|
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-38-004-001-001/10606
(MADRI)
|
3638004000NRG24230320241215989
|
23/03/2024
|
Gunjata Yashoda
|
3638004WL046310
|
Gunjata Yashoda
|
00045
|
BARB0VJGANA
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942279338
|
|
YASHODA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-009-010/010487
(RAJNELLI)
|
3638004000NRG24230320241215423
|
23/03/2024
|
Madhukar
|
3638004WL046291
|
Madhukar
|
00045
|
BARB0ZAHEER
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942279314
|
|
PARMIGARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-004-004/10855
(CHINTHALGHAT)
|
3638004000NRG24230320241217901
|
23/03/2024
|
Koheer Prem Kumar
|
3638004WL046359
|
Koheer Prem Kumar
|
00048
|
BKID0005660
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279316
|
|
MR KOHEER PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-009-010/010475
(RAJNELLI)
|
3638004000NRG24230320241215420
|
23/03/2024
|
Nafeesa begum
|
3638004WL046291
|
Nafeesa begum
|
00048
|
BKID0005660
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2942279315
|
|
NAFEESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-004-004/10863
(CHINTHALGHAT)
|
3638004000NRG24230320241217904
|
23/03/2024
|
KOHEER SHAMALA
|
3638004WL046359
|
KOHEER SHAMALA
|
00078
|
CNRB0013406
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279289
|
|
MRS KOHIR SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-004-004/010323
(CHINTHALGHAT)
|
3638004000NRG24230320241217887
|
23/03/2024
|
Balakishore
|
3638004WL046359
|
Balakishore
|
00089
|
CBIN0280816
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942279293
|
|
PEDDA GOLLA BALA KISHORE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
KOHIR
|
TS-38-004-012-013/010008
(MACHREDDIPALLE)
|
3638004000NRG24230320241214813
|
23/03/2024
|
mozes
|
3638004WL046271
|
mozes
|
00089
|
CBIN0280816
|
386
|
386
|
Processed
|
13/04/2024
|
|
2942279286
|
|
Mr. MUTHYALA MOSES
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOHIR
|
TS-38-004-012-013/010022
(MACHREDDIPALLE)
|
3638004000NRG24230320241214818
|
23/03/2024
|
Mogulaiah
|
3638004WL046271
|
Mogulaiah
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942279275
|
|
MOGULAYYA
|
ICICI BANK LTD(508534)
|
|
9
|
KOHIR
|
TS-38-004-012-013/010022
(MACHREDDIPALLE)
|
3638004000NRG24230320241214817
|
23/03/2024
|
Sarojamma
|
3638004WL046271
|
Sarojamma
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942279296
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
KOHIR
|
TS-38-004-012-013/010072
(MACHREDDIPALLE)
|
3638004000NRG24230320241214831
|
23/03/2024
|
suryakala
|
3638004WL046271
|
suryakala
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942279299
|
|
Mrs. GANGI SURYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOHIR
|
TS-38-004-012-013/010094
(MACHREDDIPALLE)
|
3638004000NRG24230320241214837
|
23/03/2024
|
Dhanalaxmi
|
3638004WL046271
|
Dhanalaxmi
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942279330
|
|
Mrs. GANGI DHANALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOHIR
|
TS-38-004-012-013/010143
(MACHREDDIPALLE)
|
3638004000NRG24230320241214853
|
23/03/2024
|
manoj kumar
|
3638004WL046271
|
manoj kumar
|
00089
|
CBIN0280816
|
966
|
966
|
Processed
|
14/04/2024
|
|
2942279324
|
|
TIMMARIGARI MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOHIR
|
TS-38-004-012-013/010245
(MACHREDDIPALLE)
|
3638004000NRG24230320241214863
|
23/03/2024
|
Chikkonda Shankaraiah
|
3638004WL046271
|
Chikkonda Shankaraiah
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942279273
|
|
SHAMKARAYYA
|
ICICI BANK LTD(508534)
|
|
14
|
KOHIR
|
TS-38-004-012-013/010448
(MACHREDDIPALLE)
|
3638004000NRG24230320241214874
|
23/03/2024
|
manjula
|
3638004WL046271
|
manjula
|
00089
|
CBIN0280816
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942279298
|
|
Mrs. MUNUGALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24230320241214877
|
23/03/2024
|
rajshekar reddy
|
3638004WL046271
|
rajshekar reddy
|
00089
|
CBIN0280816
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942279287
|
|
Mr. YENNARAM RAJESHEKAR REDDY S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOHIR
|
TS-38-004-012-013/010587
(MACHREDDIPALLE)
|
3638004000NRG24230320241214879
|
23/03/2024
|
Narsamma
|
3638004WL046271
|
Narsamma
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
14/04/2024
|
|
2942279297
|
|
BOINI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOHIR
|
TS-38-004-012-013/10606
(MACHREDDIPALLE)
|
3638004000NRG24230320241214880
|
23/03/2024
|
Yennepally Vimala
|
3638004WL046271
|
Yennepally Vimala
|
00089
|
CBIN0280816
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942279266
|
|
YENNEPALLY VIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11553
|
11553
|
|
|
|
|
|
|
|
|
18
|
KOHIR
|
TS-38-004-001-001/010564
(MADRI)
|
3638004000NRG24230320241215985
|
23/03/2024
|
Anitha
|
3638004WL046310
|
Anitha
|
00415
|
SBIN0006524
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942279290
|
|
BEGARI ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
KOHIR
|
TS-38-004-001-001/010431
(MADRI)
|
3638004000NRG24230320241215982
|
23/03/2024
|
ramulu
|
3638004WL046310
|
ramulu
|
00415
|
SBIN0006634
|
746
|
746
|
Processed
|
14/04/2024
|
|
2942279311
|
|
ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOHIR
|
TS-38-004-001-001/010463
(MADRI)
|
3638004000NRG24230320241215983
|
23/03/2024
|
narsamma
|
3638004WL046310
|
narsamma
|
00415
|
SBIN0006634
|
933
|
933
|
Processed
|
13/04/2024
|
|
2942279283
|
|
MRS MADIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24230320241215984
|
23/03/2024
|
prabhalatha
|
3638004WL046310
|
prabhalatha
|
00415
|
SBIN0006634
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942279312
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOHIR
|
TS-38-004-001-001/010578
(MADRI)
|
3638004000NRG24230320241215987
|
23/03/2024
|
sandya rani
|
3638004WL046310
|
sandya rani
|
00415
|
SBIN0006634
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942279313
|
|
MRS MADIGI SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-001-001/10601
(MADRI)
|
3638004000NRG24230320241215988
|
23/03/2024
|
Ananta Dhanraj
|
3638004WL046310
|
Ananta Dhanraj
|
00415
|
SBIN0006634
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942279263
|
|
MR N DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-002-002/010934
(DIGWAL)
|
3638004000NRG24230320241217662
|
23/03/2024
|
PICHARAGADI RAMULU
|
3638004WL046354
|
PICHARAGADI RAMULU
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279269
|
|
MR RAMULU BOINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-002-002/011115
(DIGWAL)
|
3638004000NRG24230320241217666
|
23/03/2024
|
sushilamma
|
3638004WL046354
|
sushilamma
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279301
|
|
MRS MANGALI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOHIR
|
TS-38-004-002-002/011116
(DIGWAL)
|
3638004000NRG24230320241217667
|
23/03/2024
|
padmamma
|
3638004WL046354
|
padmamma
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279279
|
|
MRS MANGALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOHIR
|
TS-38-004-002-002/011138
(DIGWAL)
|
3638004000NRG24230320241217669
|
23/03/2024
|
ramulu
|
3638004WL046354
|
ramulu
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279277
|
|
MR RAMULU PALLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-002-002/011138
(DIGWAL)
|
3638004000NRG24230320241217668
|
23/03/2024
|
yellamma
|
3638004WL046354
|
yellamma
|
00415
|
SBIN0006634
|
883
|
883
|
Processed
|
13/04/2024
|
|
2942279288
|
|
MRS PALLE YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOHIR
|
TS-38-004-002-002/011167
(DIGWAL)
|
3638004000NRG24230320241217670
|
23/03/2024
|
ranemma
|
3638004WL046354
|
ranemma
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279280
|
|
MRS ALGOLE RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOHIR
|
TS-38-004-002-002/011251
(DIGWAL)
|
3638004000NRG24230320241215282
|
23/03/2024
|
Sathyamma
|
3638004WL046286
|
Sathyamma
|
00415
|
SBIN0006634
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279271
|
|
MRS K SATYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24230320241217671
|
23/03/2024
|
laxmi
|
3638004WL046354
|
laxmi
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279321
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24230320241217672
|
23/03/2024
|
narsimulu
|
3638004WL046354
|
narsimulu
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279270
|
|
MR BOINI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-002-002/011285
(DIGWAL)
|
3638004000NRG24230320241217673
|
23/03/2024
|
Laxmi
|
3638004WL046354
|
Laxmi
|
00415
|
SBIN0006634
|
883
|
883
|
Processed
|
13/04/2024
|
|
2942279331
|
|
MRS THONTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOHIR
|
TS-38-004-002-002/011289
(DIGWAL)
|
3638004000NRG24230320241215283
|
23/03/2024
|
lalitha
|
3638004WL046286
|
lalitha
|
00415
|
SBIN0006634
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279278
|
|
MRS N LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-002-002/011293
(DIGWAL)
|
3638004000NRG24230320241215284
|
23/03/2024
|
narsamma
|
3638004WL046286
|
narsamma
|
00415
|
SBIN0006634
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279265
|
|
NAYKINI NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-002-002/11323
(DIGWAL)
|
3638004000NRG24230320241217674
|
23/03/2024
|
Myathari Beby
|
3638004WL046354
|
Myathari Beby
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279302
|
|
MRS MYATHARI BEBY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-002-002/11325
(DIGWAL)
|
3638004000NRG24230320241215285
|
23/03/2024
|
BEGARI SARITHA
|
3638004WL046286
|
BEGARI SARITHA
|
00415
|
SBIN0006634
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279268
|
|
MISS BEGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-002-002/11326
(DIGWAL)
|
3638004000NRG24230320241217675
|
23/03/2024
|
PYALARAM NAGAMANI
|
3638004WL046354
|
PYALARAM NAGAMANI
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942279281
|
|
PYALARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOHIR
|
TS-38-004-002-002/11328
(DIGWAL)
|
3638004000NRG24230320241217676
|
23/03/2024
|
Sale Parvathi
|
3638004WL046354
|
Sale Parvathi
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279304
|
|
Sale Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOHIR
|
TS-38-004-002-002/11329
(DIGWAL)
|
3638004000NRG24230320241217677
|
23/03/2024
|
Ledy Nilima
|
3638004WL046354
|
Ledy Nilima
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279303
|
|
BANDAMEDI NEELIMA
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-002-002/11333
(DIGWAL)
|
3638004000NRG24230320241217678
|
23/03/2024
|
GUNKULA NARSIMULU
|
3638004WL046354
|
GUNKULA NARSIMULU
|
00415
|
SBIN0006634
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942279264
|
|
GUNKALA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOHIR
|
TS-38-004-002-002/11343
(DIGWAL)
|
3638004000NRG24230320241217679
|
23/03/2024
|
Geemarpally Jyothi
|
3638004WL046354
|
Geemarpally Jyothi
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942279332
|
|
GEEMARPALLY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOHIR
|
TS-38-004-002-002/11346
(DIGWAL)
|
3638004000NRG24230320241215287
|
23/03/2024
|
Begari Sridevi
|
3638004WL046286
|
Begari Sridevi
|
00415
|
SBIN0006634
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279274
|
|
MRS SRIDEVI BEGARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOHIR
|
TS-38-004-002-002/11347
(DIGWAL)
|
3638004000NRG24230320241217682
|
23/03/2024
|
Nadimidoddi Srilatha
|
3638004WL046354
|
Nadimidoddi Srilatha
|
00415
|
SBIN0006634
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279328
|
|
MRS NADIMUDODDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-002-002/11349
(DIGWAL)
|
3638004000NRG24230320241215288
|
23/03/2024
|
Sajjapuram Sujatha
|
3638004WL046286
|
Sajjapuram Sujatha
|
00415
|
SBIN0006634
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279334
|
|
MRS SUJATHA SAJJAPURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOHIR
|
TS-38-004-004-004/010323
(CHINTHALGHAT)
|
3638004000NRG24230320241217886
|
23/03/2024
|
Mallamma
|
3638004WL046359
|
Mallamma
|
00415
|
SBIN0006634
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942279294
|
|
MRS PEDDAGOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-004-004/010725
(CHINTHALGHAT)
|
3638004000NRG24230320241217891
|
23/03/2024
|
Kavitha
|
3638004WL046359
|
Kavitha
|
00415
|
SBIN0006634
|
782
|
782
|
Processed
|
14/04/2024
|
|
2942279326
|
|
KISMATGARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOHIR
|
TS-38-004-004-004/010748
(CHINTHALGHAT)
|
3638004000NRG24230320241217892
|
23/03/2024
|
karne navanitha
|
3638004WL046359
|
karne navanitha
|
00415
|
SBIN0006634
|
469
|
469
|
Processed
|
14/04/2024
|
|
2942279333
|
|
NAVANITHA KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOHIR
|
TS-38-004-004-004/010748
(CHINTHALGHAT)
|
3638004000NRG24230320241217893
|
23/03/2024
|
Srinivas
|
3638004WL046359
|
Srinivas
|
00415
|
SBIN0006634
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942279282
|
|
KARNE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOHIR
|
TS-38-004-004-004/010794
(CHINTHALGHAT)
|
3638004000NRG24230320241217894
|
23/03/2024
|
vijaya laxmi
|
3638004WL046359
|
vijaya laxmi
|
00415
|
SBIN0006634
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942279276
|
|
MISS MADIRE VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOHIR
|
TS-38-004-004-004/010827
(CHINTHALGHAT)
|
3638004000NRG24230320241217895
|
23/03/2024
|
jyothi
|
3638004WL046359
|
jyothi
|
00415
|
SBIN0006634
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942279284
|
|
MRS JYOTHI NAYAKINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOHIR
|
TS-38-004-004-004/010840
(CHINTHALGHAT)
|
3638004000NRG24230320241217897
|
23/03/2024
|
Farzana
|
3638004WL046359
|
Farzana
|
00415
|
SBIN0006634
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279318
|
|
Dudekula Farzana
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOHIR
|
TS-38-004-004-004/010842
(CHINTHALGHAT)
|
3638004000NRG24230320241217899
|
23/03/2024
|
ramulamma
|
3638004WL046359
|
ramulamma
|
00415
|
SBIN0006634
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942279308
|
|
RAAMULAMMA PEDDAGOLLA
|
ICICI BANK LTD(508534)
|
|
54
|
KOHIR
|
TS-38-004-004-004/010842
(CHINTHALGHAT)
|
3638004000NRG24230320241217898
|
23/03/2024
|
sangayya
|
3638004WL046359
|
sangayya
|
00415
|
SBIN0006634
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942279309
|
|
SAMGAYYA PEDDAGOLLA
|
ICICI BANK LTD(508534)
|
|
55
|
KOHIR
|
TS-38-004-004-004/010843
(CHINTHALGHAT)
|
3638004000NRG24230320241217900
|
23/03/2024
|
Balamani
|
3638004WL046359
|
Balamani
|
00415
|
SBIN0006634
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279285
|
|
MRS BAINDLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOHIR
|
TS-38-004-004-004/10864
(CHINTHALGHAT)
|
3638004000NRG24230320241217905
|
23/03/2024
|
Mohammed Ismail
|
3638004WL046359
|
Mohammed Ismail
|
00415
|
SBIN0006634
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279291
|
|
MR MOHAMMED ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOHIR
|
TS-38-004-004-004/10865
(CHINTHALGHAT)
|
3638004000NRG24230320241217906
|
23/03/2024
|
KARNE MANASA
|
3638004WL046359
|
KARNE MANASA
|
00415
|
SBIN0006634
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279327
|
|
GOUNI BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
58
|
KOHIR
|
TS-38-004-004-004/10868
(CHINTHALGHAT)
|
3638004000NRG24230320241217908
|
23/03/2024
|
BINDLA SWARNAMMA
|
3638004WL046359
|
BINDLA SWARNAMMA
|
00415
|
SBIN0006634
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279292
|
|
MRS BINDLA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37199
|
37199
|
|
|
|
|
|
|
|
|
59
|
KOHIR
|
TS-38-004-004-004/10867
(CHINTHALGHAT)
|
3638004000NRG24230320241217907
|
23/03/2024
|
RADHIKA
|
3638004WL046359
|
RADHIKA
|
00415
|
SBIN0007951
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942279329
|
|
MADIRE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
60
|
KOHIR
|
TS-38-004-004-004/10859
(CHINTHALGHAT)
|
3638004000NRG24230320241217902
|
23/03/2024
|
BYAGARI SANDEEP
|
3638004WL046359
|
BYAGARI SANDEEP
|
00415
|
SBIN0020099
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942279319
|
|
BYAGRI SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
61
|
KOHIR
|
TS-38-004-009-010/010180
(RAJNELLI)
|
3638004000NRG24230320241215409
|
23/03/2024
|
Manemma
|
3638004WL046291
|
Manemma
|
00415
|
SBIN0020103
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942279337
|
|
MRS MYATARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOHIR
|
TS-38-004-009-010/010408
(RAJNELLI)
|
3638004000NRG24230320241215414
|
23/03/2024
|
sadha bee
|
3638004WL046291
|
sadha bee
|
00415
|
SBIN0020103
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942279310
|
|
MRS DUDEKULA SADTHA BEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOHIR
|
TS-38-004-009-010/010467
(RAJNELLI)
|
3638004000NRG24230320241215418
|
23/03/2024
|
narayana
|
3638004WL046291
|
narayana
|
00415
|
SBIN0020103
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942279340
|
|
MR UPPARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOHIR
|
TS-38-004-009-010/010467
(RAJNELLI)
|
3638004000NRG24230320241215419
|
23/03/2024
|
vijaya laxmi
|
3638004WL046291
|
vijaya laxmi
|
00415
|
SBIN0020103
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942279325
|
|
Mrs. VIJAYA LAXMI UPPARI
|
INDIAN BANK(607105)
|
|
65
|
KOHIR
|
TS-38-004-009-010/010475
(RAJNELLI)
|
3638004000NRG24230320241215421
|
23/03/2024
|
quthbouddin
|
3638004WL046291
|
quthbouddin
|
00415
|
SBIN0020103
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942279336
|
|
MR DUDEKULA QUTBODDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOHIR
|
TS-38-004-009-010/010481
(RAJNELLI)
|
3638004000NRG24230320241215422
|
23/03/2024
|
Sangameshwar
|
3638004WL046291
|
Sangameshwar
|
00415
|
SBIN0020103
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942279335
|
|
MR PADAKANTI SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOHIR
|
TS-38-004-009-010/10497
(RAJNELLI)
|
3638004000NRG24230320241215425
|
23/03/2024
|
Begari Gopi Krishna
|
3638004WL046291
|
Begari Gopi Krishna
|
00415
|
SBIN0020103
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942279339
|
|
MR GOPI KRISHNA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOHIR
|
TS-38-004-009-010/10498
(RAJNELLI)
|
3638004000NRG24230320241215426
|
23/03/2024
|
Nayakini Naresh
|
3638004WL046291
|
Nayakini Naresh
|
00415
|
SBIN0020103
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2942279322
|
|
NAYAKINI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOHIR
|
TS-38-004-010-011/10671
(GURJUWADA)
|
3638004000NRG24230320241215944
|
23/03/2024
|
Muzafar Uddin
|
3638004WL046305
|
Muzafar Uddin
|
00415
|
SBIN0020103
|
1154
|
1154
|
Processed
|
14/04/2024
|
|
2942279320
|
|
Muzafar Uddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9539
|
9539
|
|
|
|
|
|
|
|
|
70
|
KOHIR
|
TS-38-004-002-002/11348
(DIGWAL)
|
3638004000NRG24230320241217683
|
23/03/2024
|
Golla Srilatha
|
3638004WL046354
|
Golla Srilatha
|
00415
|
SBIN0021603
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279341
|
|
MRS MALEPALLY SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
71
|
KOHIR
|
TS-38-004-001-001/010566
(MADRI)
|
3638004000NRG24230320241215986
|
23/03/2024
|
Khaja Nijamuddin
|
3638004WL046310
|
Khaja Nijamuddin
|
00468
|
UBIN0913901
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942279317
|
|
MD KHAJA NIZAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOHIR
|
TS-38-004-004-004/10861
(CHINTHALGHAT)
|
3638004000NRG24230320241217903
|
23/03/2024
|
Baindla Lalitha
|
3638004WL046359
|
Baindla Lalitha
|
00468
|
UBIN0913901
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942279323
|
|
MRS BAINDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
73
|
KOHIR
|
TS-38-004-002-002/11332
(DIGWAL)
|
3638004000NRG24230320241215286
|
23/03/2024
|
Dappu Ribbhuka
|
3638004WL046286
|
Dappu Ribbhuka
|
00554
|
KKBK0008386
|
532
|
532
|
Processed
|
13/04/2024
|
|
2942279267
|
|
MRS DAPPU RIBHUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
74
|
KOHIR
|
TS-38-004-009-010/10496
(RAJNELLI)
|
3638004000NRG24230320241215424
|
23/03/2024
|
Agam Vijay Kanth
|
3638004WL046291
|
Agam Vijay Kanth
|
00685
|
TSAB0017033
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942279272
|
|
AGAM VIJAY KANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
75
|
KOHIR
|
TS-38-004-002-002/010887
(DIGWAL)
|
3638004000NRG24230320241215280
|
23/03/2024
|
Manemma
|
3638004WL046286
|
Manemma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279260
|
|
GARUGUBAI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOHIR
|
TS-38-004-002-002/11344
(DIGWAL)
|
3638004000NRG24230320241217680
|
23/03/2024
|
Kalavathi
|
3638004WL046354
|
Kalavathi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942279262
|
|
ALGOLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOHIR
|
TS-38-004-002-002/11344
(DIGWAL)
|
3638004000NRG24230320241217681
|
23/03/2024
|
Sangaiah
|
3638004WL046354
|
Sangaiah
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942279261
|
|
ALGOLA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
78
|
KOHIR
|
TS-38-004-001-001/010268
(MADRI)
|
3638004000NRG24230320241215971
|
23/03/2024
|
Manayya
|
3638004WL046310
|
Manayya
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942279300
|
|
MR MANAIAH NAIKINI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOHIR
|
TS-38-004-002-002/010202
(DIGWAL)
|
3638004000NRG24230320241215267
|
23/03/2024
|
Saamtamma
|
3638004WL046286
|
Saamtamma
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942279307
|
|
SAAMTAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
80
|
KOHIR
|
TS-38-004-002-002/010402
(DIGWAL)
|
3638004000NRG24230320241215273
|
23/03/2024
|
Mogulamma
|
3638004WL046286
|
Mogulamma
|
00710
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942279305
|
|
MOGULAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
81
|
KOHIR
|
TS-38-004-002-002/010891
(DIGWAL)
|
3638004000NRG24230320241217660
|
23/03/2024
|
Savithri
|
3638004WL046354
|
Savithri
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942279295
|
|
MRS PATLOOR SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOHIR
|
TS-38-004-002-002/010965
(DIGWAL)
|
3638004000NRG24230320241217664
|
23/03/2024
|
Lakshmi
|
3638004WL046354
|
Lakshmi
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942279306
|
|
MRS LAXMAMMA NAYIKINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77981
|
77981
|
|
|
|
|
|
|
|