|
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-38-004-019-021/010313
(PARSAPALLY)
|
3638004000NRG24220220241050465
|
22/02/2024
|
Pulamma
|
3638004WL040897
|
Pulamma
|
00045
|
BARB0ZAHEER
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124189
|
|
PULAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
2
|
KOHIR
|
TS-38-004-019-021/10566
(PARSAPALLY)
|
3638004000NRG24220220241050496
|
22/02/2024
|
Shivareddy Pally Ranjitha
|
3638004WL040897
|
Shivareddy Pally Ranjitha
|
00045
|
BARB0ZAHEER
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124190
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-019-021/10574
(PARSAPALLY)
|
3638004000NRG24220220241050498
|
22/02/2024
|
Hanmangari Suresh
|
3638004WL040897
|
Hanmangari Suresh
|
00048
|
BKID0005660
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124192
|
|
HANMANGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-003-003/010689
(KAVELLI)
|
3638004000NRG24220220241050586
|
22/02/2024
|
LALAMMA
|
3638004WL040904
|
LALAMMA
|
00078
|
CNRB0013406
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2925124152
|
|
T LALAMMA
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-003-003/010701
(KAVELLI)
|
3638004000NRG24220220241050587
|
22/02/2024
|
Shanthamma
|
3638004WL040904
|
Shanthamma
|
00078
|
CNRB0013406
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2925124158
|
|
SHANTAMMA MEYATERI
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-003-003/010716
(KAVELLI)
|
3638004000NRG24220220241050588
|
22/02/2024
|
intiyaz
|
3638004WL040904
|
intiyaz
|
00078
|
CNRB0013406
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2925124229
|
|
MAHAMMAED IMTIYAZ
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24220220241050589
|
22/02/2024
|
bablu akash
|
3638004WL040904
|
bablu akash
|
00078
|
CNRB0013406
|
935
|
935
|
Processed
|
13/04/2024
|
|
2925124159
|
|
JADALA BABLU AKASH
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-003-003/10775
(KAVELLI)
|
3638004000NRG24220220241050591
|
22/02/2024
|
NAIKIN SHOBHA
|
3638004WL040904
|
NAIKIN SHOBHA
|
00078
|
CNRB0013406
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925124157
|
|
NAYIKINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-003-003/10776
(KAVELLI)
|
3638004000NRG24220220241050592
|
22/02/2024
|
GORI BEE
|
3638004WL040904
|
GORI BEE
|
00078
|
CNRB0013406
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2925124151
|
|
GORIBI
|
ICICI BANK LTD(508534)
|
|
10
|
KOHIR
|
TS-38-004-003-003/10786
(KAVELLI)
|
3638004000NRG24220220241050594
|
22/02/2024
|
Khairath Begum
|
3638004WL040904
|
Khairath Begum
|
00078
|
CNRB0013406
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2925124154
|
|
KHAIRATH BEGUM
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-003-003/10790
(KAVELLI)
|
3638004000NRG24220220241050595
|
22/02/2024
|
Eshwaraiah
|
3638004WL040904
|
Eshwaraiah
|
00078
|
CNRB0013406
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2925124153
|
|
MUNIPALLY EASHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOHIR
|
TS-38-004-006-007/010094
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051721
|
22/02/2024
|
narsamma
|
3638004WL040970
|
narsamma
|
00078
|
CNRB0013406
|
157
|
157
|
Processed
|
13/04/2024
|
|
2925124160
|
|
CHILAMAMIDI NARSAMMA
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-006-007/010145
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051727
|
22/02/2024
|
noorbhasha shaheen
|
3638004WL040970
|
noorbhasha shaheen
|
00078
|
CNRB0013406
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124230
|
|
NOORBASHA SHAHEEN SULTHANA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-006-007/010196
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051732
|
22/02/2024
|
sai
|
3638004WL040970
|
sai
|
00078
|
CNRB0013406
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124162
|
|
MANGALI SAI
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051735
|
22/02/2024
|
rajitha
|
3638004WL040970
|
rajitha
|
00078
|
CNRB0013406
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124155
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-006-007/10531
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051737
|
22/02/2024
|
Mangali Shiva Kumar
|
3638004WL040970
|
Mangali Shiva Kumar
|
00078
|
CNRB0013406
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124156
|
|
MANGALI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOHIR
|
TS-38-004-006-007/10532
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051739
|
22/02/2024
|
Mohathab Bee
|
3638004WL040970
|
Mohathab Bee
|
00078
|
CNRB0013406
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925124161
|
|
MRS SHAIK MEHATAB BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-006-007/10532
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051740
|
22/02/2024
|
Mohd Mustafa
|
3638004WL040970
|
Mohd Mustafa
|
00078
|
CNRB0013406
|
627
|
627
|
Processed
|
13/04/2024
|
|
2925124141
|
|
MOHD MUSTAFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
19
|
KOHIR
|
TS-38-004-003-003/10771
(KAVELLI)
|
3638004000NRG24220220241050590
|
22/02/2024
|
GONGLURI SARITHA
|
3638004WL040904
|
GONGLURI SARITHA
|
00078
|
CNRB0013407
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925124228
|
|
GONGLURI SARITHA
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-019-021/010043
(PARSAPALLY)
|
3638004000NRG24220220241050416
|
22/02/2024
|
MYATHARI BALRAJ
|
3638004WL040897
|
MYATHARI BALRAJ
|
00078
|
CNRB0013407
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925124186
|
|
MYATHARI BALRAJ
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-019-021/010117
(PARSAPALLY)
|
3638004000NRG24220220241050437
|
22/02/2024
|
Lakshmayya
|
3638004WL040897
|
Lakshmayya
|
00078
|
CNRB0013407
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925124163
|
|
K LAXMAIAH
|
CANARA BANK(508532)
|
|
22
|
KOHIR
|
TS-38-004-019-021/010147
(PARSAPALLY)
|
3638004000NRG24220220241050444
|
22/02/2024
|
Lalitamma
|
3638004WL040897
|
Lalitamma
|
00078
|
CNRB0013407
|
585
|
585
|
Processed
|
13/04/2024
|
|
2925124184
|
|
LALITAMMA ALGOL
|
ICICI BANK LTD(508534)
|
|
23
|
KOHIR
|
TS-38-004-019-021/010216
(PARSAPALLY)
|
3638004000NRG24220220241050450
|
22/02/2024
|
Geetha
|
3638004WL040897
|
Geetha
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124167
|
|
GEETHA KESHABOINI
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-019-021/010230
(PARSAPALLY)
|
3638004000NRG24220220241050452
|
22/02/2024
|
Jagamma
|
3638004WL040897
|
Jagamma
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124182
|
|
JAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
25
|
KOHIR
|
TS-38-004-019-021/010283
(PARSAPALLY)
|
3638004000NRG24220220241050458
|
22/02/2024
|
Savitra
|
3638004WL040897
|
Savitra
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124174
|
|
ATTINI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-019-021/010293
(PARSAPALLY)
|
3638004000NRG24220220241050459
|
22/02/2024
|
KINDIKERI SHANTHAMMA
|
3638004WL040897
|
KINDIKERI SHANTHAMMA
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124169
|
|
KINDIKERI SHANTHAMMA
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-019-021/010306
(PARSAPALLY)
|
3638004000NRG24220220241050463
|
22/02/2024
|
Kamlamma
|
3638004WL040897
|
Kamlamma
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124176
|
|
CHARLA KAMALAMMA
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-019-021/010321
(PARSAPALLY)
|
3638004000NRG24220220241050466
|
22/02/2024
|
ranamma
|
3638004WL040897
|
ranamma
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124166
|
|
RANEMMA CHERLA
|
CANARA BANK(508532)
|
|
29
|
KOHIR
|
TS-38-004-019-021/010392
(PARSAPALLY)
|
3638004000NRG24220220241050469
|
22/02/2024
|
tukkaram
|
3638004WL040897
|
tukkaram
|
00078
|
CNRB0013407
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925124181
|
|
MEDI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOHIR
|
TS-38-004-019-021/010394
(PARSAPALLY)
|
3638004000NRG24220220241050470
|
22/02/2024
|
gopal
|
3638004WL040897
|
gopal
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124164
|
|
KAVITI GOPAL
|
CANARA BANK(508532)
|
|
31
|
KOHIR
|
TS-38-004-019-021/010395
(PARSAPALLY)
|
3638004000NRG24220220241050471
|
22/02/2024
|
iramma
|
3638004WL040897
|
iramma
|
00078
|
CNRB0013407
|
585
|
585
|
Processed
|
13/04/2024
|
|
2925124183
|
|
IRAMMA SARWU
|
ICICI BANK LTD(508534)
|
|
32
|
KOHIR
|
TS-38-004-019-021/010401
(PARSAPALLY)
|
3638004000NRG24220220241050472
|
22/02/2024
|
Rukaamma
|
3638004WL040897
|
Rukaamma
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124165
|
|
B G RUKMAMMA
|
CANARA BANK(508532)
|
|
33
|
KOHIR
|
TS-38-004-019-021/010457
(PARSAPALLY)
|
3638004000NRG24220220241050475
|
22/02/2024
|
madhavi
|
3638004WL040897
|
madhavi
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124168
|
|
MYATARI MADHAVI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
34
|
KOHIR
|
TS-38-004-019-021/010467
(PARSAPALLY)
|
3638004000NRG24220220241050476
|
22/02/2024
|
ratnamma
|
3638004WL040897
|
ratnamma
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124171
|
|
BANTU RATNAMMA
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-019-021/010469
(PARSAPALLY)
|
3638004000NRG24220220241050477
|
22/02/2024
|
vidhyasagar
|
3638004WL040897
|
vidhyasagar
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124227
|
|
MR METHARI VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-019-021/010470
(PARSAPALLY)
|
3638004000NRG24220220241050478
|
22/02/2024
|
sumalatha
|
3638004WL040897
|
sumalatha
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124178
|
|
MYATHARI SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KOHIR
|
TS-38-004-019-021/010471
(PARSAPALLY)
|
3638004000NRG24220220241050479
|
22/02/2024
|
mohamad sana begam
|
3638004WL040897
|
mohamad sana begam
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124185
|
|
SANA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
38
|
KOHIR
|
TS-38-004-019-021/010473
(PARSAPALLY)
|
3638004000NRG24220220241050480
|
22/02/2024
|
raphi
|
3638004WL040897
|
raphi
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124179
|
|
MOHAMMAD RAFEEQ
|
CANARA BANK(508532)
|
|
39
|
KOHIR
|
TS-38-004-019-021/010482
(PARSAPALLY)
|
3638004000NRG24220220241050481
|
22/02/2024
|
mahamadi begum
|
3638004WL040897
|
mahamadi begum
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124175
|
|
MAHAMADI BEGUM
|
CANARA BANK(508532)
|
|
40
|
KOHIR
|
TS-38-004-019-021/010486
(PARSAPALLY)
|
3638004000NRG24220220241050482
|
22/02/2024
|
naseer
|
3638004WL040897
|
naseer
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124177
|
|
MD NASEER
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-019-021/010486
(PARSAPALLY)
|
3638004000NRG24220220241050483
|
22/02/2024
|
shama begum
|
3638004WL040897
|
shama begum
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124180
|
|
SHAMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOHIR
|
TS-38-004-019-021/010516
(PARSAPALLY)
|
3638004000NRG24220220241050484
|
22/02/2024
|
parameshwar
|
3638004WL040897
|
parameshwar
|
00078
|
CNRB0013407
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124226
|
|
PARAMESHWAR NASKANTI
|
CANARA BANK(508532)
|
|
43
|
KOHIR
|
TS-38-004-019-021/010521
(PARSAPALLY)
|
3638004000NRG24220220241050487
|
22/02/2024
|
mohamad ibrahim
|
3638004WL040897
|
mohamad ibrahim
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124173
|
|
MD IBRAHEEM
|
BANK OF BARODA(606985)
|
|
44
|
KOHIR
|
TS-38-004-019-021/010522
(PARSAPALLY)
|
3638004000NRG24220220241050488
|
22/02/2024
|
ratnayya
|
3638004WL040897
|
ratnayya
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124170
|
|
RATHNAM SANGANI
|
CANARA BANK(508532)
|
|
45
|
KOHIR
|
TS-38-004-019-021/010528
(PARSAPALLY)
|
3638004000NRG24220220241050490
|
22/02/2024
|
Sridevi
|
3638004WL040897
|
Sridevi
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124172
|
|
SARVU SRIDEVI
|
CANARA BANK(508532)
|
|
46
|
KOHIR
|
TS-38-004-019-021/10557
(PARSAPALLY)
|
3638004000NRG24220220241050493
|
22/02/2024
|
Byagari Shoba
|
3638004WL040897
|
Byagari Shoba
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124139
|
|
Byagary Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOHIR
|
TS-38-004-019-021/10557
(PARSAPALLY)
|
3638004000NRG24220220241050492
|
22/02/2024
|
Byagari Srikanth
|
3638004WL040897
|
Byagari Srikanth
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124138
|
|
B SRIKANTH
|
CANARA BANK(508532)
|
|
48
|
KOHIR
|
TS-38-004-019-021/10565
(PARSAPALLY)
|
3638004000NRG24220220241050495
|
22/02/2024
|
Sarvu Sujatha
|
3638004WL040897
|
Sarvu Sujatha
|
00078
|
CNRB0013407
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124140
|
|
SARVU SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29977
|
29977
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-019-021/010525
(PARSAPALLY)
|
3638004000NRG24220220241050489
|
22/02/2024
|
Avila
|
3638004WL040897
|
Avila
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124187
|
|
Mrs. MYATHARI AVILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOHIR
|
TS-38-004-019-021/10554
(PARSAPALLY)
|
3638004000NRG24220220241050491
|
22/02/2024
|
Malla Prashanth
|
3638004WL040897
|
Malla Prashanth
|
00089
|
CBIN0280816
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124191
|
|
MAALA PRASANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-019-021/010228
(PARSAPALLY)
|
3638004000NRG24220220241050451
|
22/02/2024
|
Ramgamma
|
3638004WL040897
|
Ramgamma
|
00354
|
PUNB0998300
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124221
|
|
RAMGAMMA BI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
52
|
KOHIR
|
TS-38-004-006-007/010035
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051714
|
22/02/2024
|
Mohammed Rahimoddin
|
3638004WL040970
|
Mohammed Rahimoddin
|
00415
|
SBIN0020103
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124188
|
|
MR MOHAMMED RAHIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOHIR
|
TS-38-004-006-007/10531
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051738
|
22/02/2024
|
Mangali Sunitha
|
3638004WL040970
|
Mangali Sunitha
|
00415
|
SBIN0020103
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124209
|
|
MISS MANGALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOHIR
|
TS-38-004-014-015/010025
(KHANAPUR)
|
3638004000NRG24220220241051658
|
22/02/2024
|
praveena
|
3638004WL040968
|
praveena
|
00415
|
SBIN0020103
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925124211
|
|
MRS PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOHIR
|
TS-38-004-014-015/010108
(KHANAPUR)
|
3638004000NRG24220220241051672
|
22/02/2024
|
Swathi
|
3638004WL040968
|
Swathi
|
00415
|
SBIN0020103
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925124223
|
|
MRS BARLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOHIR
|
TS-38-004-014-015/010117
(KHANAPUR)
|
3638004000NRG24220220241051673
|
22/02/2024
|
shekar
|
3638004WL040968
|
shekar
|
00415
|
SBIN0020103
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925124224
|
|
MRS PAIDIGUMMAL SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOHIR
|
TS-38-004-014-015/010195
(KHANAPUR)
|
3638004000NRG24220220241051688
|
22/02/2024
|
Balraj
|
3638004WL040968
|
Balraj
|
00415
|
SBIN0020103
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925124213
|
|
MR KAVELI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOHIR
|
TS-38-004-014-015/010526
(KHANAPUR)
|
3638004000NRG24220220241051703
|
22/02/2024
|
Shanthamma
|
3638004WL040968
|
Shanthamma
|
00415
|
SBIN0020103
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925124214
|
|
MRS SHIVARAMPURAM SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOHIR
|
TS-38-004-014-015/010530
(KHANAPUR)
|
3638004000NRG24220220241051704
|
22/02/2024
|
savitra
|
3638004WL040968
|
savitra
|
00415
|
SBIN0020103
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925124215
|
|
MRS OGGU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOHIR
|
TS-38-004-014-015/010532
(KHANAPUR)
|
3638004000NRG24220220241051705
|
22/02/2024
|
sureka
|
3638004WL040968
|
sureka
|
00415
|
SBIN0020103
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925124212
|
|
MRS CHAKALI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOHIR
|
TS-38-004-014-015/010568
(KHANAPUR)
|
3638004000NRG24220220241051706
|
22/02/2024
|
srikanth
|
3638004WL040968
|
srikanth
|
00415
|
SBIN0020103
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925124210
|
|
MR P SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOHIR
|
TS-38-004-014-015/010570
(KHANAPUR)
|
3638004000NRG24220220241051707
|
22/02/2024
|
mallesham
|
3638004WL040968
|
mallesham
|
00415
|
SBIN0020103
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925124225
|
|
PAIDIGUMMAL MALLESHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10254
|
10254
|
|
|
|
|
|
|
|
|
63
|
KOHIR
|
TS-38-004-019-021/10571
(PARSAPALLY)
|
3638004000NRG24220220241050497
|
22/02/2024
|
BOYINI PAKIRAMMA
|
3638004WL040897
|
BOYINI PAKIRAMMA
|
00468
|
UBIN0808199
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124137
|
|
BOYINI PAKIRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
64
|
KOHIR
|
TS-38-004-022-001/010019
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051619
|
22/02/2024
|
Baratamma
|
3638004WL040967
|
Baratamma
|
00684
|
APGV0008156
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124219
|
|
BARATAMMA PEDDAMALKU
|
ICICI BANK LTD(508534)
|
|
65
|
KOHIR
|
TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051626
|
22/02/2024
|
Narsimulu
|
3638004WL040967
|
Narsimulu
|
00684
|
APGV0008156
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124216
|
|
NARSIMULU MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
66
|
KOHIR
|
TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051627
|
22/02/2024
|
Shamala
|
3638004WL040967
|
Shamala
|
00684
|
APGV0008156
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124217
|
|
myadapallyShamala myadapa
|
GENERAL POST OFFICE(607245)
|
|
67
|
KOHIR
|
TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051634
|
22/02/2024
|
Shenkar
|
3638004WL040967
|
Shenkar
|
00684
|
APGV0008156
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124218
|
|
Mr. SHANKAR PILLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOHIR
|
TS-38-004-022-001/010169
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051644
|
22/02/2024
|
laxmaiah
|
3638004WL040967
|
laxmaiah
|
00684
|
APGV0008156
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124144
|
|
MR PILLI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOHIR
|
TS-38-004-022-001/010327
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051647
|
22/02/2024
|
Lakshmamma
|
3638004WL040967
|
Lakshmamma
|
00684
|
APGV0008156
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925124142
|
|
Mrs. LAXMAMMA GARELLA W O MALLAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOHIR
|
TS-38-004-022-001/010334
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051649
|
22/02/2024
|
Sathyamma
|
3638004WL040967
|
Sathyamma
|
00684
|
APGV0008156
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124220
|
|
SATHYAMMA MYADAPALLI
|
ICICI BANK LTD(508534)
|
|
71
|
KOHIR
|
TS-38-004-022-001/010351
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051650
|
22/02/2024
|
narsimlu
|
3638004WL040967
|
narsimlu
|
00684
|
APGV0008156
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124143
|
|
Mr. BANTU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOHIR
|
TS-38-004-022-001/010450
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051654
|
22/02/2024
|
sujatha
|
3638004WL040967
|
sujatha
|
00684
|
APGV0008156
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124222
|
|
Mrs. SUJATHA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8342
|
8342
|
|
|
|
|
|
|
|
|
73
|
KOHIR
|
TS-38-004-006-007/10530
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051736
|
22/02/2024
|
Nurbasha Rihana
|
3638004WL040970
|
Nurbasha Rihana
|
00685
|
TSAB0017033
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124231
|
|
NURBASHA RIHANA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
74
|
KOHIR
|
TS-38-004-003-003/10780
(KAVELLI)
|
3638004000NRG24220220241050593
|
22/02/2024
|
DAPPU SUDARSHAN
|
3638004WL040904
|
DAPPU SUDARSHAN
|
00688
|
FINO0001001
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2925124149
|
|
DAPPU SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24220220241050494
|
22/02/2024
|
CHANDRAMMA BYAGARI
|
3638004WL040897
|
CHANDRAMMA BYAGARI
|
00688
|
FINO0001001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124150
|
|
Byagari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOHIR
|
TS-38-004-019-021/10575
(PARSAPALLY)
|
3638004000NRG24220220241050499
|
22/02/2024
|
Manjulamma
|
3638004WL040897
|
Manjulamma
|
00688
|
FINO0001001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124148
|
|
Byagari Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOHIR
|
TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051618
|
22/02/2024
|
Shankeramma
|
3638004WL040967
|
Shankeramma
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124145
|
|
Bantu Shankeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOHIR
|
TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051632
|
22/02/2024
|
mamatha
|
3638004WL040967
|
mamatha
|
00688
|
FINO0001001
|
371
|
371
|
Processed
|
13/04/2024
|
|
2925124146
|
|
Kumcharam Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOHIR
|
TS-38-004-022-001/010443
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051653
|
22/02/2024
|
jagadamba
|
3638004WL040967
|
jagadamba
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124147
|
|
Raikod Jagadamba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
80
|
KOHIR
|
TS-38-004-019-021/010124
(PARSAPALLY)
|
3638004000NRG24220220241050440
|
22/02/2024
|
Lakshmi
|
3638004WL040897
|
Lakshmi
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124118
|
|
KINDIKERI LAXMI
|
CANARA BANK(508532)
|
|
81
|
KOHIR
|
TS-38-004-019-021/010154
(PARSAPALLY)
|
3638004000NRG24220220241050445
|
22/02/2024
|
Kaamtamma
|
3638004WL040897
|
Kaamtamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925124125
|
|
KAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
KOHIR
|
TS-38-004-019-021/010159
(PARSAPALLY)
|
3638004000NRG24220220241050446
|
22/02/2024
|
Mallappa
|
3638004WL040897
|
Mallappa
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124236
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
83
|
KOHIR
|
TS-38-004-019-021/010250
(PARSAPALLY)
|
3638004000NRG24220220241050453
|
22/02/2024
|
Rukkamma
|
3638004WL040897
|
Rukkamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124126
|
|
BOYINI RUKKAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
84
|
KOHIR
|
TS-38-004-019-021/010265
(PARSAPALLY)
|
3638004000NRG24220220241050455
|
22/02/2024
|
Gayamma
|
3638004WL040897
|
Gayamma
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124119
|
|
GAYAMMA KESHBOINI
|
CANARA BANK(508532)
|
|
85
|
KOHIR
|
TS-38-004-019-021/010271
(PARSAPALLY)
|
3638004000NRG24220220241050456
|
22/02/2024
|
Ismall Bee
|
3638004WL040897
|
Ismall Bee
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124117
|
|
ISMAIL BEE
|
CANARA BANK(508532)
|
|
86
|
KOHIR
|
TS-38-004-019-021/010299
(PARSAPALLY)
|
3638004000NRG24220220241050460
|
22/02/2024
|
Shanthamma
|
3638004WL040897
|
Shanthamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124127
|
|
JURU SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
87
|
KOHIR
|
TS-38-004-019-021/010309
(PARSAPALLY)
|
3638004000NRG24220220241050464
|
22/02/2024
|
Ranemma
|
3638004WL040897
|
Ranemma
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124129
|
|
Billipuram Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOHIR
|
TS-38-004-019-021/010323
(PARSAPALLY)
|
3638004000NRG24220220241050467
|
22/02/2024
|
Rachamma
|
3638004WL040897
|
Rachamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/04/2024
|
|
2925124123
|
|
RACHAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
KOHIR
|
TS-38-004-019-021/010337
(PARSAPALLY)
|
3638004000NRG24220220241050468
|
22/02/2024
|
Vijamma
|
3638004WL040897
|
Vijamma
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124120
|
|
VIJAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
KOHIR
|
TS-38-004-019-021/010416
(PARSAPALLY)
|
3638004000NRG24220220241050473
|
22/02/2024
|
Ram Chender
|
3638004WL040897
|
Ram Chender
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124122
|
|
GUDUGULA RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOHIR
|
TS-38-004-022-001/010041
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051620
|
22/02/2024
|
Sujatha
|
3638004WL040967
|
Sujatha
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2925124114
|
|
Mrs. LELLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOHIR
|
TS-38-004-022-001/010043
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051621
|
22/02/2024
|
Balraju
|
3638004WL040967
|
Balraju
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124131
|
|
BALRAJU MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
93
|
KOHIR
|
TS-38-004-022-001/010068
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051623
|
22/02/2024
|
Janardhan
|
3638004WL040967
|
Janardhan
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925124112
|
|
PILLY JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOHIR
|
TS-38-004-022-001/010073
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051624
|
22/02/2024
|
Narsimulu
|
3638004WL040967
|
Narsimulu
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925124134
|
|
KISTAYYA KOTLAPURAM
|
ICICI BANK LTD(508534)
|
|
95
|
KOHIR
|
TS-38-004-022-001/010087
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051628
|
22/02/2024
|
Hakam Bee
|
3638004WL040967
|
Hakam Bee
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925124233
|
|
Mrs. FAKEER HAKEEM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOHIR
|
TS-38-004-022-001/010089
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051629
|
22/02/2024
|
Lakshmaiah
|
3638004WL040967
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124135
|
|
Mr. BESTHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOHIR
|
TS-38-004-022-001/010090
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051631
|
22/02/2024
|
Lalitha
|
3638004WL040967
|
Lalitha
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124128
|
|
Mrs. MYADHAPALLY LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOHIR
|
TS-38-004-022-001/010097
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051633
|
22/02/2024
|
Ramulu
|
3638004WL040967
|
Ramulu
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124110
|
|
MODI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOHIR
|
TS-38-004-022-001/010113
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051636
|
22/02/2024
|
Ramulu
|
3638004WL040967
|
Ramulu
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925124232
|
|
Mrs. BANTU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOHIR
|
TS-38-004-022-001/010113
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051635
|
22/02/2024
|
Tuljamma
|
3638004WL040967
|
Tuljamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124132
|
|
Mrs. BANTU TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOHIR
|
TS-38-004-022-001/010118
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051638
|
22/02/2024
|
Rachannaa
|
3638004WL040967
|
Rachannaa
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124133
|
|
kalkodaRachannaa kalkoda
|
GENERAL POST OFFICE(607245)
|
|
102
|
KOHIR
|
TS-38-004-022-001/010120
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051639
|
22/02/2024
|
Amjamma
|
3638004WL040967
|
Amjamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124130
|
|
Mrs. BESTHA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOHIR
|
TS-38-004-022-001/010140
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051640
|
22/02/2024
|
Shamalamma
|
3638004WL040967
|
Shamalamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124234
|
|
Mr. CHAKALI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOHIR
|
TS-38-004-022-001/010155
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051641
|
22/02/2024
|
Padma
|
3638004WL040967
|
Padma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124124
|
|
Mrs. BANTU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOHIR
|
TS-38-004-022-001/010168
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051642
|
22/02/2024
|
laxmi
|
3638004WL040967
|
laxmi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925124235
|
|
LAXMI MALCHELMA
|
ICICI BANK LTD(508534)
|
|
106
|
KOHIR
|
TS-38-004-022-001/010169
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051643
|
22/02/2024
|
Bichamma
|
3638004WL040967
|
Bichamma
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
13/04/2024
|
|
2925124111
|
|
BICHAMMA PILLI
|
ICICI BANK LTD(508534)
|
|
107
|
KOHIR
|
TS-38-004-022-001/010307
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051645
|
22/02/2024
|
Mallayya
|
3638004WL040967
|
Mallayya
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124115
|
|
MALLAYYA GOLLA
|
ICICI BANK LTD(508534)
|
|
108
|
KOHIR
|
TS-38-004-022-001/010311
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051646
|
22/02/2024
|
Narsimlu
|
3638004WL040967
|
Narsimlu
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925124116
|
|
Mrs. PEDDA MALK NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOHIR
|
TS-38-004-022-001/010334
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051648
|
22/02/2024
|
Anjayya
|
3638004WL040967
|
Anjayya
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124121
|
|
ANJAYYA MYADAPALLI
|
ICICI BANK LTD(508534)
|
|
110
|
KOHIR
|
TS-38-004-022-001/010359
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051651
|
22/02/2024
|
laxmi
|
3638004WL040967
|
laxmi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925124136
|
|
LAXMI BUCHANPALLI
|
ICICI BANK LTD(508534)
|
|
111
|
KOHIR
|
TS-38-004-022-001/010440
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051652
|
22/02/2024
|
Swathi
|
3638004WL040967
|
Swathi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925124113
|
|
PILLI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29683
|
29683
|
|
|
|
|
|
|
|
|
112
|
KOHIR
|
TS-38-004-003-003/010022
(KAVELLI)
|
3638004000NRG24220220241050569
|
22/02/2024
|
Anandam
|
3638004WL040904
|
Anandam
|
00710
|
SBIN0000DOP
|
1402
|
1402
|
Rejected
|
13/04/2024
|
|
2925124196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KOHIR
|
TS-38-004-003-003/010078
(KAVELLI)
|
3638004000NRG24220220241050574
|
22/02/2024
|
narendar
|
3638004WL040904
|
narendar
|
00710
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2925124197
|
|
MYATHARI NARENDER
|
ICICI BANK LTD(508534)
|
|
114
|
KOHIR
|
TS-38-004-003-003/010117
(KAVELLI)
|
3638004000NRG24220220241050576
|
22/02/2024
|
Muni Bee
|
3638004WL040904
|
Muni Bee
|
00710
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2925124195
|
|
MUNNI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOHIR
|
TS-38-004-006-007/010008
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051709
|
22/02/2024
|
Esayya
|
3638004WL040970
|
Esayya
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124205
|
|
YESURATHNAM CHOUDAGA
|
CANARA BANK(508532)
|
|
116
|
KOHIR
|
TS-38-004-006-007/010008
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051710
|
22/02/2024
|
Lakshmamma
|
3638004WL040970
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124206
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
KOHIR
|
TS-38-004-006-007/010009
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051711
|
22/02/2024
|
Amrutamma
|
3638004WL040970
|
Amrutamma
|
00710
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925124207
|
|
MRS AMRUTHAMMA CH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOHIR
|
TS-38-004-006-007/010035
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051713
|
22/02/2024
|
phakeer kaleel
|
3638004WL040970
|
phakeer kaleel
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124198
|
|
PHAKEER KALEEL PAKEER
|
ICICI BANK LTD(508534)
|
|
119
|
KOHIR
|
TS-38-004-006-007/010075
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051717
|
22/02/2024
|
Khalil
|
3638004WL040970
|
Khalil
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124199
|
|
KHALIL
|
ICICI BANK LTD(508534)
|
|
120
|
KOHIR
|
TS-38-004-006-007/010084
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051718
|
22/02/2024
|
Durgayya
|
3638004WL040970
|
Durgayya
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124200
|
|
VADDE DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOHIR
|
TS-38-004-006-007/010084
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051719
|
22/02/2024
|
venkatamma
|
3638004WL040970
|
venkatamma
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124201
|
|
VADDE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOHIR
|
TS-38-004-006-007/010119
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051723
|
22/02/2024
|
Amjayya
|
3638004WL040970
|
Amjayya
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124203
|
|
Boyini Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOHIR
|
TS-38-004-006-007/010119
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051722
|
22/02/2024
|
Swarupa
|
3638004WL040970
|
Swarupa
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124202
|
|
SWARUPA BOYINI
|
ICICI BANK LTD(508534)
|
|
124
|
KOHIR
|
TS-38-004-006-007/010134
(POTHIREDDYPALLY)
|
3638004000NRG24220220241051725
|
22/02/2024
|
Shabana Begum
|
3638004WL040970
|
Shabana Begum
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925124204
|
|
MASULDAR SHABANA BEGUM
|
CANARA BANK(508532)
|
|
125
|
KOHIR
|
TS-38-004-014-015/010027
(KHANAPUR)
|
3638004000NRG24220220241051659
|
22/02/2024
|
Yellayya
|
3638004WL040968
|
Yellayya
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925124194
|
|
YELLAYYA CHEKKA
|
ICICI BANK LTD(508534)
|
|
126
|
KOHIR
|
TS-38-004-019-021/010163
(PARSAPALLY)
|
3638004000NRG24220220241050447
|
22/02/2024
|
Taaramma
|
3638004WL040897
|
Taaramma
|
00710
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2925124208
|
|
MAGALI THARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOHIR
|
TS-38-004-022-001/010058
(KOTHUR PATTIKOHIR)
|
3638004000NRG24220220241051622
|
22/02/2024
|
Paapayya
|
3638004WL040967
|
Paapayya
|
00710
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2925124193
|
|
PAAPAYYA BANTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124074
|
124074
|
|
|
|
|
|
|
|