|
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-38-010-021-029/010086
(NAMTABAD)
|
3638010000NRG24010820230860752
|
01/08/2023
|
Veerasham
|
3638010WL018620
|
Veerasham
|
00045
|
BARB0ZAHEER
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7253933488
|
|
CH VEERESHAM
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-035-001/010311
(RAMTHEERTH)
|
3638010000NRG24280720230858807
|
01/08/2023
|
Chakali Mogulappa
|
3638010WL018400
|
Chakali Mogulappa
|
00045
|
BARB0ZAHEER
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933487
|
|
CHAKALI MOGULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010026
(HUSSELLI)
|
3638010000NRG24310720230860352
|
01/08/2023
|
ANJALI
|
3638010WL018561
|
ANJALI
|
00078
|
CNRB0013400
|
451
|
451
|
Processed
|
09/11/2023
|
|
7253933453
|
|
REJINTALA ANJALI
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010041
(HUSSELLI)
|
3638010000NRG24310720230860360
|
01/08/2023
|
Yadamma
|
3638010WL018561
|
Yadamma
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253933438
|
|
ANDELA YADAMMA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010090
(HUSSELLI)
|
3638010000NRG24310720230860366
|
01/08/2023
|
Swaroopa
|
3638010WL018561
|
Swaroopa
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253933455
|
|
C SWARUPA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010215
(HUSSELLI)
|
3638010000NRG24310720230860371
|
01/08/2023
|
Gouramma
|
3638010WL018561
|
Gouramma
|
00078
|
CNRB0013400
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253933440
|
|
GAULAMMA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010216
(HUSSELLI)
|
3638010000NRG24310720230860333
|
01/08/2023
|
Mariyamma
|
3638010WL018559
|
Mariyamma
|
00078
|
CNRB0013400
|
1545
|
1545
|
Processed
|
10/11/2023
|
|
7253933448
|
|
MRS GADDAMEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24310720230860372
|
01/08/2023
|
Nagamma
|
3638010WL018561
|
Nagamma
|
00078
|
CNRB0013400
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253933439
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24310720230860374
|
01/08/2023
|
Nikitha
|
3638010WL018561
|
Nikitha
|
00078
|
CNRB0013400
|
449
|
449
|
Rejected
|
09/11/2023
|
|
7253933441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010263
(HUSSELLI)
|
3638010000NRG24310720230860375
|
01/08/2023
|
Yellamma
|
3638010WL018561
|
Yellamma
|
00078
|
CNRB0013400
|
224
|
224
|
Processed
|
09/11/2023
|
|
7253933442
|
|
YERROLA YELLAMMA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010303
(HUSSELLI)
|
3638010000NRG24310720230860377
|
01/08/2023
|
LAXMI
|
3638010WL018561
|
LAXMI
|
00078
|
CNRB0013400
|
673
|
673
|
Processed
|
09/11/2023
|
|
7253933447
|
|
LAXMI TELUGU
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010313
(HUSSELLI)
|
3638010000NRG24310720230860378
|
01/08/2023
|
ZULEKHA BEE
|
3638010WL018561
|
ZULEKHA BEE
|
00078
|
CNRB0013400
|
449
|
449
|
Processed
|
09/11/2023
|
|
7253933445
|
|
ZULEKA BEE BEE
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010324
(HUSSELLI)
|
3638010000NRG24310720230860379
|
01/08/2023
|
ANITHA
|
3638010WL018561
|
ANITHA
|
00078
|
CNRB0013400
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253933454
|
|
TELUGU ANITHA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010018
(NAMTABAD)
|
3638010000NRG24010820230860745
|
01/08/2023
|
Srinivas
|
3638010WL018620
|
Srinivas
|
00078
|
CNRB0013400
|
1879
|
1879
|
Processed
|
09/11/2023
|
|
7253933457
|
|
KOTHUR SRINIVAS
|
BANK OF BARODA(606985)
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010389
(NAMTABAD)
|
3638010000NRG24010820230860760
|
01/08/2023
|
Baswaraj
|
3638010WL018620
|
Baswaraj
|
00078
|
CNRB0013400
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253933451
|
|
BASWARAAJ GOLLA
|
ICICI BANK LTD(508534)
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010389
(NAMTABAD)
|
3638010000NRG24010820230860759
|
01/08/2023
|
Laxmi
|
3638010WL018620
|
Laxmi
|
00078
|
CNRB0013400
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253933446
|
|
Golla Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
NYALKAL
|
TS-38-010-025-033/010432
(BASANTHPUR)
|
3638010000NRG24010820230860842
|
01/08/2023
|
yasmeen
|
3638010WL018636
|
yasmeen
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253933449
|
|
PALLE YASMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NYALKAL
|
TS-38-010-028-036/010049
(MIRZAPUR[B])
|
3638010000NRG24280720230858831
|
01/08/2023
|
Tuljamma
|
3638010WL018408
|
Tuljamma
|
00078
|
CNRB0013400
|
829
|
829
|
Processed
|
09/11/2023
|
|
7253933456
|
|
CHETTUKINDA TULJAMMA
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-028-036/010428
(MIRZAPUR[B])
|
3638010000NRG24280720230858864
|
01/08/2023
|
B Padmamma
|
3638010WL018411
|
B Padmamma
|
00078
|
CNRB0013400
|
822
|
822
|
Processed
|
09/11/2023
|
|
7253933443
|
|
B PADMAMMA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-028-036/010487
(MIRZAPUR[B])
|
3638010000NRG24280720230858866
|
01/08/2023
|
GUDADI PADMAMMA
|
3638010WL018411
|
GUDADI PADMAMMA
|
00078
|
CNRB0013400
|
263
|
263
|
Processed
|
09/11/2023
|
|
7253933444
|
|
GUDADI PADMAMMA
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-028-036/010530
(MIRZAPUR[B])
|
3638010000NRG24280720230858867
|
01/08/2023
|
Laxmamma
|
3638010WL018411
|
Laxmamma
|
00078
|
CNRB0013400
|
395
|
395
|
Processed
|
09/11/2023
|
|
7253933450
|
|
YELGOI LAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
22
|
NYALKAL
|
TS-38-010-019-026/010041
(MUNGI)
|
3638010000NRG24280720230858826
|
01/08/2023
|
Narsappa
|
3638010WL018406
|
Narsappa
|
00078
|
CNRB0013403
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7253933459
|
|
NARSAPPA D
|
ICICI BANK LTD(508534)
|
|
23
|
NYALKAL
|
TS-38-010-019-026/010066
(MUNGI)
|
3638010000NRG24280720230858837
|
01/08/2023
|
Surekha
|
3638010WL018409
|
Surekha
|
00078
|
CNRB0013403
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253933463
|
|
DHANNARAM SUREKHA
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-029-037/010462
(KHALEELPUR)
|
3638010000NRG24310720230860319
|
01/08/2023
|
raju
|
3638010WL018556
|
raju
|
00078
|
CNRB0013403
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7253933452
|
|
M RAJU
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-035-001/010215
(RAMTHEERTH)
|
3638010000NRG24280720230858805
|
01/08/2023
|
vijay
|
3638010WL018400
|
vijay
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933468
|
|
VIJAY MADIGA
|
ICICI BANK LTD(508534)
|
|
26
|
NYALKAL
|
TS-38-010-035-001/010360
(RAMTHEERTH)
|
3638010000NRG24280720230858809
|
01/08/2023
|
Adivappa
|
3638010WL018400
|
Adivappa
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933466
|
|
ADIVAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
27
|
NYALKAL
|
TS-38-010-035-001/010365
(RAMTHEERTH)
|
3638010000NRG24280720230858810
|
01/08/2023
|
padma
|
3638010WL018400
|
padma
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933464
|
|
CHAKALI PADMA
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-035-001/010369
(RAMTHEERTH)
|
3638010000NRG24280720230858811
|
01/08/2023
|
asiya bee
|
3638010WL018400
|
asiya bee
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933462
|
|
HASEEYA BEGAM MOHD
|
ICICI BANK LTD(508534)
|
|
29
|
NYALKAL
|
TS-38-010-035-001/010369
(RAMTHEERTH)
|
3638010000NRG24280720230858812
|
01/08/2023
|
azam
|
3638010WL018400
|
azam
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933458
|
|
HAJAAM MOHD
|
ICICI BANK LTD(508534)
|
|
30
|
NYALKAL
|
TS-38-010-035-001/010391
(RAMTHEERTH)
|
3638010000NRG24280720230858813
|
01/08/2023
|
nagireddy
|
3638010WL018400
|
nagireddy
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933460
|
|
G NAGIREDDY
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-035-001/010391
(RAMTHEERTH)
|
3638010000NRG24280720230858814
|
01/08/2023
|
Supriya
|
3638010WL018400
|
Supriya
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933469
|
|
G SUPRIYA
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-036-001/010016
(RUKMAPUR)
|
3638010000NRG24280720230858821
|
01/08/2023
|
Chandrappa
|
3638010WL018404
|
Chandrappa
|
00078
|
CNRB0013403
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7253933461
|
|
CHANDRAPPA
|
ICICI BANK LTD(508534)
|
|
33
|
NYALKAL
|
TS-38-010-036-001/010049
(RUKMAPUR)
|
3638010000NRG24280720230858868
|
01/08/2023
|
Sunita
|
3638010WL018412
|
Sunita
|
00078
|
CNRB0013403
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253933465
|
|
SUNITA ARIJAN
|
ICICI BANK LTD(508534)
|
|
34
|
NYALKAL
|
TS-38-010-036-001/010171
(RUKMAPUR)
|
3638010000NRG24280720230858869
|
01/08/2023
|
Harlian Rangamma
|
3638010WL018412
|
Harlian Rangamma
|
00078
|
CNRB0013403
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253933467
|
|
RAMGAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19439
|
19439
|
|
|
|
|
|
|
|
|
35
|
NYALKAL
|
TS-38-010-011-014/010667
(DAPPUR)
|
3638010000NRG24310720230860232
|
01/08/2023
|
SIDDAMMA
|
3638010WL018542
|
SIDDAMMA
|
00415
|
SBIN0006524
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
7253933483
|
|
MRS DOVUR SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NYALKAL
|
TS-38-010-011-014/010676
(DAPPUR)
|
3638010000NRG24310720230860233
|
01/08/2023
|
gopal
|
3638010WL018542
|
gopal
|
00415
|
SBIN0006524
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253933475
|
|
MR GOWNI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NYALKAL
|
TS-38-010-013-018/010325
(HUSSELLI)
|
3638010000NRG24310720230860380
|
01/08/2023
|
RAVI
|
3638010WL018561
|
RAVI
|
00415
|
SBIN0006524
|
471
|
471
|
Processed
|
10/11/2023
|
|
7253933486
|
|
MR GANAPUR RAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NYALKAL
|
TS-38-010-026-034/010594
(METALKUNTA)
|
3638010000NRG24010820230860862
|
01/08/2023
|
Bharathi
|
3638010WL018652
|
Bharathi
|
00415
|
SBIN0006524
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7253933476
|
|
MISS KURRI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NYALKAL
|
TS-38-010-028-036/010466
(MIRZAPUR[B])
|
3638010000NRG24280720230858865
|
01/08/2023
|
Padma
|
3638010WL018411
|
Padma
|
00415
|
SBIN0006524
|
822
|
822
|
Processed
|
09/11/2023
|
|
7253933485
|
|
EDUKULA PADMA
|
CANARA BANK(508532)
|
|
40
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860672
|
01/08/2023
|
Narsamma
|
3638010WL018617
|
Narsamma
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933472
|
|
NARSAMMA RAJOLA
|
ICICI BANK LTD(508534)
|
|
41
|
NYALKAL
|
TS-38-010-037-001/010015
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860673
|
01/08/2023
|
Panchasheela
|
3638010WL018617
|
Panchasheela
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933437
|
|
MRS PANCHASHEELA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NYALKAL
|
TS-38-010-037-001/010015
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860674
|
01/08/2023
|
Prakash Gavari
|
3638010WL018617
|
Prakash Gavari
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933471
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
43
|
NYALKAL
|
TS-38-010-037-001/010018
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860675
|
01/08/2023
|
Gujjamma
|
3638010WL018617
|
Gujjamma
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933474
|
|
GUJJAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
NYALKAL
|
TS-38-010-037-001/010021
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860676
|
01/08/2023
|
Anjamma
|
3638010WL018617
|
Anjamma
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933478
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
NYALKAL
|
TS-38-010-037-001/010039
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860678
|
01/08/2023
|
Jagadevi
|
3638010WL018617
|
Jagadevi
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933435
|
|
Mididoddi Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NYALKAL
|
TS-38-010-037-001/010051
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860679
|
01/08/2023
|
Renuka
|
3638010WL018617
|
Renuka
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933473
|
|
Gavari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NYALKAL
|
TS-38-010-037-001/010249
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860681
|
01/08/2023
|
Gavari Sarswathi
|
3638010WL018617
|
Gavari Sarswathi
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933470
|
|
SARSWATHI
|
ICICI BANK LTD(508534)
|
|
48
|
NYALKAL
|
TS-38-010-037-001/010250
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860682
|
01/08/2023
|
Bhandari Rangamma
|
3638010WL018617
|
Bhandari Rangamma
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933479
|
|
MRS BHANDARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NYALKAL
|
TS-38-010-037-001/010253
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860683
|
01/08/2023
|
Pandari
|
3638010WL018617
|
Pandari
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933482
|
|
Kummari Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NYALKAL
|
TS-38-010-037-001/010293
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860684
|
01/08/2023
|
SHIVAJI RAO
|
3638010WL018617
|
SHIVAJI RAO
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933436
|
|
MR HATKAR SHIVAJI RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
NYALKAL
|
TS-38-010-037-001/010323
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860687
|
01/08/2023
|
Rehman Bi
|
3638010WL018617
|
Rehman Bi
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933477
|
|
MRS REHMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NYALKAL
|
TS-38-010-037-001/010335
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860688
|
01/08/2023
|
swaroopa rani
|
3638010WL018617
|
swaroopa rani
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933481
|
|
MR METHARI SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NYALKAL
|
TS-38-010-037-001/010346
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860689
|
01/08/2023
|
sawitha
|
3638010WL018617
|
sawitha
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933484
|
|
MRS RAJOLIKAR SAWITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NYALKAL
|
TS-38-010-037-001/010348
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860690
|
01/08/2023
|
sridevi
|
3638010WL018617
|
sridevi
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933480
|
|
MRS M SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NYALKAL
|
TS-38-010-037-001/010350
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860691
|
01/08/2023
|
RANGAMMA
|
3638010WL018617
|
RANGAMMA
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933434
|
|
MIDIDODDI RANGAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
56
|
NYALKAL
|
TS-38-010-037-001/010367
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860693
|
01/08/2023
|
ashwini
|
3638010WL018617
|
ashwini
|
00415
|
SBIN0006524
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253933489
|
|
MISS MULAYILLU ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31053
|
31053
|
|
|
|
|
|
|
|
|
57
|
NYALKAL
|
TS-38-010-037-001/010023
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860677
|
01/08/2023
|
Kindoddi Bharathi
|
3638010WL018617
|
Kindoddi Bharathi
|
00688
|
FINO0001001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933431
|
|
Kindhidoddi Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NYALKAL
|
TS-38-010-037-001/010096
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860680
|
01/08/2023
|
sujatha
|
3638010WL018617
|
sujatha
|
00688
|
FINO0001001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933432
|
|
Sujatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NYALKAL
|
TS-38-010-037-001/010308
(SHAMSHALLAPUR)
|
3638010000NRG24010820230860686
|
01/08/2023
|
jagadevi
|
3638010WL018617
|
jagadevi
|
00688
|
FINO0001001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253933433
|
|
Uppari Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
60
|
NYALKAL
|
TS-38-010-017-023/010428
(MIRJAPUR(N))
|
3638010000NRG24010820230861197
|
01/08/2023
|
Begari Jyothi
|
3638010WL018678
|
Begari Jyothi
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253933430
|
|
BEGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NYALKAL
|
TS-38-010-035-001/010054
(RAMTHEERTH)
|
3638010000NRG24280720230858804
|
01/08/2023
|
Shamkaramma
|
3638010WL018399
|
Shamkaramma
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253933428
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NYALKAL
|
TS-38-010-035-001/010119
(RAMTHEERTH)
|
3638010000NRG24280720230858692
|
01/08/2023
|
Maruthi Reddy
|
3638010WL018395
|
Maruthi Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253933429
|
|
GATTU MARUTHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NYALKAL
|
TS-38-010-035-001/010217
(RAMTHEERTH)
|
3638010000NRG24280720230858803
|
01/08/2023
|
Evaan
|
3638010WL018398
|
Evaan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933427
|
|
YOHAN YOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77114
|
77114
|
|
|
|
|
|
|
|