|
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-38-004-019-021/010398
(PARSAPALLY)
|
3638004000NRG24281220230967010
|
28/12/2023
|
MYATARI MANJULA
|
3638004WL034628
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1600
|
1600
|
Processed
|
03/02/2024
|
|
9990006729
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-020-022/010736
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966441
|
28/12/2023
|
PAVITRA
|
3638004WL034588
|
PAVITRA
|
00045
|
BARB0ZAHEER
|
609
|
609
|
Processed
|
03/02/2024
|
|
9990006725
|
|
MS PAVITRA BASAPPA BHAIRNALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-003-003/010738
(KAVELLI)
|
3638004000NRG24281220230967012
|
28/12/2023
|
mohamamed asif
|
3638004WL034629
|
mohamamed asif
|
00078
|
CNRB0013406
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990006700
|
|
ABDUL ASIF
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-015-017/010839
(PAIDIGUMMAL)
|
3638004000NRG24281220230966096
|
28/12/2023
|
Naveen kumar
|
3638004WL034557
|
Naveen kumar
|
00078
|
CNRB0013406
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9990006737
|
|
BUCHENELLY NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOHIR
|
TS-38-004-015-017/010895
(PAIDIGUMMAL)
|
3638004000NRG24281220230966099
|
28/12/2023
|
Narender reddy
|
3638004WL034557
|
Narender reddy
|
00078
|
CNRB0013406
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990006701
|
|
KUDUGUNTA NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-018-020/010666
(BADAMPET)
|
3638004000NRG24281220230966811
|
28/12/2023
|
rachamma
|
3638004WL034609
|
rachamma
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006736
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-018-020/010673
(BADAMPET)
|
3638004000NRG24281220230966812
|
28/12/2023
|
satyamma
|
3638004WL034609
|
satyamma
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006708
|
|
BYAGARI SATYAMMA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-018-020/010675
(BADAMPET)
|
3638004000NRG24281220230966813
|
28/12/2023
|
sudhakar
|
3638004WL034609
|
sudhakar
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006713
|
|
SUDHAKAR BEGARI
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-018-020/010684
(BADAMPET)
|
3638004000NRG24281220230966816
|
28/12/2023
|
Nagamani
|
3638004WL034609
|
Nagamani
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006709
|
|
NAGAMMA GADDA
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24281220230966817
|
28/12/2023
|
Laxmi
|
3638004WL034609
|
Laxmi
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006732
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-018-020/010692
(BADAMPET)
|
3638004000NRG24281220230966818
|
28/12/2023
|
yadayya
|
3638004WL034609
|
yadayya
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006711
|
|
GADDAMEDI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOHIR
|
TS-38-004-018-020/010693
(BADAMPET)
|
3638004000NRG24281220230966819
|
28/12/2023
|
menaka
|
3638004WL034609
|
menaka
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006733
|
|
GADDA MENAKA
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-018-020/010707
(BADAMPET)
|
3638004000NRG24281220230966823
|
28/12/2023
|
sunitha
|
3638004WL034609
|
sunitha
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006703
|
|
SUNITHA BYAGARI
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-018-020/010718
(BADAMPET)
|
3638004000NRG24281220230966824
|
28/12/2023
|
SATYAMMA
|
3638004WL034609
|
SATYAMMA
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006707
|
|
RACHAMALLA SATHYAMMA
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-018-020/010733
(BADAMPET)
|
3638004000NRG24281220230966826
|
28/12/2023
|
Padmamma
|
3638004WL034609
|
Padmamma
|
00078
|
CNRB0013407
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006734
|
|
PADMAMMA GADDA MEEDI
|
ICICI BANK LTD(508534)
|
|
16
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24281220230967005
|
28/12/2023
|
jyothi
|
3638004WL034627
|
jyothi
|
00078
|
CNRB0013407
|
1241
|
1241
|
Processed
|
03/02/2024
|
|
9990006716
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-020-022/010555
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966434
|
28/12/2023
|
laxmamma
|
3638004WL034588
|
laxmamma
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006704
|
|
GOLLA LAXMAMMA GOLLA LAXMAMMA
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-020-022/010556
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966435
|
28/12/2023
|
padmamma
|
3638004WL034588
|
padmamma
|
00078
|
CNRB0013407
|
761
|
761
|
Processed
|
03/02/2024
|
|
9990006712
|
|
GOLLA PADMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
19
|
KOHIR
|
TS-38-004-020-022/010562
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966436
|
28/12/2023
|
fathima bee
|
3638004WL034588
|
fathima bee
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006735
|
|
PHATHIMA BEE M D
|
ICICI BANK LTD(508534)
|
|
20
|
KOHIR
|
TS-38-004-020-022/010612
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966437
|
28/12/2023
|
githa rani
|
3638004WL034588
|
githa rani
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006705
|
|
BILLIPURAM GEETHA RANI
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966438
|
28/12/2023
|
srilatha
|
3638004WL034588
|
srilatha
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006710
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
22
|
KOHIR
|
TS-38-004-020-022/010696
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966439
|
28/12/2023
|
chand pasha
|
3638004WL034588
|
chand pasha
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006702
|
|
Buchnelly Chand Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966440
|
28/12/2023
|
mamatha
|
3638004WL034588
|
mamatha
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006731
|
|
GORRYA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOHIR
|
TS-38-004-020-022/010747
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966442
|
28/12/2023
|
mamatha
|
3638004WL034588
|
mamatha
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
03/02/2024
|
|
9990006730
|
|
Byagari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOHIR
|
TS-38-004-020-022/010755
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966443
|
28/12/2023
|
Raziya bee
|
3638004WL034588
|
Raziya bee
|
00078
|
CNRB0013407
|
761
|
761
|
Processed
|
03/02/2024
|
|
9990006706
|
|
RAZIYA BEE
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-020-022/30019
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966444
|
28/12/2023
|
Jnanadevi
|
3638004WL034588
|
Jnanadevi
|
00078
|
CNRB0013407
|
609
|
609
|
Processed
|
03/02/2024
|
|
9990006687
|
|
JNANADEVI
|
BANK OF BARODA(606985)
|
|
27
|
KOHIR
|
TS-38-004-020-022/30037
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966445
|
28/12/2023
|
Mnagali Sangeetha
|
3638004WL034588
|
Mnagali Sangeetha
|
00078
|
CNRB0013407
|
761
|
761
|
Processed
|
03/02/2024
|
|
9990006715
|
|
SANGEETHA MANGALI
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-023-001/010966
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966738
|
28/12/2023
|
Renukabai
|
3638004WL034605
|
Renukabai
|
00078
|
CNRB0013407
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006714
|
|
RENUKA BAI RAMAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
29
|
KOHIR
|
TS-38-004-023-001/010105
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966718
|
28/12/2023
|
Bansivaal
|
3638004WL034605
|
Bansivaal
|
00089
|
CBIN0280816
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006697
|
|
BANSIVAAL AR
|
ICICI BANK LTD(508534)
|
|
30
|
KOHIR
|
TS-38-004-023-001/010183
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966723
|
28/12/2023
|
Saamtibaayi
|
3638004WL034605
|
Saamtibaayi
|
00089
|
CBIN0280816
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006723
|
|
SAAMTIBAAYI
|
ICICI BANK LTD(508534)
|
|
31
|
KOHIR
|
TS-38-004-023-001/010368
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966725
|
28/12/2023
|
Maruni Bai
|
3638004WL034605
|
Maruni Bai
|
00089
|
CBIN0280816
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006699
|
|
MARUNI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
KOHIR
|
TS-38-004-023-001/010403
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966726
|
28/12/2023
|
Bannibayi
|
3638004WL034605
|
Bannibayi
|
00089
|
CBIN0280816
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006695
|
|
BANNIBAYI AR
|
ICICI BANK LTD(508534)
|
|
33
|
KOHIR
|
TS-38-004-023-001/010534
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966729
|
28/12/2023
|
Haslibai
|
3638004WL034605
|
Haslibai
|
00089
|
CBIN0280816
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990006696
|
|
Mrs. RAMAVATH ASHLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOHIR
|
TS-38-004-023-001/010841
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966731
|
28/12/2023
|
Naadhuraam
|
3638004WL034605
|
Naadhuraam
|
00089
|
CBIN0280816
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990006698
|
|
NAADHURAAM
|
ICICI BANK LTD(508534)
|
|
35
|
KOHIR
|
TS-38-004-023-001/010841
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966732
|
28/12/2023
|
Sumitra
|
3638004WL034605
|
Sumitra
|
00089
|
CBIN0280816
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990006718
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
36
|
KOHIR
|
TS-38-004-023-001/010845
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966733
|
28/12/2023
|
Sharada
|
3638004WL034605
|
Sharada
|
00089
|
CBIN0280816
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006721
|
|
BANOTH SHARADA
|
ICICI BANK LTD(508534)
|
|
37
|
KOHIR
|
TS-38-004-023-001/010958
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966735
|
28/12/2023
|
Jammibaayi
|
3638004WL034605
|
Jammibaayi
|
00089
|
CBIN0280816
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006720
|
|
Mrs. CHOUHAN JEEMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOHIR
|
TS-38-004-023-001/010965
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966737
|
28/12/2023
|
Rukki Bai
|
3638004WL034605
|
Rukki Bai
|
00089
|
CBIN0280816
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006738
|
|
Mrs. RAMAVATH RUKKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOHIR
|
TS-38-004-023-001/011071
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966743
|
28/12/2023
|
jainu Bai
|
3638004WL034605
|
jainu Bai
|
00089
|
CBIN0280816
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990006717
|
|
JANUBAI
|
ICICI BANK LTD(508534)
|
|
40
|
KOHIR
|
TS-38-004-023-001/011135
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966746
|
28/12/2023
|
vinod kumar
|
3638004WL034605
|
vinod kumar
|
00089
|
CBIN0280816
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006726
|
|
CHOWAN VINOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
41
|
KOHIR
|
TS-38-004-023-001/011141
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966747
|
28/12/2023
|
santosh
|
3638004WL034605
|
santosh
|
00152
|
HDFC0002243
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990006742
|
|
DEVASOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
42
|
KOHIR
|
TS-38-004-023-001/010511
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966728
|
28/12/2023
|
Sushilibai
|
3638004WL034605
|
Sushilibai
|
00354
|
PUNB0998300
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006743
|
|
RATHOD SUSHILA BAI W/O LATE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
43
|
KOHIR
|
TS-38-004-018-020/010655
(BADAMPET)
|
3638004000NRG24281220230966810
|
28/12/2023
|
shailaja
|
3638004WL034609
|
shailaja
|
00415
|
SBIN0007951
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006719
|
|
MRS BYAGARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
44
|
KOHIR
|
TS-38-004-006-007/10519
(POTHIREDDYPALLY)
|
3638004000NRG24281220230967018
|
28/12/2023
|
Mutyala Mallesham
|
3638004WL034631
|
Mutyala Mallesham
|
00415
|
SBIN0020103
|
631
|
631
|
Processed
|
03/02/2024
|
|
9990006727
|
|
MR MUTHYALA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-015-017/010893
(PAIDIGUMMAL)
|
3638004000NRG24281220230966097
|
28/12/2023
|
Srinivas
|
3638004WL034557
|
Srinivas
|
00415
|
SBIN0020103
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990006724
|
|
MANIYARPALLY SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOHIR
|
TS-38-004-015-017/010894
(PAIDIGUMMAL)
|
3638004000NRG24281220230966098
|
28/12/2023
|
Anil kumar
|
3638004WL034557
|
Anil kumar
|
00415
|
SBIN0020103
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990006722
|
|
ARE ANIL KUMAR
|
CANARA BANK(508532)
|
|
47
|
KOHIR
|
TS-38-004-018-020/010721
(BADAMPET)
|
3638004000NRG24281220230966825
|
28/12/2023
|
SUVARNA
|
3638004WL034609
|
SUVARNA
|
00415
|
SBIN0020103
|
858
|
858
|
Processed
|
03/02/2024
|
|
9990006728
|
|
Byagari Suvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
48
|
KOHIR
|
TS-38-004-018-020/010680
(BADAMPET)
|
3638004000NRG24281220230966814
|
28/12/2023
|
ramesh
|
3638004WL034609
|
ramesh
|
00468
|
UBIN0801224
|
858
|
858
|
Processed
|
03/02/2024
|
|
9990006685
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-018-020/010680
(BADAMPET)
|
3638004000NRG24281220230966815
|
28/12/2023
|
chity
|
3638004WL034609
|
chity
|
00468
|
UBIN0811548
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9990006741
|
|
VADDE CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
50
|
KOHIR
|
TS-38-004-020-022/010266
(GODGARPALLYPATTIKO)
|
3638004000NRG24281220230966421
|
28/12/2023
|
Gandla Laxmi
|
3638004WL034588
|
Gandla Laxmi
|
00688
|
FINO0001001
|
304
|
304
|
Processed
|
03/02/2024
|
|
9990006739
|
|
Gandla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOHIR
|
TS-38-004-023-001/010107
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966719
|
28/12/2023
|
Bikibaayi
|
3638004WL034605
|
Bikibaayi
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006693
|
|
Ramavath Bikki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOHIR
|
TS-38-004-023-001/010114
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966720
|
28/12/2023
|
Naaraayana
|
3638004WL034605
|
Naaraayana
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006694
|
|
Kethavath Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOHIR
|
TS-38-004-023-001/010161
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966721
|
28/12/2023
|
Banni Bai
|
3638004WL034605
|
Banni Bai
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006688
|
|
BANNI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOHIR
|
TS-38-004-023-001/011023
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966740
|
28/12/2023
|
sunita bai Ravi
|
3638004WL034605
|
sunita bai Ravi
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006692
|
|
Ramavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOHIR
|
TS-38-004-023-001/011070
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966741
|
28/12/2023
|
Rathod.Jaki bai
|
3638004WL034605
|
Rathod.Jaki bai
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006740
|
|
Ramavath Jaki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOHIR
|
TS-38-004-023-001/011071
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966742
|
28/12/2023
|
Parshuram
|
3638004WL034605
|
Parshuram
|
00688
|
FINO0001001
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990006689
|
|
Devasoth Parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOHIR
|
TS-38-004-023-001/011073
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966744
|
28/12/2023
|
Shanthi bai. Narsing
|
3638004WL034605
|
Shanthi bai. Narsing
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
03/02/2024
|
|
9990006691
|
|
R Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-023-001/011125
(PICHERAGAD THANDA)
|
3638004000NRG24281220230966745
|
28/12/2023
|
kamali bai
|
3638004WL034605
|
kamali bai
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
03/02/2024
|
|
9990006690
|
|
Devasoth Kamli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
59
|
KOHIR
|
TS-38-004-015-017/010896
(PAIDIGUMMAL)
|
3638004000NRG24281220230966100
|
28/12/2023
|
Santhosh reddy
|
3638004WL034557
|
Santhosh reddy
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990006686
|
|
YELLAMBAI SANTOSH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42017
|
42017
|
|
|
|
|
|
|
|