|
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
|
ZAHIRABAD
|
TS-38-013-003-003/010170
(SATWAR)
|
3638013000NRG24130320241157915
|
13/03/2024
|
Praveen
|
3638013WL044673
|
Praveen
|
00045
|
BARB0ZAHEER
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938815909
|
|
BOOTHPILLY PRAVEEN
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/10945
(BURDIPAHAD)
|
3638013000NRG24130320241155728
|
13/03/2024
|
KOTHURU CHANDRAIAH
|
3638013WL044639
|
KOTHURU CHANDRAIAH
|
00045
|
BARB0ZAHEER
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938815980
|
|
KOTHURU CHANDRAIAH
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/011037
(ALGOLE)
|
3638013000NRG24130320241152776
|
13/03/2024
|
Bhagyalaxmi
|
3638013WL044569
|
Bhagyalaxmi
|
00045
|
BARB0ZAHEER
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815910
|
|
KANDLEM BHAGYA LAXMI
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/011049
(ALGOLE)
|
3638013000NRG24130320241152778
|
13/03/2024
|
Jagadevi
|
3638013WL044569
|
Jagadevi
|
00045
|
BARB0ZAHEER
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815911
|
|
GOLLA JAGADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/10657
(CHIRAGPALLE)
|
3638013000NRG24130320241147725
|
13/03/2024
|
M Billigram
|
3638013WL044446
|
M Billigram
|
00048
|
BKID0005660
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938815916
|
|
METHRI BILLIGRAM
|
CANARA BANK(508532)
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010198
(ALGOLE)
|
3638013000NRG24130320241152748
|
13/03/2024
|
Manikyam
|
3638013WL044569
|
Manikyam
|
00048
|
BKID0005660
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938816014
|
|
M MANIKYAM
|
BANK OF INDIA(508505)
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010853
(ALGOLE)
|
3638013000NRG24130320241152764
|
13/03/2024
|
sushila
|
3638013WL044569
|
sushila
|
00048
|
BKID0005660
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815915
|
|
KEMPULA SUSHILA
|
CANARA BANK(508532)
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/011055
(ALGOLE)
|
3638013000NRG24130320241152780
|
13/03/2024
|
Ashok
|
3638013WL044569
|
Ashok
|
00048
|
BKID0005660
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815914
|
|
Basanthapur Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ZAHIRABAD
|
TS-38-013-011-013/010159
(KASIMPUR)
|
3638013000NRG24130320241157664
|
13/03/2024
|
Tukaram
|
3638013WL044670
|
Tukaram
|
00048
|
BKID0005660
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815913
|
|
TUKARAM MANGALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
10
|
ZAHIRABAD
|
TS-38-013-007-008/010167
(DIDGI)
|
3638013000NRG24130320241153488
|
13/03/2024
|
Lakshmi
|
3638013WL044588
|
Lakshmi
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938815990
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
ZAHIRABAD
|
TS-38-013-007-008/010239
(DIDGI)
|
3638013000NRG24130320241155910
|
13/03/2024
|
Sugunamma
|
3638013WL044643
|
Sugunamma
|
00078
|
CNRB0013400
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938815981
|
|
SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010165
(ALGOLE)
|
3638013000NRG24130320241152743
|
13/03/2024
|
Naagamma
|
3638013WL044569
|
Naagamma
|
00078
|
CNRB0013400
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938816026
|
|
NAAGAMMA DOBBALI
|
ICICI BANK LTD(508534)
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010176
(ALGOLE)
|
3638013000NRG24130320241152747
|
13/03/2024
|
Chandrakala
|
3638013WL044569
|
Chandrakala
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815992
|
|
URADI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010831
(ALGOLE)
|
3638013000NRG24130320241152763
|
13/03/2024
|
Raju
|
3638013WL044569
|
Raju
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815984
|
|
MR BEGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010881
(ALGOLE)
|
3638013000NRG24130320241152766
|
13/03/2024
|
Karanamma
|
3638013WL044569
|
Karanamma
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815991
|
|
MAISAN GARI KIRANAMMA
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010884
(ALGOLE)
|
3638013000NRG24130320241152767
|
13/03/2024
|
Paramma
|
3638013WL044569
|
Paramma
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938815995
|
|
KUMMARI PARAMMA
|
CANARA BANK(508532)
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010938
(ALGOLE)
|
3638013000NRG24130320241152768
|
13/03/2024
|
lalithamma
|
3638013WL044569
|
lalithamma
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938815987
|
|
MRS LALITHAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010951
(ALGOLE)
|
3638013000NRG24130320241152769
|
13/03/2024
|
Renuka
|
3638013WL044569
|
Renuka
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815994
|
|
ULLA RENUKA
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010953
(ALGOLE)
|
3638013000NRG24130320241152770
|
13/03/2024
|
Balamani
|
3638013WL044569
|
Balamani
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815993
|
|
KAPPAD BALAMANI
|
CANARA BANK(508532)
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010986
(ALGOLE)
|
3638013000NRG24130320241152771
|
13/03/2024
|
Laxmi
|
3638013WL044569
|
Laxmi
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938816025
|
|
KANDLYAM LAXMI
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010992
(ALGOLE)
|
3638013000NRG24130320241152772
|
13/03/2024
|
Naseema begum
|
3638013WL044569
|
Naseema begum
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938815983
|
|
NASEEMA BEGUM
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/011022
(ALGOLE)
|
3638013000NRG24130320241152773
|
13/03/2024
|
Padmamma
|
3638013WL044569
|
Padmamma
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815982
|
|
GUNGER PADMAMMA
|
CANARA BANK(508532)
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/011031
(ALGOLE)
|
3638013000NRG24130320241152774
|
13/03/2024
|
Laxmamma
|
3638013WL044569
|
Laxmamma
|
00078
|
CNRB0013400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938816009
|
|
LAXMAMMA KANDI
|
CANARA BANK(508532)
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/011051
(ALGOLE)
|
3638013000NRG24130320241152779
|
13/03/2024
|
Benjumin
|
3638013WL044569
|
Benjumin
|
00078
|
CNRB0013400
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938815986
|
|
Gunigeri Benjumin
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/011068
(ALGOLE)
|
3638013000NRG24130320241152782
|
13/03/2024
|
Rangamma
|
3638013WL044569
|
Rangamma
|
00078
|
CNRB0013400
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938815985
|
|
M RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/11080
(ALGOLE)
|
3638013000NRG24130320241152785
|
13/03/2024
|
YEARPULA NIROSHA
|
3638013WL044569
|
YEARPULA NIROSHA
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938816024
|
|
YEARPULA NIROSHA
|
CANARA BANK(508532)
|
|
27
|
ZAHIRABAD
|
TS-38-013-049-001/010810
(TUMKUNTA)
|
3638013000NRG24130320241155731
|
13/03/2024
|
Nirmala
|
3638013WL044641
|
Nirmala
|
00078
|
CNRB0013400
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938816027
|
|
Mrs. Kawlas Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-011-013/010097
(KASIMPUR)
|
3638013000NRG24130320241157650
|
13/03/2024
|
Padmamma
|
3638013WL044670
|
Padmamma
|
00078
|
CNRB0013401
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815996
|
|
Mrs. Soman gari Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ZAHIRABAD
|
TS-38-013-032-034/030101
(ANEGUNTA)
|
3638013000NRG24130320241147254
|
13/03/2024
|
Devender
|
3638013WL044437
|
Devender
|
00078
|
CNRB0013401
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938816007
|
|
DEVENDER CHAWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
ZAHIRABAD
|
TS-38-013-010-038/010091
(MALCHELMA)
|
3638013000NRG24130320241148312
|
13/03/2024
|
Tulasi Bai
|
3638013WL044460
|
Tulasi Bai
|
00078
|
CNRB0013407
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938815999
|
|
RATHODE TULJA BAI
|
ICICI BANK LTD(508534)
|
|
31
|
ZAHIRABAD
|
TS-38-013-010-038/010921
(MALCHELMA)
|
3638013000NRG24130320241148320
|
13/03/2024
|
Dasharath
|
3638013WL044460
|
Dasharath
|
00078
|
CNRB0013407
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2938816000
|
|
CHAVAN DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
ZAHIRABAD
|
TS-38-013-031-033/011865
(SHAIKAPUR)
|
3638013000NRG24130320241151419
|
13/03/2024
|
Samiyuddin
|
3638013WL044532
|
Samiyuddin
|
00078
|
CNRB0013407
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938816004
|
|
FASIODDIN
|
ICICI BANK LTD(508534)
|
|
33
|
ZAHIRABAD
|
TS-38-013-032-034/010646
(ANEGUNTA)
|
3638013000NRG24130320241147246
|
13/03/2024
|
Suresh
|
3638013WL044437
|
Suresh
|
00078
|
CNRB0013407
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2938816006
|
|
SURESH RATHOD
|
CANARA BANK(508532)
|
|
34
|
ZAHIRABAD
|
TS-38-013-032-034/030096
(ANEGUNTA)
|
3638013000NRG24130320241147252
|
13/03/2024
|
devidas
|
3638013WL044437
|
devidas
|
00078
|
CNRB0013407
|
629
|
629
|
Processed
|
13/04/2024
|
|
2938816005
|
|
DEVIDAS JADAV
|
CANARA BANK(508532)
|
|
35
|
ZAHIRABAD
|
TS-38-013-032-034/030113
(ANEGUNTA)
|
3638013000NRG24130320241147255
|
13/03/2024
|
Santhosh
|
3638013WL044437
|
Santhosh
|
00078
|
CNRB0013407
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2938816008
|
|
R SANTHOSH RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
ZAHIRABAD
|
TS-38-013-032-034/30121
(ANEGUNTA)
|
3638013000NRG24130320241147256
|
13/03/2024
|
R Prakash
|
3638013WL044437
|
R Prakash
|
00078
|
CNRB0013407
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2938815978
|
|
R Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ZAHIRABAD
|
TS-38-013-043-001/010012
(MALCHELMA THANDA)
|
3638013000NRG24130320241148321
|
13/03/2024
|
renuka bai
|
3638013WL044460
|
renuka bai
|
00078
|
CNRB0013407
|
834
|
834
|
Processed
|
13/04/2024
|
|
2938816001
|
|
RATHOD RENUKA BAI
|
BANK OF BARODA(606985)
|
|
38
|
ZAHIRABAD
|
TS-38-013-043-001/010014
(MALCHELMA THANDA)
|
3638013000NRG24130320241148322
|
13/03/2024
|
Sujatha bai
|
3638013WL044460
|
Sujatha bai
|
00078
|
CNRB0013407
|
834
|
834
|
Processed
|
13/04/2024
|
|
2938816002
|
|
Sujatha bai
|
INDUSIND BANK(607189)
|
|
39
|
ZAHIRABAD
|
TS-38-013-043-001/010026
(MALCHELMA THANDA)
|
3638013000NRG24130320241148323
|
13/03/2024
|
Mahipal
|
3638013WL044460
|
Mahipal
|
00078
|
CNRB0013407
|
417
|
417
|
Processed
|
14/04/2024
|
|
2938816021
|
|
R MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZAHIRABAD
|
TS-38-013-043-001/010160
(MALCHELMA THANDA)
|
3638013000NRG24130320241148324
|
13/03/2024
|
Shantibai
|
3638013WL044460
|
Shantibai
|
00078
|
CNRB0013407
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2938816022
|
|
Rathode Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ZAHIRABAD
|
TS-38-013-048-001/020015
(SHAIKAPUR TANDA)
|
3638013000NRG24130320241151519
|
13/03/2024
|
Mangli Baayi
|
3638013WL044537
|
Mangli Baayi
|
00078
|
CNRB0013407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938816003
|
|
MANGLI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12394
|
12394
|
|
|
|
|
|
|
|
|
42
|
ZAHIRABAD
|
TS-38-013-003-003/010148
(SATWAR)
|
3638013000NRG24130320241157912
|
13/03/2024
|
renuka
|
3638013WL044673
|
renuka
|
00078
|
CNRB0013411
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938816020
|
|
ALIGI RENUKA
|
CANARA BANK(508532)
|
|
43
|
ZAHIRABAD
|
TS-38-013-003-003/011209
(SATWAR)
|
3638013000NRG24130320241147238
|
13/03/2024
|
Abhiskek
|
3638013WL044436
|
Abhiskek
|
00078
|
CNRB0013411
|
1445
|
1445
|
Processed
|
13/04/2024
|
|
2938816010
|
|
BOYINI ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
44
|
ZAHIRABAD
|
TS-38-013-002-002/010065
(CHIRAGPALLE)
|
3638013000NRG24130320241147262
|
13/03/2024
|
Amrapali
|
3638013WL044438
|
Amrapali
|
00078
|
CNRB0013412
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938816032
|
|
BANDI AMRAPALE
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-002-002/010208
(CHIRAGPALLE)
|
3638013000NRG24130320241147270
|
13/03/2024
|
Jayasri
|
3638013WL044438
|
Jayasri
|
00078
|
CNRB0013412
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938816036
|
|
Jayasri
|
INDUSIND BANK(607189)
|
|
46
|
ZAHIRABAD
|
TS-38-013-002-002/010229
(CHIRAGPALLE)
|
3638013000NRG24130320241147275
|
13/03/2024
|
Siddappa
|
3638013WL044438
|
Siddappa
|
00078
|
CNRB0013412
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938816043
|
|
Charla Siddappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ZAHIRABAD
|
TS-38-013-002-002/010432
(CHIRAGPALLE)
|
3638013000NRG24130320241147691
|
13/03/2024
|
kalavathi
|
3638013WL044446
|
kalavathi
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816047
|
|
KUMMARI KALAVATHI
|
CANARA BANK(508532)
|
|
48
|
ZAHIRABAD
|
TS-38-013-002-002/010451
(CHIRAGPALLE)
|
3638013000NRG24130320241147699
|
13/03/2024
|
Savithri
|
3638013WL044446
|
Savithri
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816039
|
|
Mattam Savethri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ZAHIRABAD
|
TS-38-013-002-002/010457
(CHIRAGPALLE)
|
3638013000NRG24130320241147700
|
13/03/2024
|
Bheemanna
|
3638013WL044446
|
Bheemanna
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816041
|
|
TAPPA BHEEMANNA
|
CANARA BANK(508532)
|
|
50
|
ZAHIRABAD
|
TS-38-013-002-002/010473
(CHIRAGPALLE)
|
3638013000NRG24130320241147701
|
13/03/2024
|
Jayamma
|
3638013WL044446
|
Jayamma
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816019
|
|
YELGOI JAYAMMA
|
CANARA BANK(508532)
|
|
51
|
ZAHIRABAD
|
TS-38-013-002-002/010474
(CHIRAGPALLE)
|
3638013000NRG24130320241147291
|
13/03/2024
|
vasantha
|
3638013WL044438
|
vasantha
|
00078
|
CNRB0013412
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938816015
|
|
MOGUDAMPALLY VASANTHA
|
CANARA BANK(508532)
|
|
52
|
ZAHIRABAD
|
TS-38-013-002-002/010476
(CHIRAGPALLE)
|
3638013000NRG24130320241147702
|
13/03/2024
|
Nirmala
|
3638013WL044446
|
Nirmala
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816040
|
|
CHAKALI NIRMALA
|
CANARA BANK(508532)
|
|
53
|
ZAHIRABAD
|
TS-38-013-002-002/010530
(CHIRAGPALLE)
|
3638013000NRG24130320241147703
|
13/03/2024
|
Baswaraj
|
3638013WL044446
|
Baswaraj
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938815997
|
|
BASWARAJ SINDHOLE
|
CANARA BANK(508532)
|
|
54
|
ZAHIRABAD
|
TS-38-013-002-002/010531
(CHIRAGPALLE)
|
3638013000NRG24130320241147704
|
13/03/2024
|
Jarnamma
|
3638013WL044446
|
Jarnamma
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816011
|
|
TELGANI JARNAMMA
|
CANARA BANK(508532)
|
|
55
|
ZAHIRABAD
|
TS-38-013-002-002/010538
(CHIRAGPALLE)
|
3638013000NRG24130320241147706
|
13/03/2024
|
FAREEDA BEGUM
|
3638013WL044446
|
FAREEDA BEGUM
|
00078
|
CNRB0013412
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938816031
|
|
Fareeda Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ZAHIRABAD
|
TS-38-013-002-002/010538
(CHIRAGPALLE)
|
3638013000NRG24130320241147705
|
13/03/2024
|
Jakeer
|
3638013WL044446
|
Jakeer
|
00078
|
CNRB0013412
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938816038
|
|
Syed Zakeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ZAHIRABAD
|
TS-38-013-002-002/010572
(CHIRAGPALLE)
|
3638013000NRG24130320241147707
|
13/03/2024
|
Rukmini
|
3638013WL044446
|
Rukmini
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938815998
|
|
SINDOL RUKKAMMA
|
CANARA BANK(508532)
|
|
58
|
ZAHIRABAD
|
TS-38-013-002-002/010584
(CHIRAGPALLE)
|
3638013000NRG24130320241147708
|
13/03/2024
|
kavitha
|
3638013WL044446
|
kavitha
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816044
|
|
GORNELLI KAVITHA
|
CANARA BANK(508532)
|
|
59
|
ZAHIRABAD
|
TS-38-013-002-002/010587
(CHIRAGPALLE)
|
3638013000NRG24130320241147709
|
13/03/2024
|
Anitha
|
3638013WL044446
|
Anitha
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816048
|
|
HALGI ANITHA
|
CANARA BANK(508532)
|
|
60
|
ZAHIRABAD
|
TS-38-013-002-002/010597
(CHIRAGPALLE)
|
3638013000NRG24130320241147710
|
13/03/2024
|
Kasthuri
|
3638013WL044446
|
Kasthuri
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816049
|
|
MUKAN KASTHURI
|
CANARA BANK(508532)
|
|
61
|
ZAHIRABAD
|
TS-38-013-002-002/010614
(CHIRAGPALLE)
|
3638013000NRG24130320241147712
|
13/03/2024
|
Surekha
|
3638013WL044446
|
Surekha
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816037
|
|
BandiSurekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ZAHIRABAD
|
TS-38-013-002-002/010617
(CHIRAGPALLE)
|
3638013000NRG24130320241147713
|
13/03/2024
|
NAziya begum
|
3638013WL044446
|
NAziya begum
|
00078
|
CNRB0013412
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938816042
|
|
NAZIYA BEGUM
|
CANARA BANK(508532)
|
|
63
|
ZAHIRABAD
|
TS-38-013-002-002/010618
(CHIRAGPALLE)
|
3638013000NRG24130320241147714
|
13/03/2024
|
Sunitha
|
3638013WL044446
|
Sunitha
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816050
|
|
M SUNITHA
|
CANARA BANK(508532)
|
|
64
|
ZAHIRABAD
|
TS-38-013-002-002/010622
(CHIRAGPALLE)
|
3638013000NRG24130320241147715
|
13/03/2024
|
Ratnamma
|
3638013WL044446
|
Ratnamma
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816033
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
65
|
ZAHIRABAD
|
TS-38-013-002-002/010629
(CHIRAGPALLE)
|
3638013000NRG24130320241147716
|
13/03/2024
|
Anjamma
|
3638013WL044446
|
Anjamma
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816018
|
|
KOHIR ANJAMMA
|
CANARA BANK(508532)
|
|
66
|
ZAHIRABAD
|
TS-38-013-002-002/010632
(CHIRAGPALLE)
|
3638013000NRG24130320241147717
|
13/03/2024
|
Sharada
|
3638013WL044446
|
Sharada
|
00078
|
CNRB0013412
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938816046
|
|
GORGATTI SHARADA
|
CANARA BANK(508532)
|
|
67
|
ZAHIRABAD
|
TS-38-013-002-002/010635
(CHIRAGPALLE)
|
3638013000NRG24130320241147718
|
13/03/2024
|
Sujatha
|
3638013WL044446
|
Sujatha
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938816017
|
|
HOKRANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZAHIRABAD
|
TS-38-013-002-002/010636
(CHIRAGPALLE)
|
3638013000NRG24130320241147720
|
13/03/2024
|
Beerappa
|
3638013WL044446
|
Beerappa
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816045
|
|
SITHAL GIRI BEERAPPA
|
CANARA BANK(508532)
|
|
69
|
ZAHIRABAD
|
TS-38-013-002-002/010636
(CHIRAGPALLE)
|
3638013000NRG24130320241147719
|
13/03/2024
|
Jyothi
|
3638013WL044446
|
Jyothi
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816051
|
|
Sithal Giri Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ZAHIRABAD
|
TS-38-013-002-002/010638
(CHIRAGPALLE)
|
3638013000NRG24130320241147721
|
13/03/2024
|
Shivamma
|
3638013WL044446
|
Shivamma
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816023
|
|
A SHIVAMMA
|
CANARA BANK(508532)
|
|
71
|
ZAHIRABAD
|
TS-38-013-002-002/010640
(CHIRAGPALLE)
|
3638013000NRG24130320241147722
|
13/03/2024
|
Sujatha
|
3638013WL044446
|
Sujatha
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816030
|
|
ANADUR SUJATHA
|
CANARA BANK(508532)
|
|
72
|
ZAHIRABAD
|
TS-38-013-002-002/010641
(CHIRAGPALLE)
|
3638013000NRG24130320241147723
|
13/03/2024
|
Suma
|
3638013WL044446
|
Suma
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816052
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
ZAHIRABAD
|
TS-38-013-002-002/010651
(CHIRAGPALLE)
|
3638013000NRG24130320241147724
|
13/03/2024
|
Anitha
|
3638013WL044446
|
Anitha
|
00078
|
CNRB0013412
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938816035
|
|
CHAKALI ANITHA
|
CANARA BANK(508532)
|
|
74
|
ZAHIRABAD
|
TS-38-013-002-002/10659
(CHIRAGPALLE)
|
3638013000NRG24130320241147292
|
13/03/2024
|
Maddi Ramesh
|
3638013WL044438
|
Maddi Ramesh
|
00078
|
CNRB0013412
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938816016
|
|
MADDI RAMESH
|
CANARA BANK(508532)
|
|
75
|
ZAHIRABAD
|
TS-38-013-002-002/10659
(CHIRAGPALLE)
|
3638013000NRG24130320241147293
|
13/03/2024
|
Supriya
|
3638013WL044438
|
Supriya
|
00078
|
CNRB0013412
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938815977
|
|
MISS SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZAHIRABAD
|
TS-38-013-002-002/10664
(CHIRAGPALLE)
|
3638013000NRG24130320241147726
|
13/03/2024
|
Naveena
|
3638013WL044446
|
Naveena
|
00078
|
CNRB0013412
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938816029
|
|
NAVEENA
|
CANARA BANK(508532)
|
|
77
|
ZAHIRABAD
|
TS-38-013-002-002/10666
(CHIRAGPALLE)
|
3638013000NRG24130320241147727
|
13/03/2024
|
Sumitra
|
3638013WL044446
|
Sumitra
|
00078
|
CNRB0013412
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938816034
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32674
|
32674
|
|
|
|
|
|
|
|
|
78
|
ZAHIRABAD
|
TS-38-013-008-009/010877
(ALGOLE)
|
3638013000NRG24130320241152765
|
13/03/2024
|
Shipora
|
3638013WL044569
|
Shipora
|
00089
|
CBIN0280816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938816053
|
|
Mrs. NALGINDLA SHIPORA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
ZAHIRABAD
|
TS-38-013-008-009/011070
(ALGOLE)
|
3638013000NRG24130320241152783
|
13/03/2024
|
Prashanth
|
3638013WL044569
|
Prashanth
|
00168
|
ICIC0000836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815975
|
|
ERUPULA PRASHANTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
ZAHIRABAD
|
TS-38-013-043-001/010922
(MALCHELMA THANDA)
|
3638013000NRG24130320241148326
|
13/03/2024
|
Shanthi Bai
|
3638013WL044460
|
Shanthi Bai
|
00354
|
PUNB0998300
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2938815974
|
|
CH SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
81
|
ZAHIRABAD
|
TS-38-013-008-009/011035
(ALGOLE)
|
3638013000NRG24130320241152775
|
13/03/2024
|
Vijaya
|
3638013WL044569
|
Vijaya
|
00415
|
SBIN0007951
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815950
|
|
MRS MUNNUR VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZAHIRABAD
|
TS-38-013-008-009/011058
(ALGOLE)
|
3638013000NRG24130320241152781
|
13/03/2024
|
Uma Devi
|
3638013WL044569
|
Uma Devi
|
00415
|
SBIN0007951
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938816054
|
|
MRS CHAKALI UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZAHIRABAD
|
TS-38-013-031-033/12003
(SHAIKAPUR)
|
3638013000NRG24130320241153222
|
13/03/2024
|
Shainaz Begum
|
3638013WL044582
|
Shainaz Begum
|
00415
|
SBIN0007951
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2938816055
|
|
SHENAZ BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
84
|
ZAHIRABAD
|
TS-38-013-002-002/010613
(CHIRAGPALLE)
|
3638013000NRG24130320241147711
|
13/03/2024
|
Ashwini
|
3638013WL044446
|
Ashwini
|
00415
|
SBIN0020101
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938815951
|
|
BANDI ASHWINI
|
CANARA BANK(508532)
|
|
85
|
ZAHIRABAD
|
TS-38-013-008-009/010819
(ALGOLE)
|
3638013000NRG24130320241152762
|
13/03/2024
|
punyamma
|
3638013WL044569
|
punyamma
|
00415
|
SBIN0020101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815949
|
|
MRS PUNYAMMA CHIPPE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZAHIRABAD
|
TS-38-013-008-009/010984
(ALGOLE)
|
3638013000NRG24130320241157986
|
13/03/2024
|
Raju
|
3638013WL044675
|
Raju
|
00415
|
SBIN0020101
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938815973
|
|
MR YERUPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3338
|
3338
|
|
|
|
|
|
|
|
|
87
|
ZAHIRABAD
|
TS-38-013-011-013/010830
(KASIMPUR)
|
3638013000NRG24130320241158148
|
13/03/2024
|
mallamma
|
3638013WL044681
|
mallamma
|
00415
|
SBIN0RRAPGB
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2938815962
|
|
Mrs. Gudikadi Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
88
|
ZAHIRABAD
|
TS-38-013-008-009/010970
(ALGOLE)
|
3638013000NRG24130320241152109
|
13/03/2024
|
Laxmi
|
3638013WL044554
|
Laxmi
|
00468
|
UBIN0810533
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2938815976
|
|
BURDIPAD LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
89
|
ZAHIRABAD
|
TS-38-013-008-009/011047
(ALGOLE)
|
3638013000NRG24130320241152777
|
13/03/2024
|
Surekha
|
3638013WL044569
|
Surekha
|
00468
|
UBIN0913901
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815912
|
|
GOLLA SUREKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
ZAHIRABAD
|
TS-38-013-011-013/010019
(KASIMPUR)
|
3638013000NRG24130320241157622
|
13/03/2024
|
prabhalatha
|
3638013WL044670
|
prabhalatha
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815959
|
|
Mrs. Ippapally Prabhalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ZAHIRABAD
|
TS-38-013-011-013/010048
(KASIMPUR)
|
3638013000NRG24130320241157636
|
13/03/2024
|
Ippepally Manjula
|
3638013WL044670
|
Ippepally Manjula
|
00684
|
APGV0008126
|
856
|
856
|
Processed
|
14/04/2024
|
|
2938815971
|
|
IPPEPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ZAHIRABAD
|
TS-38-013-011-013/010120
(KASIMPUR)
|
3638013000NRG24130320241157655
|
13/03/2024
|
Kasthuri
|
3638013WL044670
|
Kasthuri
|
00684
|
APGV0008126
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938815958
|
|
Mrs. KONITI KASTURI W O HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ZAHIRABAD
|
TS-38-013-011-013/010455
(KASIMPUR)
|
3638013000NRG24130320241157703
|
13/03/2024
|
amaravathi
|
3638013WL044670
|
amaravathi
|
00684
|
APGV0008126
|
214
|
214
|
Processed
|
13/04/2024
|
|
2938815955
|
|
Mrs. Pujari Amaravathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ZAHIRABAD
|
TS-38-013-011-013/010471
(KASIMPUR)
|
3638013000NRG24130320241157709
|
13/03/2024
|
Soman Gari Praveena
|
3638013WL044670
|
Soman Gari Praveena
|
00684
|
APGV0008126
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815968
|
|
MS PRAVEENA PREMDAS KUNTEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZAHIRABAD
|
TS-38-013-011-013/010476
(KASIMPUR)
|
3638013000NRG24130320241157710
|
13/03/2024
|
Rukmini
|
3638013WL044670
|
Rukmini
|
00684
|
APGV0008126
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938815957
|
|
Mrs. Byagari Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ZAHIRABAD
|
TS-38-013-011-013/010596
(KASIMPUR)
|
3638013000NRG24130320241157729
|
13/03/2024
|
swapna
|
3638013WL044670
|
swapna
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815965
|
|
Mrs. Shapur Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ZAHIRABAD
|
TS-38-013-011-013/010720
(KASIMPUR)
|
3638013000NRG24130320241157752
|
13/03/2024
|
Bojappa
|
3638013WL044670
|
Bojappa
|
00684
|
APGV0008126
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815972
|
|
JAMPAT BOJAPPA
|
BANK OF BARODA(606985)
|
|
98
|
ZAHIRABAD
|
TS-38-013-011-013/010818
(KASIMPUR)
|
3638013000NRG24130320241157771
|
13/03/2024
|
navaneetha
|
3638013WL044670
|
navaneetha
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815954
|
|
Mrs. Byagari Navaneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ZAHIRABAD
|
TS-38-013-011-013/010830
(KASIMPUR)
|
3638013000NRG24130320241158149
|
13/03/2024
|
GUDIKADI RAJU
|
3638013WL044681
|
GUDIKADI RAJU
|
00684
|
APGV0008126
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2938815953
|
|
Mr. Gudikadi Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ZAHIRABAD
|
TS-38-013-011-013/010834
(KASIMPUR)
|
3638013000NRG24130320241157772
|
13/03/2024
|
sangamma
|
3638013WL044670
|
sangamma
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815964
|
|
Mrs. Peddagolla Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ZAHIRABAD
|
TS-38-013-011-013/010844
(KASIMPUR)
|
3638013000NRG24130320241157773
|
13/03/2024
|
kalavathi
|
3638013WL044670
|
kalavathi
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815952
|
|
Mrs. KALAVATHI W O ANIL KUMAR GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ZAHIRABAD
|
TS-38-013-011-013/010845
(KASIMPUR)
|
3638013000NRG24130320241157774
|
13/03/2024
|
Ishwaramma
|
3638013WL044670
|
Ishwaramma
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815956
|
|
Mrs. Golla Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ZAHIRABAD
|
TS-38-013-011-013/010873
(KASIMPUR)
|
3638013000NRG24130320241157775
|
13/03/2024
|
priyanka
|
3638013WL044670
|
priyanka
|
00684
|
APGV0008126
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938815963
|
|
Mrs. IPPEPALLY PRIAYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ZAHIRABAD
|
TS-38-013-011-013/010881
(KASIMPUR)
|
3638013000NRG24130320241157776
|
13/03/2024
|
malamma
|
3638013WL044670
|
malamma
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815966
|
|
Mrs. Peddagolla Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ZAHIRABAD
|
TS-38-013-011-013/010893
(KASIMPUR)
|
3638013000NRG24130320241157777
|
13/03/2024
|
renuka
|
3638013WL044670
|
renuka
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815967
|
|
Mrs. Golla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ZAHIRABAD
|
TS-38-013-011-013/010912
(KASIMPUR)
|
3638013000NRG24130320241157778
|
13/03/2024
|
Yelisha
|
3638013WL044670
|
Yelisha
|
00684
|
APGV0008126
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815960
|
|
Mrs. EPPAPALLY YELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ZAHIRABAD
|
TS-38-013-011-013/010925
(KASIMPUR)
|
3638013000NRG24130320241157779
|
13/03/2024
|
Pooja
|
3638013WL044670
|
Pooja
|
00684
|
APGV0008126
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815961
|
|
Mrs. Byagari Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ZAHIRABAD
|
TS-38-013-032-034/030096
(ANEGUNTA)
|
3638013000NRG24130320241147253
|
13/03/2024
|
Rathod Suvarna
|
3638013WL044437
|
Rathod Suvarna
|
00684
|
APGV0008126
|
838
|
838
|
Processed
|
13/04/2024
|
|
2938815969
|
|
Mrs. Rathod Suvrna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ZAHIRABAD
|
TS-38-013-032-034/30157
(ANEGUNTA)
|
3638013000NRG24130320241147257
|
13/03/2024
|
RATHOD SAVITHRI
|
3638013WL044437
|
RATHOD SAVITHRI
|
00684
|
APGV0008126
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2938815970
|
|
Ms. RATHOD SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18646
|
18646
|
|
|
|
|
|
|
|
|
110
|
ZAHIRABAD
|
TS-38-013-008-009/011073
(ALGOLE)
|
3638013000NRG24130320241152784
|
13/03/2024
|
Kavitha
|
3638013WL044569
|
Kavitha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815979
|
|
Golla Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ZAHIRABAD
|
TS-38-013-043-001/010790
(MALCHELMA THANDA)
|
3638013000NRG24130320241148325
|
13/03/2024
|
Deni bai
|
3638013WL044460
|
Deni bai
|
00688
|
FINO0001001
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2938816028
|
|
Chowhan Deni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
112
|
ZAHIRABAD
|
TS-38-013-002-002/010073
(CHIRAGPALLE)
|
3638013000NRG24130320241147263
|
13/03/2024
|
Kasturi
|
3638013WL044438
|
Kasturi
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938815988
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
113
|
ZAHIRABAD
|
TS-38-013-002-002/010262
(CHIRAGPALLE)
|
3638013000NRG24130320241147283
|
13/03/2024
|
Ramulu
|
3638013WL044438
|
Ramulu
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938815939
|
|
MOOKAN RAMULU
|
BANK OF BARODA(606985)
|
|
114
|
ZAHIRABAD
|
TS-38-013-002-002/010265
(CHIRAGPALLE)
|
3638013000NRG24130320241147285
|
13/03/2024
|
Jagadevi
|
3638013WL044438
|
Jagadevi
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2938815940
|
|
CHINTALGIRI JAGADEVI
|
CANARA BANK(508532)
|
|
115
|
ZAHIRABAD
|
TS-38-013-002-002/010373
(CHIRAGPALLE)
|
3638013000NRG24130320241147290
|
13/03/2024
|
bakkappa
|
3638013WL044438
|
bakkappa
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2938815941
|
|
CHAKALI BAKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ZAHIRABAD
|
TS-38-013-003-003/010049
(SATWAR)
|
3638013000NRG24130320241157905
|
13/03/2024
|
Sharamma
|
3638013WL044673
|
Sharamma
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2938815942
|
|
CHANGLERI SHARADAMMA
|
CANARA BANK(508532)
|
|
117
|
ZAHIRABAD
|
TS-38-013-006-007/010052
(KOTHUR [B])
|
3638013000NRG24130320241151890
|
13/03/2024
|
Lalu
|
3638013WL044546
|
Lalu
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938815938
|
|
GADI LAL PASHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ZAHIRABAD
|
TS-38-013-008-009/010706
(ALGOLE)
|
3638013000NRG24130320241152759
|
13/03/2024
|
Siddappa
|
3638013WL044569
|
Siddappa
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938815943
|
|
C SIDDAPPA
|
CANARA BANK(508532)
|
|
119
|
ZAHIRABAD
|
TS-38-013-010-038/010139
(MALCHELMA)
|
3638013000NRG24130320241148319
|
13/03/2024
|
Ranghi Bai
|
3638013WL044460
|
Ranghi Bai
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938815944
|
|
RANGIBAI CHAVAN
|
CANARA BANK(508532)
|
|
120
|
ZAHIRABAD
|
TS-38-013-011-013/010002
(KASIMPUR)
|
3638013000NRG24130320241157613
|
13/03/2024
|
Lakshmamma
|
3638013WL044670
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938815928
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ZAHIRABAD
|
TS-38-013-011-013/010005
(KASIMPUR)
|
3638013000NRG24130320241157615
|
13/03/2024
|
Shamtamma
|
3638013WL044670
|
Shamtamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815918
|
|
Mrs. Junjur Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ZAHIRABAD
|
TS-38-013-011-013/010010
(KASIMPUR)
|
3638013000NRG24130320241157616
|
13/03/2024
|
Sujanamma
|
3638013WL044670
|
Sujanamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815947
|
|
Mr. SUJATHA ALGE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ZAHIRABAD
|
TS-38-013-011-013/010011
(KASIMPUR)
|
3638013000NRG24130320241157617
|
13/03/2024
|
Satyamma
|
3638013WL044670
|
Satyamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938815929
|
|
ALGE SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ZAHIRABAD
|
TS-38-013-011-013/010020
(KASIMPUR)
|
3638013000NRG24130320241157623
|
13/03/2024
|
Nirmala
|
3638013WL044670
|
Nirmala
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938816013
|
|
Mrs. Eppepalli Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ZAHIRABAD
|
TS-38-013-011-013/010037
(KASIMPUR)
|
3638013000NRG24130320241157628
|
13/03/2024
|
Malamma
|
3638013WL044670
|
Malamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815919
|
|
Mrs. Somangari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ZAHIRABAD
|
TS-38-013-011-013/010043
(KASIMPUR)
|
3638013000NRG24130320241157633
|
13/03/2024
|
Baalamani
|
3638013WL044670
|
Baalamani
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815920
|
|
BAALAMANI MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
127
|
ZAHIRABAD
|
TS-38-013-011-013/010062
(KASIMPUR)
|
3638013000NRG24130320241157640
|
13/03/2024
|
Naagesh
|
3638013WL044670
|
Naagesh
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2938815989
|
|
EPPEPALLI RAMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
ZAHIRABAD
|
TS-38-013-011-013/010121
(KASIMPUR)
|
3638013000NRG24130320241157657
|
13/03/2024
|
Jaipal
|
3638013WL044670
|
Jaipal
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815921
|
|
JAIPAL ALGI
|
ICICI BANK LTD(508534)
|
|
129
|
ZAHIRABAD
|
TS-38-013-011-013/010126
(KASIMPUR)
|
3638013000NRG24130320241157659
|
13/03/2024
|
Chemdrayya
|
3638013WL044670
|
Chemdrayya
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815930
|
|
Mr. Boini Chandrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ZAHIRABAD
|
TS-38-013-011-013/010126
(KASIMPUR)
|
3638013000NRG24130320241157660
|
13/03/2024
|
Narsamma
|
3638013WL044670
|
Narsamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815922
|
|
Mrs. BOINI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ZAHIRABAD
|
TS-38-013-011-013/010152
(KASIMPUR)
|
3638013000NRG24130320241157662
|
13/03/2024
|
Lalithamma
|
3638013WL044670
|
Lalithamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815923
|
|
Miss. Eppapally Lalithamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ZAHIRABAD
|
TS-38-013-011-013/010170
(KASIMPUR)
|
3638013000NRG24130320241157670
|
13/03/2024
|
Narsimulu
|
3638013WL044670
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938816012
|
|
TIMMALAL NARSIMHULU
|
BANK OF INDIA(508505)
|
|
133
|
ZAHIRABAD
|
TS-38-013-011-013/010198
(KASIMPUR)
|
3638013000NRG24130320241157675
|
13/03/2024
|
Bakkanna
|
3638013WL044670
|
Bakkanna
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815924
|
|
Mrs. BOINI BAKKANNA SO B GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ZAHIRABAD
|
TS-38-013-011-013/010295
(KASIMPUR)
|
3638013000NRG24130320241157684
|
13/03/2024
|
Narsimulu
|
3638013WL044670
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2938815925
|
|
MYADAPALLY NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ZAHIRABAD
|
TS-38-013-011-013/010325
(KASIMPUR)
|
3638013000NRG24130320241157690
|
13/03/2024
|
Shamkaramma
|
3638013WL044670
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815917
|
|
Mrs. Byarapu Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ZAHIRABAD
|
TS-38-013-011-013/010335
(KASIMPUR)
|
3638013000NRG24130320241157692
|
13/03/2024
|
Shivayya
|
3638013WL044670
|
Shivayya
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2938815945
|
|
BYAGARI SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ZAHIRABAD
|
TS-38-013-011-013/010354
(KASIMPUR)
|
3638013000NRG24130320241157694
|
13/03/2024
|
Durpatamma
|
3638013WL044670
|
Durpatamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2938815931
|
|
IPPEPALLY DRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ZAHIRABAD
|
TS-38-013-011-013/010549
(KASIMPUR)
|
3638013000NRG24130320241157723
|
13/03/2024
|
Eeshwaramma
|
3638013WL044670
|
Eeshwaramma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815926
|
|
gollaEshwaramma golla
|
GENERAL POST OFFICE(607245)
|
|
139
|
ZAHIRABAD
|
TS-38-013-011-013/010581
(KASIMPUR)
|
3638013000NRG24130320241157726
|
13/03/2024
|
Basappa
|
3638013WL044670
|
Basappa
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815927
|
|
Mrs. GUDIKADI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ZAHIRABAD
|
TS-38-013-011-013/010610
(KASIMPUR)
|
3638013000NRG24130320241157735
|
13/03/2024
|
laxmi
|
3638013WL044670
|
laxmi
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938815934
|
|
Mrs. Mogudalam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ZAHIRABAD
|
TS-38-013-011-013/010654
(KASIMPUR)
|
3638013000NRG24130320241157738
|
13/03/2024
|
tukkamma
|
3638013WL044670
|
tukkamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815932
|
|
Mrs. Vaddy Tukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ZAHIRABAD
|
TS-38-013-011-013/010664
(KASIMPUR)
|
3638013000NRG24130320241157742
|
13/03/2024
|
nagamma
|
3638013WL044670
|
nagamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815935
|
|
Mrs. Godha Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ZAHIRABAD
|
TS-38-013-011-013/010665
(KASIMPUR)
|
3638013000NRG24130320241158129
|
13/03/2024
|
rajita
|
3638013WL044679
|
rajita
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938815946
|
|
Mrs. SOMANGARI RAJITHA W/O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ZAHIRABAD
|
TS-38-013-011-013/010688
(KASIMPUR)
|
3638013000NRG24130320241157746
|
13/03/2024
|
dasharat
|
3638013WL044670
|
dasharat
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938815937
|
|
Mr. Gudikadi Dasharath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ZAHIRABAD
|
TS-38-013-011-013/010691
(KASIMPUR)
|
3638013000NRG24130320241157748
|
13/03/2024
|
rekha
|
3638013WL044670
|
rekha
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2938815933
|
|
Mrs. Peddagolla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ZAHIRABAD
|
TS-38-013-011-013/010716
(KASIMPUR)
|
3638013000NRG24130320241157751
|
13/03/2024
|
svapna
|
3638013WL044670
|
svapna
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938815936
|
|
Mrs. Rajoli Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
ZAHIRABAD
|
TS-38-013-011-013/010734
(KASIMPUR)
|
3638013000NRG24130320241157757
|
13/03/2024
|
suvarna
|
3638013WL044670
|
suvarna
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2938815948
|
|
Mrs. Algi Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32611
|
32611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143542
|
143542
|
|
|
|
|
|
|
|