|
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-38-010-013-018/010052
(HUSSELLI)
|
3638010000NRG24160320241172995
|
16/03/2024
|
PANDARI
|
3638010WL045122
|
PANDARI
|
00045
|
BARB0ZAHEER
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2942875037
|
|
HATKAR PANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010028
(HUSSELLI)
|
3638010000NRG24160320241172988
|
16/03/2024
|
devender
|
3638010WL045122
|
devender
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875100
|
|
DEVENDAR
|
ICICI BANK LTD(508534)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010215
(HUSSELLI)
|
3638010000NRG24160320241173001
|
16/03/2024
|
Gouramma
|
3638010WL045122
|
Gouramma
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942875077
|
|
Gaulamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24160320241173002
|
16/03/2024
|
Nagamma
|
3638010WL045122
|
Nagamma
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875075
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010231
(HUSSELLI)
|
3638010000NRG24160320241173003
|
16/03/2024
|
MOHAMMAD ZAHUR
|
3638010WL045122
|
MOHAMMAD ZAHUR
|
00078
|
CNRB0013400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942875050
|
|
MOHAMMED ZAHUR
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010235
(HUSSELLI)
|
3638010000NRG24160320241173004
|
16/03/2024
|
NAGAMMA
|
3638010WL045122
|
NAGAMMA
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875088
|
|
NAGAMMA HATKAR
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010242
(HUSSELLI)
|
3638010000NRG24160320241173005
|
16/03/2024
|
Ajmathunnisa begum
|
3638010WL045122
|
Ajmathunnisa begum
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875097
|
|
AZMATH BEGUM
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010244
(HUSSELLI)
|
3638010000NRG24160320241173006
|
16/03/2024
|
Lalitabai
|
3638010WL045122
|
Lalitabai
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875080
|
|
Mrs. PADOLAKURA LALITHA BHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010247
(HUSSELLI)
|
3638010000NRG24160320241173007
|
16/03/2024
|
Rukminibai
|
3638010WL045122
|
Rukminibai
|
00078
|
CNRB0013400
|
202
|
202
|
Processed
|
14/04/2024
|
|
2942875083
|
|
MARATA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010254
(HUSSELLI)
|
3638010000NRG24160320241173008
|
16/03/2024
|
mallu bai
|
3638010WL045122
|
mallu bai
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942875084
|
|
mallu bai
|
INDUSIND BANK(607189)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010261
(HUSSELLI)
|
3638010000NRG24160320241173009
|
16/03/2024
|
parvathamma
|
3638010WL045122
|
parvathamma
|
00078
|
CNRB0013400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942875078
|
|
M PARWATHAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010263
(HUSSELLI)
|
3638010000NRG24160320241173010
|
16/03/2024
|
Yellamma
|
3638010WL045122
|
Yellamma
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875079
|
|
YERROLA YELLAMMA
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010291
(HUSSELLI)
|
3638010000NRG24160320241173012
|
16/03/2024
|
Hussain Bi
|
3638010WL045122
|
Hussain Bi
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942875076
|
|
HUSSEN BEE
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010295
(HUSSELLI)
|
3638010000NRG24160320241173013
|
16/03/2024
|
Vinod
|
3638010WL045122
|
Vinod
|
00078
|
CNRB0013400
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2942875089
|
|
R VINOD
|
BANK OF BARODA(606985)
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010299
(HUSSELLI)
|
3638010000NRG24160320241173014
|
16/03/2024
|
RANEMMA
|
3638010WL045122
|
RANEMMA
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875091
|
|
CHARAKPALLI RANEMMA
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010302
(HUSSELLI)
|
3638010000NRG24160320241173015
|
16/03/2024
|
SIMA BAI
|
3638010WL045122
|
SIMA BAI
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875082
|
|
HATKAR SEEMA BAI BAI
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010304
(HUSSELLI)
|
3638010000NRG24160320241173016
|
16/03/2024
|
MAHADEVI
|
3638010WL045122
|
MAHADEVI
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875094
|
|
CHERAKPALLY MAHADEVI
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010306
(HUSSELLI)
|
3638010000NRG24160320241173017
|
16/03/2024
|
RAMBAI
|
3638010WL045122
|
RAMBAI
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875085
|
|
DEVUKATE RAM BAI
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-013-018/010307
(HUSSELLI)
|
3638010000NRG24160320241173018
|
16/03/2024
|
PRAMEELA
|
3638010WL045122
|
PRAMEELA
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875087
|
|
VADLA PRMEELA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-013-018/010307
(HUSSELLI)
|
3638010000NRG24160320241173019
|
16/03/2024
|
RAJU
|
3638010WL045122
|
RAJU
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875093
|
|
VADLA RAJU
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010310
(HUSSELLI)
|
3638010000NRG24160320241173020
|
16/03/2024
|
INDUMATHI
|
3638010WL045122
|
INDUMATHI
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942875096
|
|
VADLA INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NYALKAL
|
TS-38-010-013-018/010315
(HUSSELLI)
|
3638010000NRG24160320241173021
|
16/03/2024
|
MADABAI
|
3638010WL045122
|
MADABAI
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942875074
|
|
MARATHA MADABAI
|
ICICI BANK LTD(508534)
|
|
23
|
NYALKAL
|
TS-38-010-013-018/010316
(HUSSELLI)
|
3638010000NRG24160320241173022
|
16/03/2024
|
MAHADEVI
|
3638010WL045122
|
MAHADEVI
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875098
|
|
MANGALI MAHADEVI
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-013-018/010321
(HUSSELLI)
|
3638010000NRG24160320241173024
|
16/03/2024
|
NAGAMANI
|
3638010WL045122
|
NAGAMANI
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942875095
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-013-018/010322
(HUSSELLI)
|
3638010000NRG24160320241173025
|
16/03/2024
|
RADIKA
|
3638010WL045122
|
RADIKA
|
00078
|
CNRB0013400
|
809
|
809
|
Processed
|
14/04/2024
|
|
2942875086
|
|
VADLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NYALKAL
|
TS-38-010-013-018/010330
(HUSSELLI)
|
3638010000NRG24160320241173027
|
16/03/2024
|
ASHWINI
|
3638010WL045122
|
ASHWINI
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875081
|
|
ASHIWINI REJINTHAL
|
CANARA BANK(508532)
|
|
27
|
NYALKAL
|
TS-38-010-013-018/010336
(HUSSELLI)
|
3638010000NRG24160320241173029
|
16/03/2024
|
sujatha
|
3638010WL045122
|
sujatha
|
00078
|
CNRB0013400
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942875092
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NYALKAL
|
TS-38-010-013-018/010348
(HUSSELLI)
|
3638010000NRG24160320241173030
|
16/03/2024
|
bismilla bee
|
3638010WL045122
|
bismilla bee
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942875090
|
|
BISMILLA BEE
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-037-001/10382
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172979
|
16/03/2024
|
SRILATHA
|
3638010WL045121
|
SRILATHA
|
00078
|
CNRB0013400
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942875099
|
|
BANDAMEEDI SRILATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
30
|
NYALKAL
|
TS-38-010-005-009/010493
(IBRAHIMPUR)
|
3638010000NRG24150320241167957
|
16/03/2024
|
Parveen Begum
|
3638010WL044939
|
Parveen Begum
|
00078
|
CNRB0013403
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875101
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
NYALKAL
|
TS-38-010-005-009/010072
(IBRAHIMPUR)
|
3638010000NRG24150320241167876
|
16/03/2024
|
azmath
|
3638010WL044939
|
azmath
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875131
|
|
MR AZMATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NYALKAL
|
TS-38-010-005-009/010074
(IBRAHIMPUR)
|
3638010000NRG24150320241167878
|
16/03/2024
|
Sreenu
|
3638010WL044939
|
Sreenu
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875129
|
|
MR YERPULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NYALKAL
|
TS-38-010-005-009/010091
(IBRAHIMPUR)
|
3638010000NRG24150320241167884
|
16/03/2024
|
Kreshnakumar
|
3638010WL044939
|
Kreshnakumar
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875114
|
|
MR METRI KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NYALKAL
|
TS-38-010-005-009/010111
(IBRAHIMPUR)
|
3638010000NRG24150320241167891
|
16/03/2024
|
laxmi
|
3638010WL044939
|
laxmi
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875022
|
|
MRS METHARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NYALKAL
|
TS-38-010-005-009/010111
(IBRAHIMPUR)
|
3638010000NRG24150320241167890
|
16/03/2024
|
raghunath
|
3638010WL044939
|
raghunath
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875103
|
|
MR METRI RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NYALKAL
|
TS-38-010-005-009/010127
(IBRAHIMPUR)
|
3638010000NRG24150320241167896
|
16/03/2024
|
Shivakumar
|
3638010WL044939
|
Shivakumar
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875130
|
|
MR AVUTI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NYALKAL
|
TS-38-010-005-009/010303
(IBRAHIMPUR)
|
3638010000NRG24150320241167913
|
16/03/2024
|
Manemma
|
3638010WL044939
|
Manemma
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875112
|
|
MANEMMA PEDDINTI
|
ICICI BANK LTD(508534)
|
|
38
|
NYALKAL
|
TS-38-010-005-009/010320
(IBRAHIMPUR)
|
3638010000NRG24150320241167917
|
16/03/2024
|
N Mohan
|
3638010WL044939
|
N Mohan
|
00415
|
SBIN0006524
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2942875071
|
|
MR NALLOLLA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NYALKAL
|
TS-38-010-005-009/010366
(IBRAHIMPUR)
|
3638010000NRG24150320241167932
|
16/03/2024
|
M MOUNIKA
|
3638010WL044939
|
M MOUNIKA
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875029
|
|
MRS M MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NYALKAL
|
TS-38-010-005-009/010385
(IBRAHIMPUR)
|
3638010000NRG24150320241167935
|
16/03/2024
|
Laxmi
|
3638010WL044939
|
Laxmi
|
00415
|
SBIN0006524
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942875133
|
|
MS YERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NYALKAL
|
TS-38-010-005-009/010408
(IBRAHIMPUR)
|
3638010000NRG24150320241167941
|
16/03/2024
|
jyothi
|
3638010WL044939
|
jyothi
|
00415
|
SBIN0006524
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2942875135
|
|
SIROOR JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NYALKAL
|
TS-38-010-005-009/010439
(IBRAHIMPUR)
|
3638010000NRG24150320241167946
|
16/03/2024
|
Nalolla Rathnam
|
3638010WL044939
|
Nalolla Rathnam
|
00415
|
SBIN0006524
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2942875035
|
|
MR NALOLLA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NYALKAL
|
TS-38-010-005-009/010463
(IBRAHIMPUR)
|
3638010000NRG24150320241167947
|
16/03/2024
|
mallamma
|
3638010WL044939
|
mallamma
|
00415
|
SBIN0006524
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942875058
|
|
NALLOLLAMALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
NYALKAL
|
TS-38-010-005-009/010473
(IBRAHIMPUR)
|
3638010000NRG24150320241167948
|
16/03/2024
|
rathnamma
|
3638010WL044939
|
rathnamma
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875023
|
|
MR PEDDINTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NYALKAL
|
TS-38-010-005-009/010478
(IBRAHIMPUR)
|
3638010000NRG24150320241167949
|
16/03/2024
|
maruthi
|
3638010WL044939
|
maruthi
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875102
|
|
MR METRI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NYALKAL
|
TS-38-010-005-009/010485
(IBRAHIMPUR)
|
3638010000NRG24150320241167950
|
16/03/2024
|
Safiya begum
|
3638010WL044939
|
Safiya begum
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875025
|
|
MRS FAKIR SABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NYALKAL
|
TS-38-010-005-009/010486
(IBRAHIMPUR)
|
3638010000NRG24150320241167951
|
16/03/2024
|
chinna
|
3638010WL044939
|
chinna
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875026
|
|
MR ALGI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NYALKAL
|
TS-38-010-005-009/010488
(IBRAHIMPUR)
|
3638010000NRG24150320241167952
|
16/03/2024
|
Lazar
|
3638010WL044939
|
Lazar
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875055
|
|
MR N LAZAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NYALKAL
|
TS-38-010-005-009/010488
(IBRAHIMPUR)
|
3638010000NRG24150320241167953
|
16/03/2024
|
Rachana
|
3638010WL044939
|
Rachana
|
00415
|
SBIN0006524
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2942875117
|
|
MRS NADIMIDODDI RACHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NYALKAL
|
TS-38-010-005-009/010489
(IBRAHIMPUR)
|
3638010000NRG24150320241167954
|
16/03/2024
|
parvathi
|
3638010WL044939
|
parvathi
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875024
|
|
MS M PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NYALKAL
|
TS-38-010-005-009/010490
(IBRAHIMPUR)
|
3638010000NRG24150320241167955
|
16/03/2024
|
asifa begum
|
3638010WL044939
|
asifa begum
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875121
|
|
MRS ASIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NYALKAL
|
TS-38-010-005-009/010491
(IBRAHIMPUR)
|
3638010000NRG24150320241167956
|
16/03/2024
|
sultana begum
|
3638010WL044939
|
sultana begum
|
00415
|
SBIN0006524
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942875118
|
|
MRS SULTHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NYALKAL
|
TS-38-010-005-009/010495
(IBRAHIMPUR)
|
3638010000NRG24150320241167958
|
16/03/2024
|
Satish
|
3638010WL044939
|
Satish
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875027
|
|
MR MARTHAND SATISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NYALKAL
|
TS-38-010-005-009/010497
(IBRAHIMPUR)
|
3638010000NRG24150320241167959
|
16/03/2024
|
Shobharani
|
3638010WL044939
|
Shobharani
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875019
|
|
MISS KOLAR SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NYALKAL
|
TS-38-010-005-009/010498
(IBRAHIMPUR)
|
3638010000NRG24150320241167960
|
16/03/2024
|
Mallesh
|
3638010WL044939
|
Mallesh
|
00415
|
SBIN0006524
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2942875031
|
|
MR KOLAR MALLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NYALKAL
|
TS-38-010-005-009/010499
(IBRAHIMPUR)
|
3638010000NRG24150320241167961
|
16/03/2024
|
Ramesh
|
3638010WL044939
|
Ramesh
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875113
|
|
MR MARTHAND RAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NYALKAL
|
TS-38-010-013-018/010325
(HUSSELLI)
|
3638010000NRG24160320241173026
|
16/03/2024
|
RAVI
|
3638010WL045122
|
RAVI
|
00415
|
SBIN0006524
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942875028
|
|
MR GANAPUR RAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NYALKAL
|
TS-38-010-037-001/010007
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172928
|
16/03/2024
|
Mididoddi Ratnamma
|
3638010WL045121
|
Mididoddi Ratnamma
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875105
|
|
MRS MIDIDODDI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NYALKAL
|
TS-38-010-037-001/010013
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172929
|
16/03/2024
|
Lakshmi
|
3638010WL045121
|
Lakshmi
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875070
|
|
Methari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NYALKAL
|
TS-38-010-037-001/010024
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172930
|
16/03/2024
|
Draoupathi
|
3638010WL045121
|
Draoupathi
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875069
|
|
DRAOUPATHI
|
ICICI BANK LTD(508534)
|
|
61
|
NYALKAL
|
TS-38-010-037-001/010026
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172931
|
16/03/2024
|
UPPARI SARASHWATHI
|
3638010WL045121
|
UPPARI SARASHWATHI
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875110
|
|
SARASVATHI
|
ICICI BANK LTD(508534)
|
|
62
|
NYALKAL
|
TS-38-010-037-001/010042
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172933
|
16/03/2024
|
TULJAMMA KONADODDI
|
3638010WL045121
|
TULJAMMA KONADODDI
|
00415
|
SBIN0006524
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942875107
|
|
THULJAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
NYALKAL
|
TS-38-010-037-001/010047
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172934
|
16/03/2024
|
Laxmi
|
3638010WL045121
|
Laxmi
|
00415
|
SBIN0006524
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942875065
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
64
|
NYALKAL
|
TS-38-010-037-001/010053
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172935
|
16/03/2024
|
Kindoddi Mariyamma
|
3638010WL045121
|
Kindoddi Mariyamma
|
00415
|
SBIN0006524
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942875106
|
|
MARYAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
NYALKAL
|
TS-38-010-037-001/010056
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172936
|
16/03/2024
|
Gundamma
|
3638010WL045121
|
Gundamma
|
00415
|
SBIN0006524
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942875119
|
|
GUNDAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
NYALKAL
|
TS-38-010-037-001/010224
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172937
|
16/03/2024
|
Chandramma
|
3638010WL045121
|
Chandramma
|
00415
|
SBIN0006524
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942875068
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NYALKAL
|
TS-38-010-037-001/010229
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172938
|
16/03/2024
|
Manemma
|
3638010WL045121
|
Manemma
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875066
|
|
MRS ARGALE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NYALKAL
|
TS-38-010-037-001/010231
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172939
|
16/03/2024
|
Sakkubai
|
3638010WL045121
|
Sakkubai
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875064
|
|
SAKKUBAI CHANBAAL
|
ICICI BANK LTD(508534)
|
|
69
|
NYALKAL
|
TS-38-010-037-001/010244
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172941
|
16/03/2024
|
Uppari Sridevi
|
3638010WL045121
|
Uppari Sridevi
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875062
|
|
MRS UPPARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NYALKAL
|
TS-38-010-037-001/010250
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172942
|
16/03/2024
|
Bhandari Rangamma
|
3638010WL045121
|
Bhandari Rangamma
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875127
|
|
MRS BHANDARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NYALKAL
|
TS-38-010-037-001/010266
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172945
|
16/03/2024
|
Sujatha
|
3638010WL045121
|
Sujatha
|
00415
|
SBIN0006524
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942875109
|
|
MISS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NYALKAL
|
TS-38-010-037-001/010270
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172946
|
16/03/2024
|
Rukmini
|
3638010WL045121
|
Rukmini
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875063
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NYALKAL
|
TS-38-010-037-001/010279
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172947
|
16/03/2024
|
Sridevi Rojala
|
3638010WL045121
|
Sridevi Rojala
|
00415
|
SBIN0006524
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942875108
|
|
MS SRIDEVI ROJOLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NYALKAL
|
TS-38-010-037-001/010323
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172953
|
16/03/2024
|
Rehman Bi
|
3638010WL045121
|
Rehman Bi
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875122
|
|
MRS REHMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NYALKAL
|
TS-38-010-037-001/010328
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172954
|
16/03/2024
|
Bagyavathi
|
3638010WL045121
|
Bagyavathi
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875061
|
|
MRS ARGALAMANI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NYALKAL
|
TS-38-010-037-001/010329
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172955
|
16/03/2024
|
Muthamma
|
3638010WL045121
|
Muthamma
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875060
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NYALKAL
|
TS-38-010-037-001/010333
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172956
|
16/03/2024
|
Bhavani
|
3638010WL045121
|
Bhavani
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875123
|
|
MRS KUMMARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NYALKAL
|
TS-38-010-037-001/010339
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172957
|
16/03/2024
|
chendra bhaga
|
3638010WL045121
|
chendra bhaga
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875115
|
|
MRS H CHANDRABHAGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NYALKAL
|
TS-38-010-037-001/010340
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172958
|
16/03/2024
|
sunitha
|
3638010WL045121
|
sunitha
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875116
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NYALKAL
|
TS-38-010-037-001/010341
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172959
|
16/03/2024
|
savitha
|
3638010WL045121
|
savitha
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942875132
|
|
MISS GAVARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NYALKAL
|
TS-38-010-037-001/010342
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172960
|
16/03/2024
|
parvin begum
|
3638010WL045121
|
parvin begum
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875126
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-037-001/010343
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172961
|
16/03/2024
|
Archana
|
3638010WL045121
|
Archana
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875073
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NYALKAL
|
TS-38-010-037-001/010346
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172962
|
16/03/2024
|
sawitha
|
3638010WL045121
|
sawitha
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875021
|
|
MRS RAJOLIKAR SAWITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NYALKAL
|
TS-38-010-037-001/010362
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172963
|
16/03/2024
|
renukha
|
3638010WL045121
|
renukha
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875020
|
|
MRS RENUKA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NYALKAL
|
TS-38-010-037-001/010364
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172964
|
16/03/2024
|
Manhanadha
|
3638010WL045121
|
Manhanadha
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875030
|
|
MRS MIDIDODD MANHANADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NYALKAL
|
TS-38-010-037-001/010365
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172965
|
16/03/2024
|
Laalbi
|
3638010WL045121
|
Laalbi
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875111
|
|
MISS SHAIK LALBEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NYALKAL
|
TS-38-010-037-001/10372
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172968
|
16/03/2024
|
GYAN BAI
|
3638010WL045121
|
GYAN BAI
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875067
|
|
MRS GYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NYALKAL
|
TS-38-010-037-001/10373
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172969
|
16/03/2024
|
Methari Susanna
|
3638010WL045121
|
Methari Susanna
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875036
|
|
SUSANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
NYALKAL
|
TS-38-010-037-001/10374
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172970
|
16/03/2024
|
AUTI SANGEETHA
|
3638010WL045121
|
AUTI SANGEETHA
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942875059
|
|
MRS AOUTI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NYALKAL
|
TS-38-010-037-001/10375
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172971
|
16/03/2024
|
SAMEENA BEGUM
|
3638010WL045121
|
SAMEENA BEGUM
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875018
|
|
MS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NYALKAL
|
TS-38-010-037-001/10376
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172972
|
16/03/2024
|
AOUTI SHAGYAMMA
|
3638010WL045121
|
AOUTI SHAGYAMMA
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875134
|
|
MRS AOUTI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NYALKAL
|
TS-38-010-037-001/10378
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172974
|
16/03/2024
|
ARGALMANI KAVITHA
|
3638010WL045121
|
ARGALMANI KAVITHA
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875072
|
|
ARGALMANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NYALKAL
|
TS-38-010-037-001/10379
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172976
|
16/03/2024
|
A SANTHOSH KUMAR
|
3638010WL045121
|
A SANTHOSH KUMAR
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875104
|
|
A SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NYALKAL
|
TS-38-010-037-001/10379
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172975
|
16/03/2024
|
Bhumika Argalmani
|
3638010WL045121
|
Bhumika Argalmani
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875045
|
|
BHUMIKA ARGALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NYALKAL
|
TS-38-010-037-001/10380
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172977
|
16/03/2024
|
Rajoli Gnanadevi
|
3638010WL045121
|
Rajoli Gnanadevi
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875033
|
|
RAJOLI GNANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NYALKAL
|
TS-38-010-037-001/10382
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172978
|
16/03/2024
|
M SUNDAR
|
3638010WL045121
|
M SUNDAR
|
00415
|
SBIN0006524
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942875125
|
|
Methri Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NYALKAL
|
TS-38-010-037-001/10383
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172980
|
16/03/2024
|
KINDODDI JYOTHI
|
3638010WL045121
|
KINDODDI JYOTHI
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875124
|
|
KINDODDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NYALKAL
|
TS-38-010-037-001/10384
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172981
|
16/03/2024
|
AUTI AMBIKA
|
3638010WL045121
|
AUTI AMBIKA
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875128
|
|
AUTI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NYALKAL
|
TS-38-010-037-001/10385
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172982
|
16/03/2024
|
MUNTAJ BEGUM
|
3638010WL045121
|
MUNTAJ BEGUM
|
00415
|
SBIN0006524
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942875056
|
|
MRS MUNTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58942
|
58942
|
|
|
|
|
|
|
|
|
100
|
NYALKAL
|
TS-38-010-037-001/10377
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172973
|
16/03/2024
|
MULGE MUTTAMMA
|
3638010WL045121
|
MULGE MUTTAMMA
|
00415
|
SBIN0014155
|
621
|
621
|
Processed
|
14/04/2024
|
|
2942875120
|
|
MULGE MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
101
|
NYALKAL
|
TS-38-010-013-018/010317
(HUSSELLI)
|
3638010000NRG24160320241173023
|
16/03/2024
|
VITTAL REDDY
|
3638010WL045122
|
VITTAL REDDY
|
00415
|
SBIN0020101
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942875043
|
|
MR MUNGI VITAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
102
|
NYALKAL
|
TS-38-010-005-009/010137
(IBRAHIMPUR)
|
3638010000NRG24150320241167902
|
16/03/2024
|
laxmi
|
3638010WL044939
|
laxmi
|
00415
|
SBIN0020104
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875044
|
|
MRS LAXMI GULLANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
103
|
NYALKAL
|
TS-38-010-005-009/10504
(IBRAHIMPUR)
|
3638010000NRG24150320241167963
|
16/03/2024
|
Malgi Janabai
|
3638010WL044939
|
Malgi Janabai
|
00415
|
SBIN0021486
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2942875032
|
|
JANABAI NIVRUTTIRAO SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
104
|
NYALKAL
|
TS-38-010-005-009/10504
(IBRAHIMPUR)
|
3638010000NRG24150320241167962
|
16/03/2024
|
Malgi Prakash
|
3638010WL044939
|
Malgi Prakash
|
00415
|
SBIN0021486
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942875034
|
|
MR MALGI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
105
|
NYALKAL
|
TS-38-010-037-001/010034
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172932
|
16/03/2024
|
Sunitha
|
3638010WL045121
|
Sunitha
|
00688
|
FINO0001001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942875057
|
|
Mididoddi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NYALKAL
|
TS-38-010-037-001/010300
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172948
|
16/03/2024
|
Nagamma
|
3638010WL045121
|
Nagamma
|
00688
|
FINO0001001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875051
|
|
Argalmani Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NYALKAL
|
TS-38-010-037-001/010302
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172949
|
16/03/2024
|
Jyothi
|
3638010WL045121
|
Jyothi
|
00688
|
FINO0001001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942875054
|
|
Bandari Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NYALKAL
|
TS-38-010-037-001/010303
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172950
|
16/03/2024
|
Anitha
|
3638010WL045121
|
Anitha
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942875052
|
|
Tappedar Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NYALKAL
|
TS-38-010-037-001/010304
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172951
|
16/03/2024
|
sunitha
|
3638010WL045121
|
sunitha
|
00688
|
FINO0001001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942875046
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NYALKAL
|
TS-38-010-037-001/010307
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172952
|
16/03/2024
|
kavitha
|
3638010WL045121
|
kavitha
|
00688
|
FINO0001001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942875053
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3863
|
3863
|
|
|
|
|
|
|
|
|
111
|
NYALKAL
|
TS-38-010-013-018/010278
(HUSSELLI)
|
3638010000NRG24160320241173011
|
16/03/2024
|
Sadath bee
|
3638010WL045122
|
Sadath bee
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/04/2024
|
|
2942875049
|
|
SADATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NYALKAL
|
TS-38-010-037-001/010369
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172967
|
16/03/2024
|
B Panchasheela
|
3638010WL045121
|
B Panchasheela
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
14/04/2024
|
|
2942875048
|
|
BANDARI PANCHASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NYALKAL
|
TS-38-010-037-001/010369
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172966
|
16/03/2024
|
B RAJKUMAR
|
3638010WL045121
|
B RAJKUMAR
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
14/04/2024
|
|
2942875047
|
|
BANDARI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
114
|
NYALKAL
|
TS-38-010-013-018/010034
(HUSSELLI)
|
3638010000NRG24160320241172990
|
16/03/2024
|
Shankar
|
3638010WL045122
|
Shankar
|
00710
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942875042
|
|
DUMSAPUR SHANKAR
|
CANARA BANK(508532)
|
|
115
|
NYALKAL
|
TS-38-010-013-018/010044
(HUSSELLI)
|
3638010000NRG24160320241172992
|
16/03/2024
|
Hussaini
|
3638010WL045122
|
Hussaini
|
00710
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942875041
|
|
DUMSAPUR HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NYALKAL
|
TS-38-010-037-001/010234
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172940
|
16/03/2024
|
Anitha
|
3638010WL045121
|
Anitha
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942875038
|
|
MUNNUR ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
NYALKAL
|
TS-38-010-037-001/010258
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172943
|
16/03/2024
|
Sharanamma
|
3638010WL045121
|
Sharanamma
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942875039
|
|
MRS AOUTI SHARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NYALKAL
|
TS-38-010-037-001/010264
(SHAMSHALLAPUR)
|
3638010000NRG24160320241172944
|
16/03/2024
|
Raju
|
3638010WL045121
|
Raju
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942875040
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95883
|
95883
|
|
|
|
|
|
|
|