
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506743
|
|
MISS DAPPU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-016-018/010123
(BILALPOOR)
|
3638004000NRG24180320241180165
|
18/03/2024
|
Prameela
|
3638004WL045352
|
Prameela
|
00415
|
SBIN0RRAPGB
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506788
|
|
Mrs. NAGELLI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24180320241180189
|
18/03/2024
|
suresh
|
3638004WL045352
|
suresh
|
00415
|
SBIN0RRAPGB
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506769
|
|
Mr. MACHIKODUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
34
|
KOHIR
|
TS-38-004-004-004/10861
(CHINTHALGHAT)
|
3638004000NRG24180320241180561
|
18/03/2024
|
Baindla Lalitha
|
3638004WL045357
|
Baindla Lalitha
|
00468
|
UBIN0913901
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942506751
|
|
MRS BAINDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
35
|
KOHIR
|
TS-38-004-016-018/010005
(BILALPOOR)
|
3638004000NRG24180320241180144
|
18/03/2024
|
Sunandamma
|
3638004WL045352
|
Sunandamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506705
|
|
Mrs. MYATHARI SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOHIR
|
TS-38-004-016-018/010049
(BILALPOOR)
|
3638004000NRG24180320241180145
|
18/03/2024
|
Amruthamma
|
3638004WL045352
|
Amruthamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506732
|
|
Mrs. MYATHARI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOHIR
|
TS-38-004-016-018/010053
(BILALPOOR)
|
3638004000NRG24180320241180146
|
18/03/2024
|
Prashanth
|
3638004WL045352
|
Prashanth
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506784
|
|
Mr. DAPPU SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24180320241180148
|
18/03/2024
|
jyothi
|
3638004WL045352
|
jyothi
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506770
|
|
Mrs. MARI KODUKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24180320241180147
|
18/03/2024
|
Maniyamma
|
3638004WL045352
|
Maniyamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506703
|
|
Marikoduku Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24180320241180149
|
18/03/2024
|
Kamalamma
|
3638004WL045352
|
Kamalamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506728
|
|
Mrs. MYATHARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOHIR
|
TS-38-004-016-018/010070
(BILALPOOR)
|
3638004000NRG24180320241180150
|
18/03/2024
|
Rathnayya
|
3638004WL045352
|
Rathnayya
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506752
|
|
Mr. KAUKUNTLA RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOHIR
|
TS-38-004-016-018/010079
(BILALPOOR)
|
3638004000NRG24180320241180152
|
18/03/2024
|
Shamamma
|
3638004WL045352
|
Shamamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506768
|
|
Mrs. TATEPALLY SHYAMAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24180320241180154
|
18/03/2024
|
Narsimulu
|
3638004WL045352
|
Narsimulu
|
00684
|
APGV0008156
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942506708
|
|
Mr. KOHIR NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24180320241180153
|
18/03/2024
|
Puneyamma
|
3638004WL045352
|
Puneyamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506740
|
|
Mrs. KOHIR PUNNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOHIR
|
TS-38-004-016-018/010094
(BILALPOOR)
|
3638004000NRG24180320241180155
|
18/03/2024
|
Paravathamma
|
3638004WL045352
|
Paravathamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506729
|
|
Mrs. MACHIKODUKU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOHIR
|
TS-38-004-016-018/010108
(BILALPOOR)
|
3638004000NRG24180320241180156
|
18/03/2024
|
Mariyamma
|
3638004WL045352
|
Mariyamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
14/04/2024
|
|
2942506734
|
|
GANGIKODUKU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24180320241180157
|
18/03/2024
|
Narsimulu
|
3638004WL045352
|
Narsimulu
|
00684
|
APGV0008156
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942506723
|
|
Mr. MASANI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24180320241180158
|
18/03/2024
|
Satyamma
|
3638004WL045352
|
Satyamma
|
00684
|
APGV0008156
|
343
|
343
|
Processed
|
14/04/2024
|
|
2942506763
|
|
MASANI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOHIR
|
TS-38-004-016-018/010112
(BILALPOOR)
|
3638004000NRG24180320241180159
|
18/03/2024
|
Machender
|
3638004WL045352
|
Machender
|
00684
|
APGV0008156
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942506727
|
|
Mrs. KOHIR MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010113
(BILALPOOR)
|
3638004000NRG24180320241180160
|
18/03/2024
|
Hemalata
|
3638004WL045352
|
Hemalata
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506780
|
|
Mrs. KONAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-016-018/010119
(BILALPOOR)
|
3638004000NRG24180320241180162
|
18/03/2024
|
Yadamma
|
3638004WL045352
|
Yadamma
|
00684
|
APGV0008156
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942506789
|
|
Mrs. KOTHULAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOHIR
|
TS-38-004-016-018/010122
(BILALPOOR)
|
3638004000NRG24180320241180163
|
18/03/2024
|
Paramma
|
3638004WL045352
|
Paramma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506778
|
|
Mrs. MABBU PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010123
(BILALPOOR)
|
3638004000NRG24180320241180164
|
18/03/2024
|
Samayya
|
3638004WL045352
|
Samayya
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506707
|
|
Mr. NAGEELLI SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24180320241180166
|
18/03/2024
|
Padamma
|
3638004WL045352
|
Padamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506706
|
|
Mrs. PADDAPULI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOHIR
|
TS-38-004-016-018/010127
(BILALPOOR)
|
3638004000NRG24180320241180167
|
18/03/2024
|
Sangamma
|
3638004WL045352
|
Sangamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506767
|
|
Kuncharam Sangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOHIR
|
TS-38-004-016-018/010140
(BILALPOOR)
|
3638004000NRG24180320241180169
|
18/03/2024
|
Dinakar
|
3638004WL045352
|
Dinakar
|
00684
|
APGV0008156
|
686
|
686
|
Processed
|
14/04/2024
|
|
2942506761
|
|
KUMCHARAM DINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOHIR
|
TS-38-004-016-018/010142
(BILALPOOR)
|
3638004000NRG24180320241180170
|
18/03/2024
|
Paravathamma
|
3638004WL045352
|
Paravathamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506704
|
|
Ms. MABBU MABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOHIR
|
TS-38-004-016-018/010144
(BILALPOOR)
|
3638004000NRG24180320241180171
|
18/03/2024
|
Narsimulu
|
3638004WL045352
|
Narsimulu
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506716
|
|
NARSIMULU DOYA
|
ICICI BANK LTD(508534)
|
|
59
|
KOHIR
|
TS-38-004-016-018/010144
(BILALPOOR)
|
3638004000NRG24180320241180172
|
18/03/2024
|
Yadamma
|
3638004WL045352
|
Yadamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506785
|
|
Mrs. DOYA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24180320241180173
|
18/03/2024
|
Amruthamma
|
3638004WL045352
|
Amruthamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506726
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOHIR
|
TS-38-004-016-018/010187
(BILALPOOR)
|
3638004000NRG24180320241180174
|
18/03/2024
|
Raneamma
|
3638004WL045352
|
Raneamma
|
00684
|
APGV0008156
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942506773
|
|
Mrs. MACHIKODUKU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24180320241180175
|
18/03/2024
|
Narsamma
|
3638004WL045352
|
Narsamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506739
|
|
Ms. NARASAMMA GADDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOHIR
|
TS-38-004-016-018/010222
(BILALPOOR)
|
3638004000NRG24180320241180176
|
18/03/2024
|
Maneamma
|
3638004WL045352
|
Maneamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506765
|
|
Tattepally Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOHIR
|
TS-38-004-016-018/010223
(BILALPOOR)
|
3638004000NRG24180320241180177
|
18/03/2024
|
Hemalata
|
3638004WL045352
|
Hemalata
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506775
|
|
Mrs. THATTEPALLY HEMALATHA W O T BAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24180320241180178
|
18/03/2024
|
Maneamma
|
3638004WL045352
|
Maneamma
|
00684
|
APGV0008156
|
343
|
343
|
Processed
|
13/04/2024
|
|
2942506774
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24180320241180180
|
18/03/2024
|
Shankrayya
|
3638004WL045352
|
Shankrayya
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506736
|
|
Mr. BYAGARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOHIR
|
TS-38-004-016-018/010377
(BILALPOOR)
|
3638004000NRG24180320241180181
|
18/03/2024
|
Shatanna
|
3638004WL045352
|
Shatanna
|
00684
|
APGV0008156
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942506772
|
|
Machikoduku Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOHIR
|
TS-38-004-016-018/010504
(BILALPOOR)
|
3638004000NRG24180320241180182
|
18/03/2024
|
Narsamma
|
3638004WL045352
|
Narsamma
|
00684
|
APGV0008156
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942506735
|
|
Mrs. GODELA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24180320241180183
|
18/03/2024
|
Ratnamma
|
3638004WL045352
|
Ratnamma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506766
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOHIR
|
TS-38-004-016-018/010684
(BILALPOOR)
|
3638004000NRG24180320241180184
|
18/03/2024
|
Rachaiah
|
3638004WL045352
|
Rachaiah
|
00684
|
APGV0008156
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942506731
|
|
Mr. mabbu rachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOHIR
|
TS-38-004-016-018/010731
(BILALPOOR)
|
3638004000NRG24180320241180186
|
18/03/2024
|
Punemma
|
3638004WL045352
|
Punemma
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506781
|
|
Mrs. punemma byagari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24180320241180187
|
18/03/2024
|
Ranemma
|
3638004WL045352
|
Ranemma
|
00684
|
APGV0008156
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942506725
|
|
BAINDLA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOHIR
|
TS-38-004-016-018/010796
(BILALPOOR)
|
3638004000NRG24180320241180188
|
18/03/2024
|
Baaratamma
|
3638004WL045352
|
Baaratamma
|
00684
|
APGV0008156
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942506753
|
|
Ms. BHARATAMMA D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24180320241180190
|
18/03/2024
|
sulochana
|
3638004WL045352
|
sulochana
|
00684
|
APGV0008156
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942506771
|
|
Mr. MACHIKODUKU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOHIR
|
TS-38-004-016-018/011296
(BILALPOOR)
|
3638004000NRG24180320241180191
|
18/03/2024
|
Pravina
|
3638004WL045352
|
Pravina
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506779
|
|
Mrs. DOYA PRAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOHIR
|
TS-38-004-016-018/011473
(BILALPOOR)
|
3638004000NRG24180320241180192
|
18/03/2024
|
Rasamma
|
3638004WL045352
|
Rasamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506777
|
|
Mrs. NAGEELI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOHIR
|
TS-38-004-016-018/011474
(BILALPOOR)
|
3638004000NRG24180320241180193
|
18/03/2024
|
Roothamma
|
3638004WL045352
|
Roothamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506782
|
|
Mrs. KUMCHARAM RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOHIR
|
TS-38-004-016-018/011478
(BILALPOOR)
|
3638004000NRG24180320241180195
|
18/03/2024
|
indu
|
3638004WL045352
|
indu
|
00684
|
APGV0008156
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942506764
|
|
Mrs. DOYA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOHIR
|
TS-38-004-016-018/011478
(BILALPOOR)
|
3638004000NRG24180320241180194
|
18/03/2024
|
shivaiah
|
3638004WL045352
|
shivaiah
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506776
|
|
Mr. DOYA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOHIR
|
TS-38-004-016-018/011534
(BILALPOOR)
|
3638004000NRG24180320241180197
|
18/03/2024
|
mogullappa
|
3638004WL045352
|
mogullappa
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506786
|
|
N MOGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOHIR
|
TS-38-004-016-018/011624
(BILALPOOR)
|
3638004000NRG24180320241180198
|
18/03/2024
|
rachamma
|
3638004WL045352
|
rachamma
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
14/04/2024
|
|
2942506713
|
|
KARSAI RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOHIR
|
TS-38-004-016-018/11692
(BILALPOOR)
|
3638004000NRG24180320241180203
|
18/03/2024
|
Mabbu Jyothi
|
3638004WL045352
|
Mabbu Jyothi
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506730
|
|
Mrs. MABBU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOHIR
|
TS-38-004-016-018/11715
(BILALPOOR)
|
3638004000NRG24180320241180207
|
18/03/2024
|
Kuncharam Sampath Kumar
|
3638004WL045352
|
Kuncharam Sampath Kumar
|
00684
|
APGV0008156
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942506783
|
|
Mr. SAMPATH KUMAR KUNCHARAM S O SAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOHIR
|
TS-38-004-016-018/11728
(BILALPOOR)
|
3638004000NRG24180320241180213
|
18/03/2024
|
RAMULAMMA BEGARI
|
3638004WL045352
|
RAMULAMMA BEGARI
|
00684
|
APGV0008156
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506787
|
|
Mrs. BYAGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40634
|
40634
|
|
|
|
|
|
|
|
|
85
|
KOHIR
|
TS-38-004-009-010/10496
(RAJNELLI)
|
3638004000NRG24180320241180926
|
18/03/2024
|
Agam Vijay Kanth
|
3638004WL045369
|
Agam Vijay Kanth
|
00685
|
TSAB0017033
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942506714
|
|
AGAM VIJAY KANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
86
|
KOHIR
|
TS-38-004-016-018/010070
(BILALPOOR)
|
3638004000NRG24180320241180151
|
18/03/2024
|
Suvernamma
|
3638004WL045352
|
Suvernamma
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
14/04/2024
|
|
2942506700
|
|
Suvernamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOHIR
|
TS-38-004-016-018/010114
(BILALPOOR)
|
3638004000NRG24180320241180161
|
18/03/2024
|
Nirmalamma
|
3638004WL045352
|
Nirmalamma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
14/04/2024
|
|
2942506694
|
|
PEDDAPULI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOHIR
|
TS-38-004-016-018/010133
(BILALPOOR)
|
3638004000NRG24180320241180168
|
18/03/2024
|
Sukkamma
|
3638004WL045352
|
Sukkamma
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
14/04/2024
|
|
2942506691
|
|
DOYA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOHIR
|
TS-38-004-016-018/010267
(BILALPOOR)
|
3638004000NRG24180320241180179
|
18/03/2024
|
Sujata
|
3638004WL045352
|
Sujata
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
14/04/2024
|
|
2942506693
|
|
Sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOHIR
|
TS-38-004-016-018/010684
(BILALPOOR)
|
3638004000NRG24180320241180185
|
18/03/2024
|
Narsamma
|
3638004WL045352
|
Narsamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942506692
|
|
Narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOHIR
|
TS-38-004-016-018/011534
(BILALPOOR)
|
3638004000NRG24180320241180196
|
18/03/2024
|
laxmi
|
3638004WL045352
|
laxmi
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
14/04/2024
|
|
2942506689
|
|
NANCHARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOHIR
|
TS-38-004-016-018/011657
(BILALPOOR)
|
3638004000NRG24180320241180199
|
18/03/2024
|
swarupa
|
3638004WL045352
|
swarupa
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2942506690
|
|
Mrs. BAINDLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOHIR
|
TS-38-004-016-018/11677
(BILALPOOR)
|
3638004000NRG24180320241180200
|
18/03/2024
|
Gaddam Mamatha
|
3638004WL045352
|
Gaddam Mamatha
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942506696
|
|
Mrs. GADDAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOHIR
|
TS-38-004-016-018/11685
(BILALPOOR)
|
3638004000NRG24180320241180201
|
18/03/2024
|
Gudupally Rachamma
|
3638004WL045352
|
Gudupally Rachamma
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2942506698
|
|
GUDUPALLY RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOHIR
|
TS-38-004-016-018/11687
(BILALPOOR)
|
3638004000NRG24180320241180202
|
18/03/2024
|
Begari Shobamma
|
3638004WL045352
|
Begari Shobamma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942506695
|
|
Mrs. BYAGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOHIR
|
TS-38-004-016-018/11695
(BILALPOOR)
|
3638004000NRG24180320241180204
|
18/03/2024
|
Kumari Mogulamma
|
3638004WL045352
|
Kumari Mogulamma
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2942506697
|
|
KOMARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOHIR
|
TS-38-004-016-018/11704
(BILALPOOR)
|
3638004000NRG24180320241180205
|
18/03/2024
|
Gaddalameedi Punyamma
|
3638004WL045352
|
Gaddalameedi Punyamma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
14/04/2024
|
|
2942506701
|
|
GUNDALAMIDI PUNYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOHIR
|
TS-38-004-016-018/11714
(BILALPOOR)
|
3638004000NRG24180320241180206
|
18/03/2024
|
Doya Rachamma
|
3638004WL045352
|
Doya Rachamma
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
14/04/2024
|
|
2942506718
|
|
DOYA RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOHIR
|
TS-38-004-016-018/11715
(BILALPOOR)
|
3638004000NRG24180320241180208
|
18/03/2024
|
Veeramma
|
3638004WL045352
|
Veeramma
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
14/04/2024
|
|
2942506719
|
|
KUNCHARAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOHIR
|
TS-38-004-016-018/11716
(BILALPOOR)
|
3638004000NRG24180320241180209
|
18/03/2024
|
Doya Sushilamma
|
3638004WL045352
|
Doya Sushilamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942506699
|
|
DOYA SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOHIR
|
TS-38-004-016-018/11727
(BILALPOOR)
|
3638004000NRG24180320241180211
|
18/03/2024
|
Aruna
|
3638004WL045352
|
Aruna
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
14/04/2024
|
|
2942506702
|
|
MYATHARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOHIR
|
TS-38-004-016-018/11748
(BILALPOOR)
|
3638004000NRG24180320241180214
|
18/03/2024
|
Manemma
|
3638004WL045352
|
Manemma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
14/04/2024
|
|
2942506688
|
|
BYAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11659
|
11659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81251
|
81251
|
|
|
|
|
|
|
|