|
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
|
KANDI
|
TS-38-022-004-012/10368
(BYATHOLE)
|
3638022000NRG24020220240997333
|
02/02/2024
|
Mamila Jagdish
|
3638022WL038319
|
Mamila Jagdish
|
00152
|
HDFC0000811
|
813
|
813
|
Processed
|
25/03/2024
|
|
2157861916
|
|
Mr. MANGALI JAGADISH S o LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-003-001/30131
(BEGUMPET)
|
3638022000NRG24020220240998236
|
02/02/2024
|
Ruqsana Begum
|
3638022WL038380
|
Ruqsana Begum
|
00176
|
IDIB000S265
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157861942
|
|
Mrs. RUQSANA BEGUM W O SK MAQBOOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
TS-38-022-019-029/010045
(THOPUGONDA)
|
3638022000NRG24020220240998246
|
02/02/2024
|
Saikrishna
|
3638022WL038385
|
Saikrishna
|
00176
|
IDIB000S564
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157861923
|
|
Mr. Golla Saikrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
TS-38-022-004-012/010196
(BYATHOLE)
|
3638022000NRG24020220240998258
|
02/02/2024
|
Pushpamma
|
3638022WL038389
|
Pushpamma
|
00177
|
IOBA0002398
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861892
|
|
MR BOYINI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
TS-38-022-006-023/30764
(CHERLAGUDEM)
|
3638022000NRG24020220240998248
|
02/02/2024
|
Gongalla Mallaiah
|
3638022WL038386
|
Gongalla Mallaiah
|
00415
|
SBIN0005648
|
611
|
611
|
Processed
|
25/03/2024
|
|
2157861919
|
|
MR GONGALLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
TS-38-022-006-023/30764
(CHERLAGUDEM)
|
3638022000NRG24020220240998247
|
02/02/2024
|
Gongalla Mogulamma
|
3638022WL038386
|
Gongalla Mogulamma
|
00415
|
SBIN0005648
|
611
|
611
|
Processed
|
25/03/2024
|
|
2157861913
|
|
MRS GONGALLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
TS-38-022-015-024/010028
(KASIPUR)
|
3638022000NRG24020220240998272
|
02/02/2024
|
Gopaal
|
3638022WL038390
|
Gopaal
|
00415
|
SBIN0005648
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861894
|
|
MR JUTTU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
TS-38-022-015-024/010065
(KASIPUR)
|
3638022000NRG24020220240998277
|
02/02/2024
|
Najeema Begum
|
3638022WL038390
|
Najeema Begum
|
00415
|
SBIN0005648
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861888
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDI
|
TS-38-022-015-024/010243
(KASIPUR)
|
3638022000NRG24020220240998287
|
02/02/2024
|
Prabhaavati
|
3638022WL038390
|
Prabhaavati
|
00415
|
SBIN0005648
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861900
|
|
DANAGARI PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDI
|
TS-38-022-015-024/010347
(KASIPUR)
|
3638022000NRG24020220240998289
|
02/02/2024
|
Mahabub Bhee
|
3638022WL038390
|
Mahabub Bhee
|
00415
|
SBIN0005648
|
603
|
603
|
Processed
|
25/03/2024
|
|
2157861890
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
TS-38-022-015-024/010576
(KASIPUR)
|
3638022000NRG24020220240998294
|
02/02/2024
|
laxmi
|
3638022WL038390
|
laxmi
|
00415
|
SBIN0005648
|
402
|
402
|
Processed
|
25/03/2024
|
|
2157861895
|
|
MRS MAALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
TS-38-022-015-024/010622
(KASIPUR)
|
3638022000NRG24020220240998295
|
02/02/2024
|
Santhosha
|
3638022WL038390
|
Santhosha
|
00415
|
SBIN0005648
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2157861920
|
|
BAINDLA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDI
|
TS-38-022-015-024/010631
(KASIPUR)
|
3638022000NRG24020220240998296
|
02/02/2024
|
Srikanth
|
3638022WL038390
|
Srikanth
|
00415
|
SBIN0005648
|
845
|
845
|
Processed
|
25/03/2024
|
|
2157861908
|
|
DODLA SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANDI
|
TS-38-022-015-024/10655
(KASIPUR)
|
3638022000NRG24020220240998297
|
02/02/2024
|
Mohammed Nasireen
|
3638022WL038390
|
Mohammed Nasireen
|
00415
|
SBIN0005648
|
507
|
507
|
Processed
|
25/03/2024
|
|
2157861922
|
|
MS MOHAMMED NASIREEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
TS-38-022-015-024/10658
(KASIPUR)
|
3638022000NRG24020220240998298
|
02/02/2024
|
Rizvana
|
3638022WL038390
|
Rizvana
|
00415
|
SBIN0005648
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861921
|
|
Mrs. RIZVANA RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
16
|
KANDI
|
TS-38-022-004-012/010133
(BYATHOLE)
|
3638022000NRG24020220240998256
|
02/02/2024
|
Maani
|
3638022WL038389
|
Maani
|
00415
|
SBIN0020625
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861904
|
|
MRS MANEMMA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDI
|
TS-38-022-004-012/010246
(BYATHOLE)
|
3638022000NRG24020220240997328
|
02/02/2024
|
mallesham
|
3638022WL038318
|
mallesham
|
00415
|
SBIN0020625
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157861917
|
|
Mr. BOYINI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANDI
|
TS-38-022-004-012/10362
(BYATHOLE)
|
3638022000NRG24020220240998266
|
02/02/2024
|
Mangali Praveen Kumar
|
3638022WL038389
|
Mangali Praveen Kumar
|
00415
|
SBIN0020625
|
353
|
353
|
Processed
|
25/03/2024
|
|
2157861914
|
|
MANGALI PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
19
|
KANDI
|
TS-38-022-003-001/020026
(BEGUMPET)
|
3638022000NRG24020220240998226
|
02/02/2024
|
Fareeda
|
3638022WL038380
|
Fareeda
|
00415
|
SBIN0021217
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157861905
|
|
MRS FAREEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
KANDI
|
TS-38-022-003-001/30132
(BEGUMPET)
|
3638022000NRG24020220240998249
|
02/02/2024
|
Shaik Fayyum
|
3638022WL038387
|
Shaik Fayyum
|
00468
|
UBIN0817945
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157861912
|
|
SHAIK FAYYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
KANDI
|
TS-38-022-004-012/010045
(BYATHOLE)
|
3638022000NRG24020220240998251
|
02/02/2024
|
Roopaali
|
3638022WL038389
|
Roopaali
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861907
|
|
NENAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANDI
|
TS-38-022-004-012/010059
(BYATHOLE)
|
3638022000NRG24020220240998252
|
02/02/2024
|
Bujji
|
3638022WL038389
|
Bujji
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861937
|
|
Mrs. NENAVATH BUJJI W o AMBRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANDI
|
TS-38-022-004-012/010068
(BYATHOLE)
|
3638022000NRG24020220240998253
|
02/02/2024
|
Maanemma
|
3638022WL038389
|
Maanemma
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861926
|
|
Mangali Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANDI
|
TS-38-022-004-012/010072
(BYATHOLE)
|
3638022000NRG24020220240998254
|
02/02/2024
|
Chandramma
|
3638022WL038389
|
Chandramma
|
00684
|
APGV0008101
|
530
|
530
|
Processed
|
25/03/2024
|
|
2157861929
|
|
Mrs. CHANDRAMMA W O SAMAIAH MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANDI
|
TS-38-022-004-012/010092
(BYATHOLE)
|
3638022000NRG24020220240998255
|
02/02/2024
|
Vasanta
|
3638022WL038389
|
Vasanta
|
00684
|
APGV0008101
|
530
|
530
|
Processed
|
25/03/2024
|
|
2157861915
|
|
Nayakoti Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANDI
|
TS-38-022-004-012/010179
(BYATHOLE)
|
3638022000NRG24020220240998257
|
02/02/2024
|
Jyoti
|
3638022WL038389
|
Jyoti
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861932
|
|
Mrs. RAMAVATH JYOTHI W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANDI
|
TS-38-022-004-012/010212
(BYATHOLE)
|
3638022000NRG24020220240998259
|
02/02/2024
|
Laxmi
|
3638022WL038389
|
Laxmi
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861940
|
|
Mrs. VARTHYA LAXMI W o NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANDI
|
TS-38-022-004-012/010244
(BYATHOLE)
|
3638022000NRG24020220240998260
|
02/02/2024
|
Neeraja
|
3638022WL038389
|
Neeraja
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861930
|
|
Mrs. NEERAJA W o GOLLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANDI
|
TS-38-022-004-012/010249
(BYATHOLE)
|
3638022000NRG24020220240998261
|
02/02/2024
|
Kavitha
|
3638022WL038389
|
Kavitha
|
00684
|
APGV0008101
|
530
|
530
|
Processed
|
25/03/2024
|
|
2157861897
|
|
Mrs. MANNE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANDI
|
TS-38-022-004-012/010259
(BYATHOLE)
|
3638022000NRG24020220240998262
|
02/02/2024
|
tara
|
3638022WL038389
|
tara
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861946
|
|
Mrs. THARABAI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANDI
|
TS-38-022-004-012/010267
(BYATHOLE)
|
3638022000NRG24020220240998263
|
02/02/2024
|
Lakshmi
|
3638022WL038389
|
Lakshmi
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861947
|
|
Mrs. Nayakoti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANDI
|
TS-38-022-004-012/010268
(BYATHOLE)
|
3638022000NRG24020220240998264
|
02/02/2024
|
Kistamma
|
3638022WL038389
|
Kistamma
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861931
|
|
Mrs. MANGALI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANDI
|
TS-38-022-004-012/010270
(BYATHOLE)
|
3638022000NRG24020220240997329
|
02/02/2024
|
Anuraadha
|
3638022WL038318
|
Anuraadha
|
00684
|
APGV0008101
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157861939
|
|
Mrs. JANGAMGARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANDI
|
TS-38-022-004-012/010288
(BYATHOLE)
|
3638022000NRG24020220240998265
|
02/02/2024
|
srilata
|
3638022WL038389
|
srilata
|
00684
|
APGV0008101
|
353
|
353
|
Processed
|
25/03/2024
|
|
2157861941
|
|
Mrs. BOINI SRILATHA W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANDI
|
TS-38-022-004-012/010292
(BYATHOLE)
|
3638022000NRG24020220240997332
|
02/02/2024
|
sakkubayi
|
3638022WL038319
|
sakkubayi
|
00684
|
APGV0008101
|
271
|
271
|
Processed
|
25/03/2024
|
|
2157861924
|
|
Mrs. JUTTU SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANDI
|
TS-38-022-004-012/010353
(BYATHOLE)
|
3638022000NRG24020220240997334
|
02/02/2024
|
lakShmi
|
3638022WL038320
|
lakShmi
|
00684
|
APGV0008101
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157861925
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANDI
|
TS-38-022-004-012/10361
(BYATHOLE)
|
3638022000NRG24020220240997330
|
02/02/2024
|
Boginolu Vamshi
|
3638022WL038318
|
Boginolu Vamshi
|
00684
|
APGV0008101
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157861945
|
|
Mr. BOGINOLU VAMSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANDI
|
TS-38-022-004-012/10364
(BYATHOLE)
|
3638022000NRG24020220240997331
|
02/02/2024
|
Mamilla Anjali
|
3638022WL038318
|
Mamilla Anjali
|
00684
|
APGV0008101
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157861944
|
|
Mrs. MAMILLA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANDI
|
TS-38-022-004-012/10369
(BYATHOLE)
|
3638022000NRG24020220240998267
|
02/02/2024
|
Mangali Anuradha
|
3638022WL038389
|
Mangali Anuradha
|
00684
|
APGV0008101
|
177
|
177
|
Processed
|
25/03/2024
|
|
2157861943
|
|
Mrs. MANGALI ANURADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
40
|
KANDI
|
TS-38-022-003-001/020024
(BEGUMPET)
|
3638022000NRG24020220240998225
|
02/02/2024
|
Chinna Shobha
|
3638022WL038380
|
Chinna Shobha
|
00684
|
APGV0008163
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861935
|
|
Mrs. EDULAKANTI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANDI
|
TS-38-022-003-001/020040
(BEGUMPET)
|
3638022000NRG24020220240998227
|
02/02/2024
|
Jangamma
|
3638022WL038380
|
Jangamma
|
00684
|
APGV0008163
|
400
|
400
|
Processed
|
25/03/2024
|
|
2157861936
|
|
Mrs. GURAM JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANDI
|
TS-38-022-003-001/020065
(BEGUMPET)
|
3638022000NRG24020220240998230
|
02/02/2024
|
Shahenaaj
|
3638022WL038380
|
Shahenaaj
|
00684
|
APGV0008163
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861901
|
|
Mrs. SHAIK SHAHANAZ BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANDI
|
TS-38-022-003-001/020066
(BEGUMPET)
|
3638022000NRG24020220240998231
|
02/02/2024
|
Patima
|
3638022WL038380
|
Patima
|
00684
|
APGV0008163
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861906
|
|
Mrs. SHEIK PATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANDI
|
TS-38-022-003-001/020095
(BEGUMPET)
|
3638022000NRG24020220240998232
|
02/02/2024
|
Malleshwari
|
3638022WL038380
|
Malleshwari
|
00684
|
APGV0008163
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861928
|
|
Mrs. IDULAKANTI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANDI
|
TS-38-022-003-001/30102
(BEGUMPET)
|
3638022000NRG24020220240998234
|
02/02/2024
|
Farhana Begum
|
3638022WL038380
|
Farhana Begum
|
00684
|
APGV0008163
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157861927
|
|
Mrs. SHAIK FARHANA BEGUM W O SK SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANDI
|
TS-38-022-007-011/010013
(CHIDRUPPA)
|
3638022000NRG24020220240998238
|
02/02/2024
|
Jyoti
|
3638022WL038380
|
Jyoti
|
00684
|
APGV0008163
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861933
|
|
Mrs. CHAKALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANDI
|
TS-38-022-007-011/010095
(CHIDRUPPA)
|
3638022000NRG24020220240998239
|
02/02/2024
|
Sujaata
|
3638022WL038380
|
Sujaata
|
00684
|
APGV0008163
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157861934
|
|
Mrs. MALAMPET SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
48
|
KANDI
|
TS-38-022-003-001/020088
(BEGUMPET)
|
3638022000NRG24020220240997841
|
02/02/2024
|
Kumar Goud
|
3638022WL038360
|
Kumar Goud
|
00684
|
APGV0008191
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157861938
|
|
Mr. EDULAKANTI KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
KANDI
|
TS-38-022-003-001/010296
(BEGUMPET)
|
3638022000NRG24020220240998222
|
02/02/2024
|
Bismilla
|
3638022WL038380
|
Bismilla
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157861899
|
|
MD BISMILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDI
|
TS-38-022-003-001/020057
(BEGUMPET)
|
3638022000NRG24020220240998228
|
02/02/2024
|
Rahima
|
3638022WL038380
|
Rahima
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157861898
|
|
Raheema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KANDI
|
TS-38-022-003-001/30134
(BEGUMPET)
|
3638022000NRG24020220240998237
|
02/02/2024
|
Rehana Khatoon
|
3638022WL038380
|
Rehana Khatoon
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861918
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
52
|
KANDI
|
TS-38-022-003-001/010617
(BEGUMPET)
|
3638022000NRG24020220240998223
|
02/02/2024
|
kairunisa
|
3638022WL038380
|
kairunisa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861873
|
|
Mrs. MD KAIRUNISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANDI
|
TS-38-022-003-001/020022
(BEGUMPET)
|
3638022000NRG24020220240998224
|
02/02/2024
|
Jyothi
|
3638022WL038380
|
Jyothi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861872
|
|
JANGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDI
|
TS-38-022-003-001/020061
(BEGUMPET)
|
3638022000NRG24020220240998229
|
02/02/2024
|
Lalita
|
3638022WL038380
|
Lalita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157861878
|
|
Mrs. CHATLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANDI
|
TS-38-022-003-001/020111
(BEGUMPET)
|
3638022000NRG24020220240998233
|
02/02/2024
|
Padma
|
3638022WL038380
|
Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2157861871
|
|
Mrs. KONDAKALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANDI
|
TS-38-022-003-001/30121
(BEGUMPET)
|
3638022000NRG24020220240998235
|
02/02/2024
|
Edulakanti Laxmamma
|
3638022WL038380
|
Edulakanti Laxmamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157861903
|
|
EDULAKANTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDI
|
TS-38-022-015-024/010001
(KASIPUR)
|
3638022000NRG24020220240998268
|
02/02/2024
|
Amruta
|
3638022WL038390
|
Amruta
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861883
|
|
BYNDLA AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDI
|
TS-38-022-015-024/010004
(KASIPUR)
|
3638022000NRG24020220240998269
|
02/02/2024
|
Maanemma
|
3638022WL038390
|
Maanemma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/03/2024
|
|
2157861879
|
|
PEDDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDI
|
TS-38-022-015-024/010006
(KASIPUR)
|
3638022000NRG24020220240998270
|
02/02/2024
|
Durgamma
|
3638022WL038390
|
Durgamma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/03/2024
|
|
2157861885
|
|
MRS PEDDA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDI
|
TS-38-022-015-024/010013
(KASIPUR)
|
3638022000NRG24020220240998271
|
02/02/2024
|
Mallamma
|
3638022WL038390
|
Mallamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2157861877
|
|
MALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDI
|
TS-38-022-015-024/010031
(KASIPUR)
|
3638022000NRG24020220240998273
|
02/02/2024
|
Susheela
|
3638022WL038390
|
Susheela
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/03/2024
|
|
2157861882
|
|
DAPPU SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDI
|
TS-38-022-015-024/010034
(KASIPUR)
|
3638022000NRG24020220240998274
|
02/02/2024
|
Yashoda
|
3638022WL038390
|
Yashoda
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
25/03/2024
|
|
2157861880
|
|
BAINDLA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDI
|
TS-38-022-015-024/010057
(KASIPUR)
|
3638022000NRG24020220240998276
|
02/02/2024
|
Afjal Bee
|
3638022WL038390
|
Afjal Bee
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861884
|
|
MRS AFJAL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDI
|
TS-38-022-015-024/010109
(KASIPUR)
|
3638022000NRG24020220240998278
|
02/02/2024
|
Ajameri Begum
|
3638022WL038390
|
Ajameri Begum
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861881
|
|
AJIMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDI
|
TS-38-022-015-024/010129
(KASIPUR)
|
3638022000NRG24020220240998281
|
02/02/2024
|
Swaroopa
|
3638022WL038390
|
Swaroopa
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861893
|
|
MALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDI
|
TS-38-022-015-024/010131
(KASIPUR)
|
3638022000NRG24020220240998282
|
02/02/2024
|
Lakshmi
|
3638022WL038390
|
Lakshmi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2157861886
|
|
BYNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDI
|
TS-38-022-015-024/010158
(KASIPUR)
|
3638022000NRG24020220240998283
|
02/02/2024
|
Tahera
|
3638022WL038390
|
Tahera
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861902
|
|
DHUDEKULA TAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDI
|
TS-38-022-015-024/010192
(KASIPUR)
|
3638022000NRG24020220240998285
|
02/02/2024
|
Sumitra
|
3638022WL038390
|
Sumitra
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2157861874
|
|
KURMARANGU SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDI
|
TS-38-022-015-024/010213
(KASIPUR)
|
3638022000NRG24020220240998286
|
02/02/2024
|
Khairunnisa Begum
|
3638022WL038390
|
Khairunnisa Begum
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157861875
|
|
KHAIRUNISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDI
|
TS-38-022-015-024/010329
(KASIPUR)
|
3638022000NRG24020220240998288
|
02/02/2024
|
Mutyaalu
|
3638022WL038390
|
Mutyaalu
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/03/2024
|
|
2157861876
|
|
TENUGU MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDI
|
TS-38-022-015-024/010350
(KASIPUR)
|
3638022000NRG24020220240998290
|
02/02/2024
|
Dattu
|
3638022WL038390
|
Dattu
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2157861909
|
|
UPPARI DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDI
|
TS-38-022-015-024/010429
(KASIPUR)
|
3638022000NRG24020220240998291
|
02/02/2024
|
Fatima
|
3638022WL038390
|
Fatima
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
25/03/2024
|
|
2157861887
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDI
|
TS-38-022-015-024/010478
(KASIPUR)
|
3638022000NRG24020220240998292
|
02/02/2024
|
maheshwari
|
3638022WL038390
|
maheshwari
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2157861889
|
|
MALA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDI
|
TS-38-022-017-022/010045
(MAKTHAALLOOR)
|
3638022000NRG24020220240997828
|
02/02/2024
|
Jayamma
|
3638022WL038356
|
Jayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157861870
|
|
MEKALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDI
|
TS-38-022-021-021/010093
(UTHARPALLE)
|
3638022000NRG24020220240998245
|
02/02/2024
|
Baagamma
|
3638022WL038384
|
Baagamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157861891
|
|
MADIGA BAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21614
|
21614
|
|
|
|
|
|
|
|
|
76
|
KANDI
|
TS-38-022-015-024/010121
(KASIPUR)
|
3638022000NRG24020220240998279
|
02/02/2024
|
Lalita
|
3638022WL038390
|
Lalita
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
25/03/2024
|
|
2157861896
|
|
BAINDLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDI
|
TS-38-022-015-024/010176
(KASIPUR)
|
3638022000NRG24020220240997840
|
02/02/2024
|
Rathnaiah
|
3638022WL038359
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157861910
|
|
B.RATHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANDI
|
TS-38-022-015-024/010530
(KASIPUR)
|
3638022000NRG24020220240998293
|
02/02/2024
|
Kavitha
|
3638022WL038390
|
Kavitha
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2157861911
|
|
VEERABHADRUNIPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3683
|
3683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63326
|
63326
|
|
|
|
|
|
|
|