Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_260423APB_FTO_29327
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-38-004-006-007/010167
(POTHIREDDYPALLY) 		3638004000NRG24260420230182647 26/04/2023 dathu 3638004WL003110 dathu 00032 UTIB0001178 795 795 Processed 12/05/2023 1491758072 MR PEDDAGOLLA DATTHU STATE BANK OF INDIA(508548)
SubTotal 795 795
2 KOHIR TS-38-004-019-021/010411
(PARSAPALLY) 		3638004000NRG24260420230182932 26/04/2023 Mahipal 3638004WL003117 Mahipal 00045 BARB0ZAHEER 1211 1211 Processed 12/05/2023 1491757842 S MAHIPAL CANARA BANK(508532)
3 KOHIR TS-38-004-019-021/010550
(PARSAPALLY) 		3638004000NRG24260420230182942 26/04/2023 Krupa rao 3638004WL003117 Krupa rao 00045 BARB0ZAHEER 1211 1211 Processed 12/05/2023 1491757843 MYATARI KRUPA RAO BANK OF BARODA(606985)
SubTotal 2422 2422
4 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24260420230182939 26/04/2023 Sarala 3638004WL003117 Sarala 00048 BKID0005660 1211 1211 Processed 12/05/2023 1491757846 SARALA CANARA BANK(508532)
SubTotal 1211 1211
5 KOHIR TS-38-004-006-007/010013
(POTHIREDDYPALLY) 		3638004000NRG24260420230182556 26/04/2023 Sunamdamma 3638004WL003110 Sunamdamma 00078 CNRB0013406 795 795 Processed 12/05/2023 1491757822 B SUNANDAMMA SUNANDAMMA CANARA BANK(508532)
6 KOHIR TS-38-004-006-007/010017
(POTHIREDDYPALLY) 		3638004000NRG24260420230182558 26/04/2023 sabitha 3638004WL003110 sabitha 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757828 BEEMAGARI SABITHA CANARA BANK(508532)
7 KOHIR TS-38-004-006-007/010024
(POTHIREDDYPALLY) 		3638004000NRG24260420230182565 26/04/2023 ratnamma 3638004WL003110 ratnamma 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757829 BHEEMAGARI RATHNAMMA CANARA BANK(508532)
8 KOHIR TS-38-004-006-007/010044
(POTHIREDDYPALLY) 		3638004000NRG24260420230182584 26/04/2023 moulan bee 3638004WL003110 moulan bee 00078 CNRB0013406 954 954 Processed 12/05/2023 1491758123 FAKEER MOULANI CANARA BANK(508532)
9 KOHIR TS-38-004-006-007/010057
(POTHIREDDYPALLY) 		3638004000NRG24260420230182590 26/04/2023 darshsan 3638004WL003110 darshsan 00078 CNRB0013406 477 477 Processed 12/05/2023 1491757832 MR BHEEMAGARI DARSHAN STATE BANK OF INDIA(508548)
10 KOHIR TS-38-004-006-007/010079
(POTHIREDDYPALLY) 		3638004000NRG24260420230182602 26/04/2023 srikanth 3638004WL003110 srikanth 00078 CNRB0013406 795 795 Processed 12/05/2023 1491757819 SRIKANTH SRIKANTH CANARA BANK(508532)
11 KOHIR TS-38-004-006-007/010094
(POTHIREDDYPALLY) 		3638004000NRG24260420230182609 26/04/2023 narsamma 3638004WL003110 narsamma 00078 CNRB0013406 477 477 Processed 12/05/2023 1491757817 CHILAMAMIDI NARSAMMA CANARA BANK(508532)
12 KOHIR TS-38-004-006-007/010108
(POTHIREDDYPALLY) 		3638004000NRG24260420230182617 26/04/2023 vijay kumar 3638004WL003110 vijay kumar 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757824 CHAKALI VIJAY VIJAY CANARA BANK(508532)
13 KOHIR TS-38-004-006-007/010114
(POTHIREDDYPALLY) 		3638004000NRG24260420230182623 26/04/2023 Narsimlu 3638004WL003110 Narsimlu 00078 CNRB0013406 318 318 Processed 12/05/2023 1491758111 MUNUGALA NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 KOHIR TS-38-004-006-007/010114
(POTHIREDDYPALLY) 		3638004000NRG24260420230182622 26/04/2023 Swathi 3638004WL003110 Swathi 00078 CNRB0013406 318 318 Processed 12/05/2023 1491758113 SWATHI MANGALI CANARA BANK(508532)
15 KOHIR TS-38-004-006-007/010123
(POTHIREDDYPALLY) 		3638004000NRG24260420230182633 26/04/2023 anwesh kumar 3638004WL003110 anwesh kumar 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757825 CH ANWESH KUMAR CANARA BANK(508532)
16 KOHIR TS-38-004-006-007/010189
(POTHIREDDYPALLY) 		3638004000NRG24260420230182654 26/04/2023 Rachayya 3638004WL003110 Rachayya 00078 CNRB0013406 636 636 Processed 12/05/2023 1491758112 CHOUDAGARI RACHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24260420230182664 26/04/2023 nirmala 3638004WL003110 nirmala 00078 CNRB0013406 477 477 Processed 12/05/2023 1491758125 MANGALI NIRMALA NIRMALA CANARA BANK(508532)
18 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24260420230182663 26/04/2023 srinivas 3638004WL003110 srinivas 00078 CNRB0013406 477 477 Processed 12/05/2023 1491757830 SRINIVAS MANGALI CANARA BANK(508532)
19 KOHIR TS-38-004-006-007/010221
(POTHIREDDYPALLY) 		3638004000NRG24260420230182670 26/04/2023 swapna 3638004WL003110 swapna 00078 CNRB0013406 795 795 Processed 12/05/2023 1491757827 THALARI SWAPNA ICICI BANK LTD(508534)
20 KOHIR TS-38-004-006-007/010234
(POTHIREDDYPALLY) 		3638004000NRG24260420230182672 26/04/2023 chanti 3638004WL003110 chanti 00078 CNRB0013406 954 954 Processed 12/05/2023 1491758122 CHANTI M CANARA BANK(508532)
21 KOHIR TS-38-004-006-007/010234
(POTHIREDDYPALLY) 		3638004000NRG24260420230182671 26/04/2023 Punyamma 3638004WL003110 Punyamma 00078 CNRB0013406 636 636 Processed 12/05/2023 1491758115 PUNYAMMA BHIMAGARI AS MUTHYAL PUNYAMM CANARA BANK(508532)
22 KOHIR TS-38-004-006-007/010299
(POTHIREDDYPALLY) 		3638004000NRG24260420230182674 26/04/2023 jyothi 3638004WL003110 jyothi 00078 CNRB0013406 795 795 Processed 12/05/2023 1491757815 MUTHYALA JYOTHI CANARA BANK(508532)
23 KOHIR TS-38-004-006-007/010299
(POTHIREDDYPALLY) 		3638004000NRG24260420230182673 26/04/2023 papayya 3638004WL003110 papayya 00078 CNRB0013406 954 954 Processed 12/05/2023 1491758117 PAPAIAH MUTHYALA CANARA BANK(508532)
24 KOHIR TS-38-004-006-007/010306
(POTHIREDDYPALLY) 		3638004000NRG24260420230182676 26/04/2023 anita 3638004WL003110 anita 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757821 MUTHYALA ANITHA ANITHA CANARA BANK(508532)
25 KOHIR TS-38-004-006-007/010307
(POTHIREDDYPALLY) 		3638004000NRG24260420230182677 26/04/2023 sanjeevaiah 3638004WL003110 sanjeevaiah 00078 CNRB0013406 318 318 Processed 12/05/2023 1491758126 SANJEEVAYYA BIMAGAARI ICICI BANK LTD(508534)
26 KOHIR TS-38-004-006-007/010309
(POTHIREDDYPALLY) 		3638004000NRG24260420230182678 26/04/2023 rajitha 3638004WL003110 rajitha 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757810 BHEEMAGARI RAJITHA CANARA BANK(508532)
27 KOHIR TS-38-004-006-007/010311
(POTHIREDDYPALLY) 		3638004000NRG24260420230182679 26/04/2023 balamani 3638004WL003110 balamani 00078 CNRB0013406 954 954 Processed 12/05/2023 1491758124 CHOUDAGARI BALAMANI CANARA BANK(508532)
28 KOHIR TS-38-004-006-007/010311
(POTHIREDDYPALLY) 		3638004000NRG24260420230182680 26/04/2023 mahesh 3638004WL003110 mahesh 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757831 MAHESH CH ICICI BANK LTD(508534)
29 KOHIR TS-38-004-006-007/010312
(POTHIREDDYPALLY) 		3638004000NRG24260420230182681 26/04/2023 shamamma 3638004WL003110 shamamma 00078 CNRB0013406 795 795 Processed 12/05/2023 1491758114 SYAMALAMMA BEAMGARI CANARA BANK(508532)
30 KOHIR TS-38-004-006-007/010313
(POTHIREDDYPALLY) 		3638004000NRG24260420230170985 26/04/2023 naresh 3638004WL002966 naresh 00078 CNRB0013406 962 962 Processed 12/05/2023 1491758118 NARESH MUTHYALA CANARA BANK(508532)
31 KOHIR TS-38-004-006-007/010313
(POTHIREDDYPALLY) 		3638004000NRG24260420230170986 26/04/2023 nayomi 3638004WL002966 nayomi 00078 CNRB0013406 962 962 Processed 12/05/2023 1491757818 MUTHYALA NAYOMI CANARA BANK(508532)
32 KOHIR TS-38-004-006-007/010315
(POTHIREDDYPALLY) 		3638004000NRG24260420230182683 26/04/2023 pravalika 3638004WL003110 pravalika 00078 CNRB0013406 954 954 Processed 12/05/2023 1491758120 sujatha BHEEMAGARI GENERAL POST OFFICE(607245)
33 KOHIR TS-38-004-006-007/010315
(POTHIREDDYPALLY) 		3638004000NRG24260420230182682 26/04/2023 prem kumar 3638004WL003110 prem kumar 00078 CNRB0013406 954 954 Processed 12/05/2023 1491758119 PREM KUMAAR BIMAGAARI ICICI BANK LTD(508534)
34 KOHIR TS-38-004-006-007/010316
(POTHIREDDYPALLY) 		3638004000NRG24260420230182684 26/04/2023 navitha 3638004WL003110 navitha 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757816 CHOUDAGARI NAVITHA CANARA BANK(508532)
35 KOHIR TS-38-004-006-007/010513
(POTHIREDDYPALLY) 		3638004000NRG24260420230182686 26/04/2023 kalpana 3638004WL003110 kalpana 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757823 B KALPANA KALPANA CANARA BANK(508532)
36 KOHIR TS-38-004-006-007/010513
(POTHIREDDYPALLY) 		3638004000NRG24260420230182685 26/04/2023 krishna 3638004WL003110 krishna 00078 CNRB0013406 954 954 Processed 12/05/2023 1491757814 BOBBILIGAMA KRISHNA CANARA BANK(508532)
37 KOHIR TS-38-004-007-008/010073
(NAGIREDDYPALLY) 		3638004000NRG24260420230184255 26/04/2023 Kyasaram Ajay Kumar 3638004WL003151 Kyasaram Ajay Kumar 00078 CNRB0013406 885 885 Processed 12/05/2023 1491757826 KYASARAM AJAY KUMAR CANARA BANK(508532)
38 KOHIR TS-38-004-007-008/010459
(NAGIREDDYPALLY) 		3638004000NRG24260420230184372 26/04/2023 Indramma 3638004WL003151 Indramma 00078 CNRB0013406 737 737 Processed 12/05/2023 1491757820 CHEKKA INDRAMMA CANARA BANK(508532)
39 KOHIR TS-38-004-007-008/010570
(NAGIREDDYPALLY) 		3638004000NRG24260420230184391 26/04/2023 Premalamma 3638004WL003151 Premalamma 00078 CNRB0013406 590 590 Processed 12/05/2023 1491757813 KAVELI PREMALA UNION BANK OF INDIA(508500)
40 KOHIR TS-38-004-007-008/010594
(NAGIREDDYPALLY) 		3638004000NRG24260420230184392 26/04/2023 venkatesham 3638004WL003151 venkatesham 00078 CNRB0013406 442 442 Processed 12/05/2023 1491757812 EKKATALA VENKATESHAM CANARA BANK(508532)
41 KOHIR TS-38-004-007-008/010595
(NAGIREDDYPALLY) 		3638004000NRG24260420230184393 26/04/2023 tuljamma 3638004WL003151 tuljamma 00078 CNRB0013406 737 737 Processed 12/05/2023 1491757811 PANCHALINGALA THULJAMMA CANARA BANK(508532)
42 KOHIR TS-38-004-007-008/010600
(NAGIREDDYPALLY) 		3638004000NRG24260420230184394 26/04/2023 sunitha 3638004WL003151 sunitha 00078 CNRB0013406 885 885 Processed 12/05/2023 1491758116 SUNITHA PENDA CANARA BANK(508532)
43 KOHIR TS-38-004-007-008/010606
(NAGIREDDYPALLY) 		3638004000NRG24260420230184396 26/04/2023 bagyamma 3638004WL003151 bagyamma 00078 CNRB0013406 737 737 Processed 12/05/2023 1491758121 BANDAMIDI BAGYAMMA BAGYAMMA CANARA BANK(508532)
SubTotal 30310 30310
44 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24260420230182930 26/04/2023 Rajappa 3638004WL003117 Rajappa 00078 CNRB0013407 1009 1009 Processed 12/05/2023 1491757835 RAJAPPA ICICI BANK LTD(508534)
45 KOHIR TS-38-004-019-021/010466
(PARSAPALLY) 		3638004000NRG24260420230182934 26/04/2023 ramesh 3638004WL003117 ramesh 00078 CNRB0013407 1211 1211 Processed 12/05/2023 1491757833 HANMANGARI RAMESH CANARA BANK(508532)
46 KOHIR TS-38-004-019-021/010507
(PARSAPALLY) 		3638004000NRG24260420230182935 26/04/2023 hanok 3638004WL003117 hanok 00078 CNRB0013407 1211 1211 Processed 12/05/2023 1491757834 HANOOK HANMANGARI CANARA BANK(508532)
47 KOHIR TS-38-004-019-021/010535
(PARSAPALLY) 		3638004000NRG24260420230182940 26/04/2023 Suman 3638004WL003117 Suman 00078 CNRB0013407 1211 1211 Processed 12/05/2023 1491757837 HANMANGARI SUMAN CANARA BANK(508532)
48 KOHIR TS-38-004-019-021/010536
(PARSAPALLY) 		3638004000NRG24260420230182941 26/04/2023 Shubhash 3638004WL003117 Shubhash 00078 CNRB0013407 1211 1211 Processed 12/05/2023 1491757836 MYATHARI SUBHASH BANK OF BARODA(606985)
SubTotal 5853 5853
49 KOHIR TS-38-004-006-007/010080
(POTHIREDDYPALLY) 		3638004000NRG24260420230182604 26/04/2023 BOYINI VISHNU VARDHAN 3638004WL003110 BOYINI VISHNU VARDHAN 00152 HDFC0002243 795 795 Processed 12/05/2023 1491757844 BOYINI VISHNU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 795 795
50 KOHIR TS-38-004-002-002/010149
(DIGWAL) 		3638004000NRG24260420230183929 26/04/2023 meena 3638004WL003150 meena 00415 SBIN0006634 942 942 Processed 12/05/2023 1491757839 MR MUTHYARIGARI MEENA STATE BANK OF INDIA(508548)
51 KOHIR TS-38-004-017-019/010101
(MANIYARPALLY) 		3638004000NRG24260420230180962 26/04/2023 MYATHARI DINAKAR 3638004WL003077 MYATHARI DINAKAR 00415 SBIN0006634 1138 1138 Processed 12/05/2023 1491757838 MR MYATHARI DINAKAR STATE BANK OF INDIA(508548)
SubTotal 2080 2080
52 KOHIR TS-38-004-008-009/012081
(KOHIR) 		3638004000NRG24260420230183571 26/04/2023 vijaya laxmi 3638004WL003135 vijaya laxmi 00415 SBIN0007951 857 857 Processed 12/05/2023 1491758108 MRS TALARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
53 KOHIR TS-38-004-008-009/012166
(KOHIR) 		3638004000NRG24260420230183578 26/04/2023 Mahender 3638004WL003135 Mahender 00415 SBIN0007951 714 714 Processed 12/05/2023 1491758110 MR LAGGERI MAHENDER STATE BANK OF INDIA(508548)
54 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24260420230181003 26/04/2023 Anamdam 3638004WL003077 Anamdam 00415 SBIN0007951 1138 1138 Processed 12/05/2023 1491758109 Mr. ALGOLA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24260420230182938 26/04/2023 Sham kumar 3638004WL003117 Sham kumar 00415 SBIN0007951 1211 1211 Processed 12/05/2023 1491758084 MYATHARI SHAM KUMAR BANK OF BARODA(606985)
SubTotal 3920 3920
56 KOHIR TS-38-004-013-014/010493
(SAJJAPUR) 		3638004000NRG24260420230184594 26/04/2023 ravi kumar 3638004WL003154 ravi kumar 00415 SBIN0020101 1542 1542 Processed 12/05/2023 1491757841 METHARI RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1542 1542
57 KOHIR TS-38-004-008-009/010187
(KOHIR) 		3638004000NRG24260420230183434 26/04/2023 Shyamalamma 3638004WL003135 Shyamalamma 00415 SBIN0020103 714 714 Processed 12/05/2023 1491757902 MRS LAGGERI SHYAMALAMMA STATE BANK OF INDIA(508548)
58 KOHIR TS-38-004-008-009/010788
(KOHIR) 		3638004000NRG24260420230183524 26/04/2023 prem raj 3638004WL003135 prem raj 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757896 MR PREM RAJ JEKKARI GARI STATE BANK OF INDIA(508548)
59 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24260420230183568 26/04/2023 Nagesh 3638004WL003135 Nagesh 00415 SBIN0020103 572 572 Processed 12/05/2023 1491757899 Mamidipalli Nagesh FINO PAYMENTS BANK LTD(608001)
60 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24260420230183569 26/04/2023 Shoba 3638004WL003135 Shoba 00415 SBIN0020103 572 572 Processed 12/05/2023 1491757840 Mamidipally Shobha Rani FINO PAYMENTS BANK LTD(608001)
61 KOHIR TS-38-004-008-009/012096
(KOHIR) 		3638004000NRG24260420230183572 26/04/2023 vijaya 3638004WL003135 vijaya 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757916 MRS POTHRAJ VIJAYA STATE BANK OF INDIA(508548)
62 KOHIR TS-38-004-008-009/012107
(KOHIR) 		3638004000NRG24260420230183573 26/04/2023 renuka 3638004WL003135 renuka 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757915 MRS BAINDLA RENUKA STATE BANK OF INDIA(508548)
63 KOHIR TS-38-004-008-009/012108
(KOHIR) 		3638004000NRG24260420230183574 26/04/2023 barath raj 3638004WL003135 barath raj 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757894 KAKKARWADA BHARATH RAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
64 KOHIR TS-38-004-008-009/012120
(KOHIR) 		3638004000NRG24260420230183576 26/04/2023 Arun kumar 3638004WL003135 Arun kumar 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757912 MRS ERAMANI ARUNKUMAR STATE BANK OF INDIA(508548)
65 KOHIR TS-38-004-008-009/012124
(KOHIR) 		3638004000NRG24260420230183577 26/04/2023 Lavanya 3638004WL003135 Lavanya 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757901 MRS MUTHYALAGARI LAVANYA STATE BANK OF INDIA(508548)
66 KOHIR TS-38-004-008-009/012184
(KOHIR) 		3638004000NRG24260420230183579 26/04/2023 taramma 3638004WL003135 taramma 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757892 MRS TALARI THARAMMA STATE BANK OF INDIA(508548)
67 KOHIR TS-38-004-008-009/012188
(KOHIR) 		3638004000NRG24260420230183581 26/04/2023 amarnath 3638004WL003135 amarnath 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757845 MR SALE AMARNATH STATE BANK OF INDIA(508548)
68 KOHIR TS-38-004-008-009/012188
(KOHIR) 		3638004000NRG24260420230183580 26/04/2023 kavitha 3638004WL003135 kavitha 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757914 MRS SALE KAVITHA STATE BANK OF INDIA(508548)
69 KOHIR TS-38-004-008-009/012189
(KOHIR) 		3638004000NRG24260420230183582 26/04/2023 subhash 3638004WL003135 subhash 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757893 MR SUBASH NERODI STATE BANK OF INDIA(508548)
70 KOHIR TS-38-004-008-009/012193
(KOHIR) 		3638004000NRG24260420230183583 26/04/2023 sujatha 3638004WL003135 sujatha 00415 SBIN0020103 572 572 Processed 12/05/2023 1491757898 BILALPUR SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOHIR TS-38-004-008-009/012207
(KOHIR) 		3638004000NRG24260420230183584 26/04/2023 Ramesh 3638004WL003135 Ramesh 00415 SBIN0020103 857 857 Processed 12/05/2023 1491757900 mutyalagariRamesh mutyala GENERAL POST OFFICE(607245)
72 KOHIR TS-38-004-014-015/010025
(KHANAPUR) 		3638004000NRG24260420230170899 26/04/2023 praveena 3638004WL002962 praveena 00415 SBIN0020103 1028 1028 Processed 12/05/2023 1491757904 MRS PRAVEENA STATE BANK OF INDIA(508548)
73 KOHIR TS-38-004-014-015/010036
(KHANAPUR) 		3638004000NRG24260420230170905 26/04/2023 yadamma 3638004WL002962 yadamma 00415 SBIN0020103 1233 1233 Processed 12/05/2023 1491757913 MRS CHEKKA YADAMMA STATE BANK OF INDIA(508548)
74 KOHIR TS-38-004-014-015/010195
(KHANAPUR) 		3638004000NRG24260420230170950 26/04/2023 Balraj 3638004WL002962 Balraj 00415 SBIN0020103 1233 1233 Processed 12/05/2023 1491757909 MR KAVELI BALRAJ STATE BANK OF INDIA(508548)
75 KOHIR TS-38-004-014-015/010522
(KHANAPUR) 		3638004000NRG24260420230170973 26/04/2023 Chendraiah 3638004WL002962 Chendraiah 00415 SBIN0020103 1028 1028 Processed 12/05/2023 1491757903 MR BARODI CHANDRAIAH STATE BANK OF INDIA(508548)
76 KOHIR TS-38-004-014-015/010522
(KHANAPUR) 		3638004000NRG24260420230170974 26/04/2023 Padmamma 3638004WL002962 Padmamma 00415 SBIN0020103 1028 1028 Processed 12/05/2023 1491757906 MRS BARODI PADMAMMA STATE BANK OF INDIA(508548)
77 KOHIR TS-38-004-014-015/010529
(KHANAPUR) 		3638004000NRG24260420230170975 26/04/2023 gopal 3638004WL002962 gopal 00415 SBIN0020103 1233 1233 Processed 12/05/2023 1491757907 MR BEGARI GOPAL STATE BANK OF INDIA(508548)
78 KOHIR TS-38-004-014-015/010529
(KHANAPUR) 		3638004000NRG24260420230170976 26/04/2023 nirupa 3638004WL002962 nirupa 00415 SBIN0020103 1233 1233 Processed 12/05/2023 1491757905 Mrs. BEGARI NIRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOHIR TS-38-004-014-015/10576
(KHANAPUR) 		3638004000NRG24260420230170978 26/04/2023 MYATHARI RAMESH 3638004WL002962 MYATHARI RAMESH 00415 SBIN0020103 1028 1028 Processed 12/05/2023 1491757910 MR MYATHARI RAMESH STATE BANK OF INDIA(508548)
80 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24260420230180983 26/04/2023 Prasad 3638004WL003077 Prasad 00415 SBIN0020103 569 569 Processed 12/05/2023 1491757897 PRASAD ICICI BANK LTD(508534)
81 KOHIR TS-38-004-017-019/010828
(MANIYARPALLY) 		3638004000NRG24260420230181095 26/04/2023 Sanjeevlu 3638004WL003077 Sanjeevlu 00415 SBIN0020103 1138 1138 Processed 12/05/2023 1491757895 SANJEEVLU MYATARI ICICI BANK LTD(508534)
SubTotal 22608 22608
82 KOHIR TS-38-004-014-015/010028
(KHANAPUR) 		3638004000NRG24260420230170901 26/04/2023 Pushpa Latha 3638004WL002962 Pushpa Latha 00415 SBIN0021059 1028 1028 Processed 12/05/2023 1491757908 MRS THONTA PUSPALATHA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
83 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24260420230180948 26/04/2023 Amrutamma 3638004WL003077 Amrutamma 00415 SBIN0RRAPGB 569 569 Processed 12/05/2023 1491757973 Mrs. GANJAI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24260420230180947 26/04/2023 Kumaar 3638004WL003077 Kumaar 00415 SBIN0RRAPGB 569 569 Processed 12/05/2023 1491757972 Mr. KUMAR GANJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOHIR TS-38-004-017-019/010088
(MANIYARPALLY) 		3638004000NRG24260420230180952 26/04/2023 Kamalamma 3638004WL003077 Kamalamma 00415 SBIN0RRAPGB 1138 1138 Processed 12/05/2023 1491757976 Mrs. KAMALAMMA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOHIR TS-38-004-017-019/010134
(MANIYARPALLY) 		3638004000NRG24260420230180999 26/04/2023 Samayya 3638004WL003077 Samayya 00415 SBIN0RRAPGB 759 759 Processed 12/05/2023 1491758065 Mr. PURRA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3035 3035
87 KOHIR TS-38-004-014-015/10575
(KHANAPUR) 		3638004000NRG24260420230170977 26/04/2023 MYATHARI PREM KUMAR 3638004WL002962 MYATHARI PREM KUMAR 00684 APGV0008156 822 822 Processed 12/05/2023 1491757911 MR MYATHARI PREM KUMAR STATE BANK OF INDIA(508548)
88 KOHIR TS-38-004-017-019/010002
(MANIYARPALLY) 		3638004000NRG24260420230180919 26/04/2023 Sudir Kumaar 3638004WL003077 Sudir Kumaar 00684 APGV0008156 379 379 Processed 12/05/2023 1491758088 Mr. KAMMARI SUDHIR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24260420230180921 26/04/2023 Prabhu 3638004WL003077 Prabhu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757987 Mr. SALE PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOHIR TS-38-004-017-019/010006
(MANIYARPALLY) 		3638004000NRG24260420230180922 26/04/2023 Jenabaayi 3638004WL003077 Jenabaayi 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757937 Mrs. GAJULA . JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOHIR TS-38-004-017-019/010006
(MANIYARPALLY) 		3638004000NRG24260420230180923 26/04/2023 Pemtanna 3638004WL003077 Pemtanna 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758102 Mrs. GAJULA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOHIR TS-38-004-017-019/010010
(MANIYARPALLY) 		3638004000NRG24260420230180925 26/04/2023 Vasamta 3638004WL003077 Vasamta 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757991 Mrs. BOYNI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOHIR TS-38-004-017-019/010010
(MANIYARPALLY) 		3638004000NRG24260420230180924 26/04/2023 Vemkat 3638004WL003077 Vemkat 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758006 Mr. BOYINI VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24260420230180927 26/04/2023 Lakshmi 3638004WL003077 Lakshmi 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757994 Mrs. lakShmi . gaDDali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOHIR TS-38-004-017-019/010013
(MANIYARPALLY) 		3638004000NRG24260420230180929 26/04/2023 Vinoda 3638004WL003077 Vinoda 00684 APGV0008156 379 379 Processed 12/05/2023 1491757990 Mrs. vinOda . gOlla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOHIR TS-38-004-017-019/010015
(MANIYARPALLY) 		3638004000NRG24260420230180930 26/04/2023 Amjayya 3638004WL003077 Amjayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757955 Mr. ANJAIAH SALE S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOHIR TS-38-004-017-019/010015
(MANIYARPALLY) 		3638004000NRG24260420230180931 26/04/2023 Anuraada 3638004WL003077 Anuraada 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758093 Mrs. SALE ANNURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOHIR TS-38-004-017-019/010016
(MANIYARPALLY) 		3638004000NRG24260420230180932 26/04/2023 pushpamma 3638004WL003077 pushpamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758034 Mrs. GADDALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOHIR TS-38-004-017-019/010066
(MANIYARPALLY) 		3638004000NRG24260420230180937 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 569 569 Processed 12/05/2023 1491758071 NARSIMLU MEKKAMA ICICI BANK LTD(508534)
100 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24260420230180938 26/04/2023 Ananthaiah 3638004WL003077 Ananthaiah 00684 APGV0008156 759 759 Processed 12/05/2023 1491758010 Mrs. ANATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24260420230180939 26/04/2023 Ellamma 3638004WL003077 Ellamma 00684 APGV0008156 759 759 Processed 12/05/2023 1491758002 Mrs. YELLAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOHIR TS-38-004-017-019/010068
(MANIYARPALLY) 		3638004000NRG24260420230180941 26/04/2023 Lakshmi 3638004WL003077 Lakshmi 00684 APGV0008156 569 569 Processed 12/05/2023 1491758001 Mrs. LAXMI BEGARI W O RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOHIR TS-38-004-017-019/010068
(MANIYARPALLY) 		3638004000NRG24260420230180940 26/04/2023 Raamulu 3638004WL003077 Raamulu 00684 APGV0008156 759 759 Processed 12/05/2023 1491757918 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOHIR TS-38-004-017-019/010073
(MANIYARPALLY) 		3638004000NRG24260420230180942 26/04/2023 Amrutamma 3638004WL003077 Amrutamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491757939 NAGI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOHIR TS-38-004-017-019/010077
(MANIYARPALLY) 		3638004000NRG24260420230180945 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 190 190 Processed 12/05/2023 1491757989 Mr. narsiMlu . purra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24260420230180946 26/04/2023 Amtamma 3638004WL003077 Amtamma 00684 APGV0008156 759 759 Processed 12/05/2023 1491757970 ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOHIR TS-38-004-017-019/010082
(MANIYARPALLY) 		3638004000NRG24260420230180949 26/04/2023 Narsamma 3638004WL003077 Narsamma 00684 APGV0008156 569 569 Processed 12/05/2023 1491757983 Mrs. NARSAMMA BEGARI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOHIR TS-38-004-017-019/010083
(MANIYARPALLY) 		3638004000NRG24260420230180950 26/04/2023 Raamulu 3638004WL003077 Raamulu 00684 APGV0008156 190 190 Processed 12/05/2023 1491757928 Mr. MEKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOHIR TS-38-004-017-019/010083
(MANIYARPALLY) 		3638004000NRG24260420230180951 26/04/2023 Sunita 3638004WL003077 Sunita 00684 APGV0008156 759 759 Processed 12/05/2023 1491757936 MEKAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOHIR TS-38-004-017-019/010092
(MANIYARPALLY) 		3638004000NRG24260420230180954 26/04/2023 Anjamma 3638004WL003077 Anjamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758095 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOHIR TS-38-004-017-019/010093
(MANIYARPALLY) 		3638004000NRG24260420230180955 26/04/2023 Aasappa 3638004WL003077 Aasappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757978 Mr. BAINDLA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOHIR TS-38-004-017-019/010093
(MANIYARPALLY) 		3638004000NRG24260420230180956 26/04/2023 Satyamma 3638004WL003077 Satyamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757948 Mrs. SATYMMA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOHIR TS-38-004-017-019/010095
(MANIYARPALLY) 		3638004000NRG24260420230180957 26/04/2023 Baalamani 3638004WL003077 Baalamani 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757979 Mrs. BYAGARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOHIR TS-38-004-017-019/010096
(MANIYARPALLY) 		3638004000NRG24260420230180959 26/04/2023 Anita 3638004WL003077 Anita 00684 APGV0008156 948 948 Processed 12/05/2023 1491757984 BYAGARI AANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOHIR TS-38-004-017-019/010100
(MANIYARPALLY) 		3638004000NRG24260420230180960 26/04/2023 Naagayya 3638004WL003077 Naagayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758012 Mr. BANTU NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOHIR TS-38-004-017-019/010101
(MANIYARPALLY) 		3638004000NRG24260420230180961 26/04/2023 Vijayamma 3638004WL003077 Vijayamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491757940 Mrs. MYATHARI . VIJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOHIR TS-38-004-017-019/010102
(MANIYARPALLY) 		3638004000NRG24260420230180963 26/04/2023 Srinivaas 3638004WL003077 Srinivaas 00684 APGV0008156 948 948 Processed 12/05/2023 1491757941 Mr. MYATHARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOHIR TS-38-004-017-019/010102
(MANIYARPALLY) 		3638004000NRG24260420230180964 26/04/2023 Swapna 3638004WL003077 Swapna 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757942 MYATHARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOHIR TS-38-004-017-019/010103
(MANIYARPALLY) 		3638004000NRG24260420230180966 26/04/2023 Baaratamma 3638004WL003077 Baaratamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491758096 Mrs. BYAGARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOHIR TS-38-004-017-019/010103
(MANIYARPALLY) 		3638004000NRG24260420230180965 26/04/2023 Biccappa 3638004WL003077 Biccappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757926 Mr. BYAGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24260420230180968 26/04/2023 Naagaeraani 3638004WL003077 Naagaeraani 00684 APGV0008156 759 759 Processed 12/05/2023 1491757980 Mrs. BYAGARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24260420230180967 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 759 759 Processed 12/05/2023 1491758068 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOHIR TS-38-004-017-019/010106
(MANIYARPALLY) 		3638004000NRG24260420230180969 26/04/2023 Madukar 3638004WL003077 Madukar 00684 APGV0008156 948 948 Processed 12/05/2023 1491757921 Mrs. MYATHARI MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24260420230180974 26/04/2023 Sampat 3638004WL003077 Sampat 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758018 PATLURI SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24260420230180976 26/04/2023 Sammruddi 3638004WL003077 Sammruddi 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758092 PATLURI SAMRUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24260420230180975 26/04/2023 Samtoshamma 3638004WL003077 Samtoshamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758020 Mrs. PATLOORI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24260420230180978 26/04/2023 Yellayya 3638004WL003077 Yellayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757982 Mr. BAINDLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24260420230180979 26/04/2023 Anuraadha 3638004WL003077 Anuraadha 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758032 Mrs. BEGARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOHIR TS-38-004-017-019/010114
(MANIYARPALLY) 		3638004000NRG24260420230180980 26/04/2023 Baalamma 3638004WL003077 Baalamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757953 Mrs. KOHIR BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24260420230180982 26/04/2023 Pullamma 3638004WL003077 Pullamma 00684 APGV0008156 569 569 Processed 12/05/2023 1491757929 Mrs. BYAGARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOHIR TS-38-004-017-019/010122
(MANIYARPALLY) 		3638004000NRG24260420230180986 26/04/2023 Anita 3638004WL003077 Anita 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758017 Mrs. BAINDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOHIR TS-38-004-017-019/010122
(MANIYARPALLY) 		3638004000NRG24260420230180985 26/04/2023 Lakshmappa 3638004WL003077 Lakshmappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757938 Mr. BAINDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24260420230180988 26/04/2023 Sivalila 3638004WL003077 Sivalila 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757957 Mrs. ROMPALLY SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOHIR TS-38-004-017-019/010124
(MANIYARPALLY) 		3638004000NRG24260420230180989 26/04/2023 Ratnamma 3638004WL003077 Ratnamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757932 MYATHARI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24260420230180991 26/04/2023 Amrutamma 3638004WL003077 Amrutamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757917 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24260420230180990 26/04/2023 Dasarat 3638004WL003077 Dasarat 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757958 BYAGARI DASHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOHIR TS-38-004-017-019/010126
(MANIYARPALLY) 		3638004000NRG24260420230180992 26/04/2023 Lakshmayya 3638004WL003077 Lakshmayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757952 BYAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOHIR TS-38-004-017-019/010126
(MANIYARPALLY) 		3638004000NRG24260420230180993 26/04/2023 Naagamani 3638004WL003077 Naagamani 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757933 Mrs. BYAGARI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24260420230180995 26/04/2023 Lakshmamma 3638004WL003077 Lakshmamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757925 BEGARI LAXMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24260420230180994 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757927 Mr. BEGARI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOHIR TS-38-004-017-019/010130
(MANIYARPALLY) 		3638004000NRG24260420230180996 26/04/2023 Narsamma 3638004WL003077 Narsamma 00684 APGV0008156 379 379 Processed 12/05/2023 1491758067 Mrs. MYATHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24260420230180997 26/04/2023 Biccayya 3638004WL003077 Biccayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757947 Mrs. BICHAIAH MEKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24260420230180998 26/04/2023 Sukamma 3638004WL003077 Sukamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757959 Mrs. MEKAM . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOHIR TS-38-004-017-019/010134
(MANIYARPALLY) 		3638004000NRG24260420230181000 26/04/2023 Swarupa 3638004WL003077 Swarupa 00684 APGV0008156 759 759 Processed 12/05/2023 1491757943 Mrs. PURRA . SWARUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOHIR TS-38-004-017-019/010135
(MANIYARPALLY) 		3638004000NRG24260420230181001 26/04/2023 Maanemma 3638004WL003077 Maanemma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758066 KUNCHARAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24260420230181002 26/04/2023 Ellamma 3638004WL003077 Ellamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758090 Mrs. YELLAMMA ALUGOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24260420230181004 26/04/2023 Narsamma 3638004WL003077 Narsamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758003 Mrs. ALGOL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOHIR TS-38-004-017-019/010145
(MANIYARPALLY) 		3638004000NRG24260420230181005 26/04/2023 Raanemma 3638004WL003077 Raanemma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757988 Mrs. raanEmma . myaatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24260420230181006 26/04/2023 Lakshmamma 3638004WL003077 Lakshmamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758097 LAKSHMAMMA BYAGARI ICICI BANK LTD(508534)
150 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24260420230181007 26/04/2023 Narsayya 3638004WL003077 Narsayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758091 BEGARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24260420230181008 26/04/2023 Padmamma 3638004WL003077 Padmamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757949 Mrs. BANTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24260420230181009 26/04/2023 Raacayya 3638004WL003077 Raacayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757960 Mr. BANTU RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOHIR TS-38-004-017-019/010152
(MANIYARPALLY) 		3638004000NRG24260420230181010 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757922 Mr. MYATHARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOHIR TS-38-004-017-019/010154
(MANIYARPALLY) 		3638004000NRG24260420230181011 26/04/2023 Mallesam 3638004WL003077 Mallesam 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758022 Mr. KOHIR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOHIR TS-38-004-017-019/010155
(MANIYARPALLY) 		3638004000NRG24260420230181012 26/04/2023 Sobamma 3638004WL003077 Sobamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757930 Mrs. G SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOHIR TS-38-004-017-019/010157
(MANIYARPALLY) 		3638004000NRG24260420230181014 26/04/2023 Satyamma 3638004WL003077 Satyamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757963 Mrs. satyamma . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOHIR TS-38-004-017-019/010159
(MANIYARPALLY) 		3638004000NRG24260420230181015 26/04/2023 Anjayya 3638004WL003077 Anjayya 00684 APGV0008156 948 948 Processed 12/05/2023 1491758013 Mr. MYATHARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOHIR TS-38-004-017-019/010169
(MANIYARPALLY) 		3638004000NRG24260420230181017 26/04/2023 Baalamani 3638004WL003077 Baalamani 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757954 Mrs. MEKAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24260420230181018 26/04/2023 Gouramma 3638004WL003077 Gouramma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758099 Mrs. GOURAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24260420230181019 26/04/2023 Lakshmayya 3638004WL003077 Lakshmayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758087 Mr. LAXMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOHIR TS-38-004-017-019/010195
(MANIYARPALLY) 		3638004000NRG24260420230181021 26/04/2023 Swarupa 3638004WL003077 Swarupa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758016 Mrs. MYATHARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24260420230181023 26/04/2023 Lakshmamma 3638004WL003077 Lakshmamma 00684 APGV0008156 569 569 Processed 12/05/2023 1491757985 MYATHARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24260420230181026 26/04/2023 Sivayya 3638004WL003077 Sivayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757923 BYAGARI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24260420230181028 26/04/2023 Naagayya 3638004WL003077 Naagayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757944 Mr. BYAGARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24260420230181029 26/04/2023 Tuljamma 3638004WL003077 Tuljamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758005 Mrs. BEGARI THULAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24260420230181031 26/04/2023 Arunamma 3638004WL003077 Arunamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758000 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24260420230181030 26/04/2023 Ravi 3638004WL003077 Ravi 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758062 BYAGARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOHIR TS-38-004-017-019/010261
(MANIYARPALLY) 		3638004000NRG24260420230181032 26/04/2023 Amrutamma 3638004WL003077 Amrutamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757992 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOHIR TS-38-004-017-019/010264
(MANIYARPALLY) 		3638004000NRG24260420230181034 26/04/2023 Gopal naik 3638004WL003077 Gopal naik 00684 APGV0008156 379 379 Processed 12/05/2023 1491758014 Mr. K GOPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOHIR TS-38-004-017-019/010264
(MANIYARPALLY) 		3638004000NRG24260420230181033 26/04/2023 Sharada 3638004WL003077 Sharada 00684 APGV0008156 379 379 Processed 12/05/2023 1491758021 Mrs. K SHARADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOHIR TS-38-004-017-019/010268
(MANIYARPALLY) 		3638004000NRG24260420230181035 26/04/2023 sangameshwar reddy 3638004WL003077 sangameshwar reddy 00684 APGV0008156 569 569 Processed 12/05/2023 1491758089 Mr. SANGAMESHWAR REDDY CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOHIR TS-38-004-017-019/010274
(MANIYARPALLY) 		3638004000NRG24260420230181036 26/04/2023 Nagamani 3638004WL003077 Nagamani 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758008 MYATHARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOHIR TS-38-004-017-019/010295
(MANIYARPALLY) 		3638004000NRG24260420230181037 26/04/2023 urmilamma 3638004WL003077 urmilamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491757993 Mrs. Urmilamma . Em ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24260420230181039 26/04/2023 Anil 3638004WL003077 Anil 00684 APGV0008156 948 948 Processed 12/05/2023 1491757945 Mr. ANIL PATLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24260420230181040 26/04/2023 Mariyamma 3638004WL003077 Mariyamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491757950 MARIYAMMA PATLURI ICICI BANK LTD(508534)
176 KOHIR TS-38-004-017-019/010349
(MANIYARPALLY) 		3638004000NRG24260420230181041 26/04/2023 Amruthamma 3638004WL003077 Amruthamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491757969 Mrs. M AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOHIR TS-38-004-017-019/010365
(MANIYARPALLY) 		3638004000NRG24260420230181043 26/04/2023 Rojamma 3638004WL003077 Rojamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758026 Mrs. PATLURI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOHIR TS-38-004-017-019/010367
(MANIYARPALLY) 		3638004000NRG24260420230181044 26/04/2023 Sushilamma 3638004WL003077 Sushilamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758011 BANTU SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOHIR TS-38-004-017-019/010373
(MANIYARPALLY) 		3638004000NRG24260420230181045 26/04/2023 Rasamma 3638004WL003077 Rasamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757934 Mrs. BYAGARI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24260420230181047 26/04/2023 Madulatha 3638004WL003077 Madulatha 00684 APGV0008156 379 379 Processed 12/05/2023 1491757931 Mrs. GANJAYI MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24260420230181046 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 379 379 Processed 12/05/2023 1491757971 Mr. GANJAYI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOHIR TS-38-004-017-019/010386
(MANIYARPALLY) 		3638004000NRG24260420230181049 26/04/2023 Sushilamma 3638004WL003077 Sushilamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757974 Mrs. sushilamma . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24260420230181051 26/04/2023 Ananthamma 3638004WL003077 Ananthamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757977 Mrs. ananthamma . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24260420230181050 26/04/2023 Kistayya 3638004WL003077 Kistayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757975 Mr. BOGGULA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOHIR TS-38-004-017-019/010411
(MANIYARPALLY) 		3638004000NRG24260420230181053 26/04/2023 Padamamma 3638004WL003077 Padamamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757998 Mrs. padamamma . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOHIR TS-38-004-017-019/010411
(MANIYARPALLY) 		3638004000NRG24260420230181052 26/04/2023 Poshappa 3638004WL003077 Poshappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757919 Mr. BEGARI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24260420230181057 26/04/2023 Mogulayya 3638004WL003077 Mogulayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757935 MYATHAR IMOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24260420230181056 26/04/2023 Shamalamma 3638004WL003077 Shamalamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757951 Mrs. SYAMALAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24260420230181059 26/04/2023 Bhimli Bayee 3638004WL003077 Bhimli Bayee 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758069 RAMAVATH BHIMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24260420230181058 26/04/2023 Limbya Nayak 3638004WL003077 Limbya Nayak 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758098 RAMAVATH LIMBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOHIR TS-38-004-017-019/010453
(MANIYARPALLY) 		3638004000NRG24260420230181060 26/04/2023 Prashant 3638004WL003077 Prashant 00684 APGV0008156 379 379 Processed 12/05/2023 1491758100 MUNUR PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOHIR TS-38-004-017-019/010454
(MANIYARPALLY) 		3638004000NRG24260420230181061 26/04/2023 Shivaa Kumar 3638004WL003077 Shivaa Kumar 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757920 Mr. SHIVAKUMAR MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOHIR TS-38-004-017-019/010480
(MANIYARPALLY) 		3638004000NRG24260420230181063 26/04/2023 Lakshmamma 3638004WL003077 Lakshmamma 00684 APGV0008156 569 569 Processed 12/05/2023 1491757962 Mrs. lakshmamma . ganjai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOHIR TS-38-004-017-019/010480
(MANIYARPALLY) 		3638004000NRG24260420230181062 26/04/2023 Mogulayya 3638004WL003077 Mogulayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757961 GANJAYI MOGULAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOHIR TS-38-004-017-019/010502
(MANIYARPALLY) 		3638004000NRG24260420230181064 26/04/2023 Srinivas 3638004WL003077 Srinivas 00684 APGV0008156 569 569 Processed 12/05/2023 1491758007 BYAGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24260420230181066 26/04/2023 Narsimlu 3638004WL003077 Narsimlu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758009 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24260420230181067 26/04/2023 roopa 3638004WL003077 roopa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758019 Miss. BEGARI ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOHIR TS-38-004-017-019/010597
(MANIYARPALLY) 		3638004000NRG24260420230181068 26/04/2023 Minakshi 3638004WL003077 Minakshi 00684 APGV0008156 759 759 Processed 12/05/2023 1491757986 Mrs. Minakshi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOHIR TS-38-004-017-019/010598
(MANIYARPALLY) 		3638004000NRG24260420230181069 26/04/2023 Ruthamma 3638004WL003077 Ruthamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757964 Mrs. KUNCHARAM . RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24260420230181071 26/04/2023 lalitha 3638004WL003077 lalitha 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758094 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24260420230181070 26/04/2023 Rachayya 3638004WL003077 Rachayya 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757924 Mr. BEGARI RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOHIR TS-38-004-017-019/010600
(MANIYARPALLY) 		3638004000NRG24260420230181072 26/04/2023 Pullamma 3638004WL003077 Pullamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757999 MEKAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24260420230181074 26/04/2023 Chandramma 3638004WL003077 Chandramma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757966 Mrs. GANJAY . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24260420230181073 26/04/2023 Yelappa 3638004WL003077 Yelappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757965 Mr. GANJAY YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOHIR TS-38-004-017-019/010618
(MANIYARPALLY) 		3638004000NRG24260420230181075 26/04/2023 Bichappa 3638004WL003077 Bichappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757967 Mr. ALGOLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOHIR TS-38-004-017-019/010620
(MANIYARPALLY) 		3638004000NRG24260420230181077 26/04/2023 Ananthamma 3638004WL003077 Ananthamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758024 Mrs. BEGARI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOHIR TS-38-004-017-019/010620
(MANIYARPALLY) 		3638004000NRG24260420230181076 26/04/2023 Ramulu 3638004WL003077 Ramulu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757981 Mr. Ramulu . Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24260420230181079 26/04/2023 Anjanna 3638004WL003077 Anjanna 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757968 Mr. Anjanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24260420230181078 26/04/2023 Shanthamma 3638004WL003077 Shanthamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758023 Mrs. GOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOHIR TS-38-004-017-019/010644
(MANIYARPALLY) 		3638004000NRG24260420230181081 26/04/2023 Ismail 3638004WL003077 Ismail 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758103 Mr. ISMIAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOHIR TS-38-004-017-019/010644
(MANIYARPALLY) 		3638004000NRG24260420230181082 26/04/2023 Tahera Bee 3638004WL003077 Tahera Bee 00684 APGV0008156 1138 1138 Rejected 12/05/2023 1491758028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KOHIR TS-38-004-017-019/010662
(MANIYARPALLY) 		3638004000NRG24260420230181083 26/04/2023 Dattagiri 3638004WL003077 Dattagiri 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758101 TAILER DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOHIR TS-38-004-017-019/010664
(MANIYARPALLY) 		3638004000NRG24260420230181084 26/04/2023 Balamma 3638004WL003077 Balamma 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757946 Mrs. MEKAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOHIR TS-38-004-017-019/010789
(MANIYARPALLY) 		3638004000NRG24260420230181086 26/04/2023 mutyali bai 3638004WL003077 mutyali bai 00684 APGV0008156 379 379 Processed 12/05/2023 1491758070 LAMBADI MUTHYALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24260420230181088 26/04/2023 Ramulu 3638004WL003077 Ramulu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758104 Mrs. RAMULU BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOHIR TS-38-004-017-019/010822
(MANIYARPALLY) 		3638004000NRG24260420230181089 26/04/2023 Amjappa 3638004WL003077 Amjappa 00684 APGV0008156 759 759 Processed 12/05/2023 1491757996 Mr. Amjappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOHIR TS-38-004-017-019/010822
(MANIYARPALLY) 		3638004000NRG24260420230181090 26/04/2023 Anuradha 3638004WL003077 Anuradha 00684 APGV0008156 759 759 Processed 12/05/2023 1491757995 Mrs. Anuradha . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOHIR TS-38-004-017-019/010823
(MANIYARPALLY) 		3638004000NRG24260420230181091 26/04/2023 Srinu 3638004WL003077 Srinu 00684 APGV0008156 759 759 Processed 12/05/2023 1491758004 Mr. BARRUR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOHIR TS-38-004-017-019/010825
(MANIYARPALLY) 		3638004000NRG24260420230181092 26/04/2023 Sukkamma 3638004WL003077 Sukkamma 00684 APGV0008156 948 948 Processed 12/05/2023 1491758015 Mrs. BANTU SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOHIR TS-38-004-017-019/010827
(MANIYARPALLY) 		3638004000NRG24260420230181093 26/04/2023 Lakshmiyya 3638004WL003077 Lakshmiyya 00684 APGV0008156 569 569 Processed 12/05/2023 1491758027 Mr. DAMASTHPUR LAKSHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOHIR TS-38-004-017-019/010828
(MANIYARPALLY) 		3638004000NRG24260420230181094 26/04/2023 Sampat 3638004WL003077 Sampat 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758030 Mr. MYATHARI SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOHIR TS-38-004-017-019/010829
(MANIYARPALLY) 		3638004000NRG24260420230181096 26/04/2023 Salaman 3638004WL003077 Salaman 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757997 KUNCHARAM SALAMON INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOHIR TS-38-004-017-019/010834
(MANIYARPALLY) 		3638004000NRG24260420230181097 26/04/2023 Ramulu 3638004WL003077 Ramulu 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491757956 MEKAM RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
224 KOHIR TS-38-004-017-019/010865
(MANIYARPALLY) 		3638004000NRG24260420230181098 26/04/2023 nirupa 3638004WL003077 nirupa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758035 Mrs. BANTU NIROOPA W O B ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24260420230181100 26/04/2023 Anitha 3638004WL003077 Anitha 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758033 GOLLA ANITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
226 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24260420230181099 26/04/2023 ashok 3638004WL003077 ashok 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758031 Mr. GOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOHIR TS-38-004-017-019/011011
(MANIYARPALLY) 		3638004000NRG24260420230181101 26/04/2023 Rani 3638004WL003077 Rani 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758029 Mrs. ALGOLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24260420230181102 26/04/2023 Lalappa 3638004WL003077 Lalappa 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758064 MYATHARI LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOHIR TS-38-004-017-019/011051
(MANIYARPALLY) 		3638004000NRG24260420230181104 26/04/2023 Salmon 3638004WL003077 Salmon 00684 APGV0008156 1138 1138 Processed 12/05/2023 1491758063 GANJAY SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOHIR TS-38-004-017-019/011059
(MANIYARPALLY) 		3638004000NRG24260420230181107 26/04/2023 subhash 3638004WL003077 subhash 00684 APGV0008156 759 759 Processed 12/05/2023 1491758025 Mr. BOGGULA SUBHASH S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 142501 142501
231 KOHIR TS-38-004-006-007/10522
(POTHIREDDYPALLY) 		3638004000NRG24260420230182687 26/04/2023 Bheemagari Amruthamma 3638004WL003110 Bheemagari Amruthamma 00685 TSAB0017033 954 954 Processed 12/05/2023 1491758086 BEEMAGARI AMURTHA CANARA BANK(508532)
232 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24260420230182931 26/04/2023 ravendar 3638004WL003117 ravendar 00685 TSAB0017033 1009 1009 Processed 12/05/2023 1491758085 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 1963 1963
233 KOHIR TS-38-004-017-019/011064
(MANIYARPALLY) 		3638004000NRG24260420230181109 26/04/2023 Sukkamma 3638004WL003077 Sukkamma 00688 FINO0001001 1138 1138 Processed 12/05/2023 1491758106 Myathari Sukamma FINO PAYMENTS BANK LTD(608001)
234 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24260420230181110 26/04/2023 Iramani 3638004WL003077 Iramani 00688 FINO0001001 1138 1138 Processed 12/05/2023 1491758105 Vadla Veeramani FINO PAYMENTS BANK LTD(608001)
235 KOHIR TS-38-004-019-021/10563
(PARSAPALLY) 		3638004000NRG24260420230182943 26/04/2023 Siddani Sunitha 3638004WL003117 Siddani Sunitha 00688 FINO0001001 1211 1211 Processed 12/05/2023 1491758107 Siddani Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 3487 3487
236 KOHIR TS-38-004-008-009/012108
(KOHIR) 		3638004000NRG24260420230183575 26/04/2023 swarnalatha 3638004WL003135 swarnalatha 00691 IPOS0000001 857 857 Processed 12/05/2023 1491758055 MISS KAKKARWADA SWARNALATHA STATE BANK OF INDIA(508548)
237 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24260420230180920 26/04/2023 Imdramma 3638004WL003077 Imdramma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758077 SALE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24260420230180926 26/04/2023 Lasamanna 3638004WL003077 Lasamanna 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758073 GADDLA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOHIR TS-38-004-017-019/010051
(MANIYARPALLY) 		3638004000NRG24260420230180933 26/04/2023 Setta Naayak 3638004WL003077 Setta Naayak 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758051 KETHAVATH SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24260420230180935 26/04/2023 Bujji Baayi 3638004WL003077 Bujji Baayi 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758038 Mrs. BUJJI BAI W O SURYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24260420230180934 26/04/2023 Suryanaayak 3638004WL003077 Suryanaayak 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758043 SURYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOHIR TS-38-004-017-019/010066
(MANIYARPALLY) 		3638004000NRG24260420230180936 26/04/2023 Yaadamma 3638004WL003077 Yaadamma 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758058 MEKAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOHIR TS-38-004-017-019/010075
(MANIYARPALLY) 		3638004000NRG24260420230180943 26/04/2023 Syaamalamma 3638004WL003077 Syaamalamma 00691 IPOS0000001 759 759 Processed 12/05/2023 1491758036 Mrs. SHAMALAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOHIR TS-38-004-017-019/010090
(MANIYARPALLY) 		3638004000NRG24260420230180953 26/04/2023 Mogulamma 3638004WL003077 Mogulamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758039 BARUR MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOHIR TS-38-004-017-019/010095
(MANIYARPALLY) 		3638004000NRG24260420230180958 26/04/2023 Narsamma 3638004WL003077 Narsamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758052 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOHIR TS-38-004-017-019/010106
(MANIYARPALLY) 		3638004000NRG24260420230180970 26/04/2023 Baagyamma 3638004WL003077 Baagyamma 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758076 MYATHARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24260420230180972 26/04/2023 Raamulamma 3638004WL003077 Raamulamma 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758053 BYAGARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24260420230180971 26/04/2023 Vithal 3638004WL003077 Vithal 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758083 BYAGARI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24260420230180973 26/04/2023 Baalamani 3638004WL003077 Baalamani 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758079 PATLURI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24260420230180977 26/04/2023 Amtamma 3638004WL003077 Amtamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758050 Mrs. Baindla . Antamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOHIR TS-38-004-017-019/010115
(MANIYARPALLY) 		3638004000NRG24260420230180981 26/04/2023 Susila 3638004WL003077 Susila 00691 IPOS0000001 569 569 Processed 12/05/2023 1491758056 B SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24260420230180984 26/04/2023 Susilamma 3638004WL003077 Susilamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1491758075 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24260420230180987 26/04/2023 Baalappa 3638004WL003077 Baalappa 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758060 ROMPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOHIR TS-38-004-017-019/010156
(MANIYARPALLY) 		3638004000NRG24260420230181013 26/04/2023 Bujjamma 3638004WL003077 Bujjamma 00691 IPOS0000001 759 759 Processed 12/05/2023 1491758082 GANJAYI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOHIR TS-38-004-017-019/010168
(MANIYARPALLY) 		3638004000NRG24260420230181016 26/04/2023 Nirojamma 3638004WL003077 Nirojamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758078 MYATHARI NIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOHIR TS-38-004-017-019/010177
(MANIYARPALLY) 		3638004000NRG24260420230181020 26/04/2023 Kamulamma 3638004WL003077 Kamulamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758046 BAINDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24260420230181022 26/04/2023 Asappa 3638004WL003077 Asappa 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758080 MYATHARI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24260420230181024 26/04/2023 Amjayya 3638004WL003077 Amjayya 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758081 BEGARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24260420230181025 26/04/2023 Satyamma 3638004WL003077 Satyamma 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758059 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24260420230181027 26/04/2023 Pusphamma 3638004WL003077 Pusphamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758061 BYAGARI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24260420230181042 26/04/2023 Padmamma 3638004WL003077 Padmamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758042 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOHIR TS-38-004-017-019/010427
(MANIYARPALLY) 		3638004000NRG24260420230181054 26/04/2023 Narsimulu 3638004WL003077 Narsimulu 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758045 Mr. B . NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOHIR TS-38-004-017-019/010427
(MANIYARPALLY) 		3638004000NRG24260420230181055 26/04/2023 Tuljamma 3638004WL003077 Tuljamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758044 Mrs. B TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOHIR TS-38-004-017-019/010502
(MANIYARPALLY) 		3638004000NRG24260420230181065 26/04/2023 Tirupathamma 3638004WL003077 Tirupathamma 00691 IPOS0000001 569 569 Processed 12/05/2023 1491758054 BYAGARI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOHIR TS-38-004-017-019/010631
(MANIYARPALLY) 		3638004000NRG24260420230181080 26/04/2023 Sushila 3638004WL003077 Sushila 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758057 ERUKALI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24260420230181085 26/04/2023 Lakshmamma 3638004WL003077 Lakshmamma 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758048 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24260420230181087 26/04/2023 Rasamma 3638004WL003077 Rasamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758074 BYAGARI RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24260420230181103 26/04/2023 Mariyamma 3638004WL003077 Mariyamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758037 MYATHARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24260420230181106 26/04/2023 Anitha 3638004WL003077 Anitha 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758040 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24260420230181105 26/04/2023 Anjappa 3638004WL003077 Anjappa 00691 IPOS0000001 948 948 Processed 12/05/2023 1491758041 GOLLA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOHIR TS-38-004-017-019/011069
(MANIYARPALLY) 		3638004000NRG24260420230181111 26/04/2023 Srinivas 3638004WL003077 Srinivas 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1491758049 PURRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOHIR TS-38-004-017-019/20012
(MANIYARPALLY) 		3638004000NRG24260420230181112 26/04/2023 Baindla Swetha 3638004WL003077 Baindla Swetha 00691 IPOS0000001 569 569 Processed 12/05/2023 1491758047 BAINDLA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36511 36511
273 KOHIR TS-38-004-006-007/010022
(POTHIREDDYPALLY) 		3638004000NRG24260420230182562 26/04/2023 Lakshmayya 3638004WL003110 Lakshmayya 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757861 LAKSHMAYYA COUDAGAARI ICICI BANK LTD(508534)
274 KOHIR TS-38-004-006-007/010023
(POTHIREDDYPALLY) 		3638004000NRG24260420230182563 26/04/2023 Amjamma 3638004WL003110 Amjamma 00710 SBIN0000DOP 636 636 Processed 12/05/2023 1491757862 AMJAMMA BYAAGARI ICICI BANK LTD(508534)
275 KOHIR TS-38-004-006-007/010035
(POTHIREDDYPALLY) 		3638004000NRG24260420230182575 26/04/2023 phakeer kaleel 3638004WL003110 phakeer kaleel 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757849 PHAKEER KALEEL PAKEER ICICI BANK LTD(508534)
276 KOHIR TS-38-004-006-007/010038
(POTHIREDDYPALLY) 		3638004000NRG24260420230182576 26/04/2023 Tuljayya 3638004WL003110 Tuljayya 00710 SBIN0000DOP 159 159 Processed 12/05/2023 1491757850 T TULJAIH CANARA BANK(508532)
277 KOHIR TS-38-004-006-007/010039
(POTHIREDDYPALLY) 		3638004000NRG24260420230182577 26/04/2023 Raachayya 3638004WL003110 Raachayya 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757851 EDIGI RACHAIAH GOUD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
278 KOHIR TS-38-004-006-007/010040
(POTHIREDDYPALLY) 		3638004000NRG24260420230182580 26/04/2023 Srinivas 3638004WL003110 Srinivas 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757852 SRINIVAS CHOUDAGAARI ICICI BANK LTD(508534)
279 KOHIR TS-38-004-006-007/010075
(POTHIREDDYPALLY) 		3638004000NRG24260420230182597 26/04/2023 Khalil 3638004WL003110 Khalil 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757853 KHALIL ICICI BANK LTD(508534)
280 KOHIR TS-38-004-006-007/010080
(POTHIREDDYPALLY) 		3638004000NRG24260420230182603 26/04/2023 Ishwarayya 3638004WL003110 Ishwarayya 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757854 ISHWARAYYA BI ICICI BANK LTD(508534)
281 KOHIR TS-38-004-006-007/010100
(POTHIREDDYPALLY) 		3638004000NRG24260420230182610 26/04/2023 Anil 3638004WL003110 Anil 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757855 Anil Bheemagari GENERAL POST OFFICE(607245)
282 KOHIR TS-38-004-006-007/010100
(POTHIREDDYPALLY) 		3638004000NRG24260420230182611 26/04/2023 Vasantha 3638004WL003110 Vasantha 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757856 VASANTHA BEEMAGARI ICICI BANK LTD(508534)
283 KOHIR TS-38-004-006-007/010113
(POTHIREDDYPALLY) 		3638004000NRG24260420230182621 26/04/2023 srikant 3638004WL003110 srikant 00710 SBIN0000DOP 159 159 Processed 12/05/2023 1491757857 srikant Bheemagari GENERAL POST OFFICE(607245)
284 KOHIR TS-38-004-006-007/010119
(POTHIREDDYPALLY) 		3638004000NRG24260420230182628 26/04/2023 Swarupa 3638004WL003110 Swarupa 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757858 SWARUPA BOYINI ICICI BANK LTD(508534)
285 KOHIR TS-38-004-006-007/010172
(POTHIREDDYPALLY) 		3638004000NRG24260420230182650 26/04/2023 Najima Bee 3638004WL003110 Najima Bee 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757859 NAJIMA BEE ICICI BANK LTD(508534)
286 KOHIR TS-38-004-006-007/010172
(POTHIREDDYPALLY) 		3638004000NRG24260420230182651 26/04/2023 Yousuph Ali 3638004WL003110 Yousuph Ali 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1491757860 YOUSUPH ALI ICICI BANK LTD(508534)
287 KOHIR TS-38-004-007-008/010003
(NAGIREDDYPALLY) 		3638004000NRG24260420230184242 26/04/2023 Sammamma 3638004WL003151 Sammamma 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757863 SAMMAMMA ICICI BANK LTD(508534)
288 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24260420230184253 26/04/2023 Sayamma 3638004WL003151 Sayamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757864 SAYAMMA ICICI BANK LTD(508534)
289 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24260420230184264 26/04/2023 Narsimlu 3638004WL003151 Narsimlu 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757865 EDLA NARSIMULU CANARA BANK(508532)
290 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24260420230184265 26/04/2023 Nirmalamma 3638004WL003151 Nirmalamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757866 EDLA NIRMALA CANARA BANK(508532)
291 KOHIR TS-38-004-007-008/010097
(NAGIREDDYPALLY) 		3638004000NRG24260420230184271 26/04/2023 Jyothi 3638004WL003151 Jyothi 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757867 Jyothi Kotta golla GENERAL POST OFFICE(607245)
292 KOHIR TS-38-004-007-008/010098
(NAGIREDDYPALLY) 		3638004000NRG24260420230184272 26/04/2023 Adivayya 3638004WL003151 Adivayya 00710 SBIN0000DOP 295 295 Processed 12/05/2023 1491757868 Mr. ADIVAIAH ALGOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOHIR TS-38-004-007-008/010214
(NAGIREDDYPALLY) 		3638004000NRG24260420230184303 26/04/2023 Malayya 3638004WL003151 Malayya 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757869 M MALLAIAH CANARA BANK(508532)
294 KOHIR TS-38-004-007-008/010214
(NAGIREDDYPALLY) 		3638004000NRG24260420230184304 26/04/2023 Padamamma 3638004WL003151 Padamamma 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757870 MANGALI PADMAMMA CANARA BANK(508532)
295 KOHIR TS-38-004-007-008/010221
(NAGIREDDYPALLY) 		3638004000NRG24260420230184308 26/04/2023 Samgamma 3638004WL003151 Samgamma 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1491757871 SANGAMMA KAVELI CANARA BANK(508532)
296 KOHIR TS-38-004-007-008/010293
(NAGIREDDYPALLY) 		3638004000NRG24260420230184338 26/04/2023 Anjamma 3638004WL003151 Anjamma 00710 SBIN0000DOP 295 295 Processed 12/05/2023 1491757873 ANJAMMA YAM ICICI BANK LTD(508534)
297 KOHIR TS-38-004-007-008/010293
(NAGIREDDYPALLY) 		3638004000NRG24260420230184337 26/04/2023 Yadavulu 3638004WL003151 Yadavulu 00710 SBIN0000DOP 147 147 Processed 12/05/2023 1491757872 YADAVULU YAM ICICI BANK LTD(508534)
298 KOHIR TS-38-004-007-008/010330
(NAGIREDDYPALLY) 		3638004000NRG24260420230184340 26/04/2023 Shobha 3638004WL003151 Shobha 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757874 Mrs. BHUCHANPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOHIR TS-38-004-007-008/010409
(NAGIREDDYPALLY) 		3638004000NRG24260420230184354 26/04/2023 Nagamma 3638004WL003151 Nagamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757875 NAGAMMA PANCHALINGAL A CANARA BANK(508532)
300 KOHIR TS-38-004-007-008/010416
(NAGIREDDYPALLY) 		3638004000NRG24260420230184356 26/04/2023 anjamma 3638004WL003151 anjamma 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757876 ANJAMMA BOINI ICICI BANK LTD(508534)
301 KOHIR TS-38-004-007-008/010441
(NAGIREDDYPALLY) 		3638004000NRG24260420230184362 26/04/2023 mallamma 3638004WL003151 mallamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757878 MALLAMMA EDLA CANARA BANK(508532)
302 KOHIR TS-38-004-007-008/010441
(NAGIREDDYPALLY) 		3638004000NRG24260420230184361 26/04/2023 narsimulu 3638004WL003151 narsimulu 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757877 EDLA NARSIMULU NARSIMULU CANARA BANK(508532)
303 KOHIR TS-38-004-007-008/010442
(NAGIREDDYPALLY) 		3638004000NRG24260420230184363 26/04/2023 laxmamma 3638004WL003151 laxmamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757879 laxmamma panchaningala GENERAL POST OFFICE(607245)
304 KOHIR TS-38-004-007-008/010447
(NAGIREDDYPALLY) 		3638004000NRG24260420230184366 26/04/2023 anantamma 3638004WL003151 anantamma 00710 SBIN0000DOP 147 147 Processed 12/05/2023 1491757880 ANANTAMMA ICICI BANK LTD(508534)
305 KOHIR TS-38-004-007-008/010447
(NAGIREDDYPALLY) 		3638004000NRG24260420230184367 26/04/2023 ramulu 3638004WL003151 ramulu 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1491757881 RAMULU MANGALI CANARA BANK(508532)
306 KOHIR TS-38-004-007-008/010455
(NAGIREDDYPALLY) 		3638004000NRG24260420230184370 26/04/2023 Vishnuvardhan 3638004WL003151 Vishnuvardhan 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757882 KOTTAGOLLA VISHNU VARDHAN CANARA BANK(508532)
307 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24260420230184375 26/04/2023 Janardhan 3638004WL003151 Janardhan 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757883 MR CHAKALI JANARDHAN STATE BANK OF INDIA(508548)
308 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24260420230184376 26/04/2023 Radha 3638004WL003151 Radha 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757884 RADHA ICICI BANK LTD(508534)
309 KOHIR TS-38-004-007-008/010507
(NAGIREDDYPALLY) 		3638004000NRG24260420230184382 26/04/2023 hajira 3638004WL003151 hajira 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757885 MASILA HAZIRA HAZIRA CANARA BANK(508532)
310 KOHIR TS-38-004-007-008/010510
(NAGIREDDYPALLY) 		3638004000NRG24260420230184384 26/04/2023 Rani 3638004WL003151 Rani 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757887 Rani Unni GENERAL POST OFFICE(607245)
311 KOHIR TS-38-004-007-008/010510
(NAGIREDDYPALLY) 		3638004000NRG24260420230184383 26/04/2023 Venkatesham 3638004WL003151 Venkatesham 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757886 Venkatesham Unni GENERAL POST OFFICE(607245)
312 KOHIR TS-38-004-007-008/010512
(NAGIREDDYPALLY) 		3638004000NRG24260420230184386 26/04/2023 Sugunamma 3638004WL003151 Sugunamma 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1491757888 CHAKALI SUGUNAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
313 KOHIR TS-38-004-007-008/010521
(NAGIREDDYPALLY) 		3638004000NRG24260420230184387 26/04/2023 Swapna 3638004WL003151 Swapna 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757889 ALLAPU SWARUPA ICICI BANK LTD(508534)
314 KOHIR TS-38-004-007-008/010521
(NAGIREDDYPALLY) 		3638004000NRG24260420230184388 26/04/2023 Venkat 3638004WL003151 Venkat 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1491757890 ALLAPU VENKATESHAM CANARA BANK(508532)
315 KOHIR TS-38-004-008-009/010237
(KOHIR) 		3638004000NRG24260420230183442 26/04/2023 Jayamma 3638004WL003135 Jayamma 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1491757891 MRS PUJALA JAYAMMA STATE BANK OF INDIA(508548)
316 KOHIR TS-38-004-008-009/011672
(KOHIR) 		3638004000NRG24260420230183558 26/04/2023 Gopaal 3638004WL003135 Gopaal 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1491757847 GOPAAL KORPALLY ICICI BANK LTD(508534)
317 KOHIR TS-38-004-014-015/010027
(KHANAPUR) 		3638004000NRG24260420230170900 26/04/2023 Yellayya 3638004WL002962 Yellayya 00710 SBIN0000DOP 1028 1028 Processed 12/05/2023 1491757848 YELLAYYA CHEKKA ICICI BANK LTD(508534)
SubTotal 33948 33948
Total 294009 294009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_260423APB_FTO_29327 AXIS BANK UTIB0001178 DOP 795
2 KOHIR TS3638004_260423APB_FTO_29327 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2422
3 KOHIR TS3638004_260423APB_FTO_29327 Bank of India BKID0005660 DOP 1211
4 KOHIR TS3638004_260423APB_FTO_29327 Canara Bank CNRB0013406 DOP 22987
5 KOHIR TS3638004_260423APB_FTO_29327 Canara Bank CNRB0013406 KAVELI MEDAK DIST 7323
6 KOHIR TS3638004_260423APB_FTO_29327 Canara Bank CNRB0013407 DOP 3633
7 KOHIR TS3638004_260423APB_FTO_29327 Canara Bank CNRB0013407 MALCHALMA 2220
8 KOHIR TS3638004_260423APB_FTO_29327 HDFC Bank HDFC0002243 ZAHEERABAD 795
9 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0006634 DIGWAL 2080
10 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0007951 DOP 1925
11 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1995
12 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1542
13 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0020103 DOP 15351
14 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0020103 KOHIR 7257
15 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0021059 DOP 1028
16 KOHIR TS3638004_260423APB_FTO_29327 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3035
17 KOHIR TS3638004_260423APB_FTO_29327 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 142501
18 KOHIR TS3638004_260423APB_FTO_29327 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1963
19 KOHIR TS3638004_260423APB_FTO_29327 Fino Payments Bank Ltd FINO0001001 SATIVALI 3487
20 KOHIR TS3638004_260423APB_FTO_29327 India Post Payments Bank IPOS0000001 MEDAK 34615
21 KOHIR TS3638004_260423APB_FTO_29327 India Post Payments Bank IPOS0000001 SANGAREDDY 1896
22 KOHIR TS3638004_260423APB_FTO_29327 DOP SBIN0000DOP General Post Office-CBS 33948

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