|
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-38-004-001-001/010583
(MADRI)
|
3638004000NRG24240620230800120
|
24/06/2023
|
bhanu prasad
|
3638004WL014343
|
bhanu prasad
|
00045
|
BARB0ZAHEER
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942772
|
|
METTUGARI BHANU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24240620230799857
|
24/06/2023
|
mallamma
|
3638004WL014318
|
mallamma
|
00078
|
CNRB0013406
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978942814
|
|
MRS PARTHUGARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOHIR
|
TS-38-004-005-006/010912
(VENKATAPUR)
|
3638004000NRG24240620230799858
|
24/06/2023
|
shanthamma
|
3638004WL014318
|
shanthamma
|
00078
|
CNRB0013406
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978942756
|
|
MR RANJOLE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-005-006/010913
(VENKATAPUR)
|
3638004000NRG24240620230799859
|
24/06/2023
|
shobha
|
3638004WL014318
|
shobha
|
00078
|
CNRB0013406
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978942755
|
|
GOLLA SHOBHARANI
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-005-006/010939
(VENKATAPUR)
|
3638004000NRG24240620230799956
|
24/06/2023
|
eshwaramma
|
3638004WL014334
|
eshwaramma
|
00078
|
CNRB0013406
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978942757
|
|
NANCHARI ESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24240620230799860
|
24/06/2023
|
shivamma
|
3638004WL014318
|
shivamma
|
00078
|
CNRB0013406
|
174
|
174
|
Processed
|
03/07/2023
|
|
2978942812
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-005-006/010965
(VENKATAPUR)
|
3638004000NRG24240620230799861
|
24/06/2023
|
narsimulu
|
3638004WL014318
|
narsimulu
|
00078
|
CNRB0013406
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978942811
|
|
NAMCHERI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
KOHIR
|
TS-38-004-005-006/010967
(VENKATAPUR)
|
3638004000NRG24240620230799862
|
24/06/2023
|
ranthamma
|
3638004WL014318
|
ranthamma
|
00078
|
CNRB0013406
|
347
|
347
|
Processed
|
03/07/2023
|
|
2978942810
|
|
RATANAMMA EDULAPALLY
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-015-017/010109
(PAIDIGUMMAL)
|
3638004000NRG24240620230797516
|
24/06/2023
|
Sridhar
|
3638004WL014208
|
Sridhar
|
00078
|
CNRB0013406
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978942822
|
|
B SRIDHAR SRIDHAR
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-015-017/010239
(PAIDIGUMMAL)
|
3638004000NRG24240620230798282
|
24/06/2023
|
Srinivas
|
3638004WL014238
|
Srinivas
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942817
|
|
SHANAM SRINIVAS
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-015-017/010275
(PAIDIGUMMAL)
|
3638004000NRG24240620230798286
|
24/06/2023
|
Sangeetha
|
3638004WL014238
|
Sangeetha
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942824
|
|
Y SANGEETHA
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-015-017/010381
(PAIDIGUMMAL)
|
3638004000NRG24240620230798293
|
24/06/2023
|
Padma
|
3638004WL014238
|
Padma
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942813
|
|
PADMA UDARI
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-015-017/010750
(PAIDIGUMMAL)
|
3638004000NRG24240620230798303
|
24/06/2023
|
Mazar ali
|
3638004WL014238
|
Mazar ali
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942809
|
|
MR MOHAMMED MAZARALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOHIR
|
TS-38-004-015-017/010750
(PAIDIGUMMAL)
|
3638004000NRG24240620230798302
|
24/06/2023
|
mohamad
|
3638004WL014238
|
mohamad
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942821
|
|
MOHAMMED
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-015-017/010751
(PAIDIGUMMAL)
|
3638004000NRG24240620230798304
|
24/06/2023
|
punyamma
|
3638004WL014238
|
punyamma
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942758
|
|
CHENGOLLI PUNYAMMA
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-015-017/010755
(PAIDIGUMMAL)
|
3638004000NRG24240620230798305
|
24/06/2023
|
lavanya
|
3638004WL014238
|
lavanya
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942760
|
|
Mrs. PEDDAGOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOHIR
|
TS-38-004-015-017/010756
(PAIDIGUMMAL)
|
3638004000NRG24240620230798306
|
24/06/2023
|
mamata
|
3638004WL014238
|
mamata
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942820
|
|
M MAMATHA MAMATHA
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-015-017/010806
(PAIDIGUMMAL)
|
3638004000NRG24240620230798308
|
24/06/2023
|
rani
|
3638004WL014238
|
rani
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942815
|
|
BANDELA RANI
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-015-017/010806
(PAIDIGUMMAL)
|
3638004000NRG24240620230798307
|
24/06/2023
|
yohan
|
3638004WL014238
|
yohan
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942823
|
|
BANDELA YOHAN
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-015-017/010818
(PAIDIGUMMAL)
|
3638004000NRG24240620230798310
|
24/06/2023
|
Bhagyamma
|
3638004WL014238
|
Bhagyamma
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942816
|
|
MR BHAGYAMMA GANGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOHIR
|
TS-38-004-015-017/010819
(PAIDIGUMMAL)
|
3638004000NRG24240620230798311
|
24/06/2023
|
Baba
|
3638004WL014238
|
Baba
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942819
|
|
BABA
|
ICICI BANK LTD(508534)
|
|
22
|
KOHIR
|
TS-38-004-015-017/010820
(PAIDIGUMMAL)
|
3638004000NRG24240620230798312
|
24/06/2023
|
Shareef
|
3638004WL014238
|
Shareef
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942759
|
|
MOHAMMED SHAREEF
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-015-017/010823
(PAIDIGUMMAL)
|
3638004000NRG24240620230798313
|
24/06/2023
|
Srilatha
|
3638004WL014238
|
Srilatha
|
00078
|
CNRB0013406
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942818
|
|
MRS PULAMAMIDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22033
|
22033
|
|
|
|
|
|
|
|
|
24
|
KOHIR
|
TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24240620230798717
|
24/06/2023
|
sumithra bai
|
3638004WL014291
|
sumithra bai
|
00078
|
CNRB0013407
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942761
|
|
RATHOD SUMITHRA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
KOHIR
|
TS-38-004-011-012/010415
(PICHARAGAD)
|
3638004000NRG24240620230798755
|
24/06/2023
|
Jindomma
|
3638004WL014294
|
Jindomma
|
00089
|
CBIN0280816
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978942803
|
|
JINDOMMA
|
ICICI BANK LTD(508534)
|
|
26
|
KOHIR
|
TS-38-004-011-012/011159
(PICHARAGAD)
|
3638004000NRG24240620230799948
|
24/06/2023
|
shekar
|
3638004WL014327
|
shekar
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942808
|
|
Mr. DIDIGI SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOHIR
|
TS-38-004-023-001/010333
(PICHERAGAD THANDA)
|
3638004000NRG24240620230797566
|
24/06/2023
|
N Chandibayi
|
3638004WL014211
|
N Chandibayi
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942802
|
|
N CHANDIBAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
28
|
KOHIR
|
TS-38-004-011-012/20017
(PICHARAGAD)
|
3638004000NRG24240620230799947
|
24/06/2023
|
Didigi Ashok
|
3638004WL014326
|
Didigi Ashok
|
00415
|
SBIN0005895
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942771
|
|
DIDIGI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
KOHIR
|
TS-38-004-001-001/010155
(MADRI)
|
3638004000NRG24240620230800086
|
24/06/2023
|
shailarani
|
3638004WL014343
|
shailarani
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942806
|
|
MRS BOOTHPILLI SHAILA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOHIR
|
TS-38-004-001-001/010277
(MADRI)
|
3638004000NRG24240620230800100
|
24/06/2023
|
SHOLAPURAM PRAKASH
|
3638004WL014343
|
SHOLAPURAM PRAKASH
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942762
|
|
MR SHOLAPURAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-001-001/010437
(MADRI)
|
3638004000NRG24240620230800111
|
24/06/2023
|
kavitha
|
3638004WL014343
|
kavitha
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942767
|
|
MRS KUMMARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOHIR
|
TS-38-004-001-001/010452
(MADRI)
|
3638004000NRG24240620230800112
|
24/06/2023
|
bichamma
|
3638004WL014343
|
bichamma
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942763
|
|
MRS K BICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-001-001/010460
(MADRI)
|
3638004000NRG24240620230800113
|
24/06/2023
|
nagma
|
3638004WL014343
|
nagma
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942801
|
|
MISS THORAMAMIDI NAGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOHIR
|
TS-38-004-001-001/010463
(MADRI)
|
3638004000NRG24240620230800114
|
24/06/2023
|
narsamma
|
3638004WL014343
|
narsamma
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942805
|
|
MRS MADIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24240620230800115
|
24/06/2023
|
prabhalatha
|
3638004WL014343
|
prabhalatha
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942765
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-001-001/010546
(MADRI)
|
3638004000NRG24240620230800116
|
24/06/2023
|
maheswari
|
3638004WL014343
|
maheswari
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942764
|
|
MRS BANTU MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-001-001/010547
(MADRI)
|
3638004000NRG24240620230800117
|
24/06/2023
|
shivalila
|
3638004WL014343
|
shivalila
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942807
|
|
MRS BANTU SIVALILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-001-001/010560
(MADRI)
|
3638004000NRG24240620230800118
|
24/06/2023
|
laxmi
|
3638004WL014343
|
laxmi
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942798
|
|
MRS METTUGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOHIR
|
TS-38-004-001-001/010578
(MADRI)
|
3638004000NRG24240620230800119
|
24/06/2023
|
sandya rani
|
3638004WL014343
|
sandya rani
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942769
|
|
MRS MADIGI SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOHIR
|
TS-38-004-001-001/010579
(MADRI)
|
3638004000NRG24240620230800038
|
24/06/2023
|
sudarshan
|
3638004WL014339
|
sudarshan
|
00415
|
SBIN0006634
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978942770
|
|
BYAGARI SUDARSHAN
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-001-001/10602
(MADRI)
|
3638004000NRG24240620230800124
|
24/06/2023
|
BEGARI NIKITHA
|
3638004WL014343
|
BEGARI NIKITHA
|
00415
|
SBIN0006634
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942768
|
|
MRS BEGARI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOHIR
|
TS-38-004-002-002/010149
(DIGWAL)
|
3638004000NRG24240620230798712
|
24/06/2023
|
meena
|
3638004WL014288
|
meena
|
00415
|
SBIN0006634
|
1217
|
1217
|
Processed
|
03/07/2023
|
|
2978942766
|
|
MR MUTHYARIGARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOHIR
|
TS-38-004-005-006/010986
(VENKATAPUR)
|
3638004000NRG24240620230799863
|
24/06/2023
|
Rachaiah
|
3638004WL014318
|
Rachaiah
|
00415
|
SBIN0006634
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978942804
|
|
Rachaiah Yelgoi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11326
|
11326
|
|
|
|
|
|
|
|
|
44
|
KOHIR
|
TS-38-004-008-009/012138
(KOHIR)
|
3638004000NRG24240620230800133
|
24/06/2023
|
Susheela
|
3638004WL014351
|
Susheela
|
00415
|
SBIN0020103
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2978942789
|
|
MRS MUTHYALAGARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-010-011/010175
(GURJUWADA)
|
3638004000NRG24240620230798541
|
24/06/2023
|
Manemma
|
3638004WL014253
|
Manemma
|
00415
|
SBIN0020103
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2978942786
|
|
BEGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOHIR
|
TS-38-004-010-011/010574
(GURJUWADA)
|
3638004000NRG24240620230798740
|
24/06/2023
|
manjula
|
3638004WL014292
|
manjula
|
00415
|
SBIN0020103
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2978942792
|
|
MRS POTHURAJU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-010-011/010574
(GURJUWADA)
|
3638004000NRG24240620230798739
|
24/06/2023
|
suresh
|
3638004WL014292
|
suresh
|
00415
|
SBIN0020103
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2978942791
|
|
POTHURAJU SURESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
48
|
KOHIR
|
TS-38-004-010-011/10667
(GURJUWADA)
|
3638004000NRG24240620230798741
|
24/06/2023
|
MD NIZAMODDIN
|
3638004WL014292
|
MD NIZAMODDIN
|
00415
|
SBIN0020103
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2978942788
|
|
MR MD NIZAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOHIR
|
TS-38-004-015-017/010818
(PAIDIGUMMAL)
|
3638004000NRG24240620230798309
|
24/06/2023
|
Dilip kumar
|
3638004WL014238
|
Dilip kumar
|
00415
|
SBIN0020103
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942787
|
|
MR DILIPKUMAR KADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010003
(BILALPOOR)
|
3638004000NRG24240620230799952
|
24/06/2023
|
Sangaiah
|
3638004WL014331
|
Sangaiah
|
00415
|
SBIN0020103
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978942790
|
|
MR DAPPU SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-001-001/010094
(MADRI)
|
3638004000NRG24240620230800068
|
24/06/2023
|
bujjamma
|
3638004WL014343
|
bujjamma
|
00684
|
APGV0008126
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978942796
|
|
Mr. MADRI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
52
|
KOHIR
|
TS-38-004-016-018/010170
(BILALPOOR)
|
3638004000NRG24240620230799954
|
24/06/2023
|
Gourayya
|
3638004WL014333
|
Gourayya
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942793
|
|
Mr. GADDAM GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010318
(BILALPOOR)
|
3638004000NRG24240620230799957
|
24/06/2023
|
Pochayya
|
3638004WL014335
|
Pochayya
|
00684
|
APGV0008156
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978942795
|
|
Mr. BAYIGADDA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010498
(BILALPOOR)
|
3638004000NRG24240620230800036
|
24/06/2023
|
Mallesham
|
3638004WL014337
|
Mallesham
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942794
|
|
Mrs. SALE MALLESHAM S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
55
|
KOHIR
|
TS-38-004-023-001/011138
(PICHERAGAD THANDA)
|
3638004000NRG24240620230798357
|
24/06/2023
|
Rahul
|
3638004WL014243
|
Rahul
|
00684
|
APGV0008175
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978942797
|
|
Mr. C RAHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
56
|
KOHIR
|
TS-38-004-015-017/010909
(PAIDIGUMMAL)
|
3638004000NRG24240620230798317
|
24/06/2023
|
Devamma
|
3638004WL014238
|
Devamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978942800
|
|
DEVAMMA BADE
|
CANARA BANK(508532)
|
|
57
|
KOHIR
|
TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA)
|
3638004000NRG24240620230799949
|
24/06/2023
|
Rangayya
|
3638004WL014328
|
Rangayya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978942799
|
|
ELBANTHI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
58
|
KOHIR
|
TS-38-004-002-002/010889
(DIGWAL)
|
3638004000NRG24240620230800041
|
24/06/2023
|
Laxmi
|
3638004WL014341
|
Laxmi
|
00710
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978942774
|
|
MRS KOHIR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOHIR
|
TS-38-004-002-002/010928
(DIGWAL)
|
3638004000NRG24240620230800042
|
24/06/2023
|
Sangamma
|
3638004WL014341
|
Sangamma
|
00710
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978942784
|
|
Mangali Samgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOHIR
|
TS-38-004-002-002/010935
(DIGWAL)
|
3638004000NRG24240620230800043
|
24/06/2023
|
Lakshmi
|
3638004WL014341
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978942785
|
|
MRS MADIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOHIR
|
TS-38-004-002-002/010944
(DIGWAL)
|
3638004000NRG24240620230800044
|
24/06/2023
|
Anjamma
|
3638004WL014341
|
Anjamma
|
00710
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978942775
|
|
Algola Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOHIR
|
TS-38-004-005-006/010129
(VENKATAPUR)
|
3638004000NRG24240620230799840
|
24/06/2023
|
Amjamma
|
3638004WL014318
|
Amjamma
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978942776
|
|
AMJAMMA CH
|
ICICI BANK LTD(508534)
|
|
63
|
KOHIR
|
TS-38-004-005-006/010345
(VENKATAPUR)
|
3638004000NRG24240620230799844
|
24/06/2023
|
Sujatha
|
3638004WL014318
|
Sujatha
|
00710
|
SBIN0000DOP
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978942777
|
|
KAVAMAPALLY SUJATHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
64
|
KOHIR
|
TS-38-004-005-006/010350
(VENKATAPUR)
|
3638004000NRG24240620230799846
|
24/06/2023
|
Anjayya
|
3638004WL014318
|
Anjayya
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978942778
|
|
ANJAYYA
|
ICICI BANK LTD(508534)
|
|
65
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24240620230799854
|
24/06/2023
|
Laxman
|
3638004WL014318
|
Laxman
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978942779
|
|
KOMSHETPALLY LAXMAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
66
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24240620230799855
|
24/06/2023
|
Pulamma
|
3638004WL014318
|
Pulamma
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978942773
|
|
PULAMMA KOMSHETPALLY
|
CANARA BANK(508532)
|
|
67
|
KOHIR
|
TS-38-004-010-011/010273
(GURJUWADA)
|
3638004000NRG24240620230798732
|
24/06/2023
|
Mahender
|
3638004WL014292
|
Mahender
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2978942783
|
|
MR BAJARE MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOHIR
|
TS-38-004-011-012/010229
(PICHARAGAD)
|
3638004000NRG24240620230798750
|
24/06/2023
|
Devi
|
3638004WL014294
|
Devi
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978942780
|
|
SRIDEVI
|
ICICI BANK LTD(508534)
|
|
69
|
KOHIR
|
TS-38-004-011-012/010300
(PICHARAGAD)
|
3638004000NRG24240620230798754
|
24/06/2023
|
Shamalamma
|
3638004WL014294
|
Shamalamma
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978942781
|
|
SHAMALAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
70
|
KOHIR
|
TS-38-004-015-017/010074
(PAIDIGUMMAL)
|
3638004000NRG24240620230797513
|
24/06/2023
|
Amtayya
|
3638004WL014208
|
Amtayya
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978942782
|
|
ERRONI ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71562
|
71562
|
|
|
|
|
|
|
|