|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-013-018/010041
(HUSSELLI)
|
3638010000NRG24071120230923131
|
07/11/2023
|
Yadamma
|
3638010WL028708
|
Yadamma
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858989
|
|
ANDELA YADAMMA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010170
(HUSSELLI)
|
3638010000NRG24071120230923139
|
07/11/2023
|
Saritha
|
3638010WL028708
|
Saritha
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859035
|
|
MAMIDGI SARITHA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010215
(HUSSELLI)
|
3638010000NRG24071120230923144
|
07/11/2023
|
Gouramma
|
3638010WL028708
|
Gouramma
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858999
|
|
Gaulamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010216
(HUSSELLI)
|
3638010000NRG24071120230922892
|
07/11/2023
|
Mariyamma
|
3638010WL028698
|
Mariyamma
|
00078
|
CNRB0013400
|
473
|
473
|
Processed
|
24/11/2023
|
|
7964859017
|
|
MRS GADDAMEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010221
(HUSSELLI)
|
3638010000NRG24071120230923145
|
07/11/2023
|
Laxmi bai
|
3638010WL028708
|
Laxmi bai
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859025
|
|
HATKAR LAXMIBAI
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24071120230922893
|
07/11/2023
|
Nagamma
|
3638010WL028698
|
Nagamma
|
00078
|
CNRB0013400
|
567
|
567
|
Processed
|
24/11/2023
|
|
7964858990
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010234
(HUSSELLI)
|
3638010000NRG24071120230923146
|
07/11/2023
|
NARAYANA
|
3638010WL028708
|
NARAYANA
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858971
|
|
TELUGU NARAYANA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24071120230923147
|
07/11/2023
|
Nikitha
|
3638010WL028708
|
Nikitha
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859000
|
|
CHERAKPALLY NIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010237
(HUSSELLI)
|
3638010000NRG24071120230923148
|
07/11/2023
|
Kousar bee
|
3638010WL028708
|
Kousar bee
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858991
|
|
KOUSARBEE
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010239
(HUSSELLI)
|
3638010000NRG24071120230923149
|
07/11/2023
|
Shashikala
|
3638010WL028708
|
Shashikala
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858992
|
|
TENUGU SASHIKALA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010245
(HUSSELLI)
|
3638010000NRG24071120230923150
|
07/11/2023
|
Farooq bee
|
3638010WL028708
|
Farooq bee
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858967
|
|
FAROOKHA BEE
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010247
(HUSSELLI)
|
3638010000NRG24071120230922894
|
07/11/2023
|
Rukminibai
|
3638010WL028698
|
Rukminibai
|
00078
|
CNRB0013400
|
567
|
567
|
Processed
|
24/11/2023
|
|
7964859011
|
|
MARATA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010251
(HUSSELLI)
|
3638010000NRG24071120230922895
|
07/11/2023
|
sunitha bayi
|
3638010WL028698
|
sunitha bayi
|
00078
|
CNRB0013400
|
378
|
378
|
Processed
|
24/11/2023
|
|
7964858993
|
|
H SUNITHABAI
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010261
(HUSSELLI)
|
3638010000NRG24071120230923151
|
07/11/2023
|
parvathamma
|
3638010WL028708
|
parvathamma
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859002
|
|
M PARWATHAMMA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010263
(HUSSELLI)
|
3638010000NRG24071120230923152
|
07/11/2023
|
Yellamma
|
3638010WL028708
|
Yellamma
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859003
|
|
YERROLA YELLAMMA
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010266
(HUSSELLI)
|
3638010000NRG24071120230923153
|
07/11/2023
|
Nirmala bai
|
3638010WL028708
|
Nirmala bai
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859016
|
|
Mrs. VAIKOLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010269
(HUSSELLI)
|
3638010000NRG24071120230923154
|
07/11/2023
|
Laxmi
|
3638010WL028708
|
Laxmi
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859014
|
|
MUNGI LAXSHMI
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010288
(HUSSELLI)
|
3638010000NRG24071120230923155
|
07/11/2023
|
Safiya begum
|
3638010WL028708
|
Safiya begum
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859026
|
|
SAFIYA BEGUM
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-013-018/010302
(HUSSELLI)
|
3638010000NRG24071120230923159
|
07/11/2023
|
SIMA BAI
|
3638010WL028708
|
SIMA BAI
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859010
|
|
HATKAR SEEMA BAI BAI
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-013-018/010304
(HUSSELLI)
|
3638010000NRG24071120230923160
|
07/11/2023
|
MAHADEVI
|
3638010WL028708
|
MAHADEVI
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859022
|
|
CHERAKPALLY MAHADEVI
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010306
(HUSSELLI)
|
3638010000NRG24071120230922896
|
07/11/2023
|
RAMBAI
|
3638010WL028698
|
RAMBAI
|
00078
|
CNRB0013400
|
95
|
95
|
Processed
|
24/11/2023
|
|
7964859012
|
|
DEVUKATE RAM BAI
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-013-018/010313
(HUSSELLI)
|
3638010000NRG24071120230923162
|
07/11/2023
|
ZULEKHA BEE
|
3638010WL028708
|
ZULEKHA BEE
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859009
|
|
ZULEKA BEE BEE
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-013-018/010315
(HUSSELLI)
|
3638010000NRG24071120230922897
|
07/11/2023
|
MADABAI
|
3638010WL028698
|
MADABAI
|
00078
|
CNRB0013400
|
567
|
567
|
Processed
|
24/11/2023
|
|
7964858988
|
|
MARATHA MADABAI
|
ICICI BANK LTD(508534)
|
|
24
|
NYALKAL
|
TS-38-010-013-018/010335
(HUSSELLI)
|
3638010000NRG24071120230923165
|
07/11/2023
|
Tameeza Bee
|
3638010WL028708
|
Tameeza Bee
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859024
|
|
PATWARI TAMIZABEE
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-013-018/010336
(HUSSELLI)
|
3638010000NRG24071120230923166
|
07/11/2023
|
sujatha
|
3638010WL028708
|
sujatha
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964859021
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NYALKAL
|
TS-38-010-013-018/010346
(HUSSELLI)
|
3638010000NRG24071120230923167
|
07/11/2023
|
sulthana begum
|
3638010WL028708
|
sulthana begum
|
00078
|
CNRB0013400
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858974
|
|
SULTHANA BEGUM
|
CANARA BANK(508532)
|
|
27
|
NYALKAL
|
TS-38-010-022-030/010107
(MAMIDGI)
|
3638010000NRG24071120230922659
|
07/11/2023
|
jagadevi
|
3638010WL028683
|
jagadevi
|
00078
|
CNRB0013400
|
283
|
283
|
Processed
|
24/11/2023
|
|
7964858965
|
|
CHINTHA CHETTU JAGADEVI
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-022-030/010639
(MAMIDGI)
|
3638010000NRG24071120230922606
|
07/11/2023
|
reshma
|
3638010WL028679
|
reshma
|
00078
|
CNRB0013400
|
335
|
335
|
Processed
|
24/11/2023
|
|
7964858998
|
|
JANGLI RESHMA
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-024-032/010019
(KALBEMAL)
|
3638010000NRG24071120230922750
|
07/11/2023
|
rani
|
3638010WL028689
|
rani
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859056
|
|
BENKELLI UIPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NYALKAL
|
TS-38-010-024-032/010066
(KALBEMAL)
|
3638010000NRG24071120230922757
|
07/11/2023
|
Rabeka
|
3638010WL028689
|
Rabeka
|
00078
|
CNRB0013400
|
483
|
483
|
Processed
|
24/11/2023
|
|
7964859034
|
|
HALGI REBEKA
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-024-032/010274
(KALBEMAL)
|
3638010000NRG24071120230922842
|
07/11/2023
|
NADIMIDODDI BABU
|
3638010WL028693
|
NADIMIDODDI BABU
|
00078
|
CNRB0013400
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964858966
|
|
NADMIDODDI BABAPPA
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-024-032/010485
(KALBEMAL)
|
3638010000NRG24071120230922796
|
07/11/2023
|
T Sukkamma
|
3638010WL028689
|
T Sukkamma
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859004
|
|
T SUKKAMMA
|
CANARA BANK(508532)
|
|
33
|
NYALKAL
|
TS-38-010-024-032/010491
(KALBEMAL)
|
3638010000NRG24071120230922852
|
07/11/2023
|
peeramma
|
3638010WL028693
|
peeramma
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964858996
|
|
WAGGER PEERAMMA
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-024-032/010509
(KALBEMAL)
|
3638010000NRG24071120230922797
|
07/11/2023
|
Kaleja Begam
|
3638010WL028689
|
Kaleja Begam
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859029
|
|
REJINTHALWALE KHALED BEGUM
|
CANARA BANK(508532)
|
|
35
|
NYALKAL
|
TS-38-010-024-032/010528
(KALBEMAL)
|
3638010000NRG24071120230922853
|
07/11/2023
|
Anushamma
|
3638010WL028693
|
Anushamma
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964859048
|
|
JOGU ANUSHAMMA
|
CANARA BANK(508532)
|
|
36
|
NYALKAL
|
TS-38-010-024-032/010530
(KALBEMAL)
|
3638010000NRG24071120230922855
|
07/11/2023
|
reshma
|
3638010WL028693
|
reshma
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964859037
|
|
METRI RESHMA
|
CANARA BANK(508532)
|
|
37
|
NYALKAL
|
TS-38-010-024-032/010530
(KALBEMAL)
|
3638010000NRG24071120230922854
|
07/11/2023
|
VAIDYAPPA
|
3638010WL028693
|
VAIDYAPPA
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964859036
|
|
METRI VAIJAPPA
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-024-032/010533
(KALBEMAL)
|
3638010000NRG24071120230922798
|
07/11/2023
|
yadamma
|
3638010WL028689
|
yadamma
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859053
|
|
METHRI YEDAMMA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-024-032/010535
(KALBEMAL)
|
3638010000NRG24071120230922856
|
07/11/2023
|
ALGI SUBBAMMA
|
3638010WL028693
|
ALGI SUBBAMMA
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964859006
|
|
HALGI SUBBAMMA
|
CANARA BANK(508532)
|
|
40
|
NYALKAL
|
TS-38-010-024-032/010588
(KALBEMAL)
|
3638010000NRG24071120230922800
|
07/11/2023
|
shankar
|
3638010WL028689
|
shankar
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859046
|
|
BHUTALI SHANKAR
|
CANARA BANK(508532)
|
|
41
|
NYALKAL
|
TS-38-010-024-032/010588
(KALBEMAL)
|
3638010000NRG24071120230922801
|
07/11/2023
|
thuljamma
|
3638010WL028689
|
thuljamma
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859047
|
|
BHUTALI THULJAMMA
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-024-032/010590
(KALBEMAL)
|
3638010000NRG24071120230922857
|
07/11/2023
|
renukha
|
3638010WL028693
|
renukha
|
00078
|
CNRB0013400
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964859038
|
|
MethriRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NYALKAL
|
TS-38-010-024-032/010593
(KALBEMAL)
|
3638010000NRG24071120230922802
|
07/11/2023
|
mounika
|
3638010WL028689
|
mounika
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859055
|
|
TONNE MOUNIKA
|
CANARA BANK(508532)
|
|
44
|
NYALKAL
|
TS-38-010-024-032/010594
(KALBEMAL)
|
3638010000NRG24071120230922858
|
07/11/2023
|
nilamma
|
3638010WL028693
|
nilamma
|
00078
|
CNRB0013400
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964859052
|
|
BASGONDA NILAMMA
|
CANARA BANK(508532)
|
|
45
|
NYALKAL
|
TS-38-010-024-032/010595
(KALBEMAL)
|
3638010000NRG24071120230922803
|
07/11/2023
|
geetha
|
3638010WL028689
|
geetha
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859051
|
|
KOTI GEETHA
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-024-032/010599
(KALBEMAL)
|
3638010000NRG24071120230922804
|
07/11/2023
|
mayavthi
|
3638010WL028689
|
mayavthi
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859007
|
|
C MAYAVATHI
|
CANARA BANK(508532)
|
|
47
|
NYALKAL
|
TS-38-010-024-032/010601
(KALBEMAL)
|
3638010000NRG24071120230922805
|
07/11/2023
|
minchamma
|
3638010WL028689
|
minchamma
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859013
|
|
HALGE MINCHAMMA
|
CANARA BANK(508532)
|
|
48
|
NYALKAL
|
TS-38-010-024-032/010602
(KALBEMAL)
|
3638010000NRG24071120230922859
|
07/11/2023
|
tejamma
|
3638010WL028693
|
tejamma
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964859030
|
|
DODGONDA TEJAMMA
|
CANARA BANK(508532)
|
|
49
|
NYALKAL
|
TS-38-010-024-032/010603
(KALBEMAL)
|
3638010000NRG24071120230922860
|
07/11/2023
|
chitramma
|
3638010WL028693
|
chitramma
|
00078
|
CNRB0013400
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964859033
|
|
METHRI CHITRAMMA
|
CANARA BANK(508532)
|
|
50
|
NYALKAL
|
TS-38-010-024-032/010609
(KALBEMAL)
|
3638010000NRG24071120230922861
|
07/11/2023
|
Laxmi
|
3638010WL028693
|
Laxmi
|
00078
|
CNRB0013400
|
943
|
943
|
Processed
|
24/11/2023
|
|
7964858994
|
|
CHINCHOLLY LAXMI
|
CANARA BANK(508532)
|
|
51
|
NYALKAL
|
TS-38-010-024-032/010625
(KALBEMAL)
|
3638010000NRG24071120230922806
|
07/11/2023
|
sujatha
|
3638010WL028689
|
sujatha
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859050
|
|
BAYIGADDA SUJAYHA
|
CANARA BANK(508532)
|
|
52
|
NYALKAL
|
TS-38-010-024-032/010626
(KALBEMAL)
|
3638010000NRG24071120230922808
|
07/11/2023
|
premala
|
3638010WL028689
|
premala
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859032
|
|
BUTHALI PREMALA
|
CANARA BANK(508532)
|
|
53
|
NYALKAL
|
TS-38-010-024-032/010626
(KALBEMAL)
|
3638010000NRG24071120230922807
|
07/11/2023
|
ramulu
|
3638010WL028689
|
ramulu
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859015
|
|
RAMULU BUTHALI
|
CANARA BANK(508532)
|
|
54
|
NYALKAL
|
TS-38-010-024-032/010629
(KALBEMAL)
|
3638010000NRG24071120230922863
|
07/11/2023
|
lalithamma
|
3638010WL028693
|
lalithamma
|
00078
|
CNRB0013400
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964858970
|
|
METRI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NYALKAL
|
TS-38-010-024-032/010630
(KALBEMAL)
|
3638010000NRG24071120230922865
|
07/11/2023
|
pochamma
|
3638010WL028693
|
pochamma
|
00078
|
CNRB0013400
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964859043
|
|
BASGONDA POCHAMMA
|
CANARA BANK(508532)
|
|
56
|
NYALKAL
|
TS-38-010-024-032/010630
(KALBEMAL)
|
3638010000NRG24071120230922864
|
07/11/2023
|
thukaram
|
3638010WL028693
|
thukaram
|
00078
|
CNRB0013400
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964859045
|
|
BASGONDA TUKARAM
|
CANARA BANK(508532)
|
|
57
|
NYALKAL
|
TS-38-010-024-032/010633
(KALBEMAL)
|
3638010000NRG24071120230922866
|
07/11/2023
|
maruthi
|
3638010WL028693
|
maruthi
|
00078
|
CNRB0013400
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964858987
|
|
MARUTHI METHRI
|
CANARA BANK(508532)
|
|
58
|
NYALKAL
|
TS-38-010-024-032/010633
(KALBEMAL)
|
3638010000NRG24071120230922867
|
07/11/2023
|
sulochana
|
3638010WL028693
|
sulochana
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859044
|
|
METRI SULOCHANA
|
CANARA BANK(508532)
|
|
59
|
NYALKAL
|
TS-38-010-024-032/010636
(KALBEMAL)
|
3638010000NRG24071120230922809
|
07/11/2023
|
maqsood miya
|
3638010WL028689
|
maqsood miya
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964858995
|
|
MOJAN MAQSOOD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NYALKAL
|
TS-38-010-024-032/010636
(KALBEMAL)
|
3638010000NRG24071120230922810
|
07/11/2023
|
meharun bee
|
3638010WL028689
|
meharun bee
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859049
|
|
MOJAN MEHARU BEE
|
CANARA BANK(508532)
|
|
61
|
NYALKAL
|
TS-38-010-024-032/010643
(KALBEMAL)
|
3638010000NRG24071120230922868
|
07/11/2023
|
surekha
|
3638010WL028693
|
surekha
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859031
|
|
DADGONDA SUREKHA
|
CANARA BANK(508532)
|
|
62
|
NYALKAL
|
TS-38-010-024-032/010644
(KALBEMAL)
|
3638010000NRG24071120230922870
|
07/11/2023
|
padmavathi
|
3638010WL028693
|
padmavathi
|
00078
|
CNRB0013400
|
741
|
741
|
Processed
|
24/11/2023
|
|
7964858968
|
|
PADMAVATHI DAPPURI
|
CANARA BANK(508532)
|
|
63
|
NYALKAL
|
TS-38-010-024-032/010648
(KALBEMAL)
|
3638010000NRG24071120230922871
|
07/11/2023
|
sunitha
|
3638010WL028693
|
sunitha
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859019
|
|
MRS BASGONDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NYALKAL
|
TS-38-010-024-032/010655
(KALBEMAL)
|
3638010000NRG24071120230922872
|
07/11/2023
|
savithra
|
3638010WL028693
|
savithra
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964858972
|
|
D SAVEETHRA
|
CANARA BANK(508532)
|
|
65
|
NYALKAL
|
TS-38-010-024-032/010665
(KALBEMAL)
|
3638010000NRG24071120230922811
|
07/11/2023
|
prabhu
|
3638010WL028689
|
prabhu
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859039
|
|
ERNALY PRABHU
|
CANARA BANK(508532)
|
|
66
|
NYALKAL
|
TS-38-010-024-032/010665
(KALBEMAL)
|
3638010000NRG24071120230922812
|
07/11/2023
|
rekha
|
3638010WL028689
|
rekha
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964858969
|
|
ERNELLY REKHA
|
CANARA BANK(508532)
|
|
67
|
NYALKAL
|
TS-38-010-024-032/010666
(KALBEMAL)
|
3638010000NRG24071120230922873
|
07/11/2023
|
reshma
|
3638010WL028693
|
reshma
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859054
|
|
PANWALE RESMA PARWEEN
|
CANARA BANK(508532)
|
|
68
|
NYALKAL
|
TS-38-010-024-032/10703
(KALBEMAL)
|
3638010000NRG24071120230922813
|
07/11/2023
|
Priyanka Tonne
|
3638010WL028689
|
Priyanka Tonne
|
00078
|
CNRB0013400
|
484
|
484
|
Processed
|
24/11/2023
|
|
7964859020
|
|
PRIYANKA TONNE
|
CANARA BANK(508532)
|
|
69
|
NYALKAL
|
TS-38-010-024-032/10705
(KALBEMAL)
|
3638010000NRG24071120230922874
|
07/11/2023
|
Halgi Shakunthala
|
3638010WL028693
|
Halgi Shakunthala
|
00078
|
CNRB0013400
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964859041
|
|
SHAKUNTALA H
|
ICICI BANK LTD(508534)
|
|
70
|
NYALKAL
|
TS-38-010-024-032/10706
(KALBEMAL)
|
3638010000NRG24071120230922875
|
07/11/2023
|
Narsappa
|
3638010WL028693
|
Narsappa
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859023
|
|
NARSAPPA
|
CANARA BANK(508532)
|
|
71
|
NYALKAL
|
TS-38-010-024-032/10709
(KALBEMAL)
|
3638010000NRG24071120230922815
|
07/11/2023
|
N Rajini
|
3638010WL028689
|
N Rajini
|
00078
|
CNRB0013400
|
483
|
483
|
Processed
|
24/11/2023
|
|
7964859001
|
|
NADINIDODDI RAJINI
|
CANARA BANK(508532)
|
|
72
|
NYALKAL
|
TS-38-010-024-032/10709
(KALBEMAL)
|
3638010000NRG24071120230922814
|
07/11/2023
|
N Swami
|
3638010WL028689
|
N Swami
|
00078
|
CNRB0013400
|
483
|
483
|
Processed
|
24/11/2023
|
|
7964858997
|
|
NADIMIDODI SWAMI DAS
|
CANARA BANK(508532)
|
|
73
|
NYALKAL
|
TS-38-010-024-032/10710
(KALBEMAL)
|
3638010000NRG24071120230922816
|
07/11/2023
|
ERNELLI MALLAPPA
|
3638010WL028689
|
ERNELLI MALLAPPA
|
00078
|
CNRB0013400
|
483
|
483
|
Processed
|
24/11/2023
|
|
7964859005
|
|
ERNELLI MALLAPPA
|
CANARA BANK(508532)
|
|
74
|
NYALKAL
|
TS-38-010-024-032/10713
(KALBEMAL)
|
3638010000NRG24071120230922876
|
07/11/2023
|
MARATA SHOBHA
|
3638010WL028693
|
MARATA SHOBHA
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859042
|
|
MARATA SHOBHA
|
CANARA BANK(508532)
|
|
75
|
NYALKAL
|
TS-38-010-024-032/10714
(KALBEMAL)
|
3638010000NRG24071120230922877
|
07/11/2023
|
MAINALLI UMAVATHI
|
3638010WL028693
|
MAINALLI UMAVATHI
|
00078
|
CNRB0013400
|
1112
|
1112
|
Processed
|
24/11/2023
|
|
7964859028
|
|
MAINALLI UMAVATHI
|
CANARA BANK(508532)
|
|
76
|
NYALKAL
|
TS-38-010-028-036/010049
(MIRZAPUR[B])
|
3638010000NRG24071120230923328
|
07/11/2023
|
Tuljamma
|
3638010WL028726
|
Tuljamma
|
00078
|
CNRB0013400
|
688
|
688
|
Processed
|
24/11/2023
|
|
7964859040
|
|
CHETTUKINDA TULJAMMA
|
CANARA BANK(508532)
|
|
77
|
NYALKAL
|
TS-38-010-028-036/010428
(MIRZAPUR[B])
|
3638010000NRG24071120230923345
|
07/11/2023
|
B Padmamma
|
3638010WL028726
|
B Padmamma
|
00078
|
CNRB0013400
|
688
|
688
|
Processed
|
24/11/2023
|
|
7964858973
|
|
B PADMAMMA
|
CANARA BANK(508532)
|
|
78
|
NYALKAL
|
TS-38-010-028-036/010487
(MIRZAPUR[B])
|
3638010000NRG24071120230923346
|
07/11/2023
|
GUDADI PADMAMMA
|
3638010WL028726
|
GUDADI PADMAMMA
|
00078
|
CNRB0013400
|
688
|
688
|
Processed
|
24/11/2023
|
|
7964859008
|
|
GUDADI PADMAMMA
|
CANARA BANK(508532)
|
|
79
|
NYALKAL
|
TS-38-010-028-036/010536
(MIRZAPUR[B])
|
3638010000NRG24071120230923347
|
07/11/2023
|
Hindu
|
3638010WL028726
|
Hindu
|
00078
|
CNRB0013400
|
826
|
826
|
Processed
|
24/11/2023
|
|
7964859027
|
|
NAPPARI HINDU
|
CANARA BANK(508532)
|
|
80
|
NYALKAL
|
TS-38-010-029-037/010506
(KHALEELPUR)
|
3638010000NRG24071120230922879
|
07/11/2023
|
Jyothi
|
3638010WL028695
|
Jyothi
|
00078
|
CNRB0013400
|
771
|
771
|
Processed
|
24/11/2023
|
|
7964859018
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60467
|
60467
|
|
|
|
|
|
|
|
|
81
|
NYALKAL
|
TS-38-010-017-023/010397
(MIRJAPUR(N))
|
3638010000NRG24071120230922561
|
07/11/2023
|
sunitha
|
3638010WL028668
|
sunitha
|
00078
|
CNRB0013403
|
860
|
860
|
Processed
|
24/11/2023
|
|
7964859061
|
|
ERROLA SUNITHA
|
CANARA BANK(508532)
|
|
82
|
NYALKAL
|
TS-38-010-017-023/010431
(MIRJAPUR(N))
|
3638010000NRG24071120230922562
|
07/11/2023
|
Supriya
|
3638010WL028668
|
Supriya
|
00078
|
CNRB0013403
|
860
|
860
|
Processed
|
24/11/2023
|
|
7964858980
|
|
BEGARI SUPRIYA
|
CANARA BANK(508532)
|
|
83
|
NYALKAL
|
TS-38-010-036-001/010002
(RUKMAPUR)
|
3638010000NRG24071120230923479
|
07/11/2023
|
Nilapolu Lakshmi
|
3638010WL028762
|
Nilapolu Lakshmi
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859066
|
|
LAKSHMI DULA POLLA
|
ICICI BANK LTD(508534)
|
|
84
|
NYALKAL
|
TS-38-010-036-001/010004
(RUKMAPUR)
|
3638010000NRG24071120230923480
|
07/11/2023
|
NILAPOLA PREMALAMMA
|
3638010WL028762
|
NILAPOLA PREMALAMMA
|
00078
|
CNRB0013403
|
525
|
525
|
Rejected
|
24/11/2023
|
|
7964859064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NYALKAL
|
TS-38-010-036-001/010161
(RUKMAPUR)
|
3638010000NRG24071120230923485
|
07/11/2023
|
Padmamma
|
3638010WL028762
|
Padmamma
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859062
|
|
KUMMARI PADMAMMA
|
CANARA BANK(508532)
|
|
86
|
NYALKAL
|
TS-38-010-036-001/010165
(RUKMAPUR)
|
3638010000NRG24071120230923487
|
07/11/2023
|
Bujji Bai
|
3638010WL028762
|
Bujji Bai
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859058
|
|
BUJJI BAAYI
|
ICICI BANK LTD(508534)
|
|
87
|
NYALKAL
|
TS-38-010-036-001/010209
(RUKMAPUR)
|
3638010000NRG24071120230923492
|
07/11/2023
|
Telugu Laxmi
|
3638010WL028762
|
Telugu Laxmi
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859059
|
|
LAXMI T
|
ICICI BANK LTD(508534)
|
|
88
|
NYALKAL
|
TS-38-010-036-001/010210
(RUKMAPUR)
|
3638010000NRG24071120230923493
|
07/11/2023
|
GOLLA MALLANNA
|
3638010WL028762
|
GOLLA MALLANNA
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964858963
|
|
GOLLA MALLANNA
|
CANARA BANK(508532)
|
|
89
|
NYALKAL
|
TS-38-010-036-001/010214
(RUKMAPUR)
|
3638010000NRG24071120230923494
|
07/11/2023
|
MARSIMLU N GOLLA
|
3638010WL028762
|
MARSIMLU N GOLLA
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964858964
|
|
MARSIMLU N GOLLA
|
CANARA BANK(508532)
|
|
90
|
NYALKAL
|
TS-38-010-036-001/010239
(RUKMAPUR)
|
3638010000NRG24071120230923495
|
07/11/2023
|
RAMESH
|
3638010WL028762
|
RAMESH
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859060
|
|
CHINNA RATHOD RAMESH
|
BANK OF BARODA(606985)
|
|
91
|
NYALKAL
|
TS-38-010-036-001/010250
(RUKMAPUR)
|
3638010000NRG24071120230923496
|
07/11/2023
|
Somla Naik
|
3638010WL028762
|
Somla Naik
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859057
|
|
SOMLA NAYAK
|
CANARA BANK(508532)
|
|
92
|
NYALKAL
|
TS-38-010-036-001/010448
(RUKMAPUR)
|
3638010000NRG24071120230923499
|
07/11/2023
|
Svenatha bai
|
3638010WL028762
|
Svenatha bai
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859067
|
|
CHOUHAN SEVANTHA BAI
|
CANARA BANK(508532)
|
|
93
|
NYALKAL
|
TS-38-010-036-001/010453
(RUKMAPUR)
|
3638010000NRG24071120230923500
|
07/11/2023
|
Malleshwari
|
3638010WL028762
|
Malleshwari
|
00078
|
CNRB0013403
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859065
|
|
NILAPOLA MALLESWARI
|
CANARA BANK(508532)
|
|
94
|
NYALKAL
|
TS-38-010-036-001/010470
(RUKMAPUR)
|
3638010000NRG24071120230923502
|
07/11/2023
|
mamitha
|
3638010WL028762
|
mamitha
|
00078
|
CNRB0013403
|
437
|
437
|
Processed
|
24/11/2023
|
|
7964859063
|
|
MAMITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
95
|
NYALKAL
|
TS-38-010-001-001/010025
(HUSSAINNAGAR)
|
3638010000NRG24071120230923236
|
07/11/2023
|
Sujata
|
3638010WL028720
|
Sujata
|
00415
|
SBIN0006524
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964858984
|
|
Mrs. JUKAL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NYALKAL
|
TS-38-010-001-001/010026
(HUSSAINNAGAR)
|
3638010000NRG24071120230923237
|
07/11/2023
|
Naagamani
|
3638010WL028720
|
Naagamani
|
00415
|
SBIN0006524
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964858983
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24071120230923441
|
07/11/2023
|
Kareemsaab
|
3638010WL028756
|
Kareemsaab
|
00415
|
SBIN0006524
|
1097
|
1097
|
Processed
|
24/11/2023
|
|
7964858985
|
|
MR PARVLE KARIM SAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010676
(DAPPUR)
|
3638010000NRG24071120230923462
|
07/11/2023
|
gopal
|
3638010WL028760
|
gopal
|
00415
|
SBIN0006524
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964859068
|
|
MR GOWNI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NYALKAL
|
TS-38-010-013-018/010325
(HUSSELLI)
|
3638010000NRG24071120230923164
|
07/11/2023
|
RAVI
|
3638010WL028708
|
RAVI
|
00415
|
SBIN0006524
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858921
|
|
MR GANAPUR RAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NYALKAL
|
TS-38-010-015-021/010643
(NYALKAL)
|
3638010000NRG24071120230922974
|
07/11/2023
|
Sonaila Geetha
|
3638010WL028701
|
Sonaila Geetha
|
00415
|
SBIN0006524
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964859072
|
|
MR SONAILA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NYALKAL
|
TS-38-010-015-021/010772
(NYALKAL)
|
3638010000NRG24071120230922989
|
07/11/2023
|
ramesh
|
3638010WL028701
|
ramesh
|
00415
|
SBIN0006524
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858962
|
|
MR MALGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NYALKAL
|
TS-38-010-015-021/011843
(NYALKAL)
|
3638010000NRG24071120230922996
|
07/11/2023
|
Maya Karishana
|
3638010WL028701
|
Maya Karishana
|
00415
|
SBIN0006524
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858986
|
|
MR MAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NYALKAL
|
TS-38-010-015-021/011848
(NYALKAL)
|
3638010000NRG24071120230922998
|
07/11/2023
|
kavitha
|
3638010WL028701
|
kavitha
|
00415
|
SBIN0006524
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964859070
|
|
MRS KAVITHA GADDAMEEDI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NYALKAL
|
TS-38-010-016-022/010143
(ATNUR)
|
3638010000NRG24071120230922588
|
07/11/2023
|
Mohammed Hanif
|
3638010WL028672
|
Mohammed Hanif
|
00415
|
SBIN0006524
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7964858920
|
|
MR MOHAMMED HANIF
|
STATE BANK OF INDIA(508548)
|
|
105
|
NYALKAL
|
TS-38-010-016-022/010363
(ATNUR)
|
3638010000NRG24071120230922591
|
07/11/2023
|
Mididoddi Jayasri Bai
|
3638010WL028672
|
Mididoddi Jayasri Bai
|
00415
|
SBIN0006524
|
216
|
216
|
Processed
|
24/11/2023
|
|
7964858922
|
|
MRS MIDIDODDI JAYASRI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NYALKAL
|
TS-38-010-017-023/010126
(MIRJAPUR(N))
|
3638010000NRG24071120230922555
|
07/11/2023
|
Dattareddy
|
3638010WL028668
|
Dattareddy
|
00415
|
SBIN0006524
|
860
|
860
|
Processed
|
24/11/2023
|
|
7964859069
|
|
MR MAL CHELMA DATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
NYALKAL
|
TS-38-010-036-001/010174
(RUKMAPUR)
|
3638010000NRG24071120230923488
|
07/11/2023
|
Gundapolla Eramma
|
3638010WL028762
|
Gundapolla Eramma
|
00415
|
SBIN0006524
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964858982
|
|
MRS GUNDAPOLLA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NYALKAL
|
TS-38-010-036-001/010272
(RUKMAPUR)
|
3638010000NRG24071120230923497
|
07/11/2023
|
laxmi
|
3638010WL028762
|
laxmi
|
00415
|
SBIN0006524
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964859071
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
109
|
NYALKAL
|
TS-38-010-013-018/010317
(HUSSELLI)
|
3638010000NRG24071120230923163
|
07/11/2023
|
VITTAL REDDY
|
3638010WL028708
|
VITTAL REDDY
|
00415
|
SBIN0020101
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858940
|
|
MR MUNGI VITAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
110
|
NYALKAL
|
TS-38-010-001-001/010023
(HUSSAINNAGAR)
|
3638010000NRG24071120230923235
|
07/11/2023
|
Jaremma
|
3638010WL028720
|
Jaremma
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964858942
|
|
Mrs. DAVOOR . JARYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NYALKAL
|
TS-38-010-001-001/010027
(HUSSAINNAGAR)
|
3638010000NRG24071120230923238
|
07/11/2023
|
Paarvati
|
3638010WL028720
|
Paarvati
|
00684
|
APGV0008133
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964858943
|
|
Mrs. pArvati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NYALKAL
|
TS-38-010-001-001/010078
(HUSSAINNAGAR)
|
3638010000NRG24071120230923229
|
07/11/2023
|
Amjamma
|
3638010WL028718
|
Amjamma
|
00684
|
APGV0008133
|
453
|
453
|
Processed
|
24/11/2023
|
|
7964858950
|
|
M ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NYALKAL
|
TS-38-010-001-001/010087
(HUSSAINNAGAR)
|
3638010000NRG24071120230923230
|
07/11/2023
|
Kajaabi
|
3638010WL028718
|
Kajaabi
|
00684
|
APGV0008133
|
453
|
453
|
Processed
|
24/11/2023
|
|
7964858949
|
|
Miss. MOLLA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NYALKAL
|
TS-38-010-001-001/010252
(HUSSAINNAGAR)
|
3638010000NRG24071120230923231
|
07/11/2023
|
Maruthi
|
3638010WL028718
|
Maruthi
|
00684
|
APGV0008133
|
453
|
453
|
Processed
|
24/11/2023
|
|
7964858957
|
|
Mr. MARUTHI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NYALKAL
|
TS-38-010-001-001/010252
(HUSSAINNAGAR)
|
3638010000NRG24071120230923232
|
07/11/2023
|
Sangeetha
|
3638010WL028718
|
Sangeetha
|
00684
|
APGV0008133
|
453
|
453
|
Processed
|
24/11/2023
|
|
7964858951
|
|
Mr. MANGALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NYALKAL
|
TS-38-010-001-001/010304
(HUSSAINNAGAR)
|
3638010000NRG24071120230923233
|
07/11/2023
|
Anitha
|
3638010WL028718
|
Anitha
|
00684
|
APGV0008133
|
453
|
453
|
Processed
|
24/11/2023
|
|
7964858956
|
|
Mrs. ANITHA W O PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NYALKAL
|
TS-38-010-003-004/010071
(KAKIJANWADA)
|
3638010000NRG24071120230923225
|
07/11/2023
|
Lakshmi
|
3638010WL028717
|
Lakshmi
|
00684
|
APGV0008133
|
267
|
267
|
Processed
|
24/11/2023
|
|
7964858953
|
|
Mrs. CH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NYALKAL
|
TS-38-010-003-004/010074
(KAKIJANWADA)
|
3638010000NRG24071120230923226
|
07/11/2023
|
Lakshmi
|
3638010WL028717
|
Lakshmi
|
00684
|
APGV0008133
|
802
|
802
|
Processed
|
24/11/2023
|
|
7964858954
|
|
Mrs. ADHUGONDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NYALKAL
|
TS-38-010-003-004/010179
(KAKIJANWADA)
|
3638010000NRG24071120230923227
|
07/11/2023
|
Lalita
|
3638010WL028717
|
Lalita
|
00684
|
APGV0008133
|
802
|
802
|
Processed
|
24/11/2023
|
|
7964858955
|
|
Mrs. LALITHA W O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NYALKAL
|
TS-38-010-003-004/010268
(KAKIJANWADA)
|
3638010000NRG24071120230923228
|
07/11/2023
|
manemma
|
3638010WL028717
|
manemma
|
00684
|
APGV0008133
|
802
|
802
|
Processed
|
24/11/2023
|
|
7964858944
|
|
Mrs. MANEMMA ALLAMGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NYALKAL
|
TS-38-010-004-006/010003
(CHALKI)
|
3638010000NRG24071120230923208
|
07/11/2023
|
shashikala
|
3638010WL028715
|
shashikala
|
00684
|
APGV0008133
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964858948
|
|
Mrs. P SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NYALKAL
|
TS-38-010-004-006/010075
(CHALKI)
|
3638010000NRG24071120230923209
|
07/11/2023
|
Indramma
|
3638010WL028715
|
Indramma
|
00684
|
APGV0008133
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964858941
|
|
Mrs. PEDDOLLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NYALKAL
|
TS-38-010-004-006/010137
(CHALKI)
|
3638010000NRG24071120230923210
|
07/11/2023
|
Sunita
|
3638010WL028715
|
Sunita
|
00684
|
APGV0008133
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964858958
|
|
Mrs. PEDDOLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NYALKAL
|
TS-38-010-004-006/010307
(CHALKI)
|
3638010000NRG24071120230923211
|
07/11/2023
|
Tukkamma
|
3638010WL028715
|
Tukkamma
|
00684
|
APGV0008133
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964858981
|
|
Mrs. THUKAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NYALKAL
|
TS-38-010-004-006/010419
(CHALKI)
|
3638010000NRG24071120230923212
|
07/11/2023
|
Jayamma
|
3638010WL028715
|
Jayamma
|
00684
|
APGV0008133
|
120
|
120
|
Processed
|
24/11/2023
|
|
7964858947
|
|
Mrs. PEDDOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NYALKAL
|
TS-38-010-004-006/010582
(CHALKI)
|
3638010000NRG24071120230923213
|
07/11/2023
|
vijay kumar
|
3638010WL028715
|
vijay kumar
|
00684
|
APGV0008133
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964858946
|
|
Master S VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NYALKAL
|
TS-38-010-004-006/010597
(CHALKI)
|
3638010000NRG24071120230923351
|
07/11/2023
|
Sandeep
|
3638010WL028729
|
Sandeep
|
00684
|
APGV0008133
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964858952
|
|
MR KARAMUNGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
128
|
NYALKAL
|
TS-38-010-004-006/010613
(CHALKI)
|
3638010000NRG24071120230923207
|
07/11/2023
|
anjamma
|
3638010WL028714
|
anjamma
|
00684
|
APGV0008133
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7964858945
|
|
SADHULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11837
|
11837
|
|
|
|
|
|
|
|
|
129
|
NYALKAL
|
TS-38-010-004-006/010044
(CHALKI)
|
3638010000NRG24071120230923350
|
07/11/2023
|
G Narsimulu
|
3638010WL028729
|
G Narsimulu
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
24/11/2023
|
|
7964858979
|
|
GOUNI NARSHIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24071120230923168
|
07/11/2023
|
rathna
|
3638010WL028708
|
rathna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858976
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NYALKAL
|
TS-38-010-016-022/010232
(ATNUR)
|
3638010000NRG24071120230922589
|
07/11/2023
|
Sangram Rao
|
3638010WL028672
|
Sangram Rao
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/11/2023
|
|
7964858978
|
|
SANGRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NYALKAL
|
TS-38-010-016-022/010479
(ATNUR)
|
3638010000NRG24071120230922594
|
07/11/2023
|
vijayalata
|
3638010WL028672
|
vijayalata
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
24/11/2023
|
|
7964858975
|
|
MALEDODDY VIJAYALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NYALKAL
|
TS-38-010-016-022/010479
(ATNUR)
|
3638010000NRG24071120230922593
|
07/11/2023
|
yasurathnam
|
3638010WL028672
|
yasurathnam
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
24/11/2023
|
|
7964858977
|
|
YESURATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
134
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24071120230923451
|
07/11/2023
|
Moulana
|
3638010WL028756
|
Moulana
|
00710
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
24/11/2023
|
|
7964858935
|
|
MR MAULANA MD
|
STATE BANK OF INDIA(508548)
|
|
135
|
NYALKAL
|
TS-38-010-013-018/010034
(HUSSELLI)
|
3638010000NRG24071120230923128
|
07/11/2023
|
Shankar
|
3638010WL028708
|
Shankar
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964858934
|
|
DUMSAPUR SHANKAR
|
CANARA BANK(508532)
|
|
136
|
NYALKAL
|
TS-38-010-015-021/010071
(NYALKAL)
|
3638010000NRG24071120230922968
|
07/11/2023
|
Aagamayya
|
3638010WL028701
|
Aagamayya
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858927
|
|
MR GANGARAM AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NYALKAL
|
TS-38-010-015-021/010071
(NYALKAL)
|
3638010000NRG24071120230922969
|
07/11/2023
|
Gumdamma
|
3638010WL028701
|
Gumdamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858928
|
|
MRS G GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NYALKAL
|
TS-38-010-015-021/010644
(NYALKAL)
|
3638010000NRG24071120230922975
|
07/11/2023
|
Pullamma
|
3638010WL028701
|
Pullamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858923
|
|
MRS PALLEA PULAMMA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NYALKAL
|
TS-38-010-015-021/010650
(NYALKAL)
|
3638010000NRG24071120230922976
|
07/11/2023
|
Lakshmi
|
3638010WL028701
|
Lakshmi
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858924
|
|
MRS G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NYALKAL
|
TS-38-010-015-021/010720
(NYALKAL)
|
3638010000NRG24071120230922980
|
07/11/2023
|
Shiv Raaj
|
3638010WL028701
|
Shiv Raaj
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858937
|
|
MR SHIVRAJ GARLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
141
|
NYALKAL
|
TS-38-010-015-021/010746
(NYALKAL)
|
3638010000NRG24071120230922982
|
07/11/2023
|
Mallesh
|
3638010WL028701
|
Mallesh
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858938
|
|
MR GOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NYALKAL
|
TS-38-010-015-021/010746
(NYALKAL)
|
3638010000NRG24071120230922981
|
07/11/2023
|
Shivakumar
|
3638010WL028701
|
Shivakumar
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858929
|
|
MR GOLLA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24071120230922986
|
07/11/2023
|
veerana
|
3638010WL028701
|
veerana
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858939
|
|
MR K VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NYALKAL
|
TS-38-010-015-021/010769
(NYALKAL)
|
3638010000NRG24071120230922987
|
07/11/2023
|
Adivanna
|
3638010WL028701
|
Adivanna
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858925
|
|
MR KUNTAGADDA ADIVANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NYALKAL
|
TS-38-010-015-021/010769
(NYALKAL)
|
3638010000NRG24071120230922988
|
07/11/2023
|
Bharathamma
|
3638010WL028701
|
Bharathamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858926
|
|
MRS KUNTAGADDA BARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NYALKAL
|
TS-38-010-015-021/010773
(NYALKAL)
|
3638010000NRG24071120230922991
|
07/11/2023
|
Naarayana
|
3638010WL028701
|
Naarayana
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858961
|
|
MR MALGI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NYALKAL
|
TS-38-010-015-021/010777
(NYALKAL)
|
3638010000NRG24071120230922992
|
07/11/2023
|
Sudhakar
|
3638010WL028701
|
Sudhakar
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858960
|
|
Jajjal Sudhaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NYALKAL
|
TS-38-010-015-021/010951
(NYALKAL)
|
3638010000NRG24071120230922995
|
07/11/2023
|
Mallanna
|
3638010WL028701
|
Mallanna
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858931
|
|
MR GADDAMIDI GOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NYALKAL
|
TS-38-010-015-021/010951
(NYALKAL)
|
3638010000NRG24071120230922994
|
07/11/2023
|
Manjula
|
3638010WL028701
|
Manjula
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858930
|
|
gollaManjula golla
|
GENERAL POST OFFICE(607245)
|
|
150
|
NYALKAL
|
TS-38-010-015-021/011848
(NYALKAL)
|
3638010000NRG24071120230922997
|
07/11/2023
|
Shrinu
|
3638010WL028701
|
Shrinu
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
24/11/2023
|
|
7964858936
|
|
MR GADDAMIDI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
NYALKAL
|
TS-38-010-024-032/010044
(KALBEMAL)
|
3638010000NRG24071120230922755
|
07/11/2023
|
Kaashinath
|
3638010WL028689
|
Kaashinath
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
24/11/2023
|
|
7964858959
|
|
Biradar Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NYALKAL
|
TS-38-010-024-032/010457
(KALBEMAL)
|
3638010000NRG24071120230922849
|
07/11/2023
|
Shekamma
|
3638010WL028693
|
Shekamma
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
24/11/2023
|
|
7964858933
|
|
DAPPUR SHEKAMMA
|
CANARA BANK(508532)
|
|
153
|
NYALKAL
|
TS-38-010-036-001/010052
(RUKMAPUR)
|
3638010000NRG24071120230923483
|
07/11/2023
|
Bujji Bai
|
3638010WL028762
|
Bujji Bai
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
24/11/2023
|
|
7964858932
|
|
CHOUHAN BUJJI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114358
|
114358
|
|
|
|
|
|
|
|