|
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-38-004-013-014/010480
(SAJJAPUR)
|
3638004000NRG24030520230268390
|
03/05/2023
|
Mahendar
|
3638004WL004474
|
Mahendar
|
00045
|
BARB0ZAHEER
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150766
|
|
GOLLA MAHENDAR
|
INDUSIND BANK(607189)
|
|
2
|
KOHIR
|
TS-38-004-013-014/010483
(SAJJAPUR)
|
3638004000NRG24030520230268391
|
03/05/2023
|
Vara prasad
|
3638004WL004474
|
Vara prasad
|
00045
|
BARB0ZAHEER
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150762
|
|
JANGILI VARA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
KOHIR
|
TS-38-004-019-021/010313
(PARSAPALLY)
|
3638004000NRG24030520230261565
|
03/05/2023
|
Pulamma
|
3638004WL004383
|
Pulamma
|
00045
|
BARB0ZAHEER
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150765
|
|
PULAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
4
|
KOHIR
|
TS-38-004-019-021/010389
(PARSAPALLY)
|
3638004000NRG24030520230266548
|
03/05/2023
|
laxmayya
|
3638004WL004457
|
laxmayya
|
00045
|
BARB0ZAHEER
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150763
|
|
METHARI LAXMAIAH
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-019-021/010411
(PARSAPALLY)
|
3638004000NRG24030520230261584
|
03/05/2023
|
Mahipal
|
3638004WL004384
|
Mahipal
|
00045
|
BARB0ZAHEER
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150764
|
|
S MAHIPAL
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-019-021/010550
(PARSAPALLY)
|
3638004000NRG24030520230261595
|
03/05/2023
|
Krupa rao
|
3638004WL004384
|
Krupa rao
|
00045
|
BARB0ZAHEER
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150767
|
|
MYATARI KRUPA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-019-021/010505
(PARSAPALLY)
|
3638004000NRG24030520230261587
|
03/05/2023
|
babu
|
3638004WL004384
|
babu
|
00048
|
BKID0005660
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150772
|
|
BAABU MYATARI
|
ICICI BANK LTD(508534)
|
|
8
|
KOHIR
|
TS-38-004-019-021/010530
(PARSAPALLY)
|
3638004000NRG24030520230261591
|
03/05/2023
|
Sarala
|
3638004WL004384
|
Sarala
|
00048
|
BKID0005660
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150771
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-018-020/010034
(BADAMPET)
|
3638004000NRG24020520230259462
|
03/05/2023
|
sunitha
|
3638004WL004342
|
sunitha
|
00078
|
CNRB0013407
|
427
|
427
|
Processed
|
12/05/2023
|
|
1490150691
|
|
SUNITHA B
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-018-020/010051
(BADAMPET)
|
3638004000NRG24020520230259475
|
03/05/2023
|
Rachamma
|
3638004WL004342
|
Rachamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150634
|
|
RACHAMMA KOHIR
|
ICICI BANK LTD(508534)
|
|
11
|
KOHIR
|
TS-38-004-018-020/010062
(BADAMPET)
|
3638004000NRG24020520230259486
|
03/05/2023
|
KEERTHI KUMAR
|
3638004WL004342
|
KEERTHI KUMAR
|
00078
|
CNRB0013407
|
569
|
569
|
Processed
|
12/05/2023
|
|
1490150704
|
|
MR BAIKADI KEERTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOHIR
|
TS-38-004-018-020/010066
(BADAMPET)
|
3638004000NRG24020520230259490
|
03/05/2023
|
Krishnaveni
|
3638004WL004342
|
Krishnaveni
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150734
|
|
KRISHNAVENI BOHINI
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-018-020/010067
(BADAMPET)
|
3638004000NRG24020520230259492
|
03/05/2023
|
SURESH
|
3638004WL004342
|
SURESH
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150693
|
|
BOINI SURESH
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-018-020/010086
(BADAMPET)
|
3638004000NRG24020520230259504
|
03/05/2023
|
padmamma
|
3638004WL004342
|
padmamma
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150736
|
|
PADMAMMA BYAGARI
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-018-020/010179
(BADAMPET)
|
3638004000NRG24020520230259545
|
03/05/2023
|
vijaya laxmi
|
3638004WL004342
|
vijaya laxmi
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150706
|
|
MISS B VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOHIR
|
TS-38-004-018-020/010253
(BADAMPET)
|
3638004000NRG24020520230259551
|
03/05/2023
|
shivakumar
|
3638004WL004342
|
shivakumar
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150692
|
|
BAIKADI SAHIVA KUMAR
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-018-020/010282
(BADAMPET)
|
3638004000NRG24020520230259557
|
03/05/2023
|
Begari jyothi
|
3638004WL004342
|
Begari jyothi
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150862
|
|
BEGARI JYOTHI JYOTHI
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-018-020/010335
(BADAMPET)
|
3638004000NRG24020520230259568
|
03/05/2023
|
sukkamma
|
3638004WL004342
|
sukkamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150644
|
|
SUKAMMA BAYIKADI
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-018-020/010374
(BADAMPET)
|
3638004000NRG24020520230259586
|
03/05/2023
|
MARPALLI VINODA
|
3638004WL004342
|
MARPALLI VINODA
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150651
|
|
MARPALLI VINODA
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-018-020/010643
(BADAMPET)
|
3638004000NRG24020520230259645
|
03/05/2023
|
navanit swami
|
3638004WL004342
|
navanit swami
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150696
|
|
MATHAM NAVANATH
|
BANK OF BARODA(606985)
|
|
21
|
KOHIR
|
TS-38-004-018-020/010644
(BADAMPET)
|
3638004000NRG24020520230259647
|
03/05/2023
|
papamma
|
3638004WL004342
|
papamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150672
|
|
Mrs. PAPAMMA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOHIR
|
TS-38-004-018-020/010652
(BADAMPET)
|
3638004000NRG24020520230259648
|
03/05/2023
|
yohan
|
3638004WL004342
|
yohan
|
00078
|
CNRB0013407
|
427
|
427
|
Processed
|
12/05/2023
|
|
1490150703
|
|
SAJJAPURAM YOUHAN
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-018-020/010653
(BADAMPET)
|
3638004000NRG24020520230259649
|
03/05/2023
|
satyamma
|
3638004WL004342
|
satyamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150637
|
|
SATYAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
24
|
KOHIR
|
TS-38-004-018-020/010658
(BADAMPET)
|
3638004000NRG24020520230259650
|
03/05/2023
|
jyothi
|
3638004WL004342
|
jyothi
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150656
|
|
R Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KOHIR
|
TS-38-004-018-020/010666
(BADAMPET)
|
3638004000NRG24020520230259652
|
03/05/2023
|
rachamma
|
3638004WL004342
|
rachamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150633
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-018-020/010668
(BADAMPET)
|
3638004000NRG24020520230259653
|
03/05/2023
|
rajitha
|
3638004WL004342
|
rajitha
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150705
|
|
MYATHAIRI RAJITHA
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-018-020/010670
(BADAMPET)
|
3638004000NRG24020520230259654
|
03/05/2023
|
bujjamma
|
3638004WL004342
|
bujjamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150694
|
|
BUJAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
KOHIR
|
TS-38-004-018-020/010673
(BADAMPET)
|
3638004000NRG24020520230259655
|
03/05/2023
|
satyamma
|
3638004WL004342
|
satyamma
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150668
|
|
BYAGARI SATYAMMA
|
CANARA BANK(508532)
|
|
29
|
KOHIR
|
TS-38-004-018-020/010674
(BADAMPET)
|
3638004000NRG24020520230259656
|
03/05/2023
|
mallesham
|
3638004WL004342
|
mallesham
|
00078
|
CNRB0013407
|
427
|
427
|
Processed
|
12/05/2023
|
|
1490150701
|
|
MALLESHAM GOLLA
|
ICICI BANK LTD(508534)
|
|
30
|
KOHIR
|
TS-38-004-018-020/010681
(BADAMPET)
|
3638004000NRG24020520230259660
|
03/05/2023
|
vijaya
|
3638004WL004342
|
vijaya
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150707
|
|
VADDE VIJAYA
|
CANARA BANK(508532)
|
|
31
|
KOHIR
|
TS-38-004-018-020/010682
(BADAMPET)
|
3638004000NRG24020520230259661
|
03/05/2023
|
srilatha
|
3638004WL004342
|
srilatha
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150739
|
|
JAMPAD SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOHIR
|
TS-38-004-018-020/010684
(BADAMPET)
|
3638004000NRG24020520230259662
|
03/05/2023
|
Nagamani
|
3638004WL004342
|
Nagamani
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150684
|
|
NAGAMMA GADDA
|
CANARA BANK(508532)
|
|
33
|
KOHIR
|
TS-38-004-018-020/010688
(BADAMPET)
|
3638004000NRG24020520230259663
|
03/05/2023
|
Laxmi
|
3638004WL004342
|
Laxmi
|
00078
|
CNRB0013407
|
569
|
569
|
Processed
|
12/05/2023
|
|
1490150642
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
34
|
KOHIR
|
TS-38-004-018-020/010688
(BADAMPET)
|
3638004000NRG24020520230259664
|
03/05/2023
|
Sridevi
|
3638004WL004342
|
Sridevi
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150687
|
|
SONNAYILA SRIDEVI
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-018-020/010692
(BADAMPET)
|
3638004000NRG24020520230259665
|
03/05/2023
|
yadayya
|
3638004WL004342
|
yadayya
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150709
|
|
GADDAMEDI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOHIR
|
TS-38-004-018-020/010693
(BADAMPET)
|
3638004000NRG24020520230259666
|
03/05/2023
|
menaka
|
3638004WL004342
|
menaka
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150683
|
|
GADDA MENAKA
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-018-020/010695
(BADAMPET)
|
3638004000NRG24020520230259668
|
03/05/2023
|
Laxmi
|
3638004WL004342
|
Laxmi
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150737
|
|
LAXMI GADDAMEDI
|
CANARA BANK(508532)
|
|
38
|
KOHIR
|
TS-38-004-018-020/010695
(BADAMPET)
|
3638004000NRG24020520230259667
|
03/05/2023
|
Mogulaiah
|
3638004WL004342
|
Mogulaiah
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150733
|
|
MOGULAYYA GADAMIDA
|
ICICI BANK LTD(508534)
|
|
39
|
KOHIR
|
TS-38-004-018-020/010703
(BADAMPET)
|
3638004000NRG24020520230259672
|
03/05/2023
|
mounika
|
3638004WL004342
|
mounika
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150710
|
|
MISS LELLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOHIR
|
TS-38-004-018-020/010703
(BADAMPET)
|
3638004000NRG24020520230259671
|
03/05/2023
|
pandu
|
3638004WL004342
|
pandu
|
00078
|
CNRB0013407
|
569
|
569
|
Processed
|
12/05/2023
|
|
1490150726
|
|
RACHHUMULLA PANDU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
KOHIR
|
TS-38-004-018-020/010707
(BADAMPET)
|
3638004000NRG24020520230259673
|
03/05/2023
|
sunitha
|
3638004WL004342
|
sunitha
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150639
|
|
SUNITHA BYAGARI
|
CANARA BANK(508532)
|
|
42
|
KOHIR
|
TS-38-004-018-020/010716
(BADAMPET)
|
3638004000NRG24020520230259677
|
03/05/2023
|
CHENDRASHEKAR
|
3638004WL004342
|
CHENDRASHEKAR
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150735
|
|
CHENDRASHEKAR KYASARAM
|
CANARA BANK(508532)
|
|
43
|
KOHIR
|
TS-38-004-018-020/010716
(BADAMPET)
|
3638004000NRG24020520230259678
|
03/05/2023
|
SRUTHI
|
3638004WL004342
|
SRUTHI
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150700
|
|
Kyasaram Sruthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KOHIR
|
TS-38-004-018-020/010718
(BADAMPET)
|
3638004000NRG24020520230259679
|
03/05/2023
|
SATYAMMA
|
3638004WL004342
|
SATYAMMA
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150667
|
|
SATYAMMA RAACAMALLA
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-018-020/010725
(BADAMPET)
|
3638004000NRG24020520230259680
|
03/05/2023
|
NIRUPA
|
3638004WL004342
|
NIRUPA
|
00078
|
CNRB0013407
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150699
|
|
ANTARAM NIRUPA
|
CANARA BANK(508532)
|
|
46
|
KOHIR
|
TS-38-004-018-020/010733
(BADAMPET)
|
3638004000NRG24020520230259681
|
03/05/2023
|
Padmamma
|
3638004WL004342
|
Padmamma
|
00078
|
CNRB0013407
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150645
|
|
PADMAMMA GADDA MEEDI
|
ICICI BANK LTD(508534)
|
|
47
|
KOHIR
|
TS-38-004-019-021/010002
(PARSAPALLY)
|
3638004000NRG24030520230266371
|
03/05/2023
|
narsimulu
|
3638004WL004457
|
narsimulu
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150698
|
|
NAKKALI NARSIMULU
|
CANARA BANK(508532)
|
|
48
|
KOHIR
|
TS-38-004-019-021/010073
(PARSAPALLY)
|
3638004000NRG24030520230266426
|
03/05/2023
|
sharanamma
|
3638004WL004457
|
sharanamma
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150663
|
|
SARVU CHANDRAKALA
|
CANARA BANK(508532)
|
|
49
|
KOHIR
|
TS-38-004-019-021/010117
(PARSAPALLY)
|
3638004000NRG24030520230266448
|
03/05/2023
|
Lakshmayya
|
3638004WL004457
|
Lakshmayya
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150613
|
|
K LAXMAIAH
|
CANARA BANK(508532)
|
|
50
|
KOHIR
|
TS-38-004-019-021/010117
(PARSAPALLY)
|
3638004000NRG24030520230266449
|
03/05/2023
|
Tarun kumar
|
3638004WL004457
|
Tarun kumar
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150708
|
|
KESHABOINI TARUN KUMAR
|
CANARA BANK(508532)
|
|
51
|
KOHIR
|
TS-38-004-019-021/010120
(PARSAPALLY)
|
3638004000NRG24030520230261549
|
03/05/2023
|
Shaamtayya
|
3638004WL004383
|
Shaamtayya
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150657
|
|
Byagari Shanthaiah
|
BANK OF BARODA(606985)
|
|
52
|
KOHIR
|
TS-38-004-019-021/010132
(PARSAPALLY)
|
3638004000NRG24030520230266457
|
03/05/2023
|
Shreeshailam
|
3638004WL004457
|
Shreeshailam
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150624
|
|
SHREESHAILAM
|
ICICI BANK LTD(508534)
|
|
53
|
KOHIR
|
TS-38-004-019-021/010134
(PARSAPALLY)
|
3638004000NRG24030520230261552
|
03/05/2023
|
Raadhamma
|
3638004WL004383
|
Raadhamma
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150673
|
|
RAADHAMMA ALGOL
|
ICICI BANK LTD(508534)
|
|
54
|
KOHIR
|
TS-38-004-019-021/010134
(PARSAPALLY)
|
3638004000NRG24030520230261551
|
03/05/2023
|
Yesappa
|
3638004WL004383
|
Yesappa
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150863
|
|
YASHAPPA A
|
CANARA BANK(508532)
|
|
55
|
KOHIR
|
TS-38-004-019-021/010146
(PARSAPALLY)
|
3638004000NRG24030520230266462
|
03/05/2023
|
Amjamma
|
3638004WL004457
|
Amjamma
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150626
|
|
ANJAMMA A
|
CANARA BANK(508532)
|
|
56
|
KOHIR
|
TS-38-004-019-021/010147
(PARSAPALLY)
|
3638004000NRG24030520230266464
|
03/05/2023
|
Lalitamma
|
3638004WL004457
|
Lalitamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150723
|
|
LALITAMMA ALGOL
|
ICICI BANK LTD(508534)
|
|
57
|
KOHIR
|
TS-38-004-019-021/010151
(PARSAPALLY)
|
3638004000NRG24030520230266465
|
03/05/2023
|
Lakshmamma
|
3638004WL004457
|
Lakshmamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150669
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
KOHIR
|
TS-38-004-019-021/010158
(PARSAPALLY)
|
3638004000NRG24030520230266468
|
03/05/2023
|
Vemkatamma
|
3638004WL004457
|
Vemkatamma
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150674
|
|
VEMKATAMMA GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
59
|
KOHIR
|
TS-38-004-019-021/010162
(PARSAPALLY)
|
3638004000NRG24030520230261556
|
03/05/2023
|
Bagyamma
|
3638004WL004383
|
Bagyamma
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150658
|
|
BAGYAMMA MEDI
|
ICICI BANK LTD(508534)
|
|
60
|
KOHIR
|
TS-38-004-019-021/010164
(PARSAPALLY)
|
3638004000NRG24030520230261558
|
03/05/2023
|
Tukkaram
|
3638004WL004383
|
Tukkaram
|
00078
|
CNRB0013407
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150623
|
|
TUKARAM BOINI
|
CANARA BANK(508532)
|
|
61
|
KOHIR
|
TS-38-004-019-021/010180
(PARSAPALLY)
|
3638004000NRG24030520230261559
|
03/05/2023
|
Ellappa
|
3638004WL004383
|
Ellappa
|
00078
|
CNRB0013407
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150628
|
|
SARVU ELLAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
KOHIR
|
TS-38-004-019-021/010185
(PARSAPALLY)
|
3638004000NRG24030520230266476
|
03/05/2023
|
Nagamma
|
3638004WL004457
|
Nagamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150630
|
|
NAGAMMA MYTHARI
|
ICICI BANK LTD(508534)
|
|
63
|
KOHIR
|
TS-38-004-019-021/010205
(PARSAPALLY)
|
3638004000NRG24030520230266484
|
03/05/2023
|
Narsamma
|
3638004WL004457
|
Narsamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150721
|
|
NARSAMMA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
64
|
KOHIR
|
TS-38-004-019-021/010205
(PARSAPALLY)
|
3638004000NRG24030520230266485
|
03/05/2023
|
srinivas
|
3638004WL004457
|
srinivas
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150621
|
|
SRINIVAS GADDAMEDI
|
CANARA BANK(508532)
|
|
65
|
KOHIR
|
TS-38-004-019-021/010222
(PARSAPALLY)
|
3638004000NRG24030520230266487
|
03/05/2023
|
Sushilamma
|
3638004WL004457
|
Sushilamma
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150636
|
|
EDIGI SHUSILAMMA
|
CANARA BANK(508532)
|
|
66
|
KOHIR
|
TS-38-004-019-021/010223
(PARSAPALLY)
|
3638004000NRG24030520230266488
|
03/05/2023
|
Sharada
|
3638004WL004457
|
Sharada
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150718
|
|
SHARADA G
|
CANARA BANK(508532)
|
|
67
|
KOHIR
|
TS-38-004-019-021/010225
(PARSAPALLY)
|
3638004000NRG24030520230266490
|
03/05/2023
|
Anil
|
3638004WL004457
|
Anil
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150662
|
|
MYATHARI ANIL
|
CANARA BANK(508532)
|
|
68
|
KOHIR
|
TS-38-004-019-021/010225
(PARSAPALLY)
|
3638004000NRG24030520230266491
|
03/05/2023
|
Mamatha
|
3638004WL004457
|
Mamatha
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150680
|
|
MYTHARI MAMATHA
|
CANARA BANK(508532)
|
|
69
|
KOHIR
|
TS-38-004-019-021/010254
(PARSAPALLY)
|
3638004000NRG24030520230266506
|
03/05/2023
|
Muneerabegam
|
3638004WL004457
|
Muneerabegam
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150722
|
|
MUEESA BEGAM
|
CANARA BANK(508532)
|
|
70
|
KOHIR
|
TS-38-004-019-021/010258
(PARSAPALLY)
|
3638004000NRG24030520230266513
|
03/05/2023
|
Mogulan Bee
|
3638004WL004457
|
Mogulan Bee
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150675
|
|
MOGULAN BEE MD
|
ICICI BANK LTD(508534)
|
|
71
|
KOHIR
|
TS-38-004-019-021/010258
(PARSAPALLY)
|
3638004000NRG24030520230266514
|
03/05/2023
|
Naseeruddin
|
3638004WL004457
|
Naseeruddin
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150647
|
|
MD NASEERODDIN
|
CANARA BANK(508532)
|
|
72
|
KOHIR
|
TS-38-004-019-021/010283
(PARSAPALLY)
|
3638004000NRG24030520230266521
|
03/05/2023
|
Savitra
|
3638004WL004457
|
Savitra
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150659
|
|
ATTINI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
73
|
KOHIR
|
TS-38-004-019-021/010292
(PARSAPALLY)
|
3638004000NRG24030520230266523
|
03/05/2023
|
Laxmi
|
3638004WL004457
|
Laxmi
|
00078
|
CNRB0013407
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150653
|
|
KINDIKERI LAXMI
|
CANARA BANK(508532)
|
|
74
|
KOHIR
|
TS-38-004-019-021/010292
(PARSAPALLY)
|
3638004000NRG24030520230266522
|
03/05/2023
|
Shekar
|
3638004WL004457
|
Shekar
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150665
|
|
SHEKAR
|
ICICI BANK LTD(508534)
|
|
75
|
KOHIR
|
TS-38-004-019-021/010293
(PARSAPALLY)
|
3638004000NRG24030520230266524
|
03/05/2023
|
KINDIKERI SHANTHAMMA
|
3638004WL004457
|
KINDIKERI SHANTHAMMA
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150638
|
|
KINDIKERI SHANTHAMMA
|
CANARA BANK(508532)
|
|
76
|
KOHIR
|
TS-38-004-019-021/010306
(PARSAPALLY)
|
3638004000NRG24030520230266526
|
03/05/2023
|
Kamlamma
|
3638004WL004457
|
Kamlamma
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150678
|
|
CHARLA KAMALAMMA
|
CANARA BANK(508532)
|
|
77
|
KOHIR
|
TS-38-004-019-021/010308
(PARSAPALLY)
|
3638004000NRG24030520230266527
|
03/05/2023
|
Salim Paasha
|
3638004WL004457
|
Salim Paasha
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150666
|
|
MOHAMMED SALEEM PASHA
|
CANARA BANK(508532)
|
|
78
|
KOHIR
|
TS-38-004-019-021/010308
(PARSAPALLY)
|
3638004000NRG24030520230266528
|
03/05/2023
|
Tairaa Bee
|
3638004WL004457
|
Tairaa Bee
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150654
|
|
TAIRAA BEE EMDI
|
ICICI BANK LTD(508534)
|
|
79
|
KOHIR
|
TS-38-004-019-021/010310
(PARSAPALLY)
|
3638004000NRG24030520230266530
|
03/05/2023
|
Balamani
|
3638004WL004457
|
Balamani
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150679
|
|
BALAMANI HANMANGARI
|
ICICI BANK LTD(508534)
|
|
80
|
KOHIR
|
TS-38-004-019-021/010310
(PARSAPALLY)
|
3638004000NRG24030520230266529
|
03/05/2023
|
Narsimlu
|
3638004WL004457
|
Narsimlu
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150713
|
|
NARSIMLU HANMANGARI
|
CANARA BANK(508532)
|
|
81
|
KOHIR
|
TS-38-004-019-021/010311
(PARSAPALLY)
|
3638004000NRG24030520230266531
|
03/05/2023
|
Bagayya
|
3638004WL004457
|
Bagayya
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150864
|
|
KESHABOYINI BAGAIAH
|
CANARA BANK(508532)
|
|
82
|
KOHIR
|
TS-38-004-019-021/010311
(PARSAPALLY)
|
3638004000NRG24030520230266532
|
03/05/2023
|
Lakshmamma
|
3638004WL004457
|
Lakshmamma
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150625
|
|
LAKSHMAMMA K
|
CANARA BANK(508532)
|
|
83
|
KOHIR
|
TS-38-004-019-021/010321
(PARSAPALLY)
|
3638004000NRG24030520230266533
|
03/05/2023
|
ranamma
|
3638004WL004457
|
ranamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150629
|
|
RANAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
KOHIR
|
TS-38-004-019-021/010336
(PARSAPALLY)
|
3638004000NRG24030520230261582
|
03/05/2023
|
Rajappa
|
3638004WL004384
|
Rajappa
|
00078
|
CNRB0013407
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150724
|
|
RAJAPPA
|
ICICI BANK LTD(508534)
|
|
85
|
KOHIR
|
TS-38-004-019-021/010362
(PARSAPALLY)
|
3638004000NRG24030520230266538
|
03/05/2023
|
Kamlamma
|
3638004WL004457
|
Kamlamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150715
|
|
KAMLAMMA SAMGANI
|
ICICI BANK LTD(508534)
|
|
86
|
KOHIR
|
TS-38-004-019-021/010369
(PARSAPALLY)
|
3638004000NRG24030520230266541
|
03/05/2023
|
punyamma
|
3638004WL004457
|
punyamma
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150728
|
|
PUNYAMMA GADEELA
|
ICICI BANK LTD(508534)
|
|
87
|
KOHIR
|
TS-38-004-019-021/010369
(PARSAPALLY)
|
3638004000NRG24030520230266542
|
03/05/2023
|
shivakumar
|
3638004WL004457
|
shivakumar
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150676
|
|
GADEELA SHIVA KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
KOHIR
|
TS-38-004-019-021/010379
(PARSAPALLY)
|
3638004000NRG24030520230266543
|
03/05/2023
|
Vinay kumar
|
3638004WL004457
|
Vinay kumar
|
00078
|
CNRB0013407
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150618
|
|
MYATARI VINAY KUMAR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
89
|
KOHIR
|
TS-38-004-019-021/010392
(PARSAPALLY)
|
3638004000NRG24030520230266549
|
03/05/2023
|
tukkaram
|
3638004WL004457
|
tukkaram
|
00078
|
CNRB0013407
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150714
|
|
MEDI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOHIR
|
TS-38-004-019-021/010394
(PARSAPALLY)
|
3638004000NRG24030520230266550
|
03/05/2023
|
gopal
|
3638004WL004457
|
gopal
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150616
|
|
KAVITI GOPAL
|
CANARA BANK(508532)
|
|
91
|
KOHIR
|
TS-38-004-019-021/010395
(PARSAPALLY)
|
3638004000NRG24030520230261566
|
03/05/2023
|
iramma
|
3638004WL004383
|
iramma
|
00078
|
CNRB0013407
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150720
|
|
IRAMMA SARWU
|
ICICI BANK LTD(508534)
|
|
92
|
KOHIR
|
TS-38-004-019-021/010399
(PARSAPALLY)
|
3638004000NRG24030520230261568
|
03/05/2023
|
Sumalatha
|
3638004WL004383
|
Sumalatha
|
00078
|
CNRB0013407
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150731
|
|
SUMALATHA BYAGARI
|
CANARA BANK(508532)
|
|
93
|
KOHIR
|
TS-38-004-019-021/010401
(PARSAPALLY)
|
3638004000NRG24030520230266551
|
03/05/2023
|
Rukaamma
|
3638004WL004457
|
Rukaamma
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150617
|
|
B G RUKMAMMA
|
CANARA BANK(508532)
|
|
94
|
KOHIR
|
TS-38-004-019-021/010407
(PARSAPALLY)
|
3638004000NRG24030520230266553
|
03/05/2023
|
Lakshmi
|
3638004WL004457
|
Lakshmi
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150660
|
|
CHENA BOINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOHIR
|
TS-38-004-019-021/010413
(PARSAPALLY)
|
3638004000NRG24030520230266555
|
03/05/2023
|
BHARATAMMA
|
3638004WL004457
|
BHARATAMMA
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150622
|
|
EDIGI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOHIR
|
TS-38-004-019-021/010433
(PARSAPALLY)
|
3638004000NRG24030520230266559
|
03/05/2023
|
Ramulu
|
3638004WL004457
|
Ramulu
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150627
|
|
NEELAMOLU RAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
97
|
KOHIR
|
TS-38-004-019-021/010435
(PARSAPALLY)
|
3638004000NRG24030520230266561
|
03/05/2023
|
madhavi
|
3638004WL004457
|
madhavi
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150738
|
|
madhavi nakali
|
GENERAL POST OFFICE(607245)
|
|
98
|
KOHIR
|
TS-38-004-019-021/010451
(PARSAPALLY)
|
3638004000NRG24030520230266567
|
03/05/2023
|
swapna
|
3638004WL004457
|
swapna
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150661
|
|
CHARLA SWAPNA
|
CANARA BANK(508532)
|
|
99
|
KOHIR
|
TS-38-004-019-021/010452
(PARSAPALLY)
|
3638004000NRG24030520230261572
|
03/05/2023
|
narsimulu
|
3638004WL004383
|
narsimulu
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150631
|
|
BYAGARI NARSIMULU
|
CANARA BANK(508532)
|
|
100
|
KOHIR
|
TS-38-004-019-021/010453
(PARSAPALLY)
|
3638004000NRG24030520230266568
|
03/05/2023
|
mamata
|
3638004WL004457
|
mamata
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150717
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
101
|
KOHIR
|
TS-38-004-019-021/010466
(PARSAPALLY)
|
3638004000NRG24030520230261586
|
03/05/2023
|
ramesh
|
3638004WL004384
|
ramesh
|
00078
|
CNRB0013407
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150681
|
|
HANMANGARI RAMESH
|
CANARA BANK(508532)
|
|
102
|
KOHIR
|
TS-38-004-019-021/010475
(PARSAPALLY)
|
3638004000NRG24030520230265423
|
03/05/2023
|
rajendar
|
3638004WL004434
|
rajendar
|
00078
|
CNRB0013407
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1490150677
|
|
BYAGARI RAJENDER
|
CANARA BANK(508532)
|
|
103
|
KOHIR
|
TS-38-004-019-021/010488
(PARSAPALLY)
|
3638004000NRG24030520230261574
|
03/05/2023
|
renuka
|
3638004WL004383
|
renuka
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150685
|
|
RENUKA NILAM
|
CANARA BANK(508532)
|
|
104
|
KOHIR
|
TS-38-004-019-021/010507
(PARSAPALLY)
|
3638004000NRG24030520230261588
|
03/05/2023
|
hanok
|
3638004WL004384
|
hanok
|
00078
|
CNRB0013407
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150686
|
|
HANOOK HANMANGARI
|
CANARA BANK(508532)
|
|
105
|
KOHIR
|
TS-38-004-019-021/010521
(PARSAPALLY)
|
3638004000NRG24030520230266569
|
03/05/2023
|
mohamad ibrahim
|
3638004WL004457
|
mohamad ibrahim
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150648
|
|
MD IBRAHEEM
|
BANK OF BARODA(606985)
|
|
106
|
KOHIR
|
TS-38-004-019-021/010522
(PARSAPALLY)
|
3638004000NRG24030520230266570
|
03/05/2023
|
ratnayya
|
3638004WL004457
|
ratnayya
|
00078
|
CNRB0013407
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150640
|
|
RATHNAM SANGANI
|
CANARA BANK(508532)
|
|
107
|
KOHIR
|
TS-38-004-019-021/010524
(PARSAPALLY)
|
3638004000NRG24030520230266571
|
03/05/2023
|
Ravi
|
3638004WL004457
|
Ravi
|
00078
|
CNRB0013407
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150732
|
|
RAVI BASKA
|
CANARA BANK(508532)
|
|
108
|
KOHIR
|
TS-38-004-019-021/010528
(PARSAPALLY)
|
3638004000NRG24030520230261577
|
03/05/2023
|
Sridevi
|
3638004WL004383
|
Sridevi
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150646
|
|
SARVU SRIDEVI
|
CANARA BANK(508532)
|
|
109
|
KOHIR
|
TS-38-004-019-021/010535
(PARSAPALLY)
|
3638004000NRG24030520230261593
|
03/05/2023
|
Suman
|
3638004WL004384
|
Suman
|
00078
|
CNRB0013407
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150742
|
|
HANMANGARI SUMAN
|
CANARA BANK(508532)
|
|
110
|
KOHIR
|
TS-38-004-019-021/010536
(PARSAPALLY)
|
3638004000NRG24030520230261594
|
03/05/2023
|
Shubhash
|
3638004WL004384
|
Shubhash
|
00078
|
CNRB0013407
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150741
|
|
MYATHARI SUBHASH
|
BANK OF BARODA(606985)
|
|
111
|
KOHIR
|
TS-38-004-019-021/010548
(PARSAPALLY)
|
3638004000NRG24030520230266574
|
03/05/2023
|
ravi
|
3638004WL004457
|
ravi
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150725
|
|
RAVI NAKKALI
|
CANARA BANK(508532)
|
|
112
|
KOHIR
|
TS-38-004-019-021/010549
(PARSAPALLY)
|
3638004000NRG24030520230261579
|
03/05/2023
|
Sravanthi
|
3638004WL004383
|
Sravanthi
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150682
|
|
KINDIKERI SRAVANTHI
|
CANARA BANK(508532)
|
|
113
|
KOHIR
|
TS-38-004-019-021/10561
(PARSAPALLY)
|
3638004000NRG24030520230266576
|
03/05/2023
|
SATHYARAJ
|
3638004WL004457
|
SATHYARAJ
|
00078
|
CNRB0013407
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150614
|
|
SATYARAAJ
|
ICICI BANK LTD(508534)
|
|
114
|
KOHIR
|
TS-38-004-020-022/010419
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255488
|
03/05/2023
|
Narsamma
|
3638004WL004263
|
Narsamma
|
00078
|
CNRB0013407
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490150649
|
|
CHAKALI NARSAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
KOHIR
|
TS-38-004-020-022/010463
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255502
|
03/05/2023
|
ansuja
|
3638004WL004263
|
ansuja
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150729
|
|
ANSUJA MINAPALLI
|
ICICI BANK LTD(508534)
|
|
116
|
KOHIR
|
TS-38-004-020-022/010555
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255523
|
03/05/2023
|
laxmamma
|
3638004WL004263
|
laxmamma
|
00078
|
CNRB0013407
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1490150643
|
|
GOLLA LAXMAMMA GOLLA LAXMAMMA
|
CANARA BANK(508532)
|
|
117
|
KOHIR
|
TS-38-004-020-022/010556
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255524
|
03/05/2023
|
padmamma
|
3638004WL004263
|
padmamma
|
00078
|
CNRB0013407
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1490150730
|
|
GOLLA PADMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
118
|
KOHIR
|
TS-38-004-020-022/010562
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255525
|
03/05/2023
|
fathima bee
|
3638004WL004263
|
fathima bee
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150641
|
|
PHATHIMA BEE M D
|
ICICI BANK LTD(508534)
|
|
119
|
KOHIR
|
TS-38-004-020-022/010564
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255526
|
03/05/2023
|
anitha
|
3638004WL004263
|
anitha
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150727
|
|
K ANITHA
|
CANARA BANK(508532)
|
|
120
|
KOHIR
|
TS-38-004-020-022/010564
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255527
|
03/05/2023
|
Subhas
|
3638004WL004263
|
Subhas
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150615
|
|
SUBHASH KARNE
|
ICICI BANK LTD(508534)
|
|
121
|
KOHIR
|
TS-38-004-020-022/010568
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255528
|
03/05/2023
|
Rukkamma
|
3638004WL004263
|
Rukkamma
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150688
|
|
Byagari Rukkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOHIR
|
TS-38-004-020-022/010580
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255529
|
03/05/2023
|
padmamma
|
3638004WL004263
|
padmamma
|
00078
|
CNRB0013407
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1490150619
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
KOHIR
|
TS-38-004-020-022/010612
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255530
|
03/05/2023
|
githa rani
|
3638004WL004263
|
githa rani
|
00078
|
CNRB0013407
|
205
|
205
|
Processed
|
12/05/2023
|
|
1490150650
|
|
BILLIPURAM GEETHA RANI
|
CANARA BANK(508532)
|
|
124
|
KOHIR
|
TS-38-004-020-022/010687
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255531
|
03/05/2023
|
swapna
|
3638004WL004263
|
swapna
|
00078
|
CNRB0013407
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1490150690
|
|
ShikariSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
KOHIR
|
TS-38-004-020-022/010696
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255532
|
03/05/2023
|
chand pasha
|
3638004WL004263
|
chand pasha
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150865
|
|
CHAND PASHA
|
ICICI BANK LTD(508534)
|
|
126
|
KOHIR
|
TS-38-004-020-022/010700
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255533
|
03/05/2023
|
chandramma
|
3638004WL004263
|
chandramma
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150689
|
|
CHANDRAMMA GANDDLA
|
ICICI BANK LTD(508534)
|
|
127
|
KOHIR
|
TS-38-004-020-022/010702
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255534
|
03/05/2023
|
rajitha
|
3638004WL004263
|
rajitha
|
00078
|
CNRB0013407
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1490150670
|
|
MYSANI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255535
|
03/05/2023
|
mamatha
|
3638004WL004263
|
mamatha
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150695
|
|
GorryaMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KOHIR
|
TS-38-004-020-022/010723
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255536
|
03/05/2023
|
narsamma
|
3638004WL004263
|
narsamma
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150711
|
|
NARSAMMA GORRYA
|
CANARA BANK(508532)
|
|
130
|
KOHIR
|
TS-38-004-020-022/010731
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255538
|
03/05/2023
|
kishtappa
|
3638004WL004263
|
kishtappa
|
00078
|
CNRB0013407
|
616
|
616
|
Processed
|
12/05/2023
|
|
1490150712
|
|
SHIKARI KISTAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
131
|
KOHIR
|
TS-38-004-020-022/010735
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255540
|
03/05/2023
|
NARSIMULU
|
3638004WL004263
|
NARSIMULU
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150664
|
|
KATIKE NARSIMULU
|
CANARA BANK(508532)
|
|
132
|
KOHIR
|
TS-38-004-020-022/010740
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255543
|
03/05/2023
|
NAGAMANI
|
3638004WL004263
|
NAGAMANI
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150740
|
|
NAGAMANI BI
|
ICICI BANK LTD(508534)
|
|
133
|
KOHIR
|
TS-38-004-020-022/010740
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255542
|
03/05/2023
|
NARSIMULU
|
3638004WL004263
|
NARSIMULU
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150620
|
|
Mr. BYAGARI NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOHIR
|
TS-38-004-020-022/010754
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255546
|
03/05/2023
|
Bujjamma
|
3638004WL004263
|
Bujjamma
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150702
|
|
BOYA BUJJAMMA
|
CANARA BANK(508532)
|
|
135
|
KOHIR
|
TS-38-004-020-022/010755
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255547
|
03/05/2023
|
Raziya bee
|
3638004WL004263
|
Raziya bee
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150652
|
|
RAZIYA BEE
|
CANARA BANK(508532)
|
|
136
|
KOHIR
|
TS-38-004-020-022/30016
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255548
|
03/05/2023
|
Byagari Swaroopa
|
3638004WL004263
|
Byagari Swaroopa
|
00078
|
CNRB0013407
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150697
|
|
Byagari Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
137
|
KOHIR
|
TS-38-004-013-014/010032
(SAJJAPUR)
|
3638004000NRG24030520230268132
|
03/05/2023
|
Rajkumar
|
3638004WL004474
|
Rajkumar
|
00089
|
CBIN0280816
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
1490150743
|
|
Mr. SANGEPU RAJ KUMAR S/O S.GUDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KOHIR
|
TS-38-004-013-014/010077
(SAJJAPUR)
|
3638004000NRG24030520230268171
|
03/05/2023
|
swarupa
|
3638004WL004474
|
swarupa
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150754
|
|
MRS URADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOHIR
|
TS-38-004-013-014/010132
(SAJJAPUR)
|
3638004000NRG24030520230268226
|
03/05/2023
|
Shivalila
|
3638004WL004474
|
Shivalila
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150851
|
|
Mrs. URADI SHIVANEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KOHIR
|
TS-38-004-013-014/010157
(SAJJAPUR)
|
3638004000NRG24030520230268248
|
03/05/2023
|
Srikanth
|
3638004WL004474
|
Srikanth
|
00089
|
CBIN0280816
|
589
|
589
|
Processed
|
12/05/2023
|
|
1490150750
|
|
CHAKALI SRIKANTH
|
BANK OF BARODA(606985)
|
|
141
|
KOHIR
|
TS-38-004-013-014/010211
(SAJJAPUR)
|
3638004000NRG24030520230268271
|
03/05/2023
|
rukmini
|
3638004WL004474
|
rukmini
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150749
|
|
Mrs. CHALKALI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KOHIR
|
TS-38-004-013-014/010348
(SAJJAPUR)
|
3638004000NRG24030520230268322
|
03/05/2023
|
Mallesh
|
3638004WL004474
|
Mallesh
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150852
|
|
MALLESHAM
|
ICICI BANK LTD(508534)
|
|
143
|
KOHIR
|
TS-38-004-013-014/010392
(SAJJAPUR)
|
3638004000NRG24030520230268343
|
03/05/2023
|
anil kumar
|
3638004WL004474
|
anil kumar
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150745
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
144
|
KOHIR
|
TS-38-004-013-014/010412
(SAJJAPUR)
|
3638004000NRG24030520230268352
|
03/05/2023
|
Manohar
|
3638004WL004474
|
Manohar
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150856
|
|
MR SANGEPU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOHIR
|
TS-38-004-013-014/010412
(SAJJAPUR)
|
3638004000NRG24030520230268353
|
03/05/2023
|
Sabitha
|
3638004WL004474
|
Sabitha
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150858
|
|
Mrs. SANGEPU SABITHA W/O DEVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KOHIR
|
TS-38-004-013-014/010416
(SAJJAPUR)
|
3638004000NRG24030520230268355
|
03/05/2023
|
orpa
|
3638004WL004474
|
orpa
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150847
|
|
ORPAMMA BADAMPET
|
ICICI BANK LTD(508534)
|
|
147
|
KOHIR
|
TS-38-004-013-014/010416
(SAJJAPUR)
|
3638004000NRG24030520230268354
|
03/05/2023
|
yesebu
|
3638004WL004474
|
yesebu
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150853
|
|
YESAYYA
|
ICICI BANK LTD(508534)
|
|
148
|
KOHIR
|
TS-38-004-013-014/010417
(SAJJAPUR)
|
3638004000NRG24030520230268357
|
03/05/2023
|
Mallesham
|
3638004WL004474
|
Mallesham
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150857
|
|
MR KOTHILLI MALESHAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOHIR
|
TS-38-004-013-014/010420
(SAJJAPUR)
|
3638004000NRG24030520230268358
|
03/05/2023
|
Anuradha
|
3638004WL004474
|
Anuradha
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150861
|
|
Mrs. KOTHILLI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KOHIR
|
TS-38-004-013-014/010420
(SAJJAPUR)
|
3638004000NRG24030520230268359
|
03/05/2023
|
Sukinder
|
3638004WL004474
|
Sukinder
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150855
|
|
SUKKAYYA KOTILI
|
ICICI BANK LTD(508534)
|
|
151
|
KOHIR
|
TS-38-004-013-014/010423
(SAJJAPUR)
|
3638004000NRG24030520230268360
|
03/05/2023
|
Ellamma
|
3638004WL004474
|
Ellamma
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150752
|
|
Mr. ELLAMMA MUSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KOHIR
|
TS-38-004-013-014/010424
(SAJJAPUR)
|
3638004000NRG24030520230268361
|
03/05/2023
|
Samadana
|
3638004WL004474
|
Samadana
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150761
|
|
MISS SAMADANA KURRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOHIR
|
TS-38-004-013-014/010424
(SAJJAPUR)
|
3638004000NRG24030520230268362
|
03/05/2023
|
Yellaiah
|
3638004WL004474
|
Yellaiah
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150854
|
|
Mr. ERANI YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOHIR
|
TS-38-004-013-014/010429
(SAJJAPUR)
|
3638004000NRG24030520230268365
|
03/05/2023
|
Sujatha
|
3638004WL004474
|
Sujatha
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150850
|
|
Mrs. KERELLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KOHIR
|
TS-38-004-013-014/010430
(SAJJAPUR)
|
3638004000NRG24030520230268367
|
03/05/2023
|
Meramma
|
3638004WL004474
|
Meramma
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150755
|
|
NADIMIDODDI MARIAMMA
|
CANARA BANK(508532)
|
|
156
|
KOHIR
|
TS-38-004-013-014/010439
(SAJJAPUR)
|
3638004000NRG24030520230268370
|
03/05/2023
|
padmamma
|
3638004WL004474
|
padmamma
|
00089
|
CBIN0280816
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150756
|
|
Mrs. GOLLA PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KOHIR
|
TS-38-004-013-014/010445
(SAJJAPUR)
|
3638004000NRG24030520230268376
|
03/05/2023
|
laxmi
|
3638004WL004474
|
laxmi
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150770
|
|
MRS URADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOHIR
|
TS-38-004-013-014/010451
(SAJJAPUR)
|
3638004000NRG24030520230268380
|
03/05/2023
|
venkatalaxmi
|
3638004WL004474
|
venkatalaxmi
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150845
|
|
Mrs. URADI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KOHIR
|
TS-38-004-013-014/010453
(SAJJAPUR)
|
3638004000NRG24030520230268381
|
03/05/2023
|
mallesham
|
3638004WL004474
|
mallesham
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150846
|
|
Mr. URADI MALLESHAM S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KOHIR
|
TS-38-004-013-014/010453
(SAJJAPUR)
|
3638004000NRG24030520230268382
|
03/05/2023
|
mamatha
|
3638004WL004474
|
mamatha
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150757
|
|
Mrs. URADI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KOHIR
|
TS-38-004-013-014/010457
(SAJJAPUR)
|
3638004000NRG24030520230268383
|
03/05/2023
|
Ashok kumar
|
3638004WL004474
|
Ashok kumar
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150859
|
|
KOTHILI ASHOK S O YESAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KOHIR
|
TS-38-004-013-014/010468
(SAJJAPUR)
|
3638004000NRG24030520230268387
|
03/05/2023
|
ajay kumar
|
3638004WL004474
|
ajay kumar
|
00089
|
CBIN0280816
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
1490150758
|
|
KOTHILI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOHIR
|
TS-38-004-013-014/010488
(SAJJAPUR)
|
3638004000NRG24030520230268392
|
03/05/2023
|
Subhash
|
3638004WL004474
|
Subhash
|
00089
|
CBIN0280816
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150753
|
|
Mr. JOGU SUBASH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KOHIR
|
TS-38-004-013-014/010489
(SAJJAPUR)
|
3638004000NRG24030520230268395
|
03/05/2023
|
Meenakshi
|
3638004WL004474
|
Meenakshi
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150860
|
|
Mrs. KUMMARI MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KOHIR
|
TS-38-004-013-014/10500
(SAJJAPUR)
|
3638004000NRG24030520230268403
|
03/05/2023
|
Erani Anandam
|
3638004WL004474
|
Erani Anandam
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150744
|
|
ERANI ANANDAM
|
HDFC BANK LTD(607152)
|
|
166
|
KOHIR
|
TS-38-004-013-014/10501
(SAJJAPUR)
|
3638004000NRG24030520230268404
|
03/05/2023
|
Begari Ellaiah
|
3638004WL004474
|
Begari Ellaiah
|
00089
|
CBIN0280816
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150759
|
|
Mr. BEGARI ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOHIR
|
TS-38-004-019-021/010525
(PARSAPALLY)
|
3638004000NRG24030520230266573
|
03/05/2023
|
Avila
|
3638004WL004457
|
Avila
|
00089
|
CBIN0280816
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150760
|
|
Mrs. MYATHARI AVILA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KOHIR
|
TS-38-004-019-021/10554
(PARSAPALLY)
|
3638004000NRG24030520230266575
|
03/05/2023
|
Malla Prashanth
|
3638004WL004457
|
Malla Prashanth
|
00089
|
CBIN0280816
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150768
|
|
PRASANTH MAALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30717
|
30717
|
|
|
|
|
|
|
|
|
169
|
KOHIR
|
TS-38-004-019-021/010228
(PARSAPALLY)
|
3638004000NRG24030520230266494
|
03/05/2023
|
Ramgamma
|
3638004WL004457
|
Ramgamma
|
00354
|
PUNB0998300
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150790
|
|
RAMGAMMA BI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
170
|
KOHIR
|
TS-38-004-013-014/010426
(SAJJAPUR)
|
3638004000NRG24030520230268364
|
03/05/2023
|
Apuroopa
|
3638004WL004474
|
Apuroopa
|
00415
|
SBIN0006634
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150751
|
|
MRS SANGEPU APURUPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOHIR
|
TS-38-004-013-014/010426
(SAJJAPUR)
|
3638004000NRG24030520230268363
|
03/05/2023
|
Dilip Kumar
|
3638004WL004474
|
Dilip Kumar
|
00415
|
SBIN0006634
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150746
|
|
MR SANGEPU DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOHIR
|
TS-38-004-013-014/010458
(SAJJAPUR)
|
3638004000NRG24030520230268385
|
03/05/2023
|
Vasanth
|
3638004WL004474
|
Vasanth
|
00415
|
SBIN0006634
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150849
|
|
Mr. MYATHARI VASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KOHIR
|
TS-38-004-013-014/010469
(SAJJAPUR)
|
3638004000NRG24030520230268388
|
03/05/2023
|
srinivas
|
3638004WL004474
|
srinivas
|
00415
|
SBIN0006634
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150747
|
|
MR SAIDU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
174
|
KOHIR
|
TS-38-004-013-014/010429
(SAJJAPUR)
|
3638004000NRG24030520230268366
|
03/05/2023
|
Jaganath Reddy
|
3638004WL004474
|
Jaganath Reddy
|
00415
|
SBIN0007951
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150848
|
|
K JAGANNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOHIR
|
TS-38-004-019-021/010539
(PARSAPALLY)
|
3638004000NRG24030520230261578
|
03/05/2023
|
Tukaram
|
3638004WL004383
|
Tukaram
|
00415
|
SBIN0007951
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150779
|
|
Mr. KINDIKERI THUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
176
|
KOHIR
|
TS-38-004-018-020/010056
(BADAMPET)
|
3638004000NRG24020520230259481
|
03/05/2023
|
shivakumar
|
3638004WL004342
|
shivakumar
|
00415
|
SBIN0020101
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150782
|
|
MR GANGADARI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOHIR
|
TS-38-004-019-021/010418
(PARSAPALLY)
|
3638004000NRG24030520230266557
|
03/05/2023
|
Mallesham
|
3638004WL004457
|
Mallesham
|
00415
|
SBIN0020101
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150778
|
|
KESHBOYINI MALLESHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
178
|
KOHIR
|
TS-38-004-013-014/010251
(SAJJAPUR)
|
3638004000NRG24030520230268294
|
03/05/2023
|
saraswathi
|
3638004WL004474
|
saraswathi
|
00415
|
SBIN0020103
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150786
|
|
MRS KERELLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOHIR
|
TS-38-004-013-014/010374
(SAJJAPUR)
|
3638004000NRG24030520230268335
|
03/05/2023
|
Latha
|
3638004WL004474
|
Latha
|
00415
|
SBIN0020103
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150748
|
|
MRS BOYINI LATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOHIR
|
TS-38-004-013-014/010458
(SAJJAPUR)
|
3638004000NRG24030520230268386
|
03/05/2023
|
Nandini
|
3638004WL004474
|
Nandini
|
00415
|
SBIN0020103
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150785
|
|
MRS METHARI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
181
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24030520230268407
|
03/05/2023
|
Sontepu Naveen Kumar
|
3638004WL004474
|
Sontepu Naveen Kumar
|
00415
|
SBIN0020105
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
1490150780
|
|
SONTEPU NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
182
|
KOHIR
|
TS-38-004-013-014/010441
(SAJJAPUR)
|
3638004000NRG24030520230268371
|
03/05/2023
|
savitramma
|
3638004WL004474
|
savitramma
|
00415
|
SBIN0020269
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150784
|
|
MRS BEDAMPETA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
183
|
KOHIR
|
TS-38-004-013-014/010457
(SAJJAPUR)
|
3638004000NRG24030520230268384
|
03/05/2023
|
Sumitra
|
3638004WL004474
|
Sumitra
|
00415
|
SBIN0020472
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150781
|
|
MISS GUNDE SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
184
|
KOHIR
|
TS-38-004-018-020/010677
(BADAMPET)
|
3638004000NRG24020520230259658
|
03/05/2023
|
anitha
|
3638004WL004342
|
anitha
|
00415
|
SBIN0021549
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150783
|
|
MRS VADDE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
185
|
KOHIR
|
TS-38-004-019-021/010534
(PARSAPALLY)
|
3638004000NRG24030520230261592
|
03/05/2023
|
Mahendar
|
3638004WL004384
|
Mahendar
|
00468
|
UBIN0809306
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150769
|
|
MYATHARI MAHENDAR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
186
|
KOHIR
|
TS-38-004-018-020/010680
(BADAMPET)
|
3638004000NRG24020520230259659
|
03/05/2023
|
chity
|
3638004WL004342
|
chity
|
00468
|
UBIN0811548
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150832
|
|
VADDE CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
187
|
KOHIR
|
TS-38-004-013-014/010417
(SAJJAPUR)
|
3638004000NRG24030520230268356
|
03/05/2023
|
arunalatha
|
3638004WL004474
|
arunalatha
|
00468
|
UBIN0815667
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150833
|
|
Mrs. KOTHILLI ARUNA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
188
|
KOHIR
|
TS-38-004-017-019/010016
(MANIYARPALLY)
|
3638004000NRG24030520230265430
|
03/05/2023
|
Pemtanna
|
3638004WL004441
|
Pemtanna
|
00684
|
APGV0008156
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490150787
|
|
Mr. GADDALA . PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24030520230261554
|
03/05/2023
|
Narsamma
|
3638004WL004383
|
Narsamma
|
00684
|
APGV0008156
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150719
|
|
NARSAMMA N
|
CANARA BANK(508532)
|
|
190
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24030520230261553
|
03/05/2023
|
Vittal
|
3638004WL004383
|
Vittal
|
00684
|
APGV0008156
|
1243
|
1243
|
Rejected
|
12/05/2023
|
|
1490150635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KOHIR
|
TS-38-004-019-021/010216
(PARSAPALLY)
|
3638004000NRG24030520230266486
|
03/05/2023
|
Geetha
|
3638004WL004457
|
Geetha
|
00684
|
APGV0008156
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150632
|
|
GEETHA KESHABOINI
|
CANARA BANK(508532)
|
|
192
|
KOHIR
|
TS-38-004-019-021/010230
(PARSAPALLY)
|
3638004000NRG24030520230266495
|
03/05/2023
|
Jagamma
|
3638004WL004457
|
Jagamma
|
00684
|
APGV0008156
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150716
|
|
JAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
193
|
KOHIR
|
TS-38-004-019-021/010388
(PARSAPALLY)
|
3638004000NRG24030520230266547
|
03/05/2023
|
lalita
|
3638004WL004457
|
lalita
|
00684
|
APGV0008156
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150655
|
|
M LALITHA
|
CANARA BANK(508532)
|
|
194
|
KOHIR
|
TS-38-004-019-021/010388
(PARSAPALLY)
|
3638004000NRG24030520230266546
|
03/05/2023
|
venkatesh
|
3638004WL004457
|
venkatesh
|
00684
|
APGV0008156
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150671
|
|
VENKATESH MADDULA
|
ICICI BANK LTD(508534)
|
|
195
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24030520230265426
|
03/05/2023
|
Sudhamma
|
3638004WL004437
|
Sudhamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490150788
|
|
Mrs. PEDDAMALKU SUDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8671
|
8671
|
|
|
|
|
|
|
|
|
196
|
KOHIR
|
TS-38-004-013-014/010488
(SAJJAPUR)
|
3638004000NRG24030520230268393
|
03/05/2023
|
Jogu Laxmi
|
3638004WL004474
|
Jogu Laxmi
|
00684
|
APGV0008174
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150789
|
|
Mrs. LAXIMI JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
197
|
KOHIR
|
TS-38-004-019-021/010287
(PARSAPALLY)
|
3638004000NRG24030520230261564
|
03/05/2023
|
Pandu
|
3638004WL004383
|
Pandu
|
00685
|
TSAB0017033
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150834
|
|
PANDARI M
|
CANARA BANK(508532)
|
|
198
|
KOHIR
|
TS-38-004-019-021/010390
(PARSAPALLY)
|
3638004000NRG24030520230261583
|
03/05/2023
|
ravendar
|
3638004WL004384
|
ravendar
|
00685
|
TSAB0017033
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150835
|
|
RAVINDAR SIDDANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
199
|
KOHIR
|
TS-38-004-013-014/010491
(SAJJAPUR)
|
3638004000NRG24030520230268398
|
03/05/2023
|
Agamayya
|
3638004WL004474
|
Agamayya
|
00688
|
FINO0001001
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150840
|
|
Byagari Agamaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KOHIR
|
TS-38-004-018-020/010103
(BADAMPET)
|
3638004000NRG24020520230259518
|
03/05/2023
|
Lalithamma
|
3638004WL004342
|
Lalithamma
|
00688
|
FINO0001001
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150839
|
|
Byagari Lalithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOHIR
|
TS-38-004-018-020/010674
(BADAMPET)
|
3638004000NRG24020520230259657
|
03/05/2023
|
shoba rani
|
3638004WL004342
|
shoba rani
|
00688
|
FINO0001001
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150836
|
|
Golla Shobha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOHIR
|
TS-38-004-018-020/010735
(BADAMPET)
|
3638004000NRG24020520230259682
|
03/05/2023
|
Manjula
|
3638004WL004342
|
Manjula
|
00688
|
FINO0001001
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150842
|
|
Gadda Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOHIR
|
TS-38-004-018-020/010736
(BADAMPET)
|
3638004000NRG24020520230259683
|
03/05/2023
|
kavitha
|
3638004WL004342
|
kavitha
|
00688
|
FINO0001001
|
569
|
569
|
Processed
|
12/05/2023
|
|
1490150838
|
|
Gadda Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOHIR
|
TS-38-004-019-021/10563
(PARSAPALLY)
|
3638004000NRG24030520230261596
|
03/05/2023
|
Siddani Sunitha
|
3638004WL004384
|
Siddani Sunitha
|
00688
|
FINO0001001
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1490150844
|
|
Siddani Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KOHIR
|
TS-38-004-020-022/010157
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255398
|
03/05/2023
|
Bujamma
|
3638004WL004263
|
Bujamma
|
00688
|
FINO0001001
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150841
|
|
Anasaram Bujamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOHIR
|
TS-38-004-020-022/010266
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255441
|
03/05/2023
|
Gandla Laxmi
|
3638004WL004263
|
Gandla Laxmi
|
00688
|
FINO0001001
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490150843
|
|
Gandla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KOHIR
|
TS-38-004-020-022/010726
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255537
|
03/05/2023
|
Mangamma
|
3638004WL004263
|
Mangamma
|
00688
|
FINO0001001
|
821
|
821
|
Processed
|
12/05/2023
|
|
1490150837
|
|
Shikari Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
208
|
KOHIR
|
TS-38-004-013-014/010130
(SAJJAPUR)
|
3638004000NRG24030520230268225
|
03/05/2023
|
gopal
|
3638004WL004474
|
gopal
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150827
|
|
BYAGARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOHIR
|
TS-38-004-013-014/010480
(SAJJAPUR)
|
3638004000NRG24030520230268389
|
03/05/2023
|
Venkatesh
|
3638004WL004474
|
Venkatesh
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150791
|
|
Mr. GOLLA VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KOHIR
|
TS-38-004-013-014/010489
(SAJJAPUR)
|
3638004000NRG24030520230268394
|
03/05/2023
|
Bichchayya
|
3638004WL004474
|
Bichchayya
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150794
|
|
BICHCHAYYA
|
ICICI BANK LTD(508534)
|
|
211
|
KOHIR
|
TS-38-004-013-014/10496
(SAJJAPUR)
|
3638004000NRG24030520230268399
|
03/05/2023
|
AMPALLI SRINIVAS
|
3638004WL004474
|
AMPALLI SRINIVAS
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150814
|
|
AMPALLI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
212
|
KOHIR
|
TS-38-004-013-014/10496
(SAJJAPUR)
|
3638004000NRG24030520230268400
|
03/05/2023
|
Neelam Rekha
|
3638004WL004474
|
Neelam Rekha
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150815
|
|
Neelam Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KOHIR
|
TS-38-004-019-021/010114
(PARSAPALLY)
|
3638004000NRG24030520230266446
|
03/05/2023
|
Swapna
|
3638004WL004457
|
Swapna
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150820
|
|
SWAPNA NA
|
ICICI BANK LTD(508534)
|
|
214
|
KOHIR
|
TS-38-004-019-021/010122
(PARSAPALLY)
|
3638004000NRG24030520230261550
|
03/05/2023
|
Manjula
|
3638004WL004383
|
Manjula
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1490150807
|
|
SUREKA GUDUGULA
|
ICICI BANK LTD(508534)
|
|
215
|
KOHIR
|
TS-38-004-019-021/010124
(PARSAPALLY)
|
3638004000NRG24030520230266453
|
03/05/2023
|
Lakshmi
|
3638004WL004457
|
Lakshmi
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150799
|
|
LAKSHMI KIMDIKERI
|
ICICI BANK LTD(508534)
|
|
216
|
KOHIR
|
TS-38-004-019-021/010140
(PARSAPALLY)
|
3638004000NRG24030520230266460
|
03/05/2023
|
Sunamdamma
|
3638004WL004457
|
Sunamdamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150819
|
|
SUNANDAMMA HANMANGARI
|
CANARA BANK(508532)
|
|
217
|
KOHIR
|
TS-38-004-019-021/010154
(PARSAPALLY)
|
3638004000NRG24030520230266466
|
03/05/2023
|
Kaamtamma
|
3638004WL004457
|
Kaamtamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150809
|
|
KAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
218
|
KOHIR
|
TS-38-004-019-021/010159
(PARSAPALLY)
|
3638004000NRG24030520230266469
|
03/05/2023
|
Mallappa
|
3638004WL004457
|
Mallappa
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150811
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
219
|
KOHIR
|
TS-38-004-019-021/010166
(PARSAPALLY)
|
3638004000NRG24030520230266474
|
03/05/2023
|
Eeshwaramma
|
3638004WL004457
|
Eeshwaramma
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
12/05/2023
|
|
1490150830
|
|
MADDULA EESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOHIR
|
TS-38-004-019-021/010172
(PARSAPALLY)
|
3638004000NRG24030520230265321
|
03/05/2023
|
Srinivas
|
3638004WL004432
|
Srinivas
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490150805
|
|
BOINI SRINIVAS
|
CANARA BANK(508532)
|
|
221
|
KOHIR
|
TS-38-004-019-021/010175
(PARSAPALLY)
|
3638004000NRG24030520230266475
|
03/05/2023
|
Santhoshamma
|
3638004WL004457
|
Santhoshamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150813
|
|
SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
222
|
KOHIR
|
TS-38-004-019-021/010223
(PARSAPALLY)
|
3638004000NRG24030520230266489
|
03/05/2023
|
Narsimulu
|
3638004WL004457
|
Narsimulu
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150821
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
223
|
KOHIR
|
TS-38-004-019-021/010231
(PARSAPALLY)
|
3638004000NRG24030520230266496
|
03/05/2023
|
Jayalaxmi
|
3638004WL004457
|
Jayalaxmi
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150829
|
|
CHENA BOINI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOHIR
|
TS-38-004-019-021/010231
(PARSAPALLY)
|
3638004000NRG24030520230266497
|
03/05/2023
|
Narsimulu
|
3638004WL004457
|
Narsimulu
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150828
|
|
CHENA BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOHIR
|
TS-38-004-019-021/010232
(PARSAPALLY)
|
3638004000NRG24030520230266498
|
03/05/2023
|
Parvatamma
|
3638004WL004457
|
Parvatamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150818
|
|
PARVATHAMMA CHENABOI
|
CANARA BANK(508532)
|
|
226
|
KOHIR
|
TS-38-004-019-021/010234
(PARSAPALLY)
|
3638004000NRG24030520230266499
|
03/05/2023
|
Gumdamma
|
3638004WL004457
|
Gumdamma
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
12/05/2023
|
|
1490150825
|
|
MADDULA GUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOHIR
|
TS-38-004-019-021/010235
(PARSAPALLY)
|
3638004000NRG24030520230266500
|
03/05/2023
|
Amjamma
|
3638004WL004457
|
Amjamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150823
|
|
EDIGI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOHIR
|
TS-38-004-019-021/010249
(PARSAPALLY)
|
3638004000NRG24030520230266501
|
03/05/2023
|
Nimgamma
|
3638004WL004457
|
Nimgamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150826
|
|
BOINI NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOHIR
|
TS-38-004-019-021/010250
(PARSAPALLY)
|
3638004000NRG24030520230266502
|
03/05/2023
|
Rukkamma
|
3638004WL004457
|
Rukkamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150810
|
|
BOYINI RUKKAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
230
|
KOHIR
|
TS-38-004-019-021/010257
(PARSAPALLY)
|
3638004000NRG24030520230266512
|
03/05/2023
|
Basappa
|
3638004WL004457
|
Basappa
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150802
|
|
BASAPPA MADDULA
|
ICICI BANK LTD(508534)
|
|
231
|
KOHIR
|
TS-38-004-019-021/010257
(PARSAPALLY)
|
3638004000NRG24030520230266511
|
03/05/2023
|
Mallamma
|
3638004WL004457
|
Mallamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150804
|
|
MALLAMMA EM
|
ICICI BANK LTD(508534)
|
|
232
|
KOHIR
|
TS-38-004-019-021/010261
(PARSAPALLY)
|
3638004000NRG24030520230266516
|
03/05/2023
|
Ramesh
|
3638004WL004457
|
Ramesh
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150792
|
|
RAMESH NAKKALA
|
CANARA BANK(508532)
|
|
233
|
KOHIR
|
TS-38-004-019-021/010261
(PARSAPALLY)
|
3638004000NRG24030520230266515
|
03/05/2023
|
Ratnamma
|
3638004WL004457
|
Ratnamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150816
|
|
RATNAMMA YAN
|
ICICI BANK LTD(508534)
|
|
234
|
KOHIR
|
TS-38-004-019-021/010265
(PARSAPALLY)
|
3638004000NRG24030520230266518
|
03/05/2023
|
Gayamma
|
3638004WL004457
|
Gayamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150800
|
|
GAYAMMA KESHBOINI
|
CANARA BANK(508532)
|
|
235
|
KOHIR
|
TS-38-004-019-021/010270
(PARSAPALLY)
|
3638004000NRG24030520230266519
|
03/05/2023
|
Chamdrappa
|
3638004WL004457
|
Chamdrappa
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150797
|
|
CHAMDRAPPA EM
|
ICICI BANK LTD(508534)
|
|
236
|
KOHIR
|
TS-38-004-019-021/010271
(PARSAPALLY)
|
3638004000NRG24030520230261560
|
03/05/2023
|
Ismall Bee
|
3638004WL004383
|
Ismall Bee
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150798
|
|
ISMAIL BEE
|
CANARA BANK(508532)
|
|
237
|
KOHIR
|
TS-38-004-019-021/010299
(PARSAPALLY)
|
3638004000NRG24030520230266525
|
03/05/2023
|
Shanthamma
|
3638004WL004457
|
Shanthamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150812
|
|
JURU SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
238
|
KOHIR
|
TS-38-004-019-021/010323
(PARSAPALLY)
|
3638004000NRG24030520230266534
|
03/05/2023
|
Rachamma
|
3638004WL004457
|
Rachamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150808
|
|
RACHAMMA
|
ICICI BANK LTD(508534)
|
|
239
|
KOHIR
|
TS-38-004-019-021/010337
(PARSAPALLY)
|
3638004000NRG24030520230266535
|
03/05/2023
|
Vijamma
|
3638004WL004457
|
Vijamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150801
|
|
VIJAMMA
|
ICICI BANK LTD(508534)
|
|
240
|
KOHIR
|
TS-38-004-019-021/010353
(PARSAPALLY)
|
3638004000NRG24030520230266536
|
03/05/2023
|
Narsimulu
|
3638004WL004457
|
Narsimulu
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150806
|
|
NARSAPPA
|
CANARA BANK(508532)
|
|
241
|
KOHIR
|
TS-38-004-019-021/010358
(PARSAPALLY)
|
3638004000NRG24030520230266537
|
03/05/2023
|
Narsamma
|
3638004WL004457
|
Narsamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150817
|
|
SURVE NARSAMMA
|
CANARA BANK(508532)
|
|
242
|
KOHIR
|
TS-38-004-019-021/010379
(PARSAPALLY)
|
3638004000NRG24030520230266544
|
03/05/2023
|
marthamma
|
3638004WL004457
|
marthamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
12/05/2023
|
|
1490150831
|
|
MYATARI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOHIR
|
TS-38-004-019-021/010380
(PARSAPALLY)
|
3638004000NRG24030520230266545
|
03/05/2023
|
meramma
|
3638004WL004457
|
meramma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490150824
|
|
MERAMMA NA
|
ICICI BANK LTD(508534)
|
|
244
|
KOHIR
|
TS-38-004-019-021/010396
(PARSAPALLY)
|
3638004000NRG24030520230261567
|
03/05/2023
|
ameen
|
3638004WL004383
|
ameen
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490150796
|
|
MD AMEEN SAB
|
CANARA BANK(508532)
|
|
245
|
KOHIR
|
TS-38-004-019-021/010413
(PARSAPALLY)
|
3638004000NRG24030520230266554
|
03/05/2023
|
MANAIAH
|
3638004WL004457
|
MANAIAH
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
12/05/2023
|
|
1490150822
|
|
EDIGI MANAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
246
|
KOHIR
|
TS-38-004-019-021/010416
(PARSAPALLY)
|
3638004000NRG24030520230266556
|
03/05/2023
|
Ram Chender
|
3638004WL004457
|
Ram Chender
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150803
|
|
RAM CHENDER G
|
ICICI BANK LTD(508534)
|
|
247
|
KOHIR
|
TS-38-004-019-021/010436
(PARSAPALLY)
|
3638004000NRG24030520230266563
|
03/05/2023
|
Ramesh
|
3638004WL004457
|
Ramesh
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150793
|
|
RAMESH YEMBARI
|
CANARA BANK(508532)
|
|
248
|
KOHIR
|
TS-38-004-020-022/010733
(GODGARPALLYPATTIKO)
|
3638004000NRG24020520230255539
|
03/05/2023
|
maheshwari
|
3638004WL004263
|
maheshwari
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490150795
|
|
Shikari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33042
|
33042
|
|
|
|
|
|
|
|
|
249
|
KOHIR
|
TS-38-004-013-014/010260
(SAJJAPUR)
|
3638004000NRG24030520230268296
|
03/05/2023
|
Anita
|
3638004WL004474
|
Anita
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490150774
|
|
ANITA GOLLA
|
ICICI BANK LTD(508534)
|
|
250
|
KOHIR
|
TS-38-004-013-014/010337
(SAJJAPUR)
|
3638004000NRG24030520230268317
|
03/05/2023
|
manaiah
|
3638004WL004474
|
manaiah
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1490150773
|
|
Mr. EERANI MANEIAH S/O NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KOHIR
|
TS-38-004-018-020/010631
(BADAMPET)
|
3638004000NRG24020520230259641
|
03/05/2023
|
Lingayya
|
3638004WL004342
|
Lingayya
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490150776
|
|
GOLLA LINGAIAH
|
ICICI BANK LTD(508534)
|
|
252
|
KOHIR
|
TS-38-004-018-020/010631
(BADAMPET)
|
3638004000NRG24020520230259642
|
03/05/2023
|
Swarupa
|
3638004WL004342
|
Swarupa
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490150777
|
|
GOLLA SWARUPA
|
CANARA BANK(508532)
|
|
253
|
KOHIR
|
TS-38-004-019-021/010163
(PARSAPALLY)
|
3638004000NRG24030520230266472
|
03/05/2023
|
Taaramma
|
3638004WL004457
|
Taaramma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490150775
|
|
MANGALI THARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4247
|
4247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227177
|
227177
|
|
|
|
|
|
|
|