|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-019-026/010117
(MUNGI)
|
3638010000NRG24180420230073658
|
18/04/2023
|
Srikanth
|
3638010WL001390
|
Srikanth
|
00045
|
BARB0ZAHEER
|
587
|
587
|
Processed
|
13/05/2023
|
|
1487508831
|
|
GOUNI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010677
(MUNGI)
|
3638010000NRG24180420230073726
|
18/04/2023
|
Praveenkumar
|
3638010WL001390
|
Praveenkumar
|
00045
|
BARB0ZAHEER
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508830
|
|
PRAVEEN KUMAR MALIDODDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010014
(MUNGI)
|
3638010000NRG24180420230073596
|
18/04/2023
|
Kamalamma
|
3638010WL001390
|
Kamalamma
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508768
|
|
KAMALAMMA M
|
ICICI BANK LTD(508534)
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010019
(MUNGI)
|
3638010000NRG24180420230073599
|
18/04/2023
|
Ismail
|
3638010WL001390
|
Ismail
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508808
|
|
MOHAMMAD ISMAIL SAB
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010020
(MUNGI)
|
3638010000NRG24180420230073600
|
18/04/2023
|
Naseer
|
3638010WL001390
|
Naseer
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508812
|
|
NASEER
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-019-026/010020
(MUNGI)
|
3638010000NRG24180420230073601
|
18/04/2023
|
Saleha Begam
|
3638010WL001390
|
Saleha Begam
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508687
|
|
SALIHA BEGAM
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-019-026/010031
(MUNGI)
|
3638010000NRG24180420230073607
|
18/04/2023
|
Matari Laxmamma
|
3638010WL001390
|
Matari Laxmamma
|
00078
|
CNRB0013403
|
766
|
766
|
Processed
|
12/05/2023
|
|
1487508683
|
|
MYATARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-019-026/010036
(MUNGI)
|
3638010000NRG24180420230073610
|
18/04/2023
|
CHAKALI RAMCHANDAR
|
3638010WL001390
|
CHAKALI RAMCHANDAR
|
00078
|
CNRB0013403
|
575
|
575
|
Processed
|
12/05/2023
|
|
1487508694
|
|
RAAM CHAMDAR CH
|
ICICI BANK LTD(508534)
|
|
9
|
NYALKAL
|
TS-38-010-019-026/010036
(MUNGI)
|
3638010000NRG24180420230073609
|
18/04/2023
|
CHAKALI SHANTAMMA
|
3638010WL001390
|
CHAKALI SHANTAMMA
|
00078
|
CNRB0013403
|
575
|
575
|
Processed
|
12/05/2023
|
|
1487508779
|
|
SAAMTAMMA CH
|
ICICI BANK LTD(508534)
|
|
10
|
NYALKAL
|
TS-38-010-019-026/010037
(MUNGI)
|
3638010000NRG24180420230073612
|
18/04/2023
|
Ashamma
|
3638010WL001390
|
Ashamma
|
00078
|
CNRB0013403
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487508759
|
|
ASAMMA E
|
ICICI BANK LTD(508534)
|
|
11
|
NYALKAL
|
TS-38-010-019-026/010037
(MUNGI)
|
3638010000NRG24180420230073611
|
18/04/2023
|
Vittal
|
3638010WL001390
|
Vittal
|
00078
|
CNRB0013403
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487508818
|
|
VITTAL E
|
ICICI BANK LTD(508534)
|
|
12
|
NYALKAL
|
TS-38-010-019-026/010040
(MUNGI)
|
3638010000NRG24180420230073615
|
18/04/2023
|
H YESHODA
|
3638010WL001390
|
H YESHODA
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508677
|
|
YASODA H
|
ICICI BANK LTD(508534)
|
|
13
|
NYALKAL
|
TS-38-010-019-026/010041
(MUNGI)
|
3638010000NRG24180420230073616
|
18/04/2023
|
Narsappa
|
3638010WL001390
|
Narsappa
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508813
|
|
NARSAPPA D
|
ICICI BANK LTD(508534)
|
|
14
|
NYALKAL
|
TS-38-010-019-026/010044
(MUNGI)
|
3638010000NRG24180420230073617
|
18/04/2023
|
Gouni Susilamma
|
3638010WL001390
|
Gouni Susilamma
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508810
|
|
GOUNI SUSHEELAMMA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-019-026/010045
(MUNGI)
|
3638010000NRG24180420230073619
|
18/04/2023
|
Eshwar
|
3638010WL001390
|
Eshwar
|
00078
|
CNRB0013403
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487508822
|
|
ISVAR TELUGU
|
ICICI BANK LTD(508534)
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010045
(MUNGI)
|
3638010000NRG24180420230073618
|
18/04/2023
|
Mogulamma
|
3638010WL001390
|
Mogulamma
|
00078
|
CNRB0013403
|
602
|
602
|
Processed
|
12/05/2023
|
|
1487508690
|
|
MOGULAMMA
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010046
(MUNGI)
|
3638010000NRG24180420230073621
|
18/04/2023
|
Bhoji Reddy
|
3638010WL001390
|
Bhoji Reddy
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
13/05/2023
|
|
1487508819
|
|
SHAMBANOLLA BOJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NYALKAL
|
TS-38-010-019-026/010046
(MUNGI)
|
3638010000NRG24180420230073620
|
18/04/2023
|
Vijaya Lakshmi
|
3638010WL001390
|
Vijaya Lakshmi
|
00078
|
CNRB0013403
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508760
|
|
VIJAYA LAKSHMI S
|
ICICI BANK LTD(508534)
|
|
19
|
NYALKAL
|
TS-38-010-019-026/010048
(MUNGI)
|
3638010000NRG24180420230073622
|
18/04/2023
|
Rina
|
3638010WL001390
|
Rina
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508771
|
|
MALDHODDI RINNA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-019-026/010050
(MUNGI)
|
3638010000NRG24180420230073623
|
18/04/2023
|
Pulamma
|
3638010WL001390
|
Pulamma
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508766
|
|
GOUNI POOLAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
21
|
NYALKAL
|
TS-38-010-019-026/010055
(MUNGI)
|
3638010000NRG24180420230073625
|
18/04/2023
|
Rukmoddin
|
3638010WL001390
|
Rukmoddin
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508776
|
|
RUKMODDIN
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-019-026/010063
(MUNGI)
|
3638010000NRG24180420230073630
|
18/04/2023
|
Farida Begum
|
3638010WL001390
|
Farida Begum
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508697
|
|
FARIDA BEGUM MOLLA
|
ICICI BANK LTD(508534)
|
|
23
|
NYALKAL
|
TS-38-010-019-026/010066
(MUNGI)
|
3638010000NRG24180420230074315
|
18/04/2023
|
Surekha
|
3638010WL001401
|
Surekha
|
00078
|
CNRB0013403
|
3794
|
3794
|
Processed
|
12/05/2023
|
|
1487508693
|
|
DHANNARAM SUREKHA
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-019-026/010069
(MUNGI)
|
3638010000NRG24180420230073631
|
18/04/2023
|
Narsimulu
|
3638010WL001390
|
Narsimulu
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508806
|
|
GOUNI NARSIMLOO
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-019-026/010069
(MUNGI)
|
3638010000NRG24180420230073632
|
18/04/2023
|
Tuljamma
|
3638010WL001390
|
Tuljamma
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508701
|
|
TULJAMMA GAUNI
|
ICICI BANK LTD(508534)
|
|
26
|
NYALKAL
|
TS-38-010-019-026/010070
(MUNGI)
|
3638010000NRG24180420230073633
|
18/04/2023
|
Shaantamma
|
3638010WL001390
|
Shaantamma
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508689
|
|
SHANTAMMA AOUTI
|
ICICI BANK LTD(508534)
|
|
27
|
NYALKAL
|
TS-38-010-019-026/010071
(MUNGI)
|
3638010000NRG24180420230073634
|
18/04/2023
|
Roshan Sab
|
3638010WL001390
|
Roshan Sab
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508692
|
|
ROSHAN SAAB PAKIRI
|
ICICI BANK LTD(508534)
|
|
28
|
NYALKAL
|
TS-38-010-019-026/010071
(MUNGI)
|
3638010000NRG24180420230073635
|
18/04/2023
|
Saina Bi
|
3638010WL001390
|
Saina Bi
|
00078
|
CNRB0013403
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487508820
|
|
SHAYINA BEE PAKIRI
|
ICICI BANK LTD(508534)
|
|
29
|
NYALKAL
|
TS-38-010-019-026/010086
(MUNGI)
|
3638010000NRG24180420230073638
|
18/04/2023
|
Rangamma
|
3638010WL001390
|
Rangamma
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
13/05/2023
|
|
1487508698
|
|
MYATHARI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NYALKAL
|
TS-38-010-019-026/010086
(MUNGI)
|
3638010000NRG24180420230073639
|
18/04/2023
|
Ullas
|
3638010WL001390
|
Ullas
|
00078
|
CNRB0013403
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508765
|
|
ULLAS M
|
ICICI BANK LTD(508534)
|
|
31
|
NYALKAL
|
TS-38-010-019-026/010090
(MUNGI)
|
3638010000NRG24180420230073643
|
18/04/2023
|
GADDAKINDI BICHAPPA
|
3638010WL001390
|
GADDAKINDI BICHAPPA
|
00078
|
CNRB0013403
|
373
|
373
|
Processed
|
12/05/2023
|
|
1487508762
|
|
Bichappa Gadda Kindi
|
GENERAL POST OFFICE(607245)
|
|
32
|
NYALKAL
|
TS-38-010-019-026/010091
(MUNGI)
|
3638010000NRG24180420230073644
|
18/04/2023
|
A Bichamma
|
3638010WL001390
|
A Bichamma
|
00078
|
CNRB0013403
|
559
|
559
|
Processed
|
13/05/2023
|
|
1487508811
|
|
ALIGE BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NYALKAL
|
TS-38-010-019-026/010094
(MUNGI)
|
3638010000NRG24180420230073647
|
18/04/2023
|
M Samuel
|
3638010WL001390
|
M Samuel
|
00078
|
CNRB0013403
|
559
|
559
|
Processed
|
13/05/2023
|
|
1487508685
|
|
MYATARI SHAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NYALKAL
|
TS-38-010-019-026/010094
(MUNGI)
|
3638010000NRG24180420230073648
|
18/04/2023
|
Sundaramma
|
3638010WL001390
|
Sundaramma
|
00078
|
CNRB0013403
|
373
|
373
|
Processed
|
12/05/2023
|
|
1487508695
|
|
SUNDARAMMA METARI
|
ICICI BANK LTD(508534)
|
|
35
|
NYALKAL
|
TS-38-010-019-026/010095
(MUNGI)
|
3638010000NRG24180420230073649
|
18/04/2023
|
Chand Bee
|
3638010WL001390
|
Chand Bee
|
00078
|
CNRB0013403
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487508777
|
|
CHANDBEE MOLLA
|
ICICI BANK LTD(508534)
|
|
36
|
NYALKAL
|
TS-38-010-019-026/010107
(MUNGI)
|
3638010000NRG24180420230073654
|
18/04/2023
|
Lakshmi
|
3638010WL001390
|
Lakshmi
|
00078
|
CNRB0013403
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487508680
|
|
LAKSHMI TENUGU
|
ICICI BANK LTD(508534)
|
|
37
|
NYALKAL
|
TS-38-010-019-026/010112
(MUNGI)
|
3638010000NRG24180420230073656
|
18/04/2023
|
Paramma
|
3638010WL001390
|
Paramma
|
00078
|
CNRB0013403
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487508815
|
|
PARAMMA B
|
ICICI BANK LTD(508534)
|
|
38
|
NYALKAL
|
TS-38-010-019-026/010112
(MUNGI)
|
3638010000NRG24180420230073655
|
18/04/2023
|
Tuljappa
|
3638010WL001390
|
Tuljappa
|
00078
|
CNRB0013403
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487508682
|
|
B TULJAPPA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-019-026/010115
(MUNGI)
|
3638010000NRG24180420230073657
|
18/04/2023
|
Bandamid Laxmi
|
3638010WL001390
|
Bandamid Laxmi
|
00078
|
CNRB0013403
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487508699
|
|
LAKSHMI B
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-019-026/010122
(MUNGI)
|
3638010000NRG24180420230073661
|
18/04/2023
|
Sanjeevulu
|
3638010WL001390
|
Sanjeevulu
|
00078
|
CNRB0013403
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487508784
|
|
SANJIVULU GOUNI
|
ICICI BANK LTD(508534)
|
|
41
|
NYALKAL
|
TS-38-010-019-026/010122
(MUNGI)
|
3638010000NRG24180420230073662
|
18/04/2023
|
Vijayalakshmi
|
3638010WL001390
|
Vijayalakshmi
|
00078
|
CNRB0013403
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487508783
|
|
VIJAYALAKSHMI GOUNI
|
ICICI BANK LTD(508534)
|
|
42
|
NYALKAL
|
TS-38-010-019-026/010191
(MUNGI)
|
3638010000NRG24180420230073664
|
18/04/2023
|
Rangamma Vepachattu
|
3638010WL001390
|
Rangamma Vepachattu
|
00078
|
CNRB0013403
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487508814
|
|
RANGAMMA VEPACHATTU
|
CANARA BANK(508532)
|
|
43
|
NYALKAL
|
TS-38-010-019-026/010203
(MUNGI)
|
3638010000NRG24180420230073665
|
18/04/2023
|
Vinoda
|
3638010WL001390
|
Vinoda
|
00078
|
CNRB0013403
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487508767
|
|
VINODA GOUNI
|
ICICI BANK LTD(508534)
|
|
44
|
NYALKAL
|
TS-38-010-019-026/010204
(MUNGI)
|
3638010000NRG24180420230073666
|
18/04/2023
|
G Tuljamma
|
3638010WL001390
|
G Tuljamma
|
00078
|
CNRB0013403
|
980
|
980
|
Processed
|
13/05/2023
|
|
1487508817
|
|
GOUNI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NYALKAL
|
TS-38-010-019-026/010205
(MUNGI)
|
3638010000NRG24180420230073667
|
18/04/2023
|
Rathnamma
|
3638010WL001390
|
Rathnamma
|
00078
|
CNRB0013403
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487508691
|
|
RATHNAMMA G
|
ICICI BANK LTD(508534)
|
|
46
|
NYALKAL
|
TS-38-010-019-026/010227
(MUNGI)
|
3638010000NRG24180420230073669
|
18/04/2023
|
MYATHARI MEERAMMA
|
3638010WL001390
|
MYATHARI MEERAMMA
|
00078
|
CNRB0013403
|
784
|
784
|
Processed
|
12/05/2023
|
|
1487508769
|
|
RESHMA M
|
ICICI BANK LTD(508534)
|
|
47
|
NYALKAL
|
TS-38-010-019-026/010227
(MUNGI)
|
3638010000NRG24180420230073670
|
18/04/2023
|
Raaju
|
3638010WL001390
|
Raaju
|
00078
|
CNRB0013403
|
557
|
557
|
Processed
|
12/05/2023
|
|
1487508775
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
48
|
NYALKAL
|
TS-38-010-019-026/010281
(MUNGI)
|
3638010000NRG24180420230073671
|
18/04/2023
|
parveen begam
|
3638010WL001390
|
parveen begam
|
00078
|
CNRB0013403
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487508761
|
|
MOLLA PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
49
|
NYALKAL
|
TS-38-010-019-026/010294
(MUNGI)
|
3638010000NRG24180420230073672
|
18/04/2023
|
Owni Narsamma
|
3638010WL001390
|
Owni Narsamma
|
00078
|
CNRB0013403
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487508681
|
|
NARSAMMA
|
CANARA BANK(508532)
|
|
50
|
NYALKAL
|
TS-38-010-019-026/010300
(MUNGI)
|
3638010000NRG24180420230073674
|
18/04/2023
|
B Narsamma
|
3638010WL001390
|
B Narsamma
|
00078
|
CNRB0013403
|
186
|
186
|
Processed
|
12/05/2023
|
|
1487508684
|
|
B NARSAMMA
|
CANARA BANK(508532)
|
|
51
|
NYALKAL
|
TS-38-010-019-026/010318
(MUNGI)
|
3638010000NRG24180420230073675
|
18/04/2023
|
Malla Gonda
|
3638010WL001390
|
Malla Gonda
|
00078
|
CNRB0013403
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487508816
|
|
B MALGONDA
|
CANARA BANK(508532)
|
|
52
|
NYALKAL
|
TS-38-010-019-026/010328
(MUNGI)
|
3638010000NRG24180420230073679
|
18/04/2023
|
D Rama Laxmi
|
3638010WL001390
|
D Rama Laxmi
|
00078
|
CNRB0013403
|
557
|
557
|
Processed
|
12/05/2023
|
|
1487508700
|
|
RAAMA LAKSHMI DOBBA
|
ICICI BANK LTD(508534)
|
|
53
|
NYALKAL
|
TS-38-010-019-026/010328
(MUNGI)
|
3638010000NRG24180420230073678
|
18/04/2023
|
Vittal
|
3638010WL001390
|
Vittal
|
00078
|
CNRB0013403
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487508805
|
|
VITTAL DOBBA
|
ICICI BANK LTD(508534)
|
|
54
|
NYALKAL
|
TS-38-010-019-026/010345
(MUNGI)
|
3638010000NRG24180420230073684
|
18/04/2023
|
BANDAMEEDI LAKSHMAMMA
|
3638010WL001390
|
BANDAMEEDI LAKSHMAMMA
|
00078
|
CNRB0013403
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487508778
|
|
LAKSHMAMMA BAMDA MEEDI
|
ICICI BANK LTD(508534)
|
|
55
|
NYALKAL
|
TS-38-010-019-026/010346
(MUNGI)
|
3638010000NRG24180420230073685
|
18/04/2023
|
Bandamidi Laxmi
|
3638010WL001390
|
Bandamidi Laxmi
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508702
|
|
LAKSHMAMMA BAMDA MEEDI
|
ICICI BANK LTD(508534)
|
|
56
|
NYALKAL
|
TS-38-010-019-026/010349
(MUNGI)
|
3638010000NRG24180420230073687
|
18/04/2023
|
Bandameedi Eranna
|
3638010WL001390
|
Bandameedi Eranna
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508782
|
|
BANDAMEEDI ERANNA
|
CANARA BANK(508532)
|
|
57
|
NYALKAL
|
TS-38-010-019-026/010349
(MUNGI)
|
3638010000NRG24180420230073688
|
18/04/2023
|
Narsamma Gsolla
|
3638010WL001390
|
Narsamma Gsolla
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508758
|
|
NARSAMMA GSOLLA
|
CANARA BANK(508532)
|
|
58
|
NYALKAL
|
TS-38-010-019-026/010360
(MUNGI)
|
3638010000NRG24180420230073692
|
18/04/2023
|
Narsamma Mangali
|
3638010WL001390
|
Narsamma Mangali
|
00078
|
CNRB0013403
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487508774
|
|
NARSAMMA MANGALI
|
CANARA BANK(508532)
|
|
59
|
NYALKAL
|
TS-38-010-019-026/010361
(MUNGI)
|
3638010000NRG24180420230073694
|
18/04/2023
|
Goushaa Bee
|
3638010WL001390
|
Goushaa Bee
|
00078
|
CNRB0013403
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487508679
|
|
GOUSHAA BEE MASULA
|
ICICI BANK LTD(508534)
|
|
60
|
NYALKAL
|
TS-38-010-019-026/010363
(MUNGI)
|
3638010000NRG24180420230073695
|
18/04/2023
|
Sangitha
|
3638010WL001390
|
Sangitha
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508688
|
|
SANGITHA GOUNI
|
ICICI BANK LTD(508534)
|
|
61
|
NYALKAL
|
TS-38-010-019-026/010365
(MUNGI)
|
3638010000NRG24180420230073696
|
18/04/2023
|
Bichamma
|
3638010WL001390
|
Bichamma
|
00078
|
CNRB0013403
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487508772
|
|
MANGALI BICHAMMA
|
CANARA BANK(508532)
|
|
62
|
NYALKAL
|
TS-38-010-019-026/010365
(MUNGI)
|
3638010000NRG24180420230073697
|
18/04/2023
|
Manaiah
|
3638010WL001390
|
Manaiah
|
00078
|
CNRB0013403
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487508678
|
|
M MANIAH
|
CANARA BANK(508532)
|
|
63
|
NYALKAL
|
TS-38-010-019-026/010462
(MUNGI)
|
3638010000NRG24180420230073701
|
18/04/2023
|
Bichgonda
|
3638010WL001390
|
Bichgonda
|
00078
|
CNRB0013403
|
953
|
953
|
Processed
|
12/05/2023
|
|
1487508804
|
|
BICHGONDA
|
CANARA BANK(508532)
|
|
64
|
NYALKAL
|
TS-38-010-019-026/010462
(MUNGI)
|
3638010000NRG24180420230073700
|
18/04/2023
|
S Tuljamma
|
3638010WL001390
|
S Tuljamma
|
00078
|
CNRB0013403
|
953
|
953
|
Processed
|
13/05/2023
|
|
1487508809
|
|
SOULETI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NYALKAL
|
TS-38-010-019-026/010465
(MUNGI)
|
3638010000NRG24180420230073702
|
18/04/2023
|
Maldoddi Annapurana
|
3638010WL001390
|
Maldoddi Annapurana
|
00078
|
CNRB0013403
|
953
|
953
|
Processed
|
13/05/2023
|
|
1487508703
|
|
MALDODDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NYALKAL
|
TS-38-010-019-026/010472
(MUNGI)
|
3638010000NRG24180420230073704
|
18/04/2023
|
MALDOODI MEENA
|
3638010WL001390
|
MALDOODI MEENA
|
00078
|
CNRB0013403
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487508824
|
|
MEENAKSHI MALEDODDI
|
ICICI BANK LTD(508534)
|
|
67
|
NYALKAL
|
TS-38-010-019-026/010475
(MUNGI)
|
3638010000NRG24180420230073707
|
18/04/2023
|
Soulati Eeramma
|
3638010WL001390
|
Soulati Eeramma
|
00078
|
CNRB0013403
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487508780
|
|
SOULATI EERAMMA
|
CANARA BANK(508532)
|
|
68
|
NYALKAL
|
TS-38-010-019-026/010477
(MUNGI)
|
3638010000NRG24180420230073709
|
18/04/2023
|
Vittal reddy
|
3638010WL001390
|
Vittal reddy
|
00078
|
CNRB0013403
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487508807
|
|
VITTAL REDDY
|
CANARA BANK(508532)
|
|
69
|
NYALKAL
|
TS-38-010-019-026/010491
(MUNGI)
|
3638010000NRG24180420230073712
|
18/04/2023
|
DHANNARAM RAJU
|
3638010WL001390
|
DHANNARAM RAJU
|
00078
|
CNRB0013403
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487508770
|
|
RAJU D
|
ICICI BANK LTD(508534)
|
|
70
|
NYALKAL
|
TS-38-010-019-026/010541
(MUNGI)
|
3638010000NRG24180420230073716
|
18/04/2023
|
Padma
|
3638010WL001390
|
Padma
|
00078
|
CNRB0013403
|
378
|
378
|
Processed
|
12/05/2023
|
|
1487508696
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
71
|
NYALKAL
|
TS-38-010-019-026/010541
(MUNGI)
|
3638010000NRG24180420230073717
|
18/04/2023
|
Srinivas
|
3638010WL001390
|
Srinivas
|
00078
|
CNRB0013403
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487508781
|
|
RAMGONDA SRINIVAS
|
CANARA BANK(508532)
|
|
72
|
NYALKAL
|
TS-38-010-019-026/010543
(MUNGI)
|
3638010000NRG24180420230073718
|
18/04/2023
|
Sangeetha
|
3638010WL001390
|
Sangeetha
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508821
|
|
MANGALI SANGEETHA
|
ICICI BANK LTD(508534)
|
|
73
|
NYALKAL
|
TS-38-010-019-026/010550
(MUNGI)
|
3638010000NRG24180420230073720
|
18/04/2023
|
Kavitha
|
3638010WL001390
|
Kavitha
|
00078
|
CNRB0013403
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487508764
|
|
Kavitha Kammardoddi
|
GENERAL POST OFFICE(607245)
|
|
74
|
NYALKAL
|
TS-38-010-019-026/010666
(MUNGI)
|
3638010000NRG24180420230073721
|
18/04/2023
|
Sharadha
|
3638010WL001390
|
Sharadha
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508773
|
|
GADDAKINDI SARADA
|
CANARA BANK(508532)
|
|
75
|
NYALKAL
|
TS-38-010-019-026/010672
(MUNGI)
|
3638010000NRG24180420230073723
|
18/04/2023
|
nirmala
|
3638010WL001390
|
nirmala
|
00078
|
CNRB0013403
|
801
|
801
|
Processed
|
13/05/2023
|
|
1487508823
|
|
MYATARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NYALKAL
|
TS-38-010-019-026/010675
(MUNGI)
|
3638010000NRG24180420230073725
|
18/04/2023
|
laxmi
|
3638010WL001390
|
laxmi
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
13/05/2023
|
|
1487508763
|
|
GAVINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NYALKAL
|
TS-38-010-019-026/010680
(MUNGI)
|
3638010000NRG24180420230073729
|
18/04/2023
|
sumalatha
|
3638010WL001390
|
sumalatha
|
00078
|
CNRB0013403
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508686
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67384
|
67384
|
|
|
|
|
|
|
|
|
78
|
NYALKAL
|
TS-38-010-019-026/010679
(MUNGI)
|
3638010000NRG24180420230073727
|
18/04/2023
|
Begari Suresh
|
3638010WL001390
|
Begari Suresh
|
00354
|
PUNB0998300
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508792
|
|
SURESH BYAGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
79
|
NYALKAL
|
TS-38-010-004-006/010442
(CHALKI)
|
3638010000NRG24180420230072357
|
18/04/2023
|
Vinoda
|
3638010WL001364
|
Vinoda
|
00415
|
SBIN0006524
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1487508802
|
|
MRS M VINODA WO THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NYALKAL
|
TS-38-010-004-006/10617
(CHALKI)
|
3638010000NRG24180420230072359
|
18/04/2023
|
KURRI SALOMON
|
3638010WL001366
|
KURRI SALOMON
|
00415
|
SBIN0006524
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1487508826
|
|
KURRI SALOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010146
(MALGI)
|
3638010000NRG24180420230074849
|
18/04/2023
|
Vittal
|
3638010WL001417
|
Vittal
|
00415
|
SBIN0006524
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487508827
|
|
MR JATTIGONDA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-019-026/010020
(MUNGI)
|
3638010000NRG24180420230073602
|
18/04/2023
|
IMRAN
|
3638010WL001390
|
IMRAN
|
00415
|
SBIN0006524
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487508828
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NYALKAL
|
TS-38-010-019-026/010050
(MUNGI)
|
3638010000NRG24180420230073624
|
18/04/2023
|
Antanna
|
3638010WL001390
|
Antanna
|
00415
|
SBIN0006524
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508798
|
|
Mr. TELUGU ANTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NYALKAL
|
TS-38-010-033-001/010014
(HUMNAPUR)
|
3638010000NRG24180420230073348
|
18/04/2023
|
KEKALA DROUPATHI
|
3638010WL001380
|
KEKALA DROUPATHI
|
00415
|
SBIN0006524
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487508796
|
|
MRS MEKALA DROUPATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NYALKAL
|
TS-38-010-034-001/010015
(MURTHUJAPUR)
|
3638010000NRG24180420230070911
|
18/04/2023
|
Sangeetha
|
3638010WL001330
|
Sangeetha
|
00415
|
SBIN0006524
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487508799
|
|
NADIMIDODDISANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NYALKAL
|
TS-38-010-034-001/010015
(MURTHUJAPUR)
|
3638010000NRG24180420230070913
|
18/04/2023
|
sudhakar
|
3638010WL001330
|
sudhakar
|
00415
|
SBIN0006524
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487508803
|
|
MR NADIMIDODDI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NYALKAL
|
TS-38-010-034-001/010024
(MURTHUJAPUR)
|
3638010000NRG24180420230070918
|
18/04/2023
|
Kalavathi
|
3638010WL001330
|
Kalavathi
|
00415
|
SBIN0006524
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508800
|
|
MRS V KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NYALKAL
|
TS-38-010-034-001/010135
(MURTHUJAPUR)
|
3638010000NRG24180420230070943
|
18/04/2023
|
Jagamma
|
3638010WL001330
|
Jagamma
|
00415
|
SBIN0006524
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508797
|
|
MACHUKURI JEGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NYALKAL
|
TS-38-010-034-001/010253
(MURTHUJAPUR)
|
3638010000NRG24180420230070954
|
18/04/2023
|
Sangaiah
|
3638010WL001330
|
Sangaiah
|
00415
|
SBIN0006524
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508801
|
|
Mr. NADIMIDODDI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NYALKAL
|
TS-38-010-034-001/010255
(MURTHUJAPUR)
|
3638010000NRG24180420230070956
|
18/04/2023
|
Yesappa
|
3638010WL001330
|
Yesappa
|
00415
|
SBIN0006524
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508795
|
|
MR NADIMIDODDI YESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NYALKAL
|
TS-38-010-034-001/010260
(MURTHUJAPUR)
|
3638010000NRG24180420230070962
|
18/04/2023
|
Anand
|
3638010WL001330
|
Anand
|
00415
|
SBIN0006524
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508794
|
|
Mr. METHRI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NYALKAL
|
TS-38-010-034-001/010591
(MURTHUJAPUR)
|
3638010000NRG24180420230070972
|
18/04/2023
|
Anandkumar
|
3638010WL001330
|
Anandkumar
|
00415
|
SBIN0006524
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508829
|
|
Mr. N ANAND KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15353
|
15353
|
|
|
|
|
|
|
|
|
93
|
NYALKAL
|
TS-38-010-034-001/010027
(MURTHUJAPUR)
|
3638010000NRG24180420230070926
|
18/04/2023
|
rajashekar
|
3638010WL001330
|
rajashekar
|
00415
|
SBIN0007951
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508825
|
|
MR BEGARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
94
|
NYALKAL
|
TS-38-010-034-001/010059
(MURTHUJAPUR)
|
3638010000NRG24180420230070936
|
18/04/2023
|
Manohar
|
3638010WL001330
|
Manohar
|
00415
|
SBIN0020101
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487508833
|
|
Mr. MACHKURI MANOHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
95
|
NYALKAL
|
TS-38-010-034-001/010026
(MURTHUJAPUR)
|
3638010000NRG24180420230070922
|
18/04/2023
|
Baabu
|
3638010WL001330
|
Baabu
|
00415
|
SBIN0RRAPGB
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508846
|
|
BEGARI BABAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NYALKAL
|
TS-38-010-034-001/010265
(MURTHUJAPUR)
|
3638010000NRG24180420230070964
|
18/04/2023
|
Goutham
|
3638010WL001330
|
Goutham
|
00415
|
SBIN0RRAPGB
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508709
|
|
Mr. B GOUTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
97
|
NYALKAL
|
TS-38-010-002-003/010058
(AMEERABAD)
|
3638010000NRG24180420230072321
|
18/04/2023
|
Dannu Raavu
|
3638010WL001360
|
Dannu Raavu
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487508721
|
|
Mr. ESHWAR DHANAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NYALKAL
|
TS-38-010-003-004/010369
(KAKIJANWADA)
|
3638010000NRG24180420230072859
|
18/04/2023
|
chandrakala
|
3638010WL001370
|
chandrakala
|
00684
|
APGV0008133
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487508786
|
|
Ms. Bestha Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NYALKAL
|
TS-38-010-004-006/010141
(CHALKI)
|
3638010000NRG24180420230074359
|
18/04/2023
|
Sangappa
|
3638010WL001407
|
Sangappa
|
00684
|
APGV0008133
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487508757
|
|
Mr. MALAGADDE SAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NYALKAL
|
TS-38-010-004-006/010141
(CHALKI)
|
3638010000NRG24180420230074360
|
18/04/2023
|
Sangappa
|
3638010WL001407
|
Sangappa
|
00684
|
APGV0008133
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1487508793
|
|
Mr. MALAGADDE SAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NYALKAL
|
TS-38-010-009-012/010094
(RATNAPUR)
|
3638010000NRG24180420230073350
|
18/04/2023
|
Siddappa
|
3638010WL001382
|
Siddappa
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487508839
|
|
SIDDAPPA
|
ICICI BANK LTD(508534)
|
|
102
|
NYALKAL
|
TS-38-010-031-002/010064
(CHEEKURTHI)
|
3638010000NRG24180420230074972
|
18/04/2023
|
Saroja
|
3638010WL001419
|
Saroja
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487508845
|
|
Mrs. ALIGA SAROJAMMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NYALKAL
|
TS-38-010-034-001/010004
(MURTHUJAPUR)
|
3638010000NRG24180420230070906
|
18/04/2023
|
Paaramma
|
3638010WL001330
|
Paaramma
|
00684
|
APGV0008133
|
859
|
859
|
Processed
|
12/05/2023
|
|
1487508836
|
|
BegariParamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
NYALKAL
|
TS-38-010-034-001/010004
(MURTHUJAPUR)
|
3638010000NRG24180420230070905
|
18/04/2023
|
Vittal
|
3638010WL001330
|
Vittal
|
00684
|
APGV0008133
|
859
|
859
|
Processed
|
13/05/2023
|
|
1487508838
|
|
BEGARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NYALKAL
|
TS-38-010-034-001/010010
(MURTHUJAPUR)
|
3638010000NRG24180420230070907
|
18/04/2023
|
Laxman
|
3638010WL001330
|
Laxman
|
00684
|
APGV0008133
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487508843
|
|
Mr. Laxman . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NYALKAL
|
TS-38-010-034-001/010015
(MURTHUJAPUR)
|
3638010000NRG24180420230070910
|
18/04/2023
|
Narsaiah
|
3638010WL001330
|
Narsaiah
|
00684
|
APGV0008133
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487508756
|
|
Mr. NADIMIDODDI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NYALKAL
|
TS-38-010-034-001/010017
(MURTHUJAPUR)
|
3638010000NRG24180420230070915
|
18/04/2023
|
Kamalamma
|
3638010WL001330
|
Kamalamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508837
|
|
Mrs. KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NYALKAL
|
TS-38-010-034-001/010021
(MURTHUJAPUR)
|
3638010000NRG24180420230070916
|
18/04/2023
|
Baalaiah
|
3638010WL001330
|
Baalaiah
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508726
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NYALKAL
|
TS-38-010-034-001/010024
(MURTHUJAPUR)
|
3638010000NRG24180420230070919
|
18/04/2023
|
Vittal
|
3638010WL001330
|
Vittal
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508711
|
|
Mr. VITTAL AUTI S O KESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NYALKAL
|
TS-38-010-034-001/010025
(MURTHUJAPUR)
|
3638010000NRG24180420230070920
|
18/04/2023
|
Anjanna
|
3638010WL001330
|
Anjanna
|
00684
|
APGV0008133
|
496
|
496
|
Processed
|
12/05/2023
|
|
1487508718
|
|
Mr. BEGARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NYALKAL
|
TS-38-010-034-001/010025
(MURTHUJAPUR)
|
3638010000NRG24180420230070921
|
18/04/2023
|
Vittamma
|
3638010WL001330
|
Vittamma
|
00684
|
APGV0008133
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487508704
|
|
Mrs. vittamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NYALKAL
|
TS-38-010-034-001/010026
(MURTHUJAPUR)
|
3638010000NRG24180420230070923
|
18/04/2023
|
Lakshmi
|
3638010WL001330
|
Lakshmi
|
00684
|
APGV0008133
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487508842
|
|
BegariLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
NYALKAL
|
TS-38-010-034-001/010027
(MURTHUJAPUR)
|
3638010000NRG24180420230070925
|
18/04/2023
|
Mogulappa
|
3638010WL001330
|
Mogulappa
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508728
|
|
Mr. BEGARI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NYALKAL
|
TS-38-010-034-001/010028
(MURTHUJAPUR)
|
3638010000NRG24180420230070928
|
18/04/2023
|
Tejamma
|
3638010WL001330
|
Tejamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508841
|
|
MRS BEGARI TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NYALKAL
|
TS-38-010-034-001/010029
(MURTHUJAPUR)
|
3638010000NRG24180420230070929
|
18/04/2023
|
Yeshappa
|
3638010WL001330
|
Yeshappa
|
00684
|
APGV0008133
|
331
|
331
|
Processed
|
12/05/2023
|
|
1487508716
|
|
Mr. YESHAPPA NADIMIDODDI S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NYALKAL
|
TS-38-010-034-001/010037
(MURTHUJAPUR)
|
3638010000NRG24180420230070931
|
18/04/2023
|
Lachamma
|
3638010WL001330
|
Lachamma
|
00684
|
APGV0008133
|
887
|
887
|
Processed
|
13/05/2023
|
|
1487508840
|
|
METHARI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NYALKAL
|
TS-38-010-034-001/010039
(MURTHUJAPUR)
|
3638010000NRG24180420230070933
|
18/04/2023
|
Gopamma
|
3638010WL001330
|
Gopamma
|
00684
|
APGV0008133
|
887
|
887
|
Processed
|
12/05/2023
|
|
1487508844
|
|
Mrs. METHRI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NYALKAL
|
TS-38-010-034-001/010041
(MURTHUJAPUR)
|
3638010000NRG24180420230070934
|
18/04/2023
|
Raanemma
|
3638010WL001330
|
Raanemma
|
00684
|
APGV0008133
|
887
|
887
|
Processed
|
13/05/2023
|
|
1487508730
|
|
MIDIDODDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NYALKAL
|
TS-38-010-034-001/010063
(MURTHUJAPUR)
|
3638010000NRG24180420230070938
|
18/04/2023
|
Premala
|
3638010WL001330
|
Premala
|
00684
|
APGV0008133
|
887
|
887
|
Processed
|
12/05/2023
|
|
1487508715
|
|
Mrs. NADIMIDODDI PREMALA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NYALKAL
|
TS-38-010-034-001/010071
(MURTHUJAPUR)
|
3638010000NRG24180420230070940
|
18/04/2023
|
Paarvathi
|
3638010WL001330
|
Paarvathi
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508727
|
|
Mrs. BEGARI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NYALKAL
|
TS-38-010-034-001/010071
(MURTHUJAPUR)
|
3638010000NRG24180420230070939
|
18/04/2023
|
Vittal
|
3638010WL001330
|
Vittal
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508712
|
|
Mr. BEGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NYALKAL
|
TS-38-010-034-001/010134
(MURTHUJAPUR)
|
3638010000NRG24180420230070941
|
18/04/2023
|
Narshimlu
|
3638010WL001330
|
Narshimlu
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508705
|
|
BEGARI NARSHIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NYALKAL
|
TS-38-010-034-001/010134
(MURTHUJAPUR)
|
3638010000NRG24180420230070942
|
18/04/2023
|
Shobamma
|
3638010WL001330
|
Shobamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508706
|
|
BegariShobamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
NYALKAL
|
TS-38-010-034-001/010135
(MURTHUJAPUR)
|
3638010000NRG24180420230070944
|
18/04/2023
|
Pandari
|
3638010WL001330
|
Pandari
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508717
|
|
Mr. MACHUKURI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NYALKAL
|
TS-38-010-034-001/010178
(MURTHUJAPUR)
|
3638010000NRG24180420230070946
|
18/04/2023
|
Chandramma
|
3638010WL001330
|
Chandramma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508707
|
|
KINDIDODDICHANDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
NYALKAL
|
TS-38-010-034-001/010249
(MURTHUJAPUR)
|
3638010000NRG24180420230070948
|
18/04/2023
|
Radhamma
|
3638010WL001330
|
Radhamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508835
|
|
Mrs. NADIMIDODDI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NYALKAL
|
TS-38-010-034-001/010249
(MURTHUJAPUR)
|
3638010000NRG24180420230070947
|
18/04/2023
|
Yesappa
|
3638010WL001330
|
Yesappa
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508720
|
|
Mr. NADIMIDODDI YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NYALKAL
|
TS-38-010-034-001/010250
(MURTHUJAPUR)
|
3638010000NRG24180420230070950
|
18/04/2023
|
Amrutamma
|
3638010WL001330
|
Amrutamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508834
|
|
Mrs. AMRUTHAMMA NADIMIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NYALKAL
|
TS-38-010-034-001/010250
(MURTHUJAPUR)
|
3638010000NRG24180420230070949
|
18/04/2023
|
Ashok
|
3638010WL001330
|
Ashok
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508714
|
|
Mr. NADIMIDODDI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NYALKAL
|
TS-38-010-034-001/010251
(MURTHUJAPUR)
|
3638010000NRG24180420230070951
|
18/04/2023
|
Maanik
|
3638010WL001330
|
Maanik
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508725
|
|
Mr. N MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NYALKAL
|
TS-38-010-034-001/010251
(MURTHUJAPUR)
|
3638010000NRG24180420230070952
|
18/04/2023
|
Shanthamma
|
3638010WL001330
|
Shanthamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508708
|
|
Mrs. NADIMIDODDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NYALKAL
|
TS-38-010-034-001/010252
(MURTHUJAPUR)
|
3638010000NRG24180420230070953
|
18/04/2023
|
Kallamma
|
3638010WL001330
|
Kallamma
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508719
|
|
Mrs. NADIMIDODDI KALAVATHI W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NYALKAL
|
TS-38-010-034-001/010253
(MURTHUJAPUR)
|
3638010000NRG24180420230070955
|
18/04/2023
|
Mounika
|
3638010WL001330
|
Mounika
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508710
|
|
Mrs. N . MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NYALKAL
|
TS-38-010-034-001/010258
(MURTHUJAPUR)
|
3638010000NRG24180420230070959
|
18/04/2023
|
Premanath
|
3638010WL001330
|
Premanath
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508722
|
|
Mr. METHRI PREMANANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NYALKAL
|
TS-38-010-034-001/010268
(MURTHUJAPUR)
|
3638010000NRG24180420230070965
|
18/04/2023
|
Sridevi
|
3638010WL001330
|
Sridevi
|
00684
|
APGV0008133
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487508713
|
|
METHARISREDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
NYALKAL
|
TS-38-010-034-001/010270
(MURTHUJAPUR)
|
3638010000NRG24180420230070967
|
18/04/2023
|
Tukkamani
|
3638010WL001330
|
Tukkamani
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508723
|
|
Mrs. B THUKKAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NYALKAL
|
TS-38-010-034-001/010271
(MURTHUJAPUR)
|
3638010000NRG24180420230070969
|
18/04/2023
|
balaraj
|
3638010WL001330
|
balaraj
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508789
|
|
Mr. METHARI BALARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NYALKAL
|
TS-38-010-034-001/010271
(MURTHUJAPUR)
|
3638010000NRG24180420230070968
|
18/04/2023
|
prashanth
|
3638010WL001330
|
prashanth
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508724
|
|
Mr. METHARI PRASHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NYALKAL
|
TS-38-010-034-001/010591
(MURTHUJAPUR)
|
3638010000NRG24180420230070973
|
18/04/2023
|
Roja
|
3638010WL001330
|
Roja
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508785
|
|
N ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NYALKAL
|
TS-38-010-034-001/010598
(MURTHUJAPUR)
|
3638010000NRG24180420230070975
|
18/04/2023
|
shobha
|
3638010WL001330
|
shobha
|
00684
|
APGV0008133
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487508729
|
|
Mrs. OUTI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NYALKAL
|
TS-38-010-034-001/010598
(MURTHUJAPUR)
|
3638010000NRG24180420230070974
|
18/04/2023
|
vijay kumar
|
3638010WL001330
|
vijay kumar
|
00684
|
APGV0008133
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487508787
|
|
Mr. AVUTI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NYALKAL
|
TS-38-010-034-001/010601
(MURTHUJAPUR)
|
3638010000NRG24180420230070977
|
18/04/2023
|
monika
|
3638010WL001330
|
monika
|
00684
|
APGV0008133
|
834
|
834
|
Processed
|
12/05/2023
|
|
1487508791
|
|
MISS MONIKA KALYANI HANDENOOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NYALKAL
|
TS-38-010-034-001/010601
(MURTHUJAPUR)
|
3638010000NRG24180420230070976
|
18/04/2023
|
prashanth
|
3638010WL001330
|
prashanth
|
00684
|
APGV0008133
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508788
|
|
Mr. NADIMIDODDI PRASHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NYALKAL
|
TS-38-010-034-001/10606
(MURTHUJAPUR)
|
3638010000NRG24180420230070979
|
18/04/2023
|
NADIMIDODDI ARCHANA
|
3638010WL001330
|
NADIMIDODDI ARCHANA
|
00684
|
APGV0008133
|
1001
|
1001
|
Processed
|
13/05/2023
|
|
1487508790
|
|
NADIMIDODDI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47351
|
47351
|
|
|
|
|
|
|
|
|
145
|
NYALKAL
|
TS-38-010-019-026/010015
(MUNGI)
|
3638010000NRG24180420230073597
|
18/04/2023
|
Lakshmamma
|
3638010WL001390
|
Lakshmamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508670
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
146
|
NYALKAL
|
TS-38-010-019-026/010023
(MUNGI)
|
3638010000NRG24180420230073604
|
18/04/2023
|
B Narsamma
|
3638010WL001390
|
B Narsamma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
13/05/2023
|
|
1487508750
|
|
BANDAMEEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NYALKAL
|
TS-38-010-019-026/010023
(MUNGI)
|
3638010000NRG24180420230073606
|
18/04/2023
|
B Ravi
|
3638010WL001390
|
B Ravi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
13/05/2023
|
|
1487508746
|
|
BANDAMEEDI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NYALKAL
|
TS-38-010-019-026/010023
(MUNGI)
|
3638010000NRG24180420230073605
|
18/04/2023
|
Balaiah
|
3638010WL001390
|
Balaiah
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
13/05/2023
|
|
1487508747
|
|
BANDAMEEDI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NYALKAL
|
TS-38-010-019-026/010033
(MUNGI)
|
3638010000NRG24180420230073608
|
18/04/2023
|
A Pandu
|
3638010WL001390
|
A Pandu
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
13/05/2023
|
|
1487508748
|
|
AVUTI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NYALKAL
|
TS-38-010-019-026/010039
(MUNGI)
|
3638010000NRG24180420230073614
|
18/04/2023
|
Sangaiah
|
3638010WL001390
|
Sangaiah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
13/05/2023
|
|
1487508735
|
|
GOUNI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NYALKAL
|
TS-38-010-019-026/010039
(MUNGI)
|
3638010000NRG24180420230073613
|
18/04/2023
|
Sundaramma
|
3638010WL001390
|
Sundaramma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487508732
|
|
SUMDARAMMA G
|
ICICI BANK LTD(508534)
|
|
152
|
NYALKAL
|
TS-38-010-019-026/010056
(MUNGI)
|
3638010000NRG24180420230073627
|
18/04/2023
|
A Parvathi
|
3638010WL001390
|
A Parvathi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/05/2023
|
|
1487508754
|
|
AVUTI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NYALKAL
|
TS-38-010-019-026/010056
(MUNGI)
|
3638010000NRG24180420230073628
|
18/04/2023
|
Pandari
|
3638010WL001390
|
Pandari
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487508753
|
|
A PANDARI
|
CANARA BANK(508532)
|
|
154
|
NYALKAL
|
TS-38-010-019-026/010058
(MUNGI)
|
3638010000NRG24180420230073629
|
18/04/2023
|
Manjula
|
3638010WL001390
|
Manjula
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/05/2023
|
|
1487508671
|
|
MYTHARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NYALKAL
|
TS-38-010-019-026/010089
(MUNGI)
|
3638010000NRG24180420230073641
|
18/04/2023
|
Bandamidi Shiv Gonda
|
3638010WL001390
|
Bandamidi Shiv Gonda
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
13/05/2023
|
|
1487508741
|
|
BANDAMIDI SHIVA GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NYALKAL
|
TS-38-010-019-026/010089
(MUNGI)
|
3638010000NRG24180420230073640
|
18/04/2023
|
Pentamma
|
3638010WL001390
|
Pentamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/05/2023
|
|
1487508743
|
|
BANDAMIDI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NYALKAL
|
TS-38-010-019-026/010090
(MUNGI)
|
3638010000NRG24180420230073642
|
18/04/2023
|
Shyamalamma
|
3638010WL001390
|
Shyamalamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
13/05/2023
|
|
1487508739
|
|
GADDAKINDI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NYALKAL
|
TS-38-010-019-026/010093
(MUNGI)
|
3638010000NRG24180420230073645
|
18/04/2023
|
Mohan
|
3638010WL001390
|
Mohan
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
13/05/2023
|
|
1487508733
|
|
MYATHARI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NYALKAL
|
TS-38-010-019-026/010099
(MUNGI)
|
3638010000NRG24180420230073651
|
18/04/2023
|
Lakshmamma
|
3638010WL001390
|
Lakshmamma
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
12/05/2023
|
|
1487508737
|
|
MANGALI LAXMAMMA
|
CANARA BANK(508532)
|
|
160
|
NYALKAL
|
TS-38-010-019-026/010102
(MUNGI)
|
3638010000NRG24180420230073652
|
18/04/2023
|
M Machendar
|
3638010WL001390
|
M Machendar
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487508755
|
|
MACHANDAR M
|
ICICI BANK LTD(508534)
|
|
161
|
NYALKAL
|
TS-38-010-019-026/010294
(MUNGI)
|
3638010000NRG24180420230073673
|
18/04/2023
|
G Tejamma
|
3638010WL001390
|
G Tejamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
13/05/2023
|
|
1487508751
|
|
GOLLA TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NYALKAL
|
TS-38-010-019-026/010318
(MUNGI)
|
3638010000NRG24180420230073676
|
18/04/2023
|
B Nagamma
|
3638010WL001390
|
B Nagamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487508744
|
|
NAGAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
163
|
NYALKAL
|
TS-38-010-019-026/010327
(MUNGI)
|
3638010000NRG24180420230073677
|
18/04/2023
|
Maladoddi Punyamma
|
3638010WL001390
|
Maladoddi Punyamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
13/05/2023
|
|
1487508742
|
|
MALADODDI PUNYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NYALKAL
|
TS-38-010-019-026/010333
(MUNGI)
|
3638010000NRG24180420230073680
|
18/04/2023
|
Mogulaiah
|
3638010WL001390
|
Mogulaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
1487508731
|
|
MACHKURI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NYALKAL
|
TS-38-010-019-026/010344
(MUNGI)
|
3638010000NRG24180420230073683
|
18/04/2023
|
S Narsgonda
|
3638010WL001390
|
S Narsgonda
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
13/05/2023
|
|
1487508745
|
|
SOULATI NARSAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NYALKAL
|
TS-38-010-019-026/010374
(MUNGI)
|
3638010000NRG24180420230073698
|
18/04/2023
|
Lazar
|
3638010WL001390
|
Lazar
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/05/2023
|
|
1487508673
|
|
GUNTALA LAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NYALKAL
|
TS-38-010-019-026/010374
(MUNGI)
|
3638010000NRG24180420230073699
|
18/04/2023
|
Poolamma
|
3638010WL001390
|
Poolamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/05/2023
|
|
1487508672
|
|
GUNTALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NYALKAL
|
TS-38-010-019-026/010468
(MUNGI)
|
3638010000NRG24180420230073703
|
18/04/2023
|
Satyamma
|
3638010WL001390
|
Satyamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/05/2023
|
|
1487508676
|
|
MYATARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NYALKAL
|
TS-38-010-019-026/010473
(MUNGI)
|
3638010000NRG24180420230073705
|
18/04/2023
|
Laxmaiah
|
3638010WL001390
|
Laxmaiah
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/05/2023
|
|
1487508736
|
|
CHILAPALLY LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NYALKAL
|
TS-38-010-019-026/010477
(MUNGI)
|
3638010000NRG24180420230073708
|
18/04/2023
|
S Tuljamma
|
3638010WL001390
|
S Tuljamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
13/05/2023
|
|
1487508752
|
|
SHEMSHANOLLA THULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NYALKAL
|
TS-38-010-019-026/010486
(MUNGI)
|
3638010000NRG24180420230073710
|
18/04/2023
|
bichamma
|
3638010WL001390
|
bichamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
13/05/2023
|
|
1487508740
|
|
KERUR SUREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NYALKAL
|
TS-38-010-019-026/010491
(MUNGI)
|
3638010000NRG24180420230073711
|
18/04/2023
|
mamatha
|
3638010WL001390
|
mamatha
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487508738
|
|
MAMATHA D
|
ICICI BANK LTD(508534)
|
|
173
|
NYALKAL
|
TS-38-010-019-026/010679
(MUNGI)
|
3638010000NRG24180420230073728
|
18/04/2023
|
B Ansuja
|
3638010WL001390
|
B Ansuja
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508749
|
|
BEGARI ANSUJA
|
CANARA BANK(508532)
|
|
174
|
NYALKAL
|
TS-38-010-034-001/010010
(MURTHUJAPUR)
|
3638010000NRG24180420230070908
|
18/04/2023
|
Raamulamma
|
3638010WL001330
|
Raamulamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1487508660
|
|
RAAMULAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
175
|
NYALKAL
|
TS-38-010-034-001/010010
(MURTHUJAPUR)
|
3638010000NRG24180420230070909
|
18/04/2023
|
SRisailam
|
3638010WL001330
|
SRisailam
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/05/2023
|
|
1487508666
|
|
BEGARI SRISHYLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NYALKAL
|
TS-38-010-034-001/010015
(MURTHUJAPUR)
|
3638010000NRG24180420230070912
|
18/04/2023
|
dinakar
|
3638010WL001330
|
dinakar
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/05/2023
|
|
1487508658
|
|
NADIMIDODDI DINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NYALKAL
|
TS-38-010-034-001/010016
(MURTHUJAPUR)
|
3638010000NRG24180420230070914
|
18/04/2023
|
Baalamani
|
3638010WL001330
|
Baalamani
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508669
|
|
BAALAMANI METRI
|
ICICI BANK LTD(508534)
|
|
178
|
NYALKAL
|
TS-38-010-034-001/010021
(MURTHUJAPUR)
|
3638010000NRG24180420230070917
|
18/04/2023
|
Shobhamma
|
3638010WL001330
|
Shobhamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508663
|
|
BEGARI SHOBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NYALKAL
|
TS-38-010-034-001/010026
(MURTHUJAPUR)
|
3638010000NRG24180420230070924
|
18/04/2023
|
srikanth
|
3638010WL001330
|
srikanth
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508664
|
|
BEGARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NYALKAL
|
TS-38-010-034-001/010028
(MURTHUJAPUR)
|
3638010000NRG24180420230070927
|
18/04/2023
|
Parbhappa
|
3638010WL001330
|
Parbhappa
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508674
|
|
Mr. B PARBHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NYALKAL
|
TS-38-010-034-001/010029
(MURTHUJAPUR)
|
3638010000NRG24180420230070930
|
18/04/2023
|
Rangamma
|
3638010WL001330
|
Rangamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508659
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NYALKAL
|
TS-38-010-034-001/010039
(MURTHUJAPUR)
|
3638010000NRG24180420230070932
|
18/04/2023
|
Jai Raaju
|
3638010WL001330
|
Jai Raaju
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/05/2023
|
|
1487508675
|
|
METHARI JAI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NYALKAL
|
TS-38-010-034-001/010059
(MURTHUJAPUR)
|
3638010000NRG24180420230070937
|
18/04/2023
|
Harish
|
3638010WL001330
|
Harish
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/05/2023
|
|
1487508661
|
|
MACHKURI HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NYALKAL
|
TS-38-010-034-001/010059
(MURTHUJAPUR)
|
3638010000NRG24180420230070935
|
18/04/2023
|
Muttamma
|
3638010WL001330
|
Muttamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/05/2023
|
|
1487508734
|
|
MACHKURI MUTTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NYALKAL
|
TS-38-010-034-001/010178
(MURTHUJAPUR)
|
3638010000NRG24180420230070945
|
18/04/2023
|
Narsimulu
|
3638010WL001330
|
Narsimulu
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508667
|
|
KINDI DODDI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NYALKAL
|
TS-38-010-034-001/010256
(MURTHUJAPUR)
|
3638010000NRG24180420230070958
|
18/04/2023
|
Rajeshwari
|
3638010WL001330
|
Rajeshwari
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
12/05/2023
|
|
1487508662
|
|
MRAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
NYALKAL
|
TS-38-010-034-001/010259
(MURTHUJAPUR)
|
3638010000NRG24180420230070961
|
18/04/2023
|
Marthamma
|
3638010WL001330
|
Marthamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508657
|
|
N MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NYALKAL
|
TS-38-010-034-001/010260
(MURTHUJAPUR)
|
3638010000NRG24180420230070963
|
18/04/2023
|
Nirmala
|
3638010WL001330
|
Nirmala
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508655
|
|
METHRI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NYALKAL
|
TS-38-010-034-001/010268
(MURTHUJAPUR)
|
3638010000NRG24180420230070966
|
18/04/2023
|
Raju
|
3638010WL001330
|
Raju
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/05/2023
|
|
1487508668
|
|
METHARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NYALKAL
|
TS-38-010-034-001/010289
(MURTHUJAPUR)
|
3638010000NRG24180420230070970
|
18/04/2023
|
Roopa
|
3638010WL001330
|
Roopa
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508656
|
|
N RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NYALKAL
|
TS-38-010-034-001/010305
(MURTHUJAPUR)
|
3638010000NRG24180420230070971
|
18/04/2023
|
jyothi
|
3638010WL001330
|
jyothi
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/05/2023
|
|
1487508665
|
|
N JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43804
|
43804
|
|
|
|
|
|
|
|
|
192
|
NYALKAL
|
TS-38-010-019-026/010340
(MUNGI)
|
3638010000NRG24180420230073682
|
18/04/2023
|
Vishnu Vardan Reddi
|
3638010WL001390
|
Vishnu Vardan Reddi
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487508832
|
|
KALREDDY RAMCHANDRA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181200
|
181200
|
|
|
|
|
|
|
|