|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-013-018/010041
(HUSSELLI)
|
3638010000NRG24191220230960011
|
21/12/2023
|
Yadamma
|
3638010WL033728
|
Yadamma
|
00078
|
CNRB0013400
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990603663
|
|
ANDELA YADAMMA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010216
(HUSSELLI)
|
3638010000NRG24191220230960015
|
21/12/2023
|
Mariyamma
|
3638010WL033728
|
Mariyamma
|
00078
|
CNRB0013400
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990603669
|
|
MRS GADDAMEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010247
(HUSSELLI)
|
3638010000NRG24191220230960016
|
21/12/2023
|
Rukminibai
|
3638010WL033728
|
Rukminibai
|
00078
|
CNRB0013400
|
630
|
630
|
Processed
|
03/02/2024
|
|
9990603703
|
|
MARATA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010266
(HUSSELLI)
|
3638010000NRG24191220230960017
|
21/12/2023
|
Nirmala bai
|
3638010WL033728
|
Nirmala bai
|
00078
|
CNRB0013400
|
630
|
630
|
Processed
|
03/02/2024
|
|
9990603668
|
|
Mrs. VAIKOLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010306
(HUSSELLI)
|
3638010000NRG24191220230960018
|
21/12/2023
|
RAMBAI
|
3638010WL033728
|
RAMBAI
|
00078
|
CNRB0013400
|
839
|
839
|
Processed
|
03/02/2024
|
|
9990603666
|
|
DEVUKATE RAM BAI
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010308
(HUSSELLI)
|
3638010000NRG24191220230960019
|
21/12/2023
|
AMBIKA
|
3638010WL033728
|
AMBIKA
|
00078
|
CNRB0013400
|
630
|
630
|
Processed
|
03/02/2024
|
|
9990603705
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010315
(HUSSELLI)
|
3638010000NRG24191220230960020
|
21/12/2023
|
MADABAI
|
3638010WL033728
|
MADABAI
|
00078
|
CNRB0013400
|
630
|
630
|
Processed
|
03/02/2024
|
|
9990603662
|
|
MARATHA MADABAI
|
ICICI BANK LTD(508534)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010330
(HUSSELLI)
|
3638010000NRG24191220230960021
|
21/12/2023
|
ASHWINI
|
3638010WL033728
|
ASHWINI
|
00078
|
CNRB0013400
|
1259
|
1259
|
Processed
|
03/02/2024
|
|
9990603665
|
|
ASHIWINI REJINTHAL
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-024-032/010066
(KALBEMAL)
|
3638010000NRG24211220230961783
|
21/12/2023
|
Rabeka
|
3638010WL033970
|
Rabeka
|
00078
|
CNRB0013400
|
689
|
689
|
Processed
|
03/02/2024
|
|
9990603671
|
|
HALGI REBEKA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-024-032/010287
(KALBEMAL)
|
3638010000NRG24211220230961790
|
21/12/2023
|
bushera begam
|
3638010WL033970
|
bushera begam
|
00078
|
CNRB0013400
|
505
|
505
|
Processed
|
03/02/2024
|
|
9990603670
|
|
BUSHERA BEGUM
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-024-032/010528
(KALBEMAL)
|
3638010000NRG24211220230961797
|
21/12/2023
|
Anushamma
|
3638010WL033970
|
Anushamma
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
03/02/2024
|
|
9990603673
|
|
JOGU ANUSHAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-024-032/010535
(KALBEMAL)
|
3638010000NRG24211220230961798
|
21/12/2023
|
ALGI SUBBAMMA
|
3638010WL033970
|
ALGI SUBBAMMA
|
00078
|
CNRB0013400
|
873
|
873
|
Processed
|
03/02/2024
|
|
9990603704
|
|
HALGI SUBBAMMA
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-024-032/010598
(KALBEMAL)
|
3638010000NRG24211220230961799
|
21/12/2023
|
sunitha
|
3638010WL033970
|
sunitha
|
00078
|
CNRB0013400
|
291
|
291
|
Processed
|
03/02/2024
|
|
9990603674
|
|
TONNE SUNITHA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-024-032/010601
(KALBEMAL)
|
3638010000NRG24211220230961800
|
21/12/2023
|
minchamma
|
3638010WL033970
|
minchamma
|
00078
|
CNRB0013400
|
145
|
145
|
Processed
|
03/02/2024
|
|
9990603667
|
|
HALGE MINCHAMMA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-024-032/10705
(KALBEMAL)
|
3638010000NRG24211220230961801
|
21/12/2023
|
Halgi Shakunthala
|
3638010WL033970
|
Halgi Shakunthala
|
00078
|
CNRB0013400
|
145
|
145
|
Processed
|
03/02/2024
|
|
9990603672
|
|
SHAKUNTALA H
|
ICICI BANK LTD(508534)
|
|
16
|
NYALKAL
|
TS-38-010-024-032/10709
(KALBEMAL)
|
3638010000NRG24211220230961802
|
21/12/2023
|
N Rajini
|
3638010WL033970
|
N Rajini
|
00078
|
CNRB0013400
|
145
|
145
|
Processed
|
03/02/2024
|
|
9990603664
|
|
NADINIDODDI RAJINI
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-027-035/010275
(GANGWAR)
|
3638010000NRG24211220230961598
|
21/12/2023
|
anitha
|
3638010WL033950
|
anitha
|
00078
|
CNRB0013400
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9990603702
|
|
GOLLA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10312
|
10312
|
|
|
|
|
|
|
|
|
18
|
NYALKAL
|
TS-38-010-035-001/010391
(RAMTHEERTH)
|
3638010000NRG24211220230962371
|
21/12/2023
|
nagireddy
|
3638010WL034046
|
nagireddy
|
00078
|
CNRB0013403
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9990603675
|
|
G NAGIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
19
|
NYALKAL
|
TS-38-010-005-009/010439
(IBRAHIMPUR)
|
3638010000NRG24201220230961151
|
21/12/2023
|
Nalolla Rathnam
|
3638010WL033904
|
Nalolla Rathnam
|
00415
|
SBIN0006524
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990603701
|
|
MR NALOLLA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NYALKAL
|
TS-38-010-005-009/010463
(IBRAHIMPUR)
|
3638010000NRG24201220230961152
|
21/12/2023
|
mallamma
|
3638010WL033904
|
mallamma
|
00415
|
SBIN0006524
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990603710
|
|
NALLOLLAMALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010016
(HUSSELLI)
|
3638010000NRG24211220230961643
|
21/12/2023
|
Maruthi
|
3638010WL033954
|
Maruthi
|
00415
|
SBIN0006524
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990603708
|
|
MARUTHI MAMIDIGI
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-037-001/010004
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962325
|
21/12/2023
|
Rajola Laxmi
|
3638010WL034041
|
Rajola Laxmi
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
03/02/2024
|
|
9990603676
|
|
MRS RAJOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962326
|
21/12/2023
|
Narsamma
|
3638010WL034041
|
Narsamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603678
|
|
NARSAMMA RAJOLA
|
ICICI BANK LTD(508534)
|
|
24
|
NYALKAL
|
TS-38-010-037-001/010012
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962327
|
21/12/2023
|
LAXMAN
|
3638010WL034041
|
LAXMAN
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603657
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
25
|
NYALKAL
|
TS-38-010-037-001/010016
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962328
|
21/12/2023
|
Khajaabee
|
3638010WL034041
|
Khajaabee
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603683
|
|
KHAJAABEE
|
ICICI BANK LTD(508534)
|
|
26
|
NYALKAL
|
TS-38-010-037-001/010019
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962329
|
21/12/2023
|
Sumitra
|
3638010WL034041
|
Sumitra
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603677
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
27
|
NYALKAL
|
TS-38-010-037-001/010021
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962330
|
21/12/2023
|
Anjamma
|
3638010WL034041
|
Anjamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603691
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
NYALKAL
|
TS-38-010-037-001/010032
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962331
|
21/12/2023
|
Malan Bee
|
3638010WL034041
|
Malan Bee
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603685
|
|
MALAN BEE
|
ICICI BANK LTD(508534)
|
|
29
|
NYALKAL
|
TS-38-010-037-001/010036
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962333
|
21/12/2023
|
Kallamma
|
3638010WL034041
|
Kallamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603686
|
|
KALLAMMA MIDIDODDI
|
ICICI BANK LTD(508534)
|
|
30
|
NYALKAL
|
TS-38-010-037-001/010039
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962334
|
21/12/2023
|
Jagadevi
|
3638010WL034041
|
Jagadevi
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603658
|
|
Mididoddi Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NYALKAL
|
TS-38-010-037-001/010041
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962335
|
21/12/2023
|
Methri Tejamma
|
3638010WL034041
|
Methri Tejamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603699
|
|
TEJAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
NYALKAL
|
TS-38-010-037-001/010047
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962336
|
21/12/2023
|
Laxmi
|
3638010WL034041
|
Laxmi
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603659
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
33
|
NYALKAL
|
TS-38-010-037-001/010048
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962337
|
21/12/2023
|
Tarabee
|
3638010WL034041
|
Tarabee
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603707
|
|
MRS MACHKURY TARABI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NYALKAL
|
TS-38-010-037-001/010061
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962338
|
21/12/2023
|
Malge Tangemma
|
3638010WL034041
|
Malge Tangemma
|
00415
|
SBIN0006524
|
842
|
842
|
Processed
|
03/02/2024
|
|
9990603679
|
|
MALGE TANGEMMA
|
ICICI BANK LTD(508534)
|
|
35
|
NYALKAL
|
TS-38-010-037-001/010062
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962339
|
21/12/2023
|
Kundamma
|
3638010WL034041
|
Kundamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603661
|
|
KUNDAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
NYALKAL
|
TS-38-010-037-001/010084
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962340
|
21/12/2023
|
Peeramma
|
3638010WL034041
|
Peeramma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603709
|
|
PEERAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
NYALKAL
|
TS-38-010-037-001/010223
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962341
|
21/12/2023
|
Lalitha
|
3638010WL034041
|
Lalitha
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603684
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
38
|
NYALKAL
|
TS-38-010-037-001/010224
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962343
|
21/12/2023
|
Chandramma
|
3638010WL034041
|
Chandramma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603660
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NYALKAL
|
TS-38-010-037-001/010247
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962346
|
21/12/2023
|
Saskku bai
|
3638010WL034041
|
Saskku bai
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603689
|
|
SASKKU BAI MIDIDODDI
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-037-001/010248
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962347
|
21/12/2023
|
MIDIDODDI SHAKUNTHALA
|
3638010WL034041
|
MIDIDODDI SHAKUNTHALA
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603706
|
|
SHAKUNTALA MIDIDODDI
|
ICICI BANK LTD(508534)
|
|
41
|
NYALKAL
|
TS-38-010-037-001/010248
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962348
|
21/12/2023
|
Shivaraj
|
3638010WL034041
|
Shivaraj
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603693
|
|
SHIVARAJ MIDIDODDI
|
ICICI BANK LTD(508534)
|
|
42
|
NYALKAL
|
TS-38-010-037-001/010253
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962349
|
21/12/2023
|
Pandari
|
3638010WL034041
|
Pandari
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603695
|
|
Kummari Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NYALKAL
|
TS-38-010-037-001/010254
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962350
|
21/12/2023
|
Mogulamma
|
3638010WL034041
|
Mogulamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603656
|
|
MRS MOGULAMMA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NYALKAL
|
TS-38-010-037-001/010257
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962351
|
21/12/2023
|
M Bibi
|
3638010WL034041
|
M Bibi
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603690
|
|
Bibi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NYALKAL
|
TS-38-010-037-001/010281
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962353
|
21/12/2023
|
Argalmani Sridevi
|
3638010WL034041
|
Argalmani Sridevi
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603680
|
|
MISS ARGALMANI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NYALKAL
|
TS-38-010-037-001/010283
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962354
|
21/12/2023
|
sukirtha
|
3638010WL034041
|
sukirtha
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603687
|
|
SUKIRTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NYALKAL
|
TS-38-010-037-001/010305
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962357
|
21/12/2023
|
panchasheela
|
3638010WL034041
|
panchasheela
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603692
|
|
MRS KINDHIDODDI PANCHASEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NYALKAL
|
TS-38-010-037-001/010305
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962358
|
21/12/2023
|
SANJEEVKUMAR
|
3638010WL034041
|
SANJEEVKUMAR
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603688
|
|
MR KINDHIDODDI SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NYALKAL
|
TS-38-010-037-001/010328
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962359
|
21/12/2023
|
Bagyavathi
|
3638010WL034041
|
Bagyavathi
|
00415
|
SBIN0006524
|
859
|
859
|
Processed
|
03/02/2024
|
|
9990603655
|
|
MRS ARGALAMANI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NYALKAL
|
TS-38-010-037-001/010332
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962360
|
21/12/2023
|
Kalyanrao
|
3638010WL034041
|
Kalyanrao
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603682
|
|
MR NYALKAL KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
NYALKAL
|
TS-38-010-037-001/010335
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962361
|
21/12/2023
|
swaroopa rani
|
3638010WL034041
|
swaroopa rani
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603694
|
|
MR METHARI SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NYALKAL
|
TS-38-010-037-001/010336
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962362
|
21/12/2023
|
Renuka
|
3638010WL034041
|
Renuka
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603697
|
|
MRS BANDARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NYALKAL
|
TS-38-010-037-001/010341
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962363
|
21/12/2023
|
savitha
|
3638010WL034041
|
savitha
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603696
|
|
MISS GAVARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NYALKAL
|
TS-38-010-037-001/010345
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962364
|
21/12/2023
|
Bharathi
|
3638010WL034041
|
Bharathi
|
00415
|
SBIN0006524
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603681
|
|
MISS KINDIDODDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NYALKAL
|
TS-38-010-037-001/010367
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962365
|
21/12/2023
|
ashwini
|
3638010WL034041
|
ashwini
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603700
|
|
MISS MULAYILLU ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NYALKAL
|
TS-38-010-037-001/10370
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962366
|
21/12/2023
|
Rukamma
|
3638010WL034041
|
Rukamma
|
00415
|
SBIN0006524
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603698
|
|
MS RUKAMMA RUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38548
|
38548
|
|
|
|
|
|
|
|
|
57
|
NYALKAL
|
TS-38-010-037-001/010034
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962332
|
21/12/2023
|
Sunitha
|
3638010WL034041
|
Sunitha
|
00688
|
FINO0001001
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603654
|
|
Mididoddi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NYALKAL
|
TS-38-010-037-001/010223
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962342
|
21/12/2023
|
Auti Krishna
|
3638010WL034041
|
Auti Krishna
|
00688
|
FINO0001001
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603711
|
|
Aouti Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NYALKAL
|
TS-38-010-037-001/010239
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962344
|
21/12/2023
|
Jagadevi
|
3638010WL034041
|
Jagadevi
|
00688
|
FINO0001001
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9990603712
|
|
Jagadevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NYALKAL
|
TS-38-010-037-001/010299
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962355
|
21/12/2023
|
Sampati
|
3638010WL034041
|
Sampati
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603652
|
|
Bandari Sampathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NYALKAL
|
TS-38-010-037-001/010302
(SHAMSHALLAPUR)
|
3638010000NRG24211220230962356
|
21/12/2023
|
Jyothi
|
3638010WL034041
|
Jyothi
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9990603653
|
|
Bandari Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5307
|
5307
|
|
|
|
|
|
|
|
|
62
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24191220230960022
|
21/12/2023
|
rathna
|
3638010WL033728
|
rathna
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/02/2024
|
|
9990603713
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56231
|
56231
|
|
|
|
|
|
|
|