Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:09 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_300523APB_FTO_76711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOHIR TS-38-004-003-003/010298
(KAVELLI) 		3638004000NRG24300520230562879 30/05/2023 Khajamiya 3638004WL009529 Khajamiya 00078 CNRB0013406 929 929 Processed 01/06/2023 2018177420 MOHAMMED KHAJA MIYAN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
2 KOHIR TS-38-004-003-003/010683
(KAVELLI) 		3638004000NRG24300520230562891 30/05/2023 Mohammadi Begum 3638004WL009529 Mohammadi Begum 00078 CNRB0013406 1161 1161 Processed 01/06/2023 2018177446 MOHAMMADI BEGUM CANARA BANK(508532)
3 KOHIR TS-38-004-003-003/010701
(KAVELLI) 		3638004000NRG24300520230562895 30/05/2023 Shanthamma 3638004WL009529 Shanthamma 00078 CNRB0013406 1161 1161 Processed 01/06/2023 2018177450 SHANTAMMA MEYATERI CANARA BANK(508532)
4 KOHIR TS-38-004-003-003/010716
(KAVELLI) 		3638004000NRG24300520230562896 30/05/2023 asiya begam 3638004WL009529 asiya begam 00078 CNRB0013406 1393 1393 Processed 01/06/2023 2018177508 ASIYA BEGUM CANARA BANK(508532)
5 KOHIR TS-38-004-003-003/010739
(KAVELLI) 		3638004000NRG24300520230562897 30/05/2023 Lalitha 3638004WL009529 Lalitha 00078 CNRB0013406 929 929 Processed 01/06/2023 2018177507 MUNIPALLI LALITHA LALITHA CANARA BANK(508532)
6 KOHIR TS-38-004-003-003/010744
(KAVELLI) 		3638004000NRG24300520230562899 30/05/2023 savitri 3638004WL009529 savitri 00078 CNRB0013406 1393 1393 Processed 01/06/2023 2018177472 MOGDAMPALLY SAVITRI SAVITRI CANARA BANK(508532)
7 KOHIR TS-38-004-003-003/010744
(KAVELLI) 		3638004000NRG24300520230562898 30/05/2023 yesu 3638004WL009529 yesu 00078 CNRB0013406 1393 1393 Processed 01/06/2023 2018177473 MOGDAMPALLY YESU YESU CANARA BANK(508532)
8 KOHIR TS-38-004-003-003/010760
(KAVELLI) 		3638004000NRG24300520230562900 30/05/2023 Rachayya 3638004WL009529 Rachayya 00078 CNRB0013406 1161 1161 Processed 01/06/2023 2018177448 MYATARI RACHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
9 KOHIR TS-38-004-003-003/10765
(KAVELLI) 		3638004000NRG24300520230562903 30/05/2023 KUMMARI NARAYANA 3638004WL009529 KUMMARI NARAYANA 00078 CNRB0013406 929 929 Processed 01/06/2023 2018177393 KUMMARI NARAYANA CANARA BANK(508532)
10 KOHIR TS-38-004-003-003/10765
(KAVELLI) 		3638004000NRG24300520230562904 30/05/2023 KUMMARI NARSAMMA 3638004WL009529 KUMMARI NARSAMMA 00078 CNRB0013406 697 697 Processed 01/06/2023 2018177430 KUMMARI NARSAMMA NARSAMMA CANARA BANK(508532)
11 KOHIR TS-38-004-003-003/10766
(KAVELLI) 		3638004000NRG24300520230562905 30/05/2023 G LALIT HAMMA 3638004WL009529 G LALIT HAMMA 00078 CNRB0013406 929 929 Processed 01/06/2023 2018177474 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
12 KOHIR TS-38-004-003-003/10775
(KAVELLI) 		3638004000NRG24300520230562910 30/05/2023 NAIKIN SHOBHA 3638004WL009529 NAIKIN SHOBHA 00078 CNRB0013406 929 929 Processed 01/06/2023 2018177449 NARSAMMA ICICI BANK LTD(508534)
13 KOHIR TS-38-004-003-003/10777
(KAVELLI) 		3638004000NRG24300520230562912 30/05/2023 P FATHIMA BEE 3638004WL009529 P FATHIMA BEE 00078 CNRB0013406 1393 1393 Processed 01/06/2023 2018177452 PATURWALE FATHIMA BEE CANARA BANK(508532)
14 KOHIR TS-38-004-006-007/010013
(POTHIREDDYPALLY) 		3638004000NRG24300520230569196 30/05/2023 Amtayya 3638004WL009629 Amtayya 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177412 BIMAGARI ANTHAIAH CANARA BANK(508532)
15 KOHIR TS-38-004-006-007/010013
(POTHIREDDYPALLY) 		3638004000NRG24300520230569197 30/05/2023 Sunamdamma 3638004WL009629 Sunamdamma 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177479 B SUNANDAMMA SUNANDAMMA CANARA BANK(508532)
16 KOHIR TS-38-004-006-007/010057
(POTHIREDDYPALLY) 		3638004000NRG24300520230569227 30/05/2023 darshsan 3638004WL009629 darshsan 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177515 MR BHEEMAGARI DARSHAN STATE BANK OF INDIA(508548)
17 KOHIR TS-38-004-006-007/010079
(POTHIREDDYPALLY) 		3638004000NRG24300520230569237 30/05/2023 srikanth 3638004WL009629 srikanth 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177460 SRIKANTH SRIKANTH CANARA BANK(508532)
18 KOHIR TS-38-004-006-007/010094
(POTHIREDDYPALLY) 		3638004000NRG24300520230569242 30/05/2023 narsamma 3638004WL009629 narsamma 00078 CNRB0013406 754 754 Processed 01/06/2023 2018177457 CHILAMAMIDI NARSAMMA CANARA BANK(508532)
19 KOHIR TS-38-004-006-007/010108
(POTHIREDDYPALLY) 		3638004000NRG24300520230569251 30/05/2023 vijay kumar 3638004WL009629 vijay kumar 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177480 CHAKALI VIJAY VIJAY CANARA BANK(508532)
20 KOHIR TS-38-004-006-007/010114
(POTHIREDDYPALLY) 		3638004000NRG24300520230569255 30/05/2023 Narsimlu 3638004WL009629 Narsimlu 00078 CNRB0013406 943 943 Processed 01/06/2023 2018177413 MUNUGALA NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 KOHIR TS-38-004-006-007/010114
(POTHIREDDYPALLY) 		3638004000NRG24300520230569254 30/05/2023 Swathi 3638004WL009629 Swathi 00078 CNRB0013406 943 943 Processed 01/06/2023 2018177419 SWATHI MANGALI CANARA BANK(508532)
22 KOHIR TS-38-004-006-007/010145
(POTHIREDDYPALLY) 		3638004000NRG24300520230569274 30/05/2023 noorbhasha shaheen 3638004WL009629 noorbhasha shaheen 00078 CNRB0013406 754 754 Processed 01/06/2023 2018177427 NOORBASHA SHAHEEN SULTHANA CANARA BANK(508532)
23 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24300520230569302 30/05/2023 nirmala 3638004WL009629 nirmala 00078 CNRB0013406 754 754 Processed 01/06/2023 2018177433 MANGALI NIRMALA NIRMALA CANARA BANK(508532)
24 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24300520230569301 30/05/2023 srinivas 3638004WL009629 srinivas 00078 CNRB0013406 754 754 Processed 01/06/2023 2018177513 SRINIVAS MANGALI CANARA BANK(508532)
25 KOHIR TS-38-004-006-007/010221
(POTHIREDDYPALLY) 		3638004000NRG24300520230569308 30/05/2023 swapna 3638004WL009629 swapna 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177504 THALARI SWAPNA ICICI BANK LTD(508534)
26 KOHIR TS-38-004-006-007/010272
(POTHIREDDYPALLY) 		3638004000NRG24300520230569309 30/05/2023 mangali yadamma 3638004WL009629 mangali yadamma 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177453 MANGALI YADAMMA CANARA BANK(508532)
27 KOHIR TS-38-004-006-007/010272
(POTHIREDDYPALLY) 		3638004000NRG24300520230569310 30/05/2023 narsimulu 3638004WL009629 narsimulu 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177418 NARSIMULU MANGALI CANARA BANK(508532)
28 KOHIR TS-38-004-006-007/010299
(POTHIREDDYPALLY) 		3638004000NRG24300520230569312 30/05/2023 jyothi 3638004WL009629 jyothi 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177455 MUTHYALA JYOTHI CANARA BANK(508532)
29 KOHIR TS-38-004-006-007/010299
(POTHIREDDYPALLY) 		3638004000NRG24300520230569311 30/05/2023 papayya 3638004WL009629 papayya 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177424 PAPAIAH MUTHYALA CANARA BANK(508532)
30 KOHIR TS-38-004-006-007/010306
(POTHIREDDYPALLY) 		3638004000NRG24300520230569314 30/05/2023 anita 3638004WL009629 anita 00078 CNRB0013406 377 377 Processed 01/06/2023 2018177478 MUTHYALA ANITHA ANITHA CANARA BANK(508532)
31 KOHIR TS-38-004-006-007/010307
(POTHIREDDYPALLY) 		3638004000NRG24300520230569315 30/05/2023 sanjeevaiah 3638004WL009629 sanjeevaiah 00078 CNRB0013406 566 566 Processed 01/06/2023 2018177438 SANJEEVAYYA BIMAGAARI ICICI BANK LTD(508534)
32 KOHIR TS-38-004-006-007/010310
(POTHIREDDYPALLY) 		3638004000NRG24300520230569319 30/05/2023 CHOUDAGARI PAVAN KUMAR 3638004WL009629 CHOUDAGARI PAVAN KUMAR 00078 CNRB0013406 566 566 Processed 01/06/2023 2018177392 PAVAN KUMAAR ICICI BANK LTD(508534)
33 KOHIR TS-38-004-006-007/010310
(POTHIREDDYPALLY) 		3638004000NRG24300520230569318 30/05/2023 geetha 3638004WL009629 geetha 00078 CNRB0013406 566 566 Processed 01/06/2023 2018177442 CHOUDAGARI GEETHA CANARA BANK(508532)
34 KOHIR TS-38-004-006-007/010312
(POTHIREDDYPALLY) 		3638004000NRG24300520230569320 30/05/2023 shamamma 3638004WL009629 shamamma 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177421 SYAMALAMMA BEAMGARI CANARA BANK(508532)
35 KOHIR TS-38-004-006-007/010315
(POTHIREDDYPALLY) 		3638004000NRG24300520230569322 30/05/2023 pravalika 3638004WL009629 pravalika 00078 CNRB0013406 754 754 Processed 01/06/2023 2018177426 sujatha BHEEMAGARI GENERAL POST OFFICE(607245)
36 KOHIR TS-38-004-006-007/010315
(POTHIREDDYPALLY) 		3638004000NRG24300520230569321 30/05/2023 prem kumar 3638004WL009629 prem kumar 00078 CNRB0013406 754 754 Processed 01/06/2023 2018177425 PREM KUMAAR BIMAGAARI ICICI BANK LTD(508534)
37 KOHIR TS-38-004-006-007/10523
(POTHIREDDYPALLY) 		3638004000NRG24300520230569323 30/05/2023 Bagya Laxmi 3638004WL009629 Bagya Laxmi 00078 CNRB0013406 1131 1131 Processed 01/06/2023 2018177505 GASTHU BAGYA LAXMI CANARA BANK(508532)
38 KOHIR TS-38-004-007-008/010255
(NAGIREDDYPALLY) 		3638004000NRG24300520230573701 30/05/2023 Punyamma 3638004WL009686 Punyamma 00078 CNRB0013406 684 684 Processed 01/06/2023 2018177458 TalariPunyamma FINCARE SMALL FINANCE BANK LTD(608304)
39 KOHIR TS-38-004-007-008/010448
(NAGIREDDYPALLY) 		3638004000NRG24300520230573724 30/05/2023 sanjivulu 3638004WL009686 sanjivulu 00078 CNRB0013406 684 684 Processed 01/06/2023 2018177503 CHEKKA SANJEEVULU CANARA BANK(508532)
40 KOHIR TS-38-004-007-008/010459
(NAGIREDDYPALLY) 		3638004000NRG24300520230573729 30/05/2023 Indramma 3638004WL009686 Indramma 00078 CNRB0013406 684 684 Processed 01/06/2023 2018177469 CHEKKA INDRAMMA CANARA BANK(508532)
41 KOHIR TS-38-004-007-008/010570
(NAGIREDDYPALLY) 		3638004000NRG24300520230573743 30/05/2023 Premalamma 3638004WL009686 Premalamma 00078 CNRB0013406 684 684 Processed 01/06/2023 2018177447 KAVELI PREMALA UNION BANK OF INDIA(508500)
42 KOHIR TS-38-004-007-008/010600
(NAGIREDDYPALLY) 		3638004000NRG24300520230573744 30/05/2023 sunitha 3638004WL009686 sunitha 00078 CNRB0013406 1026 1026 Processed 01/06/2023 2018177423 SUNITHA PENDA CANARA BANK(508532)
43 KOHIR TS-38-004-015-017/010015
(PAIDIGUMMAL) 		3638004000NRG24300520230564830 30/05/2023 Mounika 3638004WL009575 Mounika 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177436 BADE MOUNIKA CANARA BANK(508532)
44 KOHIR TS-38-004-015-017/010022
(PAIDIGUMMAL) 		3638004000NRG24300520230564836 30/05/2023 Shanth kumar 3638004WL009575 Shanth kumar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177451 MARPALLY SHANTH KUMAR BANK OF BARODA(606985)
45 KOHIR TS-38-004-015-017/010068
(PAIDIGUMMAL) 		3638004000NRG24300520230564866 30/05/2023 Srikanth 3638004WL009575 Srikanth 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177494 J SRIKANTH CANARA BANK(508532)
46 KOHIR TS-38-004-015-017/010081
(PAIDIGUMMAL) 		3638004000NRG24300520230564874 30/05/2023 mahendar 3638004WL009575 mahendar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177428 CHELMEDA MAHENDAR CANARA BANK(508532)
47 KOHIR TS-38-004-015-017/010081
(PAIDIGUMMAL) 		3638004000NRG24300520230564875 30/05/2023 navanitha 3638004WL009575 navanitha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177445 Chelmeda Navaneetha FINO PAYMENTS BANK LTD(608001)
48 KOHIR TS-38-004-015-017/010092
(PAIDIGUMMAL) 		3638004000NRG24300520230564882 30/05/2023 Padmamma 3638004WL009575 Padmamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177471 BANDELA PADMAMMA CANARA BANK(508532)
49 KOHIR TS-38-004-015-017/010109
(PAIDIGUMMAL) 		3638004000NRG24300520230564896 30/05/2023 Sridhar 3638004WL009575 Sridhar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177490 B SRIDHAR SRIDHAR CANARA BANK(508532)
50 KOHIR TS-38-004-015-017/010115
(PAIDIGUMMAL) 		3638004000NRG24300520230564901 30/05/2023 Rachaiah 3638004WL009575 Rachaiah 00078 CNRB0013406 730 730 Processed 01/06/2023 2018177487 BEGARI RACHAIAH CANARA BANK(508532)
51 KOHIR TS-38-004-015-017/010123
(PAIDIGUMMAL) 		3638004000NRG24300520230564905 30/05/2023 Mounika 3638004WL009575 Mounika 00078 CNRB0013406 730 730 Processed 01/06/2023 2018177443 KADI MOUNIKA ICICI BANK LTD(508534)
52 KOHIR TS-38-004-015-017/010158
(PAIDIGUMMAL) 		3638004000NRG24300520230564936 30/05/2023 Jaipal 3638004WL009575 Jaipal 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177468 BOINI JAIPAL CANARA BANK(508532)
53 KOHIR TS-38-004-015-017/010162
(PAIDIGUMMAL) 		3638004000NRG24300520230564939 30/05/2023 Sharadha 3638004WL009575 Sharadha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177465 JILLELA SHARADHA CANARA BANK(508532)
54 KOHIR TS-38-004-015-017/010163
(PAIDIGUMMAL) 		3638004000NRG24300520230564941 30/05/2023 Ranamma 3638004WL009575 Ranamma 00078 CNRB0013406 730 730 Processed 01/06/2023 2018177434 SHANAM RANAMMA CANARA BANK(508532)
55 KOHIR TS-38-004-015-017/010172
(PAIDIGUMMAL) 		3638004000NRG24300520230564949 30/05/2023 Dinakar 3638004WL009575 Dinakar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177501 BADE DINAKAR CANARA BANK(508532)
56 KOHIR TS-38-004-015-017/010192
(PAIDIGUMMAL) 		3638004000NRG24300520230564968 30/05/2023 Nirmala 3638004WL009575 Nirmala 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177514 MRS TALARI NIRMALA STATE BANK OF INDIA(508548)
57 KOHIR TS-38-004-015-017/010198
(PAIDIGUMMAL) 		3638004000NRG24300520230564975 30/05/2023 Chitti raju 3638004WL009575 Chitti raju 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177464 MR GADISINGAPURAM CHITTI RAJU STATE BANK OF INDIA(508548)
58 KOHIR TS-38-004-015-017/010203
(PAIDIGUMMAL) 		3638004000NRG24300520230564983 30/05/2023 Dandu Prabhakar 3638004WL009575 Dandu Prabhakar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177444 DANDU LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOHIR TS-38-004-015-017/010209
(PAIDIGUMMAL) 		3638004000NRG24300520230564988 30/05/2023 Kadi Sumanth 3638004WL009575 Kadi Sumanth 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177516 KADI SUMANTH CANARA BANK(508532)
60 KOHIR TS-38-004-015-017/010250
(PAIDIGUMMAL) 		3638004000NRG24300520230570328 30/05/2023 Ratnayya 3638004WL009645 Ratnayya 00078 CNRB0013406 1176 1176 Processed 01/06/2023 2018177415 BUCHENELLY RATNAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 KOHIR TS-38-004-015-017/010300
(PAIDIGUMMAL) 		3638004000NRG24300520230565035 30/05/2023 Anitha 3638004WL009575 Anitha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177491 Y ANITHA CANARA BANK(508532)
62 KOHIR TS-38-004-015-017/010381
(PAIDIGUMMAL) 		3638004000NRG24300520230565067 30/05/2023 Padma 3638004WL009575 Padma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177466 PADMA UDARI CANARA BANK(508532)
63 KOHIR TS-38-004-015-017/010393
(PAIDIGUMMAL) 		3638004000NRG24300520230565074 30/05/2023 ashok 3638004WL009575 ashok 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177439 Kaveley Ashok FINO PAYMENTS BANK LTD(608001)
64 KOHIR TS-38-004-015-017/010451
(PAIDIGUMMAL) 		3638004000NRG24300520230565086 30/05/2023 Pandu 3638004WL009575 Pandu 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177467 PANDU KOTHAKUNTA CANARA BANK(508532)
65 KOHIR TS-38-004-015-017/010451
(PAIDIGUMMAL) 		3638004000NRG24300520230565085 30/05/2023 Vijaya Lashmi 3638004WL009575 Vijaya Lashmi 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177499 VIJAYA LASHMI ICICI BANK LTD(508534)
66 KOHIR TS-38-004-015-017/010582
(PAIDIGUMMAL) 		3638004000NRG24300520230565103 30/05/2023 Narshimulu 3638004WL009575 Narshimulu 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177510 MR ERRONI NARSIMLU STATE BANK OF INDIA(508548)
67 KOHIR TS-38-004-015-017/010582
(PAIDIGUMMAL) 		3638004000NRG24300520230565104 30/05/2023 Shivaleela 3638004WL009575 Shivaleela 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177432 ERRONI SHIVALEELA CANARA BANK(508532)
68 KOHIR TS-38-004-015-017/010603
(PAIDIGUMMAL) 		3638004000NRG24300520230565107 30/05/2023 praveena 3638004WL009575 praveena 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177483 ZILLELLA PRAVEENA CANARA BANK(508532)
69 KOHIR TS-38-004-015-017/010603
(PAIDIGUMMAL) 		3638004000NRG24300520230565106 30/05/2023 ramulu 3638004WL009575 ramulu 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177496 Zilella Ramulu FINO PAYMENTS BANK LTD(608001)
70 KOHIR TS-38-004-015-017/010733
(PAIDIGUMMAL) 		3638004000NRG24300520230565158 30/05/2023 Mariyamma 3638004WL009575 Mariyamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177488 MARIYAMMA ICICI BANK LTD(508534)
71 KOHIR TS-38-004-015-017/010750
(PAIDIGUMMAL) 		3638004000NRG24300520230565165 30/05/2023 Mazar ali 3638004WL009575 Mazar ali 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177411 MR MOHAMMED MAZARALI STATE BANK OF INDIA(508548)
72 KOHIR TS-38-004-015-017/010750
(PAIDIGUMMAL) 		3638004000NRG24300520230565164 30/05/2023 mohamad 3638004WL009575 mohamad 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177481 MOHAMMED CANARA BANK(508532)
73 KOHIR TS-38-004-015-017/010755
(PAIDIGUMMAL) 		3638004000NRG24300520230565166 30/05/2023 lavanya 3638004WL009575 lavanya 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177509 Mrs. PEDDAGOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOHIR TS-38-004-015-017/010756
(PAIDIGUMMAL) 		3638004000NRG24300520230565167 30/05/2023 mamata 3638004WL009575 mamata 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177476 M MAMATHA MAMATHA CANARA BANK(508532)
75 KOHIR TS-38-004-015-017/010796
(PAIDIGUMMAL) 		3638004000NRG24300520230565169 30/05/2023 Yashodha 3638004WL009575 Yashodha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177454 ERRONI YASHODA YASHODA CANARA BANK(508532)
76 KOHIR TS-38-004-015-017/010802
(PAIDIGUMMAL) 		3638004000NRG24300520230565171 30/05/2023 Bebi 3638004WL009575 Bebi 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177511 BEGARI BEBI CANARA BANK(508532)
77 KOHIR TS-38-004-015-017/010802
(PAIDIGUMMAL) 		3638004000NRG24300520230565170 30/05/2023 Chandrashekar 3638004WL009575 Chandrashekar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177416 CHENDRASHEKAR BI ICICI BANK LTD(508534)
78 KOHIR TS-38-004-015-017/010805
(PAIDIGUMMAL) 		3638004000NRG24300520230565172 30/05/2023 sampurna 3638004WL009575 sampurna 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177437 KADI SAMPURNA CANARA BANK(508532)
79 KOHIR TS-38-004-015-017/010807
(PAIDIGUMMAL) 		3638004000NRG24300520230565174 30/05/2023 laxmamma 3638004WL009575 laxmamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177486 LAKSHMAMMA ICICI BANK LTD(508534)
80 KOHIR TS-38-004-015-017/010814
(PAIDIGUMMAL) 		3638004000NRG24300520230565177 30/05/2023 Anjaiah 3638004WL009575 Anjaiah 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177417 ANJAIAH NIRDI CANARA BANK(508532)
81 KOHIR TS-38-004-015-017/010814
(PAIDIGUMMAL) 		3638004000NRG24300520230565178 30/05/2023 Kavitha 3638004WL009575 Kavitha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177502 NERADI KAVITHA CANARA BANK(508532)
82 KOHIR TS-38-004-015-017/010815
(PAIDIGUMMAL) 		3638004000NRG24300520230565179 30/05/2023 Anthaiah 3638004WL009575 Anthaiah 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177485 NALLAVALLI ANTHAIAH CANARA BANK(508532)
83 KOHIR TS-38-004-015-017/010815
(PAIDIGUMMAL) 		3638004000NRG24300520230565180 30/05/2023 Mogulamma 3638004WL009575 Mogulamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177484 NALLAVALLI MOGULAMMA CANARA BANK(508532)
84 KOHIR TS-38-004-015-017/010817
(PAIDIGUMMAL) 		3638004000NRG24300520230565182 30/05/2023 Jagadheeshwari 3638004WL009575 Jagadheeshwari 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177440 CHAKALI JAGADEESWARI CANARA BANK(508532)
85 KOHIR TS-38-004-015-017/010817
(PAIDIGUMMAL) 		3638004000NRG24300520230565181 30/05/2023 Prashanth 3638004WL009575 Prashanth 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177431 CH PRASHANTH KUMAR CANARA BANK(508532)
86 KOHIR TS-38-004-015-017/010818
(PAIDIGUMMAL) 		3638004000NRG24300520230565184 30/05/2023 Bhagyamma 3638004WL009575 Bhagyamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177435 MR BHAGYAMMA GANGAPURAM STATE BANK OF INDIA(508548)
87 KOHIR TS-38-004-015-017/010823
(PAIDIGUMMAL) 		3638004000NRG24300520230565185 30/05/2023 Srilatha 3638004WL009575 Srilatha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177456 MRS PULAMAMIDI SRILATHA STATE BANK OF INDIA(508548)
88 KOHIR TS-38-004-015-017/010826
(PAIDIGUMMAL) 		3638004000NRG24300520230565186 30/05/2023 tuljamma 3638004WL009575 tuljamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177459 TULJAMMA ICICI BANK LTD(508534)
89 KOHIR TS-38-004-015-017/010829
(PAIDIGUMMAL) 		3638004000NRG24300520230565187 30/05/2023 Lavanya 3638004WL009575 Lavanya 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177498 KOTHUR LAVANYA CANARA BANK(508532)
90 KOHIR TS-38-004-015-017/010831
(PAIDIGUMMAL) 		3638004000NRG24300520230565189 30/05/2023 Rajitha 3638004WL009575 Rajitha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177477 DAPPU RAJITHA RAJITHA CANARA BANK(508532)
91 KOHIR TS-38-004-015-017/010832
(PAIDIGUMMAL) 		3638004000NRG24300520230565191 30/05/2023 Ruthamma 3638004WL009575 Ruthamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177470 DAPPU RUTHAMMA CANARA BANK(508532)
92 KOHIR TS-38-004-015-017/010838
(PAIDIGUMMAL) 		3638004000NRG24300520230565194 30/05/2023 Srinivas 3638004WL009575 Srinivas 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177495 U SRNIVAS CANARA BANK(508532)
93 KOHIR TS-38-004-015-017/010841
(PAIDIGUMMAL) 		3638004000NRG24300520230565196 30/05/2023 Saritha 3638004WL009575 Saritha 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177463 BADE SARITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
94 KOHIR TS-38-004-015-017/010855
(PAIDIGUMMAL) 		3638004000NRG24300520230565197 30/05/2023 Ashok 3638004WL009575 Ashok 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177497 KURRI ASHOK CANARA BANK(508532)
95 KOHIR TS-38-004-015-017/010855
(PAIDIGUMMAL) 		3638004000NRG24300520230565198 30/05/2023 Jyothi 3638004WL009575 Jyothi 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177441 MS PURAGALLA JYOTHI STATE BANK OF INDIA(508548)
96 KOHIR TS-38-004-015-017/010856
(PAIDIGUMMAL) 		3638004000NRG24300520230565199 30/05/2023 Rajesh 3638004WL009575 Rajesh 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177429 GUDIGE RAJESH CANARA BANK(508532)
97 KOHIR TS-38-004-015-017/010860
(PAIDIGUMMAL) 		3638004000NRG24300520230565200 30/05/2023 praveen 3638004WL009575 praveen 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177461 KOTTUR PRAVEEN CANARA BANK(508532)
98 KOHIR TS-38-004-015-017/010863
(PAIDIGUMMAL) 		3638004000NRG24300520230565202 30/05/2023 prabhakar 3638004WL009575 prabhakar 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177493 T PRABHAKAR CANARA BANK(508532)
99 KOHIR TS-38-004-015-017/010863
(PAIDIGUMMAL) 		3638004000NRG24300520230565201 30/05/2023 ranemma 3638004WL009575 ranemma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177492 T RANEMMA CANARA BANK(508532)
100 KOHIR TS-38-004-015-017/010871
(PAIDIGUMMAL) 		3638004000NRG24300520230565203 30/05/2023 pavan 3638004WL009575 pavan 00078 CNRB0013406 730 730 Processed 01/06/2023 2018177500 MR VANAPURAM PAVAN STATE BANK OF INDIA(508548)
101 KOHIR TS-38-004-015-017/010875
(PAIDIGUMMAL) 		3638004000NRG24300520230565205 30/05/2023 Raju 3638004WL009575 Raju 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177462 MR VANNAPURAM RAJU STATE BANK OF INDIA(508548)
102 KOHIR TS-38-004-015-017/010876
(PAIDIGUMMAL) 		3638004000NRG24300520230565206 30/05/2023 Balraj 3638004WL009575 Balraj 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177512 KOTTUR BAL RAJ CANARA BANK(508532)
103 KOHIR TS-38-004-015-017/010910
(PAIDIGUMMAL) 		3638004000NRG24300520230565222 30/05/2023 Mogulayya 3638004WL009575 Mogulayya 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177414 BAGARI MOGALAIAH CANARA BANK(508532)
104 KOHIR TS-38-004-015-017/010910
(PAIDIGUMMAL) 		3638004000NRG24300520230565221 30/05/2023 Padmamma 3638004WL009575 Padmamma 00078 CNRB0013406 875 875 Processed 01/06/2023 2018177482 PADMAMMA BYAGARI ICICI BANK LTD(508534)
SubTotal 94187 94187
105 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24300520230569316 30/05/2023 arun kumar 3638004WL009629 arun kumar 00078 CNRB0013407 377 377 Processed 01/06/2023 2018177422 ARUN KUMAR BHEEMAGAR I CANARA BANK(508532)
106 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24300520230569317 30/05/2023 sumalatha 3638004WL009629 sumalatha 00078 CNRB0013407 566 566 Processed 01/06/2023 2018177506 MYATHARI SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 943 943
107 KOHIR TS-38-004-006-007/010080
(POTHIREDDYPALLY) 		3638004000NRG24300520230569239 30/05/2023 BOYINI VISHNU VARDHAN 3638004WL009629 BOYINI VISHNU VARDHAN 00152 HDFC0002243 1131 1131 Processed 01/06/2023 2018177521 BOYINI VISHNU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1131 1131
108 KOHIR TS-38-004-015-017/010080
(PAIDIGUMMAL) 		3638004000NRG24300520230564873 30/05/2023 Raju 3638004WL009575 Raju 00415 SBIN0006634 730 730 Processed 01/06/2023 2018177518 MR CHELMEDA RAJU STATE BANK OF INDIA(508548)
109 KOHIR TS-38-004-017-019/010101
(MANIYARPALLY) 		3638004000NRG24300520230573330 30/05/2023 MYATHARI DINAKAR 3638004WL009680 MYATHARI DINAKAR 00415 SBIN0006634 1001 1001 Processed 01/06/2023 2018177517 MR MYATHARI DINAKAR STATE BANK OF INDIA(508548)
SubTotal 1731 1731
110 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24300520230573388 30/05/2023 Anamdam 3638004WL009680 Anamdam 00415 SBIN0007951 834 834 Processed 01/06/2023 2018177410 Mr. ALGOLA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 834 834
111 KOHIR TS-38-004-015-017/010179
(PAIDIGUMMAL) 		3638004000NRG24300520230564955 30/05/2023 Sharath kumar 3638004WL009575 Sharath kumar 00415 SBIN0020103 875 875 Processed 01/06/2023 2018177519 MR BURANJI SHARATH KUMAR STATE BANK OF INDIA(508548)
112 KOHIR TS-38-004-015-017/010340
(PAIDIGUMMAL) 		3638004000NRG24300520230565050 30/05/2023 mamatha 3638004WL009575 mamatha 00415 SBIN0020103 875 875 Processed 01/06/2023 2018177194 CHIMALA MAMATHA CANARA BANK(508532)
113 KOHIR TS-38-004-015-017/010818
(PAIDIGUMMAL) 		3638004000NRG24300520230565183 30/05/2023 Dilip kumar 3638004WL009575 Dilip kumar 00415 SBIN0020103 875 875 Processed 01/06/2023 2018177190 MR DILIPKUMAR KADI STATE BANK OF INDIA(508548)
114 KOHIR TS-38-004-015-017/010880
(PAIDIGUMMAL) 		3638004000NRG24300520230565211 30/05/2023 NARSIMULU 3638004WL009575 NARSIMULU 00415 SBIN0020103 875 875 Processed 01/06/2023 2018177192 NAGIREDDY PALLY NARSIMULU CANARA BANK(508532)
115 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24300520230573368 30/05/2023 Prasad 3638004WL009680 Prasad 00415 SBIN0020103 667 667 Processed 01/06/2023 2018177191 PRASAD ICICI BANK LTD(508534)
116 KOHIR TS-38-004-017-019/20016
(MANIYARPALLY) 		3638004000NRG24300520230573518 30/05/2023 Algola Sammaiah 3638004WL009680 Algola Sammaiah 00415 SBIN0020103 1001 1001 Processed 01/06/2023 2018177520 ALGOLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5168 5168
117 KOHIR TS-38-004-023-001/010357
(PICHERAGAD THANDA) 		3638004000NRG24300520230570329 30/05/2023 Chamdar 3638004WL009646 Chamdar 00415 SBIN0021508 1632 1632 Processed 01/06/2023 2018177193 CHAVAN CHANDAR UNION BANK OF INDIA(508500)
SubTotal 1632 1632
118 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24300520230573294 30/05/2023 Amrutamma 3638004WL009680 Amrutamma 00415 SBIN0RRAPGB 334 334 Processed 01/06/2023 2018177254 Mrs. GANJAI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24300520230573291 30/05/2023 Kumaar 3638004WL009680 Kumaar 00415 SBIN0RRAPGB 334 334 Processed 01/06/2023 2018177253 Mr. KUMAR GANJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOHIR TS-38-004-017-019/010088
(MANIYARPALLY) 		3638004000NRG24300520230573309 30/05/2023 Kamalamma 3638004WL009680 Kamalamma 00415 SBIN0RRAPGB 1001 1001 Processed 01/06/2023 2018177258 Mrs. KAMALAMMA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1669 1669
121 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24300520230573227 30/05/2023 Prabhu 3638004WL009680 Prabhu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177269 Mr. SALE PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOHIR TS-38-004-017-019/010010
(MANIYARPALLY) 		3638004000NRG24300520230573234 30/05/2023 Vasamta 3638004WL009680 Vasamta 00684 APGV0008156 834 834 Processed 01/06/2023 2018177273 Mrs. BOYNI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOHIR TS-38-004-017-019/010010
(MANIYARPALLY) 		3638004000NRG24300520230573230 30/05/2023 Vemkat 3638004WL009680 Vemkat 00684 APGV0008156 667 667 Processed 01/06/2023 2018177297 Mr. BOYINI VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24300520230573239 30/05/2023 Lakshmi 3638004WL009680 Lakshmi 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177278 Mrs. lakShmi . gaDDali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOHIR TS-38-004-017-019/010013
(MANIYARPALLY) 		3638004000NRG24300520230573243 30/05/2023 Vinoda 3638004WL009680 Vinoda 00684 APGV0008156 834 834 Processed 01/06/2023 2018177272 Mrs. vinOda . gOlla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOHIR TS-38-004-017-019/010015
(MANIYARPALLY) 		3638004000NRG24300520230573245 30/05/2023 Amjayya 3638004WL009680 Amjayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177234 Mr. ANJAIAH SALE S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOHIR TS-38-004-017-019/010015
(MANIYARPALLY) 		3638004000NRG24300520230573247 30/05/2023 Anuraada 3638004WL009680 Anuraada 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177399 Mrs. SALE ANNURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOHIR TS-38-004-017-019/010016
(MANIYARPALLY) 		3638004000NRG24300520230573250 30/05/2023 pushpamma 3638004WL009680 pushpamma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177329 Mrs. GADDALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOHIR TS-38-004-017-019/010017
(MANIYARPALLY) 		3638004000NRG24300520230573251 30/05/2023 Gopaal 3638004WL009680 Gopaal 00684 APGV0008156 667 667 Processed 01/06/2023 2018177317 Mr. BOYINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOHIR TS-38-004-017-019/010017
(MANIYARPALLY) 		3638004000NRG24300520230573254 30/05/2023 Kishthamma 3638004WL009680 Kishthamma 00684 APGV0008156 834 834 Rejected 01/06/2023 2018177214 Aadhaar Number not Mapped to Account Number
131 KOHIR TS-38-004-017-019/010029
(MANIYARPALLY) 		3638004000NRG24300520230573256 30/05/2023 Padmamma 3638004WL009680 Padmamma 00684 APGV0008156 500 500 Processed 01/06/2023 2018177327 Mrs. PADAMAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOHIR TS-38-004-017-019/010057
(MANIYARPALLY) 		3638004000NRG24300520230573260 30/05/2023 Ramki Baayi 3638004WL009680 Ramki Baayi 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177212 KETHAVATH RAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24300520230573269 30/05/2023 Ananthaiah 3638004WL009680 Ananthaiah 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177300 Mrs. ANATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24300520230573272 30/05/2023 Ellamma 3638004WL009680 Ellamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177287 Mrs. YELLAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOHIR TS-38-004-017-019/010068
(MANIYARPALLY) 		3638004000NRG24300520230573276 30/05/2023 Lakshmi 3638004WL009680 Lakshmi 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177286 Mrs. LAXMI BEGARI W O RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOHIR TS-38-004-017-019/010068
(MANIYARPALLY) 		3638004000NRG24300520230573274 30/05/2023 Raamulu 3638004WL009680 Raamulu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177196 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOHIR TS-38-004-017-019/010073
(MANIYARPALLY) 		3638004000NRG24300520230573278 30/05/2023 Amrutamma 3638004WL009680 Amrutamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177215 NAGI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOHIR TS-38-004-017-019/010076
(MANIYARPALLY) 		3638004000NRG24300520230573282 30/05/2023 Shantamma 3638004WL009680 Shantamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177314 Mrs. PURRE SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOHIR TS-38-004-017-019/010077
(MANIYARPALLY) 		3638004000NRG24300520230573285 30/05/2023 Syaamalamma 3638004WL009680 Syaamalamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177216 PURRE SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24300520230573287 30/05/2023 Amtamma 3638004WL009680 Amtamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177250 ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24300520230573289 30/05/2023 Vemkati 3638004WL009680 Vemkati 00684 APGV0008156 667 667 Processed 01/06/2023 2018177322 Mr. PASULA VENKAT S O P.MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOHIR TS-38-004-017-019/010082
(MANIYARPALLY) 		3638004000NRG24300520230573296 30/05/2023 Narsamma 3638004WL009680 Narsamma 00684 APGV0008156 334 334 Processed 01/06/2023 2018177263 Mrs. NARSAMMA BEGARI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOHIR TS-38-004-017-019/010085
(MANIYARPALLY) 		3638004000NRG24300520230573300 30/05/2023 Naagaraani 3638004WL009680 Naagaraani 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177288 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOHIR TS-38-004-017-019/010085
(MANIYARPALLY) 		3638004000NRG24300520230573298 30/05/2023 Yaadagiri 3638004WL009680 Yaadagiri 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177330 Mr. BYAGARI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOHIR TS-38-004-017-019/010086
(MANIYARPALLY) 		3638004000NRG24300520230573302 30/05/2023 Ellayya 3638004WL009680 Ellayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177343 Mr. MYATHARI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOHIR TS-38-004-017-019/010086
(MANIYARPALLY) 		3638004000NRG24300520230573304 30/05/2023 Mogulamma 3638004WL009680 Mogulamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177256 Mrs. MYATHARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOHIR TS-38-004-017-019/010087
(MANIYARPALLY) 		3638004000NRG24300520230573306 30/05/2023 Arunamma 3638004WL009680 Arunamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177230 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOHIR TS-38-004-017-019/010089
(MANIYARPALLY) 		3638004000NRG24300520230573311 30/05/2023 Sobamma 3638004WL009680 Sobamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177344 Mrs. MYATARI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOHIR TS-38-004-017-019/010092
(MANIYARPALLY) 		3638004000NRG24300520230573316 30/05/2023 Anjamma 3638004WL009680 Anjamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177401 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOHIR TS-38-004-017-019/010096
(MANIYARPALLY) 		3638004000NRG24300520230573321 30/05/2023 Anita 3638004WL009680 Anita 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177264 BYAGARI AANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOHIR TS-38-004-017-019/010100
(MANIYARPALLY) 		3638004000NRG24300520230573325 30/05/2023 Ellamma 3638004WL009680 Ellamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177217 Mrs. BANTU . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOHIR TS-38-004-017-019/010101
(MANIYARPALLY) 		3638004000NRG24300520230573328 30/05/2023 Vijayamma 3638004WL009680 Vijayamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177218 Mrs. MYATHARI . VIJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOHIR TS-38-004-017-019/010103
(MANIYARPALLY) 		3638004000NRG24300520230573332 30/05/2023 Biccappa 3638004WL009680 Biccappa 00684 APGV0008156 334 334 Processed 01/06/2023 2018177201 Mr. BYAGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24300520230573340 30/05/2023 Naagaeraani 3638004WL009680 Naagaeraani 00684 APGV0008156 667 667 Processed 01/06/2023 2018177260 Mrs. BYAGARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24300520230573337 30/05/2023 Narsimlu 3638004WL009680 Narsimlu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177323 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOHIR TS-38-004-017-019/010108
(MANIYARPALLY) 		3638004000NRG24300520230573348 30/05/2023 Mariyamma 3638004WL009680 Mariyamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177309 Miss. MYATHARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24300520230573352 30/05/2023 Sampat 3638004WL009680 Sampat 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177307 PATLURI SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24300520230573357 30/05/2023 Sammruddi 3638004WL009680 Sammruddi 00684 APGV0008156 834 834 Processed 01/06/2023 2018177398 PATLURI SAMRUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24300520230573355 30/05/2023 Samtoshamma 3638004WL009680 Samtoshamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177310 Mrs. PATLOORI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24300520230573360 30/05/2023 Yellayya 3638004WL009680 Yellayya 00684 APGV0008156 834 834 Processed 01/06/2023 2018177262 Mr. BAINDLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24300520230573362 30/05/2023 Anuraadha 3638004WL009680 Anuraadha 00684 APGV0008156 834 834 Processed 01/06/2023 2018177334 Mrs. BEGARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24300520230573361 30/05/2023 Ratnamma 3638004WL009680 Ratnamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177207 Mrs. BYAGARI . RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOHIR TS-38-004-017-019/010114
(MANIYARPALLY) 		3638004000NRG24300520230573364 30/05/2023 Baalamma 3638004WL009680 Baalamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177232 KOHIR BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24300520230573367 30/05/2023 Pullamma 3638004WL009680 Pullamma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177203 Mrs. BYAGARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOHIR TS-38-004-017-019/010122
(MANIYARPALLY) 		3638004000NRG24300520230573370 30/05/2023 Lakshmappa 3638004WL009680 Lakshmappa 00684 APGV0008156 834 834 Processed 01/06/2023 2018177213 Mr. BAINDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24300520230573372 30/05/2023 Sivalila 3638004WL009680 Sivalila 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177237 Mrs. ROMPALLY SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOHIR TS-38-004-017-019/010124
(MANIYARPALLY) 		3638004000NRG24300520230573373 30/05/2023 Ratnamma 3638004WL009680 Ratnamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177206 MYATHARI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24300520230573375 30/05/2023 Amrutamma 3638004WL009680 Amrutamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177195 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24300520230573374 30/05/2023 Dasarat 3638004WL009680 Dasarat 00684 APGV0008156 834 834 Processed 01/06/2023 2018177238 BYAGARI DASHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOHIR TS-38-004-017-019/010126
(MANIYARPALLY) 		3638004000NRG24300520230573376 30/05/2023 Lakshmayya 3638004WL009680 Lakshmayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177231 BYAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOHIR TS-38-004-017-019/010126
(MANIYARPALLY) 		3638004000NRG24300520230573377 30/05/2023 Naagamani 3638004WL009680 Naagamani 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177208 Mrs. BYAGARI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24300520230573379 30/05/2023 Lakshmamma 3638004WL009680 Lakshmamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177200 BEGARI LAXMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24300520230573378 30/05/2023 Narsimlu 3638004WL009680 Narsimlu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177202 Mr. BEGARI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOHIR TS-38-004-017-019/010129
(MANIYARPALLY) 		3638004000NRG24300520230573381 30/05/2023 Padmamma 3638004WL009680 Padmamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177291 Mrs. PADMAMMA BEGARI W O RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOHIR TS-38-004-017-019/010129
(MANIYARPALLY) 		3638004000NRG24300520230573380 30/05/2023 Raamulu 3638004WL009680 Raamulu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177292 Mr. RAMULU BEGARI D O HNUMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOHIR TS-38-004-017-019/010130
(MANIYARPALLY) 		3638004000NRG24300520230573382 30/05/2023 Narsamma 3638004WL009680 Narsamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177320 Mrs. MYATHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24300520230573383 30/05/2023 Biccayya 3638004WL009680 Biccayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177226 Mrs. BICHAIAH MEKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24300520230573384 30/05/2023 Sukamma 3638004WL009680 Sukamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177239 Mrs. MEKAM . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOHIR TS-38-004-017-019/010134
(MANIYARPALLY) 		3638004000NRG24300520230573385 30/05/2023 Swarupa 3638004WL009680 Swarupa 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177219 Mrs. PURRA . SWARUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOHIR TS-38-004-017-019/010135
(MANIYARPALLY) 		3638004000NRG24300520230573386 30/05/2023 Maanemma 3638004WL009680 Maanemma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177335 KUNCHARAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24300520230573387 30/05/2023 Ellamma 3638004WL009680 Ellamma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177396 Mrs. YELLAMMA ALUGOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24300520230573390 30/05/2023 Narsamma 3638004WL009680 Narsamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177289 Mrs. ALGOL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24300520230573389 30/05/2023 Narsappa 3638004WL009680 Narsappa 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177211 Mr. ALGOLA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOHIR TS-38-004-017-019/010145
(MANIYARPALLY) 		3638004000NRG24300520230573392 30/05/2023 Raanemma 3638004WL009680 Raanemma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177271 Mrs. raanEmma . myaatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24300520230573393 30/05/2023 Lakshmamma 3638004WL009680 Lakshmamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177403 LAKSHMAMMA BYAGARI ICICI BANK LTD(508534)
186 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24300520230573394 30/05/2023 Narsayya 3638004WL009680 Narsayya 00684 APGV0008156 834 834 Processed 01/06/2023 2018177397 BEGARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24300520230573395 30/05/2023 Padmamma 3638004WL009680 Padmamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177227 Mrs. BANTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24300520230573396 30/05/2023 Raacayya 3638004WL009680 Raacayya 00684 APGV0008156 834 834 Processed 01/06/2023 2018177240 Mr. BANTU RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOHIR TS-38-004-017-019/010154
(MANIYARPALLY) 		3638004000NRG24300520230573397 30/05/2023 Mallesam 3638004WL009680 Mallesam 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177312 Mr. KOHIR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOHIR TS-38-004-017-019/010155
(MANIYARPALLY) 		3638004000NRG24300520230573398 30/05/2023 Sobamma 3638004WL009680 Sobamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177204 Mrs. G SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOHIR TS-38-004-017-019/010157
(MANIYARPALLY) 		3638004000NRG24300520230573400 30/05/2023 Satyamma 3638004WL009680 Satyamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177242 Mrs. satyamma . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOHIR TS-38-004-017-019/010159
(MANIYARPALLY) 		3638004000NRG24300520230573401 30/05/2023 Anjayya 3638004WL009680 Anjayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177302 Mr. MYATHARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOHIR TS-38-004-017-019/010169
(MANIYARPALLY) 		3638004000NRG24300520230573403 30/05/2023 Baalamani 3638004WL009680 Baalamani 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177233 Mrs. MEKAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24300520230573404 30/05/2023 Gouramma 3638004WL009680 Gouramma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177405 Mrs. GOURAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24300520230573405 30/05/2023 Lakshmayya 3638004WL009680 Lakshmayya 00684 APGV0008156 667 667 Processed 01/06/2023 2018177395 Mr. LAXMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOHIR TS-38-004-017-019/010178
(MANIYARPALLY) 		3638004000NRG24300520230573407 30/05/2023 Nagamani 3638004WL009680 Nagamani 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177243 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOHIR TS-38-004-017-019/010181
(MANIYARPALLY) 		3638004000NRG24300520230573408 30/05/2023 bismilla begum 3638004WL009680 bismilla begum 00684 APGV0008156 834 834 Processed 01/06/2023 2018177339 Mrs. DANDU BISMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOHIR TS-38-004-017-019/010195
(MANIYARPALLY) 		3638004000NRG24300520230573410 30/05/2023 Swarupa 3638004WL009680 Swarupa 00684 APGV0008156 834 834 Processed 01/06/2023 2018177306 Mrs. MYATHARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24300520230573412 30/05/2023 Lakshmamma 3638004WL009680 Lakshmamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177265 MYATHARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOHIR TS-38-004-017-019/010210
(MANIYARPALLY) 		3638004000NRG24300520230573416 30/05/2023 Biccayya 3638004WL009680 Biccayya 00684 APGV0008156 667 667 Processed 01/06/2023 2018177304 Mr. BEGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOHIR TS-38-004-017-019/010210
(MANIYARPALLY) 		3638004000NRG24300520230573417 30/05/2023 Naagamani 3638004WL009680 Naagamani 00684 APGV0008156 667 667 Processed 01/06/2023 2018177296 Mrs. naagamaNi . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24300520230573419 30/05/2023 Bujjamma 3638004WL009680 Bujjamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177285 Mrs. PURRA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24300520230573418 30/05/2023 Esayya 3638004WL009680 Esayya 00684 APGV0008156 500 500 Processed 01/06/2023 2018177305 PURRA YESAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
204 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24300520230573420 30/05/2023 Sivayya 3638004WL009680 Sivayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177198 BYAGARI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24300520230573422 30/05/2023 Naagayya 3638004WL009680 Naagayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177221 Mr. BYAGARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24300520230573423 30/05/2023 Tuljamma 3638004WL009680 Tuljamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177295 Mrs. BEGARI THULAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24300520230573425 30/05/2023 Arunamma 3638004WL009680 Arunamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177284 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24300520230573424 30/05/2023 Ravi 3638004WL009680 Ravi 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177326 BYAGARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOHIR TS-38-004-017-019/010258
(MANIYARPALLY) 		3638004000NRG24300520230573427 30/05/2023 Bakkanna 3638004WL009680 Bakkanna 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177325 Mr. BAKKANNA GADDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOHIR TS-38-004-017-019/010258
(MANIYARPALLY) 		3638004000NRG24300520230573426 30/05/2023 Punamma 3638004WL009680 Punamma 00684 APGV0008156 834 834 Rejected 01/06/2023 2018177277 Aadhaar Number not Mapped to Account Number
211 KOHIR TS-38-004-017-019/010261
(MANIYARPALLY) 		3638004000NRG24300520230573428 30/05/2023 Amrutamma 3638004WL009680 Amrutamma 00684 APGV0008156 500 500 Processed 01/06/2023 2018177274 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOHIR TS-38-004-017-019/010266
(MANIYARPALLY) 		3638004000NRG24300520230573429 30/05/2023 Satyamma 3638004WL009680 Satyamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177222 YENIKEPALLY SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOHIR TS-38-004-017-019/010274
(MANIYARPALLY) 		3638004000NRG24300520230573430 30/05/2023 Nagamani 3638004WL009680 Nagamani 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177298 MYATHARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOHIR TS-38-004-017-019/010295
(MANIYARPALLY) 		3638004000NRG24300520230573431 30/05/2023 urmilamma 3638004WL009680 urmilamma 00684 APGV0008156 500 500 Processed 01/06/2023 2018177276 Mrs. Urmilamma . Em ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24300520230573433 30/05/2023 Anil 3638004WL009680 Anil 00684 APGV0008156 834 834 Processed 01/06/2023 2018177224 Mr. ANIL PATLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24300520230573434 30/05/2023 Mariyamma 3638004WL009680 Mariyamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177228 MARIYAMMA PATLURI ICICI BANK LTD(508534)
217 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24300520230573435 30/05/2023 Mohan Raj 3638004WL009680 Mohan Raj 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177223 PATLOORI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24300520230573436 30/05/2023 Vijamma 3638004WL009680 Vijamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177324 Mrs. PATLURI VIJAMMA W O P.MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOHIR TS-38-004-017-019/010349
(MANIYARPALLY) 		3638004000NRG24300520230573437 30/05/2023 Amruthamma 3638004WL009680 Amruthamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177249 Mrs. M AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOHIR TS-38-004-017-019/010365
(MANIYARPALLY) 		3638004000NRG24300520230573439 30/05/2023 Rojamma 3638004WL009680 Rojamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177328 Mrs. PATLURI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOHIR TS-38-004-017-019/010367
(MANIYARPALLY) 		3638004000NRG24300520230573440 30/05/2023 Sushilamma 3638004WL009680 Sushilamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177301 BANTU SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOHIR TS-38-004-017-019/010369
(MANIYARPALLY) 		3638004000NRG24300520230573441 30/05/2023 Narsappa 3638004WL009680 Narsappa 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177251 Mr. narsappa . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOHIR TS-38-004-017-019/010373
(MANIYARPALLY) 		3638004000NRG24300520230573442 30/05/2023 Rasamma 3638004WL009680 Rasamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177209 Mrs. BYAGARI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24300520230573444 30/05/2023 Madulatha 3638004WL009680 Madulatha 00684 APGV0008156 667 667 Processed 01/06/2023 2018177205 Mrs. GANJAYI MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24300520230573443 30/05/2023 Narsimlu 3638004WL009680 Narsimlu 00684 APGV0008156 667 667 Processed 01/06/2023 2018177252 Mr. GANJAYI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOHIR TS-38-004-017-019/010386
(MANIYARPALLY) 		3638004000NRG24300520230573446 30/05/2023 Sushilamma 3638004WL009680 Sushilamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177255 Mrs. sushilamma . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24300520230573448 30/05/2023 Ananthamma 3638004WL009680 Ananthamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177259 Mrs. ananthamma . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24300520230573447 30/05/2023 Kistayya 3638004WL009680 Kistayya 00684 APGV0008156 834 834 Processed 01/06/2023 2018177257 Mr. BOGGULA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24300520230573452 30/05/2023 Mogulayya 3638004WL009680 Mogulayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177210 MYATHAR IMOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24300520230573451 30/05/2023 Shamalamma 3638004WL009680 Shamalamma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177229 Mrs. SYAMALAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24300520230573454 30/05/2023 Bhimli Bayee 3638004WL009680 Bhimli Bayee 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177316 RAMAVATH BHIMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24300520230573453 30/05/2023 Limbya Nayak 3638004WL009680 Limbya Nayak 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177404 RAMAVATH LIMBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOHIR TS-38-004-017-019/010454
(MANIYARPALLY) 		3638004000NRG24300520230573455 30/05/2023 Shivaa Kumar 3638004WL009680 Shivaa Kumar 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177197 Mr. SHIVAKUMAR MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOHIR TS-38-004-017-019/010480
(MANIYARPALLY) 		3638004000NRG24300520230573456 30/05/2023 Mogulayya 3638004WL009680 Mogulayya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177241 GANJAYI MOGULAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24300520230573457 30/05/2023 Narsimlu 3638004WL009680 Narsimlu 00684 APGV0008156 667 667 Processed 01/06/2023 2018177299 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24300520230573458 30/05/2023 roopa 3638004WL009680 roopa 00684 APGV0008156 667 667 Processed 01/06/2023 2018177308 Miss. BEGARI ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOHIR TS-38-004-017-019/010597
(MANIYARPALLY) 		3638004000NRG24300520230573459 30/05/2023 Minakshi 3638004WL009680 Minakshi 00684 APGV0008156 334 334 Processed 01/06/2023 2018177267 Mrs. Minakshi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOHIR TS-38-004-017-019/010598
(MANIYARPALLY) 		3638004000NRG24300520230573460 30/05/2023 Ruthamma 3638004WL009680 Ruthamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177244 Mrs. KUNCHARAM . RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24300520230573462 30/05/2023 lalitha 3638004WL009680 lalitha 00684 APGV0008156 667 667 Processed 01/06/2023 2018177400 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24300520230573461 30/05/2023 Rachayya 3638004WL009680 Rachayya 00684 APGV0008156 667 667 Processed 01/06/2023 2018177199 Mr. BEGARI RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOHIR TS-38-004-017-019/010600
(MANIYARPALLY) 		3638004000NRG24300520230573463 30/05/2023 Pullamma 3638004WL009680 Pullamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177282 MEKAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24300520230573465 30/05/2023 Chandramma 3638004WL009680 Chandramma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177246 Mrs. GANJAY . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24300520230573464 30/05/2023 Yelappa 3638004WL009680 Yelappa 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177245 Mr. GANJAY YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOHIR TS-38-004-017-019/010615
(MANIYARPALLY) 		3638004000NRG24300520230573466 30/05/2023 Anjamma 3638004WL009680 Anjamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177220 BOINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOHIR TS-38-004-017-019/010618
(MANIYARPALLY) 		3638004000NRG24300520230573467 30/05/2023 Bichappa 3638004WL009680 Bichappa 00684 APGV0008156 667 667 Processed 01/06/2023 2018177247 Mr. ALGOLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOHIR TS-38-004-017-019/010620
(MANIYARPALLY) 		3638004000NRG24300520230573468 30/05/2023 Ramulu 3638004WL009680 Ramulu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177261 Mr. Ramulu . Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24300520230573470 30/05/2023 Anjanna 3638004WL009680 Anjanna 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177248 Mr. Anjanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24300520230573469 30/05/2023 Shanthamma 3638004WL009680 Shanthamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177313 Mrs. GOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOHIR TS-38-004-017-019/010632
(MANIYARPALLY) 		3638004000NRG24300520230573471 30/05/2023 Manyamma 3638004WL009680 Manyamma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177280 Mrs. Manyamma . Bogulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOHIR TS-38-004-017-019/010654
(MANIYARPALLY) 		3638004000NRG24300520230573472 30/05/2023 Nagamma 3638004WL009680 Nagamma 00684 APGV0008156 334 334 Processed 01/06/2023 2018177279 Mrs. MYATHARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOHIR TS-38-004-017-019/010662
(MANIYARPALLY) 		3638004000NRG24300520230573473 30/05/2023 Dattagiri 3638004WL009680 Dattagiri 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177406 TAILER DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOHIR TS-38-004-017-019/010664
(MANIYARPALLY) 		3638004000NRG24300520230573474 30/05/2023 Balamma 3638004WL009680 Balamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177225 Mrs. MEKAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOHIR TS-38-004-017-019/010717
(MANIYARPALLY) 		3638004000NRG24300520230573477 30/05/2023 Amruthamma 3638004WL009680 Amruthamma 00684 APGV0008156 500 500 Processed 01/06/2023 2018177268 Mrs. GOLLA . AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOHIR TS-38-004-017-019/010717
(MANIYARPALLY) 		3638004000NRG24300520230573476 30/05/2023 Jaganatham 3638004WL009680 Jaganatham 00684 APGV0008156 667 667 Processed 01/06/2023 2018177266 Mr. GOLLA JAGANNATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24300520230573479 30/05/2023 anantamma 3638004WL009680 anantamma 00684 APGV0008156 334 334 Processed 01/06/2023 2018177275 Mrs. Gaddali . Anantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24300520230573478 30/05/2023 Ananti 3638004WL009680 Ananti 00684 APGV0008156 334 334 Processed 01/06/2023 2018177270 Mr. GADDALI . ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOHIR TS-38-004-017-019/010745
(MANIYARPALLY) 		3638004000NRG24300520230573480 30/05/2023 Vadula Lakshmi 3638004WL009680 Vadula Lakshmi 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177402 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOHIR TS-38-004-017-019/010784
(MANIYARPALLY) 		3638004000NRG24300520230573482 30/05/2023 jagamma 3638004WL009680 jagamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177281 Mrs. GOLLA JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOHIR TS-38-004-017-019/010784
(MANIYARPALLY) 		3638004000NRG24300520230573481 30/05/2023 Lalappa 3638004WL009680 Lalappa 00684 APGV0008156 834 834 Processed 01/06/2023 2018177341 Mr. GOLLA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOHIR TS-38-004-017-019/010796
(MANIYARPALLY) 		3638004000NRG24300520230573483 30/05/2023 kanta rao 3638004WL009680 kanta rao 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177315 Mr. BYAGRI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24300520230573486 30/05/2023 Ramulu 3638004WL009680 Ramulu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177407 Mrs. RAMULU BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOHIR TS-38-004-017-019/010823
(MANIYARPALLY) 		3638004000NRG24300520230573487 30/05/2023 Srinu 3638004WL009680 Srinu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177293 Mr. BARRUR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOHIR TS-38-004-017-019/010825
(MANIYARPALLY) 		3638004000NRG24300520230573488 30/05/2023 Sukkamma 3638004WL009680 Sukkamma 00684 APGV0008156 667 667 Processed 01/06/2023 2018177303 Mrs. BANTU SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOHIR TS-38-004-017-019/010826
(MANIYARPALLY) 		3638004000NRG24300520230573490 30/05/2023 Mogulamma 3638004WL009680 Mogulamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177283 MOGULAMMA KOHIR ICICI BANK LTD(508534)
265 KOHIR TS-38-004-017-019/010826
(MANIYARPALLY) 		3638004000NRG24300520230573489 30/05/2023 Swaamidaas 3638004WL009680 Swaamidaas 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177235 Mr. KOHIR SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOHIR TS-38-004-017-019/010827
(MANIYARPALLY) 		3638004000NRG24300520230573492 30/05/2023 Devamma 3638004WL009680 Devamma 00684 APGV0008156 834 834 Processed 01/06/2023 2018177345 Mrs. DAMASTHPUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOHIR TS-38-004-017-019/010827
(MANIYARPALLY) 		3638004000NRG24300520230573491 30/05/2023 Lakshmiyya 3638004WL009680 Lakshmiyya 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177340 Mr. DAMASTHPUR LAKSHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOHIR TS-38-004-017-019/010830
(MANIYARPALLY) 		3638004000NRG24300520230573494 30/05/2023 Kavita 3638004WL009680 Kavita 00684 APGV0008156 667 667 Processed 01/06/2023 2018177290 Mrs. ALGOLE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOHIR TS-38-004-017-019/010830
(MANIYARPALLY) 		3638004000NRG24300520230573493 30/05/2023 Narsimlu 3638004WL009680 Narsimlu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177331 Mr. ALGOLA NARSIMULU S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOHIR TS-38-004-017-019/010834
(MANIYARPALLY) 		3638004000NRG24300520230573495 30/05/2023 Ramulu 3638004WL009680 Ramulu 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177236 MEKAM RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
271 KOHIR TS-38-004-017-019/010865
(MANIYARPALLY) 		3638004000NRG24300520230573496 30/05/2023 nirupa 3638004WL009680 nirupa 00684 APGV0008156 500 500 Processed 01/06/2023 2018177321 Mrs. BANTU NIROOPA W O B ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24300520230573498 30/05/2023 Anitha 3638004WL009680 Anitha 00684 APGV0008156 667 667 Processed 01/06/2023 2018177333 GOLLA ANITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
273 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24300520230573497 30/05/2023 ashok 3638004WL009680 ashok 00684 APGV0008156 834 834 Processed 01/06/2023 2018177337 Mr. GOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOHIR TS-38-004-017-019/010899
(MANIYARPALLY) 		3638004000NRG24300520230573499 30/05/2023 Devakarna 3638004WL009680 Devakarna 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177342 Mrs. BANTU DEVA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOHIR TS-38-004-017-019/010908
(MANIYARPALLY) 		3638004000NRG24300520230573500 30/05/2023 Anok 3638004WL009680 Anok 00684 APGV0008156 667 667 Processed 01/06/2023 2018177311 Mrs. ALGOLA ANOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOHIR TS-38-004-017-019/010910
(MANIYARPALLY) 		3638004000NRG24300520230573501 30/05/2023 Thuljaram 3638004WL009680 Thuljaram 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177336 SALE TULJARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
277 KOHIR TS-38-004-017-019/010968
(MANIYARPALLY) 		3638004000NRG24300520230573502 30/05/2023 Jayamma 3638004WL009680 Jayamma 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177294 Mrs. RUDRARAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOHIR TS-38-004-017-019/011011
(MANIYARPALLY) 		3638004000NRG24300520230573505 30/05/2023 Rani 3638004WL009680 Rani 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177332 Mrs. ALGOLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24300520230573506 30/05/2023 Lalappa 3638004WL009680 Lalappa 00684 APGV0008156 834 834 Processed 01/06/2023 2018177338 MYATHARI LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOHIR TS-38-004-017-019/011054
(MANIYARPALLY) 		3638004000NRG24300520230573511 30/05/2023 Raju 3638004WL009680 Raju 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177319 Mr. MATHARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOHIR TS-38-004-017-019/011059
(MANIYARPALLY) 		3638004000NRG24300520230573512 30/05/2023 subhash 3638004WL009680 subhash 00684 APGV0008156 1001 1001 Processed 01/06/2023 2018177318 Mr. BOGGULA SUBHASH S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 140459 140459
282 KOHIR TS-38-004-003-003/010761
(KAVELLI) 		3638004000NRG24300520230562901 30/05/2023 MYATHARI ANTAIAH 3638004WL009529 MYATHARI ANTAIAH 00685 TSAB0017033 1393 1393 Processed 01/06/2023 2018177394 MYATHARI ANTAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1393 1393
283 KOHIR TS-38-004-017-019/011064
(MANIYARPALLY) 		3638004000NRG24300520230573514 30/05/2023 Sukkamma 3638004WL009680 Sukkamma 00688 FINO0001001 834 834 Processed 01/06/2023 2018177409 MYATHARI SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24300520230573515 30/05/2023 Iramani 3638004WL009680 Iramani 00688 FINO0001001 1001 1001 Processed 01/06/2023 2018177408 Vadla Veeramani FINO PAYMENTS BANK LTD(608001)
SubTotal 1835 1835
285 KOHIR TS-38-004-015-017/010877
(PAIDIGUMMAL) 		3638004000NRG24300520230565208 30/05/2023 Praveena 3638004WL009575 Praveena 00691 IPOS0000001 875 875 Processed 01/06/2023 2018177368 GANGAPURAM PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOHIR TS-38-004-015-017/010879
(PAIDIGUMMAL) 		3638004000NRG24300520230565210 30/05/2023 Rajasri 3638004WL009575 Rajasri 00691 IPOS0000001 875 875 Processed 01/06/2023 2018177381 CHELIMADA RAJASREE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOHIR TS-38-004-015-017/010908
(PAIDIGUMMAL) 		3638004000NRG24300520230565219 30/05/2023 Balaiah 3638004WL009575 Balaiah 00691 IPOS0000001 875 875 Processed 01/06/2023 2018177379 BADE BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOHIR TS-38-004-015-017/010908
(PAIDIGUMMAL) 		3638004000NRG24300520230565220 30/05/2023 Laxmi 3638004WL009575 Laxmi 00691 IPOS0000001 875 875 Processed 01/06/2023 2018177380 BADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24300520230573224 30/05/2023 Imdramma 3638004WL009680 Imdramma 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177383 SALE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24300520230573237 30/05/2023 Lasamanna 3638004WL009680 Lasamanna 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177376 GADDLA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOHIR TS-38-004-017-019/010051
(MANIYARPALLY) 		3638004000NRG24300520230573259 30/05/2023 Setta Naayak 3638004WL009680 Setta Naayak 00691 IPOS0000001 500 500 Processed 01/06/2023 2018177365 KETHAVATH SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24300520230573265 30/05/2023 Bujji Baayi 3638004WL009680 Bujji Baayi 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177348 Mrs. BUJJI BAI W O SURYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24300520230573263 30/05/2023 Suryanaayak 3638004WL009680 Suryanaayak 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177353 SURYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOHIR TS-38-004-017-019/010066
(MANIYARPALLY) 		3638004000NRG24300520230573267 30/05/2023 Yaadamma 3638004WL009680 Yaadamma 00691 IPOS0000001 334 334 Processed 01/06/2023 2018177372 MEKAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOHIR TS-38-004-017-019/010075
(MANIYARPALLY) 		3638004000NRG24300520230573280 30/05/2023 Syaamalamma 3638004WL009680 Syaamalamma 00691 IPOS0000001 500 500 Processed 01/06/2023 2018177346 SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOHIR TS-38-004-017-019/010090
(MANIYARPALLY) 		3638004000NRG24300520230573314 30/05/2023 Mogulamma 3638004WL009680 Mogulamma 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177349 BARUR MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOHIR TS-38-004-017-019/010095
(MANIYARPALLY) 		3638004000NRG24300520230573318 30/05/2023 Narsamma 3638004WL009680 Narsamma 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177366 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOHIR TS-38-004-017-019/010099
(MANIYARPALLY) 		3638004000NRG24300520230573323 30/05/2023 Tuljamma 3638004WL009680 Tuljamma 00691 IPOS0000001 667 667 Processed 01/06/2023 2018177357 Mrs. PASULA TULZAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOHIR TS-38-004-017-019/010104
(MANIYARPALLY) 		3638004000NRG24300520230573335 30/05/2023 Sujaata 3638004WL009680 Sujaata 00691 IPOS0000001 500 500 Processed 01/06/2023 2018177384 BYAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24300520230573345 30/05/2023 Raamulamma 3638004WL009680 Raamulamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177367 BYAGARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24300520230573342 30/05/2023 Vithal 3638004WL009680 Vithal 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177391 BYAGARI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24300520230573350 30/05/2023 Baalamani 3638004WL009680 Baalamani 00691 IPOS0000001 667 667 Processed 01/06/2023 2018177386 PATLURI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24300520230573359 30/05/2023 Amtamma 3638004WL009680 Amtamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177364 BAINDLA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOHIR TS-38-004-017-019/010113
(MANIYARPALLY) 		3638004000NRG24300520230573363 30/05/2023 Oramma 3638004WL009680 Oramma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177371 MEKAM VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOHIR TS-38-004-017-019/010115
(MANIYARPALLY) 		3638004000NRG24300520230573366 30/05/2023 Raasappa 3638004WL009680 Raasappa 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177361 BAINDLA RACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOHIR TS-38-004-017-019/010115
(MANIYARPALLY) 		3638004000NRG24300520230573365 30/05/2023 Susila 3638004WL009680 Susila 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177370 B SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24300520230573369 30/05/2023 Susilamma 3638004WL009680 Susilamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177382 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24300520230573371 30/05/2023 Baalappa 3638004WL009680 Baalappa 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177374 ROMPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOHIR TS-38-004-017-019/010143
(MANIYARPALLY) 		3638004000NRG24300520230573391 30/05/2023 Pulamma 3638004WL009680 Pulamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177359 BYAGARI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOHIR TS-38-004-017-019/010156
(MANIYARPALLY) 		3638004000NRG24300520230573399 30/05/2023 Bujjamma 3638004WL009680 Bujjamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177390 GANJAYI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOHIR TS-38-004-017-019/010168
(MANIYARPALLY) 		3638004000NRG24300520230573402 30/05/2023 Nirojamma 3638004WL009680 Nirojamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177385 MYATHARI NIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOHIR TS-38-004-017-019/010177
(MANIYARPALLY) 		3638004000NRG24300520230573406 30/05/2023 Kamulamma 3638004WL009680 Kamulamma 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177358 BAINDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24300520230573411 30/05/2023 Asappa 3638004WL009680 Asappa 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177387 MYATHARI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOHIR TS-38-004-017-019/010203
(MANIYARPALLY) 		3638004000NRG24300520230573413 30/05/2023 Narsamma 3638004WL009680 Narsamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177354 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24300520230573414 30/05/2023 Amjayya 3638004WL009680 Amjayya 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177388 BEGARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24300520230573415 30/05/2023 Satyamma 3638004WL009680 Satyamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177373 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24300520230573421 30/05/2023 Pusphamma 3638004WL009680 Pusphamma 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177375 BYAGARI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24300520230573438 30/05/2023 Padmamma 3638004WL009680 Padmamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177352 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOHIR TS-38-004-017-019/010427
(MANIYARPALLY) 		3638004000NRG24300520230573449 30/05/2023 Narsimulu 3638004WL009680 Narsimulu 00691 IPOS0000001 667 667 Processed 01/06/2023 2018177356 Mr. B . NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOHIR TS-38-004-017-019/010427
(MANIYARPALLY) 		3638004000NRG24300520230573450 30/05/2023 Tuljamma 3638004WL009680 Tuljamma 00691 IPOS0000001 667 667 Processed 01/06/2023 2018177355 Mrs. B TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24300520230573475 30/05/2023 Lakshmamma 3638004WL009680 Lakshmamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177362 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOHIR TS-38-004-017-019/010796
(MANIYARPALLY) 		3638004000NRG24300520230573484 30/05/2023 Bujjamma 3638004WL009680 Bujjamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177369 BYAGARI BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24300520230573485 30/05/2023 Rasamma 3638004WL009680 Rasamma 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177377 BYAGARI RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOHIR TS-38-004-017-019/010969
(MANIYARPALLY) 		3638004000NRG24300520230573503 30/05/2023 Shoba 3638004WL009680 Shoba 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177378 RUDRARAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOHIR TS-38-004-017-019/010978
(MANIYARPALLY) 		3638004000NRG24300520230573504 30/05/2023 Shashikala 3638004WL009680 Shashikala 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177389 BARUR SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24300520230573507 30/05/2023 Mariyamma 3638004WL009680 Mariyamma 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177347 MYATHARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24300520230573510 30/05/2023 Anitha 3638004WL009680 Anitha 00691 IPOS0000001 667 667 Processed 01/06/2023 2018177350 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24300520230573509 30/05/2023 Anjappa 3638004WL009680 Anjappa 00691 IPOS0000001 834 834 Processed 01/06/2023 2018177351 GOLLA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOHIR TS-38-004-017-019/011069
(MANIYARPALLY) 		3638004000NRG24300520230573516 30/05/2023 Srinivas 3638004WL009680 Srinivas 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018177363 PURRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOHIR TS-38-004-017-019/20012
(MANIYARPALLY) 		3638004000NRG24300520230573517 30/05/2023 Baindla Swetha 3638004WL009680 Baindla Swetha 00691 IPOS0000001 667 667 Processed 01/06/2023 2018177360 BAINDLA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39698 39698
331 KOHIR TS-38-004-003-003/010103
(KAVELLI) 		3638004000NRG24300520230562861 30/05/2023 Chmdrayya 3638004WL009529 Chmdrayya 00710 SBIN0000DOP 1161 1161 Processed 01/06/2023 2018177522 CHMDRAYYA ICICI BANK LTD(508534)
332 KOHIR TS-38-004-003-003/010120
(KAVELLI) 		3638004000NRG24300520230562864 30/05/2023 Rabiya Bee 3638004WL009529 Rabiya Bee 00710 SBIN0000DOP 1161 1161 Processed 01/06/2023 2018177523 RABIYA BEE ICICI BANK LTD(508534)
333 KOHIR TS-38-004-003-003/010136
(KAVELLI) 		3638004000NRG24300520230562868 30/05/2023 Narsimulu 3638004WL009529 Narsimulu 00710 SBIN0000DOP 1161 1161 Processed 01/06/2023 2018177524 BYAGARI NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
334 KOHIR TS-38-004-003-003/010204
(KAVELLI) 		3638004000NRG24300520230562875 30/05/2023 Amjayya 3638004WL009529 Amjayya 00710 SBIN0000DOP 1161 1161 Processed 01/06/2023 2018177525 NAYAKINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOHIR TS-38-004-003-003/010317
(KAVELLI) 		3638004000NRG24300520230562885 30/05/2023 srishailam 3638004WL009529 srishailam 00710 SBIN0000DOP 929 929 Processed 01/06/2023 2018177526 REJITHAL SRISAILAM CANARA BANK(508532)
336 KOHIR TS-38-004-003-003/010319
(KAVELLI) 		3638004000NRG24300520230562886 30/05/2023 Munirabegum 3638004WL009529 Munirabegum 00710 SBIN0000DOP 929 929 Processed 01/06/2023 2018177527 MUNIRABEGUM EN ICICI BANK LTD(508534)
337 KOHIR TS-38-004-006-007/010004
(POTHIREDDYPALLY) 		3638004000NRG24300520230569189 30/05/2023 kumaar 3638004WL009629 kumaar 00710 SBIN0000DOP 377 377 Processed 01/06/2023 2018177538 THALARI KUMAR KUMAR CANARA BANK(508532)
338 KOHIR TS-38-004-006-007/010008
(POTHIREDDYPALLY) 		3638004000NRG24300520230569192 30/05/2023 Esayya 3638004WL009629 Esayya 00710 SBIN0000DOP 189 189 Processed 01/06/2023 2018177539 YESURATHNAM CHOUDAGA CANARA BANK(508532)
339 KOHIR TS-38-004-006-007/010009
(POTHIREDDYPALLY) 		3638004000NRG24300520230569193 30/05/2023 Amrutamma 3638004WL009629 Amrutamma 00710 SBIN0000DOP 377 377 Processed 01/06/2023 2018177540 MRS AMRUTHAMMA CH STATE BANK OF INDIA(508548)
340 KOHIR TS-38-004-006-007/010022
(POTHIREDDYPALLY) 		3638004000NRG24300520230569202 30/05/2023 Lakshmayya 3638004WL009629 Lakshmayya 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177541 LAKSHMAYYA COUDAGAARI ICICI BANK LTD(508534)
341 KOHIR TS-38-004-006-007/010023
(POTHIREDDYPALLY) 		3638004000NRG24300520230569204 30/05/2023 Amjamma 3638004WL009629 Amjamma 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177542 AMJAMMA BYAAGARI ICICI BANK LTD(508534)
342 KOHIR TS-38-004-006-007/010038
(POTHIREDDYPALLY) 		3638004000NRG24300520230569215 30/05/2023 Tuljamma 3638004WL009629 Tuljamma 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177530 THALARI TULJAMMA CANARA BANK(508532)
343 KOHIR TS-38-004-006-007/010038
(POTHIREDDYPALLY) 		3638004000NRG24300520230569214 30/05/2023 Tuljayya 3638004WL009629 Tuljayya 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177529 T TULJAIH CANARA BANK(508532)
344 KOHIR TS-38-004-006-007/010039
(POTHIREDDYPALLY) 		3638004000NRG24300520230569216 30/05/2023 Raachayya 3638004WL009629 Raachayya 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177531 EDIGI RACHAIAH GOUD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
345 KOHIR TS-38-004-006-007/010040
(POTHIREDDYPALLY) 		3638004000NRG24300520230569218 30/05/2023 Srinivas 3638004WL009629 Srinivas 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177532 SRINIVAS CHOUDAGAARI ICICI BANK LTD(508534)
346 KOHIR TS-38-004-006-007/010080
(POTHIREDDYPALLY) 		3638004000NRG24300520230569238 30/05/2023 Ishwarayya 3638004WL009629 Ishwarayya 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177533 ISHWARAYYA BI ICICI BANK LTD(508534)
347 KOHIR TS-38-004-006-007/010100
(POTHIREDDYPALLY) 		3638004000NRG24300520230569243 30/05/2023 Anil 3638004WL009629 Anil 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177534 Anil Bheemagari GENERAL POST OFFICE(607245)
348 KOHIR TS-38-004-006-007/010100
(POTHIREDDYPALLY) 		3638004000NRG24300520230569244 30/05/2023 Vasantha 3638004WL009629 Vasantha 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177535 VASANTHA BEEMAGARI ICICI BANK LTD(508534)
349 KOHIR TS-38-004-006-007/010172
(POTHIREDDYPALLY) 		3638004000NRG24300520230569285 30/05/2023 Najima Bee 3638004WL009629 Najima Bee 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177536 NAJIMA BEE ICICI BANK LTD(508534)
350 KOHIR TS-38-004-006-007/010172
(POTHIREDDYPALLY) 		3638004000NRG24300520230569286 30/05/2023 Yousuph Ali 3638004WL009629 Yousuph Ali 00710 SBIN0000DOP 1131 1131 Processed 01/06/2023 2018177537 YOUSUPH ALI ICICI BANK LTD(508534)
351 KOHIR TS-38-004-007-008/010003
(NAGIREDDYPALLY) 		3638004000NRG24300520230573629 30/05/2023 Sammamma 3638004WL009686 Sammamma 00710 SBIN0000DOP 1026 1026 Processed 01/06/2023 2018177543 SAMMAMMA ICICI BANK LTD(508534)
352 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24300520230573646 30/05/2023 Narsimlu 3638004WL009686 Narsimlu 00710 SBIN0000DOP 855 855 Processed 01/06/2023 2018177179 EDLA NARSIMULU CANARA BANK(508532)
353 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24300520230573648 30/05/2023 Nirmalamma 3638004WL009686 Nirmalamma 00710 SBIN0000DOP 1026 1026 Processed 01/06/2023 2018177180 EDLA NIRMALA CANARA BANK(508532)
354 KOHIR TS-38-004-007-008/010097
(NAGIREDDYPALLY) 		3638004000NRG24300520230573652 30/05/2023 Jyothi 3638004WL009686 Jyothi 00710 SBIN0000DOP 855 855 Processed 01/06/2023 2018177182 Jyothi Kotta golla GENERAL POST OFFICE(607245)
355 KOHIR TS-38-004-007-008/010097
(NAGIREDDYPALLY) 		3638004000NRG24300520230573651 30/05/2023 Shanker 3638004WL009686 Shanker 00710 SBIN0000DOP 684 684 Processed 01/06/2023 2018177181 SHANKAR KOTTAGOLLA CANARA BANK(508532)
356 KOHIR TS-38-004-007-008/010330
(NAGIREDDYPALLY) 		3638004000NRG24300520230573709 30/05/2023 Shobha 3638004WL009686 Shobha 00710 SBIN0000DOP 1026 1026 Processed 01/06/2023 2018177183 Mrs. BHUCHANPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOHIR TS-38-004-007-008/010455
(NAGIREDDYPALLY) 		3638004000NRG24300520230573726 30/05/2023 Vishnuvardhan 3638004WL009686 Vishnuvardhan 00710 SBIN0000DOP 855 855 Processed 01/06/2023 2018177184 KOTTAGOLLA VISHNU VARDHAN CANARA BANK(508532)
358 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24300520230573732 30/05/2023 Janardhan 3638004WL009686 Janardhan 00710 SBIN0000DOP 684 684 Processed 01/06/2023 2018177185 MR CHAKALI JANARDHAN STATE BANK OF INDIA(508548)
359 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24300520230573733 30/05/2023 Radha 3638004WL009686 Radha 00710 SBIN0000DOP 1026 1026 Processed 01/06/2023 2018177186 RADHA ICICI BANK LTD(508534)
360 KOHIR TS-38-004-007-008/010507
(NAGIREDDYPALLY) 		3638004000NRG24300520230573739 30/05/2023 hajira 3638004WL009686 hajira 00710 SBIN0000DOP 1026 1026 Processed 01/06/2023 2018177187 MASILA HAZIRA HAZIRA CANARA BANK(508532)
361 KOHIR TS-38-004-007-008/010512
(NAGIREDDYPALLY) 		3638004000NRG24300520230573740 30/05/2023 Sugunamma 3638004WL009686 Sugunamma 00710 SBIN0000DOP 855 855 Processed 01/06/2023 2018177188 CHAKALI SUGUNAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
362 KOHIR TS-38-004-007-008/010513
(NAGIREDDYPALLY) 		3638004000NRG24300520230573741 30/05/2023 Sujatha 3638004WL009686 Sujatha 00710 SBIN0000DOP 342 342 Processed 01/06/2023 2018177189 YEDLA SUJATHA CANARA BANK(508532)
363 KOHIR TS-38-004-015-017/010074
(PAIDIGUMMAL) 		3638004000NRG24300520230564869 30/05/2023 Amtayya 3638004WL009575 Amtayya 00710 SBIN0000DOP 875 875 Processed 01/06/2023 2018177528 ERRONI ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOHIR TS-38-004-015-017/010905
(PAIDIGUMMAL) 		3638004000NRG24300520230565215 30/05/2023 tuljamma 3638004WL009575 tuljamma 00710 SBIN0000DOP 875 875 Processed 01/06/2023 2018177475 CHILKAPALLY TULJAMMA CANARA BANK(508532)
365 KOHIR TS-38-004-015-017/010906
(PAIDIGUMMAL) 		3638004000NRG24300520230565217 30/05/2023 jyothi 3638004WL009575 jyothi 00710 SBIN0000DOP 875 875 Processed 01/06/2023 2018177489 C JYOTHI JYOTHI CANARA BANK(508532)
SubTotal 32771 32771
Total 323451 323451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_300523APB_FTO_76711 Canara Bank CNRB0013406 DOP 63801
2 KOHIR TS3638004_300523APB_FTO_76711 Canara Bank CNRB0013406 KAVELI MEDAK DIST 30386
3 KOHIR TS3638004_300523APB_FTO_76711 Canara Bank CNRB0013407 MALCHALMA 943
4 KOHIR TS3638004_300523APB_FTO_76711 HDFC Bank HDFC0002243 ZAHEERABAD 1131
5 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0006634 DIGWAL 1001
6 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0006634 DOP 730
7 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 834
8 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0020103 DOP 3500
9 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0020103 KOHIR 1668
10 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1632
11 KOHIR TS3638004_300523APB_FTO_76711 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1669
12 KOHIR TS3638004_300523APB_FTO_76711 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 140459
13 KOHIR TS3638004_300523APB_FTO_76711 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1393
14 KOHIR TS3638004_300523APB_FTO_76711 Fino Payments Bank Ltd FINO0001001 SATIVALI 1835
15 KOHIR TS3638004_300523APB_FTO_76711 India Post Payments Bank IPOS0000001 MEDAK 38197
16 KOHIR TS3638004_300523APB_FTO_76711 India Post Payments Bank IPOS0000001 SANGAREDDY 1501
17 KOHIR TS3638004_300523APB_FTO_76711 DOP SBIN0000DOP General Post Office-CBS 32771

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