|
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-38-010-026-034/10622
(METALKUNTA)
|
3638010000NRG23090420231142670
|
10/04/2023
|
Bumangari Raju
|
3638010WL049578
|
Bumangari Raju
|
00045
|
BARB0ZAHEER
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639523
|
|
BUMANGARI RAJU
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-026-034/10622
(METALKUNTA)
|
3638010000NRG23090420231142725
|
10/04/2023
|
Bumangari Raju
|
3638010WL049579
|
Bumangari Raju
|
00045
|
BARB0ZAHEER
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434639521
|
|
BUMANGARI RAJU
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-026-034/10622
(METALKUNTA)
|
3638010000NRG23090420231142771
|
10/04/2023
|
Bumangari Raju
|
3638010WL049580
|
Bumangari Raju
|
00045
|
BARB0ZAHEER
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434639522
|
|
BUMANGARI RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
4
|
NYALKAL
|
TS-38-010-026-034/010126
(METALKUNTA)
|
3638010000NRG23090420231142689
|
10/04/2023
|
jagadevi
|
3638010WL049579
|
jagadevi
|
00078
|
CNRB0013400
|
1006
|
1006
|
Processed
|
11/05/2023
|
|
1434639472
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-026-034/010126
(METALKUNTA)
|
3638010000NRG23090420231142621
|
10/04/2023
|
jagadevi
|
3638010WL049578
|
jagadevi
|
00078
|
CNRB0013400
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434639473
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-026-034/010577
(METALKUNTA)
|
3638010000NRG23090420231142664
|
10/04/2023
|
KALAVATHI
|
3638010WL049578
|
KALAVATHI
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639481
|
|
CHINTALAGIRI KALAVATHI
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-026-034/010582
(METALKUNTA)
|
3638010000NRG23090420231142665
|
10/04/2023
|
LAXMI
|
3638010WL049578
|
LAXMI
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639513
|
|
THARIAPALLY LAXMI
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-026-034/010582
(METALKUNTA)
|
3638010000NRG23090420231142720
|
10/04/2023
|
LAXMI
|
3638010WL049579
|
LAXMI
|
00078
|
CNRB0013400
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434639512
|
|
THARIAPALLY LAXMI
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-026-034/010585
(METALKUNTA)
|
3638010000NRG23090420231142721
|
10/04/2023
|
SUVARTHA
|
3638010WL049579
|
SUVARTHA
|
00078
|
CNRB0013400
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434639482
|
|
BUMANGARI SUVARTHA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-026-034/010585
(METALKUNTA)
|
3638010000NRG23090420231142767
|
10/04/2023
|
SUVARTHA
|
3638010WL049580
|
SUVARTHA
|
00078
|
CNRB0013400
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434639483
|
|
BUMANGARI SUVARTHA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-026-034/010591
(METALKUNTA)
|
3638010000NRG23090420231142768
|
10/04/2023
|
praveen
|
3638010WL049580
|
praveen
|
00078
|
CNRB0013400
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434639477
|
|
MANDAPURAM PRAVEEN
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-026-034/010591
(METALKUNTA)
|
3638010000NRG23090420231142722
|
10/04/2023
|
praveen
|
3638010WL049579
|
praveen
|
00078
|
CNRB0013400
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434639478
|
|
MANDAPURAM PRAVEEN
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-026-034/010591
(METALKUNTA)
|
3638010000NRG23090420231142666
|
10/04/2023
|
praveen
|
3638010WL049578
|
praveen
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639479
|
|
MANDAPURAM PRAVEEN
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-026-034/010598
(METALKUNTA)
|
3638010000NRG23090420231142667
|
10/04/2023
|
Pavithra
|
3638010WL049578
|
Pavithra
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639474
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-026-034/010598
(METALKUNTA)
|
3638010000NRG23090420231142723
|
10/04/2023
|
Pavithra
|
3638010WL049579
|
Pavithra
|
00078
|
CNRB0013400
|
1006
|
1006
|
Processed
|
11/05/2023
|
|
1434639475
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-026-034/010598
(METALKUNTA)
|
3638010000NRG23090420231142769
|
10/04/2023
|
Pavithra
|
3638010WL049580
|
Pavithra
|
00078
|
CNRB0013400
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434639476
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-026-034/010604
(METALKUNTA)
|
3638010000NRG23090420231142668
|
10/04/2023
|
sushilamma
|
3638010WL049578
|
sushilamma
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639480
|
|
BASANTH PUR SUSHILAMMA
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-026-034/010614
(METALKUNTA)
|
3638010000NRG23090420231142669
|
10/04/2023
|
sunitha
|
3638010WL049578
|
sunitha
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639471
|
|
B SUNITHA
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-026-034/010614
(METALKUNTA)
|
3638010000NRG23090420231142724
|
10/04/2023
|
sunitha
|
3638010WL049579
|
sunitha
|
00078
|
CNRB0013400
|
1006
|
1006
|
Processed
|
11/05/2023
|
|
1434639469
|
|
B SUNITHA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-026-034/010614
(METALKUNTA)
|
3638010000NRG23090420231142770
|
10/04/2023
|
sunitha
|
3638010WL049580
|
sunitha
|
00078
|
CNRB0013400
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434639470
|
|
B SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12223
|
12223
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-035-001/010006
(RAMTHEERTH)
|
3638010000NRG23100420231142997
|
10/04/2023
|
Prashanth Kumar
|
3638010WL049596
|
Prashanth Kumar
|
00078
|
CNRB0013403
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434639508
|
|
ahula PRASHANTHA KUMAR
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-035-001/010006
(RAMTHEERTH)
|
3638010000NRG23100420231142996
|
10/04/2023
|
Saavitramma
|
3638010WL049596
|
Saavitramma
|
00078
|
CNRB0013403
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434639494
|
|
SAVRTAMMA
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-035-001/010007
(RAMTHEERTH)
|
3638010000NRG23100420231142998
|
10/04/2023
|
B Eramma
|
3638010WL049596
|
B Eramma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639486
|
|
B EERAMMA
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-035-001/010011
(RAMTHEERTH)
|
3638010000NRG23100420231143000
|
10/04/2023
|
mangamma
|
3638010WL049596
|
mangamma
|
00078
|
CNRB0013403
|
129
|
129
|
Processed
|
11/05/2023
|
|
1434639518
|
|
GOLLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NYALKAL
|
TS-38-010-035-001/010012
(RAMTHEERTH)
|
3638010000NRG23100420231143001
|
10/04/2023
|
Endramma
|
3638010WL049596
|
Endramma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639489
|
|
INDIRA
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-035-001/010015
(RAMTHEERTH)
|
3638010000NRG23100420231143002
|
10/04/2023
|
Bakkaraaju
|
3638010WL049596
|
Bakkaraaju
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639495
|
|
BAKKARAAJU CHAAKALI
|
ICICI BANK LTD(508534)
|
|
27
|
NYALKAL
|
TS-38-010-035-001/010016
(RAMTHEERTH)
|
3638010000NRG23100420231143003
|
10/04/2023
|
Mogulamma
|
3638010WL049596
|
Mogulamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639485
|
|
MYATHARI MOGULAMMA
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-035-001/010021
(RAMTHEERTH)
|
3638010000NRG23100420231143004
|
10/04/2023
|
Chendramma
|
3638010WL049596
|
Chendramma
|
00078
|
CNRB0013403
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434639484
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
NYALKAL
|
TS-38-010-035-001/010027
(RAMTHEERTH)
|
3638010000NRG23100420231143007
|
10/04/2023
|
Rukmini
|
3638010WL049596
|
Rukmini
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639488
|
|
POLICEPATE RUKKAMA
|
CANARA BANK(508532)
|
|
30
|
NYALKAL
|
TS-38-010-035-001/010037
(RAMTHEERTH)
|
3638010000NRG23100420231143008
|
10/04/2023
|
Jayamma
|
3638010WL049596
|
Jayamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639496
|
|
JAYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
31
|
NYALKAL
|
TS-38-010-035-001/010065
(RAMTHEERTH)
|
3638010000NRG23100420231143012
|
10/04/2023
|
Mariyamma
|
3638010WL049596
|
Mariyamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639516
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
NYALKAL
|
TS-38-010-035-001/010071
(RAMTHEERTH)
|
3638010000NRG23100420231143013
|
10/04/2023
|
T Narsamma
|
3638010WL049596
|
T Narsamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639502
|
|
TENUGU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NYALKAL
|
TS-38-010-035-001/010076
(RAMTHEERTH)
|
3638010000NRG23100420231143014
|
10/04/2023
|
Lakshmi
|
3638010WL049596
|
Lakshmi
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639497
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
34
|
NYALKAL
|
TS-38-010-035-001/010082
(RAMTHEERTH)
|
3638010000NRG23100420231143015
|
10/04/2023
|
V KALAVATHI
|
3638010WL049596
|
V KALAVATHI
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639503
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
35
|
NYALKAL
|
TS-38-010-035-001/010082
(RAMTHEERTH)
|
3638010000NRG23100420231143016
|
10/04/2023
|
VADLA NARAYANA
|
3638010WL049596
|
VADLA NARAYANA
|
00078
|
CNRB0013403
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434639507
|
|
NARAYANNA VADLA
|
ICICI BANK LTD(508534)
|
|
36
|
NYALKAL
|
TS-38-010-035-001/010085
(RAMTHEERTH)
|
3638010000NRG23100420231143017
|
10/04/2023
|
manjula
|
3638010WL049596
|
manjula
|
00078
|
CNRB0013403
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434639511
|
|
CHAKALI MANJULA
|
CANARA BANK(508532)
|
|
37
|
NYALKAL
|
TS-38-010-035-001/010093
(RAMTHEERTH)
|
3638010000NRG23100420231143019
|
10/04/2023
|
Sujatha
|
3638010WL049596
|
Sujatha
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639505
|
|
AKULA SUJATHA
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-035-001/010100
(RAMTHEERTH)
|
3638010000NRG23100420231143021
|
10/04/2023
|
VADLA SAVITHRA
|
3638010WL049596
|
VADLA SAVITHRA
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639506
|
|
SAVITHRI
|
ICICI BANK LTD(508534)
|
|
39
|
NYALKAL
|
TS-38-010-035-001/010102
(RAMTHEERTH)
|
3638010000NRG23100420231143022
|
10/04/2023
|
MAMILA SHANKAR
|
3638010WL049596
|
MAMILA SHANKAR
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639501
|
|
SHANKAR MADIGI
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-035-001/010110
(RAMTHEERTH)
|
3638010000NRG23100420231143023
|
10/04/2023
|
Nirmalamma
|
3638010WL049596
|
Nirmalamma
|
00078
|
CNRB0013403
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434639491
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
41
|
NYALKAL
|
TS-38-010-035-001/010127
(RAMTHEERTH)
|
3638010000NRG23100420231143026
|
10/04/2023
|
Iswaramma
|
3638010WL049596
|
Iswaramma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639493
|
|
MAMILA ESHWARAMMA
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-035-001/010128
(RAMTHEERTH)
|
3638010000NRG23100420231143028
|
10/04/2023
|
ganapathi
|
3638010WL049596
|
ganapathi
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639509
|
|
GANAPATHI CH
|
ICICI BANK LTD(508534)
|
|
43
|
NYALKAL
|
TS-38-010-035-001/010128
(RAMTHEERTH)
|
3638010000NRG23100420231143027
|
10/04/2023
|
Narsamma
|
3638010WL049596
|
Narsamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639487
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
NYALKAL
|
TS-38-010-035-001/010132
(RAMTHEERTH)
|
3638010000NRG23100420231143030
|
10/04/2023
|
Lakshmi
|
3638010WL049596
|
Lakshmi
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639500
|
|
LAKSHMI BEGARI
|
ICICI BANK LTD(508534)
|
|
45
|
NYALKAL
|
TS-38-010-035-001/010210
(RAMTHEERTH)
|
3638010000NRG23100420231143034
|
10/04/2023
|
yadamma
|
3638010WL049596
|
yadamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639490
|
|
M YADAMMA
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-035-001/010212
(RAMTHEERTH)
|
3638010000NRG23100420231143035
|
10/04/2023
|
Shobhamma
|
3638010WL049596
|
Shobhamma
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639510
|
|
SHOBHAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
NYALKAL
|
TS-38-010-035-001/010235
(RAMTHEERTH)
|
3638010000NRG23100420231143041
|
10/04/2023
|
pratapreddy
|
3638010WL049596
|
pratapreddy
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639517
|
|
MR DHANNARAM PRATAPREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NYALKAL
|
TS-38-010-035-001/010300
(RAMTHEERTH)
|
3638010000NRG23100420231143043
|
10/04/2023
|
M Sujatha
|
3638010WL049596
|
M Sujatha
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639498
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
49
|
NYALKAL
|
TS-38-010-035-001/010310
(RAMTHEERTH)
|
3638010000NRG23100420231143048
|
10/04/2023
|
M Kantamma
|
3638010WL049596
|
M Kantamma
|
00078
|
CNRB0013403
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434639499
|
|
KAAMTAMMA NA
|
ICICI BANK LTD(508534)
|
|
50
|
NYALKAL
|
TS-38-010-035-001/010388
(RAMTHEERTH)
|
3638010000NRG23100420231143052
|
10/04/2023
|
Venkat reddy
|
3638010WL049596
|
Venkat reddy
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639492
|
|
GUNDREDDY VENKAT REDDY
|
CANARA BANK(508532)
|
|
51
|
NYALKAL
|
TS-38-010-035-001/010388
(RAMTHEERTH)
|
3638010000NRG23100420231143053
|
10/04/2023
|
Vinoda
|
3638010WL049596
|
Vinoda
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639504
|
|
GUNDRAL VINODHA
|
CANARA BANK(508532)
|
|
52
|
NYALKAL
|
TS-38-010-035-001/010403
(RAMTHEERTH)
|
3638010000NRG23100420231143054
|
10/04/2023
|
ramshetty
|
3638010WL049596
|
ramshetty
|
00078
|
CNRB0013403
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639519
|
|
KORE RAMSHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
53
|
NYALKAL
|
TS-38-010-035-001/010090
(RAMTHEERTH)
|
3638010000NRG23100420231143018
|
10/04/2023
|
M Devamma
|
3638010WL049596
|
M Devamma
|
00152
|
HDFC0000968
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434639528
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
NYALKAL
|
TS-38-010-035-001/010096
(RAMTHEERTH)
|
3638010000NRG23100420231143020
|
10/04/2023
|
M Rukhamma
|
3638010WL049596
|
M Rukhamma
|
00152
|
HDFC0000968
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639530
|
|
RUKHAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
NYALKAL
|
TS-38-010-035-001/010112
(RAMTHEERTH)
|
3638010000NRG23100420231143025
|
10/04/2023
|
Sumithra
|
3638010WL049596
|
Sumithra
|
00152
|
HDFC0000968
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434639531
|
|
KORE SUMITHRA
|
CANARA BANK(508532)
|
|
56
|
NYALKAL
|
TS-38-010-035-001/010131
(RAMTHEERTH)
|
3638010000NRG23100420231143029
|
10/04/2023
|
Raamaiah
|
3638010WL049596
|
Raamaiah
|
00152
|
HDFC0000968
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639526
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
57
|
NYALKAL
|
TS-38-010-035-001/010133
(RAMTHEERTH)
|
3638010000NRG23100420231143031
|
10/04/2023
|
Mamilla Laxmi
|
3638010WL049596
|
Mamilla Laxmi
|
00152
|
HDFC0000968
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639532
|
|
Laxmi madhigi
|
GENERAL POST OFFICE(607245)
|
|
58
|
NYALKAL
|
TS-38-010-035-001/010135
(RAMTHEERTH)
|
3638010000NRG23100420231143033
|
10/04/2023
|
M Manjula
|
3638010WL049596
|
M Manjula
|
00152
|
HDFC0000968
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434639529
|
|
M MANJULA
|
CANARA BANK(508532)
|
|
59
|
NYALKAL
|
TS-38-010-035-001/010214
(RAMTHEERTH)
|
3638010000NRG23100420231143036
|
10/04/2023
|
Tejamma
|
3638010WL049596
|
Tejamma
|
00152
|
HDFC0000968
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639524
|
|
MAMILLA TEJAMMA
|
CANARA BANK(508532)
|
|
60
|
NYALKAL
|
TS-38-010-035-001/010226
(RAMTHEERTH)
|
3638010000NRG23100420231143038
|
10/04/2023
|
Methari Yeshodha
|
3638010WL049596
|
Methari Yeshodha
|
00152
|
HDFC0000968
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639525
|
|
YESHODHA METARI
|
ICICI BANK LTD(508534)
|
|
61
|
NYALKAL
|
TS-38-010-035-001/010307
(RAMTHEERTH)
|
3638010000NRG23100420231143045
|
10/04/2023
|
B Sashikala
|
3638010WL049596
|
B Sashikala
|
00152
|
HDFC0000968
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639527
|
|
SASHIKALA BEGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5289
|
5289
|
|
|
|
|
|
|
|
|
62
|
NYALKAL
|
TS-38-010-035-001/010377
(RAMTHEERTH)
|
3638010000NRG23100420231143051
|
10/04/2023
|
YADAMMA
|
3638010WL049596
|
YADAMMA
|
00415
|
SBIN0006524
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639520
|
|
MS B YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
63
|
NYALKAL
|
TS-38-010-035-001/010001
(RAMTHEERTH)
|
3638010000NRG23100420231142995
|
10/04/2023
|
G Jagamma
|
3638010WL049596
|
G Jagamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639468
|
|
MAIKALA JEGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NYALKAL
|
TS-38-010-035-001/010026
(RAMTHEERTH)
|
3638010000NRG23100420231143006
|
10/04/2023
|
Raachamma
|
3638010WL049596
|
Raachamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639465
|
|
CHAKALI RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NYALKAL
|
TS-38-010-035-001/010042
(RAMTHEERTH)
|
3638010000NRG23100420231143009
|
10/04/2023
|
G Sangeetha
|
3638010WL049596
|
G Sangeetha
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639467
|
|
SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NYALKAL
|
TS-38-010-035-001/010134
(RAMTHEERTH)
|
3638010000NRG23100420231143032
|
10/04/2023
|
Sushilamma
|
3638010WL049596
|
Sushilamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639466
|
|
MAMILLA SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NYALKAL
|
TS-38-010-035-001/010220
(RAMTHEERTH)
|
3638010000NRG23100420231143037
|
10/04/2023
|
Mogulappa
|
3638010WL049596
|
Mogulappa
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639514
|
|
MAMILLA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NYALKAL
|
TS-38-010-035-001/010308
(RAMTHEERTH)
|
3638010000NRG23100420231143046
|
10/04/2023
|
Basappa
|
3638010WL049596
|
Basappa
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434639515
|
|
CHAKALI BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
69
|
NYALKAL
|
TS-38-010-026-034/010031
(METALKUNTA)
|
3638010000NRG23090420231142726
|
10/04/2023
|
Dilip
|
3638010WL049580
|
Dilip
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1434639541
|
|
HANDOOR DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NYALKAL
|
TS-38-010-026-034/010031
(METALKUNTA)
|
3638010000NRG23090420231142671
|
10/04/2023
|
Dilip
|
3638010WL049579
|
Dilip
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434639540
|
|
HANDOOR DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NYALKAL
|
TS-38-010-026-034/010054
(METALKUNTA)
|
3638010000NRG23090420231142676
|
10/04/2023
|
August
|
3638010WL049579
|
August
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434639536
|
|
AUGUST GOUNI
|
ICICI BANK LTD(508534)
|
|
72
|
NYALKAL
|
TS-38-010-026-034/010054
(METALKUNTA)
|
3638010000NRG23090420231142732
|
10/04/2023
|
August
|
3638010WL049580
|
August
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
11/05/2023
|
|
1434639535
|
|
AUGUST GOUNI
|
ICICI BANK LTD(508534)
|
|
73
|
NYALKAL
|
TS-38-010-026-034/010054
(METALKUNTA)
|
3638010000NRG23090420231142607
|
10/04/2023
|
August
|
3638010WL049578
|
August
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434639537
|
|
AUGUST GOUNI
|
ICICI BANK LTD(508534)
|
|
74
|
NYALKAL
|
TS-38-010-026-034/010066
(METALKUNTA)
|
3638010000NRG23090420231142614
|
10/04/2023
|
Sukender
|
3638010WL049578
|
Sukender
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434639538
|
|
SUKENDER PARMANGARI
|
ICICI BANK LTD(508534)
|
|
75
|
NYALKAL
|
TS-38-010-026-034/010066
(METALKUNTA)
|
3638010000NRG23090420231142681
|
10/04/2023
|
Sukender
|
3638010WL049579
|
Sukender
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434639539
|
|
SUKENDER PARMANGARI
|
ICICI BANK LTD(508534)
|
|
76
|
NYALKAL
|
TS-38-010-035-001/010024
(RAMTHEERTH)
|
3638010000NRG23100420231143005
|
10/04/2023
|
Shamaih
|
3638010WL049596
|
Shamaih
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639533
|
|
SHAMAIH
|
ICICI BANK LTD(508534)
|
|
77
|
NYALKAL
|
TS-38-010-035-001/010300
(RAMTHEERTH)
|
3638010000NRG23100420231143044
|
10/04/2023
|
Pentappa
|
3638010WL049596
|
Pentappa
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434639534
|
|
MAMILLA PENTAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6824
|
6824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49788
|
49788
|
|
|
|
|
|
|
|