|
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-38-004-013-014/010456
(SAJJAPUR)
|
3638004000NRG23060420231130577
|
06/04/2023
|
Samadhana
|
3638004WL049209
|
Samadhana
|
00048
|
BKID0005660
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863625
|
|
RAMPUR SAMADANA
|
BANK OF INDIA(508505)
|
|
2
|
KOHIR
|
TS-38-004-023-001/010154
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131048
|
06/04/2023
|
Meganath
|
3638004WL049220
|
Meganath
|
00048
|
BKID0005660
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863626
|
|
CHAVAN MEGANATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-006-007/010311
(POTHIREDDYPALLY)
|
3638004000NRG23060420231132073
|
06/04/2023
|
balamani
|
3638004WL049245
|
balamani
|
00078
|
CNRB0013406
|
822
|
822
|
Processed
|
11/05/2023
|
|
1435863563
|
|
CHOUDAGARI BALAMANI
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-015-017/010092
(PAIDIGUMMAL)
|
3638004000NRG23060420231131751
|
06/04/2023
|
Padmamma
|
3638004WL049236
|
Padmamma
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863578
|
|
BANDELA PADMAMMA
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-015-017/010115
(PAIDIGUMMAL)
|
3638004000NRG23060420231131757
|
06/04/2023
|
Rachaiah
|
3638004WL049236
|
Rachaiah
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863586
|
|
BEGARI RACHAIAH
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-015-017/010146
(PAIDIGUMMAL)
|
3638004000NRG23060420231131763
|
06/04/2023
|
Rakesh
|
3638004WL049236
|
Rakesh
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863570
|
|
BANDELA RAKESH
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-015-017/010158
(PAIDIGUMMAL)
|
3638004000NRG23060420231131769
|
06/04/2023
|
Jaipal
|
3638004WL049236
|
Jaipal
|
00078
|
CNRB0013406
|
335
|
335
|
Processed
|
11/05/2023
|
|
1435863577
|
|
BOINI JAIPAL
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-015-017/010275
(PAIDIGUMMAL)
|
3638004000NRG23060420231131796
|
06/04/2023
|
Sangeetha
|
3638004WL049236
|
Sangeetha
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863590
|
|
Y SANGEETHA
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-015-017/010381
(PAIDIGUMMAL)
|
3638004000NRG23060420231131819
|
06/04/2023
|
Padma
|
3638004WL049236
|
Padma
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863559
|
|
PADMA UDARI
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-015-017/010428
(PAIDIGUMMAL)
|
3638004000NRG23060420231131827
|
06/04/2023
|
Ramesh
|
3638004WL049236
|
Ramesh
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863599
|
|
CHILKAPALLY RAMESH
|
HDFC BANK LTD(607152)
|
|
11
|
KOHIR
|
TS-38-004-015-017/010584
(PAIDIGUMMAL)
|
3638004000NRG23060420231131837
|
06/04/2023
|
Praveen
|
3638004WL049236
|
Praveen
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863568
|
|
Gangapuram Praveen
|
BANK OF BARODA(606985)
|
|
12
|
KOHIR
|
TS-38-004-015-017/010603
(PAIDIGUMMAL)
|
3638004000NRG23060420231131839
|
06/04/2023
|
praveena
|
3638004WL049236
|
praveena
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863584
|
|
ZILLELLA PRAVEENA
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-015-017/010733
(PAIDIGUMMAL)
|
3638004000NRG23060420231131867
|
06/04/2023
|
Mariyamma
|
3638004WL049236
|
Mariyamma
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863587
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
KOHIR
|
TS-38-004-015-017/010754
(PAIDIGUMMAL)
|
3638004000NRG23060420231131869
|
06/04/2023
|
Srinivas
|
3638004WL049236
|
Srinivas
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863573
|
|
MR CHILKAPALLY SRINIVAS MNG LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-015-017/010755
(PAIDIGUMMAL)
|
3638004000NRG23060420231131870
|
06/04/2023
|
lavanya
|
3638004WL049236
|
lavanya
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863595
|
|
Mrs. PEDDAGOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOHIR
|
TS-38-004-015-017/010756
(PAIDIGUMMAL)
|
3638004000NRG23060420231131871
|
06/04/2023
|
mamata
|
3638004WL049236
|
mamata
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863580
|
|
M MAMATHA MAMATHA
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-015-017/010771
(PAIDIGUMMAL)
|
3638004000NRG23060420231131873
|
06/04/2023
|
sivakumar
|
3638004WL049236
|
sivakumar
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863592
|
|
KOTTAKUNTA SHIVA KUMAR
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-015-017/010796
(PAIDIGUMMAL)
|
3638004000NRG23060420231131874
|
06/04/2023
|
Yashodha
|
3638004WL049236
|
Yashodha
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863569
|
|
ERRONI YASHODA YASHODA
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-015-017/010802
(PAIDIGUMMAL)
|
3638004000NRG23060420231131876
|
06/04/2023
|
Bebi
|
3638004WL049236
|
Bebi
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863596
|
|
BEGARI BEBI
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-015-017/010802
(PAIDIGUMMAL)
|
3638004000NRG23060420231131875
|
06/04/2023
|
Chandrashekar
|
3638004WL049236
|
Chandrashekar
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863558
|
|
CHENDRASHEKAR BI
|
ICICI BANK LTD(508534)
|
|
21
|
KOHIR
|
TS-38-004-015-017/010805
(PAIDIGUMMAL)
|
3638004000NRG23060420231131877
|
06/04/2023
|
sampurna
|
3638004WL049236
|
sampurna
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863564
|
|
KADI SAMPURNA
|
CANARA BANK(508532)
|
|
22
|
KOHIR
|
TS-38-004-015-017/010806
(PAIDIGUMMAL)
|
3638004000NRG23060420231131879
|
06/04/2023
|
rani
|
3638004WL049236
|
rani
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863562
|
|
BANDELA RANI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-015-017/010806
(PAIDIGUMMAL)
|
3638004000NRG23060420231131878
|
06/04/2023
|
yohan
|
3638004WL049236
|
yohan
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863589
|
|
BANDELA YOHAN
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-015-017/010807
(PAIDIGUMMAL)
|
3638004000NRG23060420231131880
|
06/04/2023
|
laxmamma
|
3638004WL049236
|
laxmamma
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863585
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
KOHIR
|
TS-38-004-015-017/010817
(PAIDIGUMMAL)
|
3638004000NRG23060420231131882
|
06/04/2023
|
Jagadheeshwari
|
3638004WL049236
|
Jagadheeshwari
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863566
|
|
CHAKALI JAGADEESWARI
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-015-017/010817
(PAIDIGUMMAL)
|
3638004000NRG23060420231131881
|
06/04/2023
|
Prashanth
|
3638004WL049236
|
Prashanth
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863560
|
|
CH PRASHANTH KUMAR
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-015-017/010823
(PAIDIGUMMAL)
|
3638004000NRG23060420231131883
|
06/04/2023
|
Srilatha
|
3638004WL049236
|
Srilatha
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863571
|
|
MRS PULAMAMIDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-015-017/010825
(PAIDIGUMMAL)
|
3638004000NRG23060420231131884
|
06/04/2023
|
Annapurna
|
3638004WL049236
|
Annapurna
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863567
|
|
BEGARI ANNAPURNA
|
CANARA BANK(508532)
|
|
29
|
KOHIR
|
TS-38-004-015-017/010829
(PAIDIGUMMAL)
|
3638004000NRG23060420231131886
|
06/04/2023
|
Lavanya
|
3638004WL049236
|
Lavanya
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863593
|
|
KOTHUR LAVANYA
|
CANARA BANK(508532)
|
|
30
|
KOHIR
|
TS-38-004-015-017/010831
(PAIDIGUMMAL)
|
3638004000NRG23060420231131888
|
06/04/2023
|
Rajitha
|
3638004WL049236
|
Rajitha
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863581
|
|
DAPPU RAJITHA RAJITHA
|
CANARA BANK(508532)
|
|
31
|
KOHIR
|
TS-38-004-015-017/010833
(PAIDIGUMMAL)
|
3638004000NRG23060420231131890
|
06/04/2023
|
Sumalatha
|
3638004WL049236
|
Sumalatha
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863594
|
|
KASTHIPURAM SUMALATHA
|
CANARA BANK(508532)
|
|
32
|
KOHIR
|
TS-38-004-015-017/010839
(PAIDIGUMMAL)
|
3638004000NRG23060420231131114
|
06/04/2023
|
Naveen kumar
|
3638004WL049222
|
Naveen kumar
|
00078
|
CNRB0013406
|
656
|
656
|
Processed
|
11/05/2023
|
|
1435863572
|
|
BUCHENELLY NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOHIR
|
TS-38-004-015-017/010841
(PAIDIGUMMAL)
|
3638004000NRG23060420231131893
|
06/04/2023
|
Saritha
|
3638004WL049236
|
Saritha
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863576
|
|
BADE SARITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
34
|
KOHIR
|
TS-38-004-015-017/010860
(PAIDIGUMMAL)
|
3638004000NRG23060420231131894
|
06/04/2023
|
praveen
|
3638004WL049236
|
praveen
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863574
|
|
KOTTUR PRAVEEN
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-015-017/010869
(PAIDIGUMMAL)
|
3638004000NRG23060420231131895
|
06/04/2023
|
Jagadamba
|
3638004WL049236
|
Jagadamba
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863582
|
|
AGOLLA JAGADHMABA
|
CANARA BANK(508532)
|
|
36
|
KOHIR
|
TS-38-004-015-017/010869
(PAIDIGUMMAL)
|
3638004000NRG23060420231131896
|
06/04/2023
|
Narsimulu
|
3638004WL049236
|
Narsimulu
|
00078
|
CNRB0013406
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863561
|
|
EGOLLA NARSIMHULU
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-015-017/010875
(PAIDIGUMMAL)
|
3638004000NRG23060420231131897
|
06/04/2023
|
Raju
|
3638004WL049236
|
Raju
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863575
|
|
MR VANNAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-015-017/010876
(PAIDIGUMMAL)
|
3638004000NRG23060420231131898
|
06/04/2023
|
Balraj
|
3638004WL049236
|
Balraj
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863597
|
|
KOTTUR BAL RAJ
|
CANARA BANK(508532)
|
|
39
|
KOHIR
|
TS-38-004-015-017/010892
(PAIDIGUMMAL)
|
3638004000NRG23060420231131903
|
06/04/2023
|
bhagya laxmi
|
3638004WL049236
|
bhagya laxmi
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863598
|
|
MISS TUMMALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOHIR
|
TS-38-004-015-017/010895
(PAIDIGUMMAL)
|
3638004000NRG23060420231131116
|
06/04/2023
|
Narender reddy
|
3638004WL049222
|
Narender reddy
|
00078
|
CNRB0013406
|
656
|
656
|
Processed
|
11/05/2023
|
|
1435863565
|
|
KUDUGUNTA NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOHIR
|
TS-38-004-015-017/010910
(PAIDIGUMMAL)
|
3638004000NRG23060420231131911
|
06/04/2023
|
Mogulayya
|
3638004WL049236
|
Mogulayya
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863557
|
|
BAGARI MOGALAIAH
|
CANARA BANK(508532)
|
|
42
|
KOHIR
|
TS-38-004-015-017/010910
(PAIDIGUMMAL)
|
3638004000NRG23060420231131910
|
06/04/2023
|
Padmamma
|
3638004WL049236
|
Padmamma
|
00078
|
CNRB0013406
|
559
|
559
|
Processed
|
11/05/2023
|
|
1435863583
|
|
PADMAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21473
|
21473
|
|
|
|
|
|
|
|
|
43
|
KOHIR
|
TS-38-004-018-020/010696
(BADAMPET)
|
3638004000NRG23050420231125036
|
06/04/2023
|
sai kumar
|
3638004WL049049
|
sai kumar
|
00078
|
CNRB0013407
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435863601
|
|
MR GOLLA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOHIR
|
TS-38-004-019-021/010516
(PARSAPALLY)
|
3638004000NRG23040420231122100
|
06/04/2023
|
parameshwar
|
3638004WL048984
|
parameshwar
|
00078
|
CNRB0013407
|
944
|
944
|
Processed
|
11/05/2023
|
|
1435863602
|
|
PARAMESHWAR NASKANTI
|
CANARA BANK(508532)
|
|
45
|
KOHIR
|
TS-38-004-019-021/010546
(PARSAPALLY)
|
3638004000NRG23040420231122126
|
06/04/2023
|
akash
|
3638004WL048986
|
akash
|
00078
|
CNRB0013407
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435863604
|
|
AKASH SIDDANI
|
CANARA BANK(508532)
|
|
46
|
KOHIR
|
TS-38-004-019-021/010546
(PARSAPALLY)
|
3638004000NRG23040420231122127
|
06/04/2023
|
akash
|
3638004WL048987
|
akash
|
00078
|
CNRB0013407
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435863605
|
|
AKASH SIDDANI
|
CANARA BANK(508532)
|
|
47
|
KOHIR
|
TS-38-004-023-001/010966
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131073
|
06/04/2023
|
Renukabai
|
3638004WL049220
|
Renukabai
|
00078
|
CNRB0013407
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863603
|
|
RENUKA BAI RAMAVATH
|
CANARA BANK(508532)
|
|
48
|
KOHIR
|
TS-38-004-023-001/011154
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131091
|
06/04/2023
|
manjula
|
3638004WL049220
|
manjula
|
00078
|
CNRB0013407
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863600
|
|
K MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6142
|
6142
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-013-014/010032
(SAJJAPUR)
|
3638004000NRG23060420231130440
|
06/04/2023
|
Rajkumar
|
3638004WL049209
|
Rajkumar
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863606
|
|
Mr. SANGEPU RAJ KUMAR S/O S.GUDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOHIR
|
TS-38-004-013-014/010132
(SAJJAPUR)
|
3638004000NRG23060420231130486
|
06/04/2023
|
Shivalila
|
3638004WL049209
|
Shivalila
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863551
|
|
Mrs. URADI SHIVANEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOHIR
|
TS-38-004-013-014/010348
(SAJJAPUR)
|
3638004000NRG23060420231130550
|
06/04/2023
|
Mallesh
|
3638004WL049209
|
Mallesh
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863552
|
|
MALLESHAM
|
ICICI BANK LTD(508534)
|
|
52
|
KOHIR
|
TS-38-004-013-014/010416
(SAJJAPUR)
|
3638004000NRG23060420231130563
|
06/04/2023
|
orpa
|
3638004WL049209
|
orpa
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863544
|
|
ORPAMMA BADAMPET
|
ICICI BANK LTD(508534)
|
|
53
|
KOHIR
|
TS-38-004-013-014/010416
(SAJJAPUR)
|
3638004000NRG23060420231130562
|
06/04/2023
|
yesebu
|
3638004WL049209
|
yesebu
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863553
|
|
YESAYYA
|
ICICI BANK LTD(508534)
|
|
54
|
KOHIR
|
TS-38-004-013-014/010417
(SAJJAPUR)
|
3638004000NRG23060420231130564
|
06/04/2023
|
Mallesham
|
3638004WL049209
|
Mallesham
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863555
|
|
MR KOTHILLI MALESHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOHIR
|
TS-38-004-013-014/010423
(SAJJAPUR)
|
3638004000NRG23060420231130565
|
06/04/2023
|
Ellamma
|
3638004WL049209
|
Ellamma
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863610
|
|
Mr. ELLAMMA MUSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOHIR
|
TS-38-004-013-014/010445
(SAJJAPUR)
|
3638004000NRG23060420231130571
|
06/04/2023
|
laxmi
|
3638004WL049209
|
laxmi
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863624
|
|
MRS URADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOHIR
|
TS-38-004-013-014/010449
(SAJJAPUR)
|
3638004000NRG23060420231130573
|
06/04/2023
|
rukkamma
|
3638004WL049209
|
rukkamma
|
00089
|
CBIN0280816
|
169
|
169
|
Processed
|
11/05/2023
|
|
1435863554
|
|
MRS URADI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOHIR
|
TS-38-004-013-014/010451
(SAJJAPUR)
|
3638004000NRG23060420231130575
|
06/04/2023
|
venkatalaxmi
|
3638004WL049209
|
venkatalaxmi
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863540
|
|
Mrs. URADI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOHIR
|
TS-38-004-013-014/010453
(SAJJAPUR)
|
3638004000NRG23060420231130576
|
06/04/2023
|
mallesham
|
3638004WL049209
|
mallesham
|
00089
|
CBIN0280816
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435863541
|
|
Mr. URADI MALLESHAM S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOHIR
|
TS-38-004-013-014/010457
(SAJJAPUR)
|
3638004000NRG23060420231130578
|
06/04/2023
|
Ashok kumar
|
3638004WL049209
|
Ashok kumar
|
00089
|
CBIN0280816
|
674
|
674
|
Processed
|
11/05/2023
|
|
1435863556
|
|
KOTHILI ASHOK S O YESAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOHIR
|
TS-38-004-013-014/010461
(SAJJAPUR)
|
3638004000NRG23060420231130579
|
06/04/2023
|
Mahboob
|
3638004WL049209
|
Mahboob
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863549
|
|
MR DUDEKULA MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOHIR
|
TS-38-004-013-014/010461
(SAJJAPUR)
|
3638004000NRG23060420231130580
|
06/04/2023
|
Noorjahn Begum
|
3638004WL049209
|
Noorjahn Begum
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863548
|
|
Mrs. MD NOORJHA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOHIR
|
TS-38-004-013-014/010465
(SAJJAPUR)
|
3638004000NRG23060420231130581
|
06/04/2023
|
Sangeetha
|
3638004WL049209
|
Sangeetha
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863550
|
|
Mrs. KOTHILI SANGITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOHIR
|
TS-38-004-013-014/010468
(SAJJAPUR)
|
3638004000NRG23060420231130582
|
06/04/2023
|
ajay kumar
|
3638004WL049209
|
ajay kumar
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863613
|
|
KOTHILI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOHIR
|
TS-38-004-013-014/010475
(SAJJAPUR)
|
3638004000NRG23060420231130583
|
06/04/2023
|
Swaraj
|
3638004WL049209
|
Swaraj
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863620
|
|
MR JOGU SWARAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOHIR
|
TS-38-004-013-014/010478
(SAJJAPUR)
|
3638004000NRG23060420231130584
|
06/04/2023
|
Praveen Kumar
|
3638004WL049209
|
Praveen Kumar
|
00089
|
CBIN0280816
|
674
|
674
|
Processed
|
11/05/2023
|
|
1435863611
|
|
Mr. PAIDIGUMAL PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOHIR
|
TS-38-004-013-014/10501
(SAJJAPUR)
|
3638004000NRG23060420231130591
|
06/04/2023
|
Begari Ellaiah
|
3638004WL049209
|
Begari Ellaiah
|
00089
|
CBIN0280816
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863615
|
|
Mr. BEGARI ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOHIR
|
TS-38-004-023-001/010151
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131047
|
06/04/2023
|
Rangu
|
3638004WL049220
|
Rangu
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863545
|
|
Chouhan Rangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOHIR
|
TS-38-004-023-001/010163
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131051
|
06/04/2023
|
Saamtibaayi
|
3638004WL049220
|
Saamtibaayi
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863547
|
|
SAAMTIBAAYI AR
|
ICICI BANK LTD(508534)
|
|
70
|
KOHIR
|
TS-38-004-023-001/010168
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131052
|
06/04/2023
|
Lallibaayi
|
3638004WL049220
|
Lallibaayi
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863543
|
|
LALLIBAAYI BI
|
ICICI BANK LTD(508534)
|
|
71
|
KOHIR
|
TS-38-004-023-001/010174
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131053
|
06/04/2023
|
Gamanibaayi
|
3638004WL049220
|
Gamanibaayi
|
00089
|
CBIN0280816
|
181
|
181
|
Processed
|
11/05/2023
|
|
1435863612
|
|
GAMANIBAAYI DI
|
ICICI BANK LTD(508534)
|
|
72
|
KOHIR
|
TS-38-004-023-001/010183
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131055
|
06/04/2023
|
Saamtibaayi
|
3638004WL049220
|
Saamtibaayi
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863618
|
|
SAAMTIBAAYI
|
ICICI BANK LTD(508534)
|
|
73
|
KOHIR
|
TS-38-004-023-001/010368
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131058
|
06/04/2023
|
Maruni Bai
|
3638004WL049220
|
Maruni Bai
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863546
|
|
MARUNI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
KOHIR
|
TS-38-004-023-001/010403
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131060
|
06/04/2023
|
Bannibayi
|
3638004WL049220
|
Bannibayi
|
00089
|
CBIN0280816
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863538
|
|
BANNIBAYI AR
|
ICICI BANK LTD(508534)
|
|
75
|
KOHIR
|
TS-38-004-023-001/010428
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131062
|
06/04/2023
|
Sivi Baye
|
3638004WL049220
|
Sivi Baye
|
00089
|
CBIN0280816
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863537
|
|
Mrs. SHIVI BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOHIR
|
TS-38-004-023-001/010534
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131064
|
06/04/2023
|
Haslibai
|
3638004WL049220
|
Haslibai
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863539
|
|
HASLIBAI AR
|
ICICI BANK LTD(508534)
|
|
77
|
KOHIR
|
TS-38-004-023-001/010954
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131069
|
06/04/2023
|
Kishan
|
3638004WL049220
|
Kishan
|
00089
|
CBIN0280816
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863616
|
|
Mr. RAMAVATH KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOHIR
|
TS-38-004-023-001/010965
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131072
|
06/04/2023
|
Rukki Bai
|
3638004WL049220
|
Rukki Bai
|
00089
|
CBIN0280816
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863536
|
|
Mrs. RAMAVATH RUKKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOHIR
|
TS-38-004-023-001/010972
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131074
|
06/04/2023
|
Sheshu Ram
|
3638004WL049220
|
Sheshu Ram
|
00089
|
CBIN0280816
|
181
|
181
|
Processed
|
11/05/2023
|
|
1435863614
|
|
Mr. RAMAVATH SHESHURAM R SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOHIR
|
TS-38-004-023-001/011142
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131082
|
06/04/2023
|
sunil kumar
|
3638004WL049220
|
sunil kumar
|
00089
|
CBIN0280816
|
543
|
543
|
Processed
|
11/05/2023
|
|
1435863607
|
|
Mr. KETAVATH SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOHIR
|
TS-38-004-023-001/11160
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131092
|
06/04/2023
|
Pawar Renuka
|
3638004WL049220
|
Pawar Renuka
|
00089
|
CBIN0280816
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863621
|
|
MRS P RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21920
|
21920
|
|
|
|
|
|
|
|
|
82
|
KOHIR
|
TS-38-004-023-001/011141
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131081
|
06/04/2023
|
santosh
|
3638004WL049220
|
santosh
|
00152
|
HDFC0002243
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863519
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
83
|
KOHIR
|
TS-38-004-001-001/010480
(MADRI)
|
3638004000NRG23050420231125477
|
06/04/2023
|
narsimulu
|
3638004WL049064
|
narsimulu
|
00415
|
SBIN0006634
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435863542
|
|
MR NARSIMULU ALABANTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOHIR
|
TS-38-004-013-014/010426
(SAJJAPUR)
|
3638004000NRG23060420231130568
|
06/04/2023
|
Apuroopa
|
3638004WL049209
|
Apuroopa
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863609
|
|
MRS SANGEPU APURUPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOHIR
|
TS-38-004-013-014/010426
(SAJJAPUR)
|
3638004000NRG23060420231130567
|
06/04/2023
|
Dilip Kumar
|
3638004WL049209
|
Dilip Kumar
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863608
|
|
MR SANGEPU DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
86
|
KOHIR
|
TS-38-004-023-001/011152
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131088
|
06/04/2023
|
Santhosh
|
3638004WL049220
|
Santhosh
|
00415
|
SBIN0020101
|
362
|
362
|
Processed
|
11/05/2023
|
|
1435863632
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
87
|
KOHIR
|
TS-38-004-009-010/010474
(RAJNELLI)
|
3638004000NRG23040420231120743
|
06/04/2023
|
prabhalatha
|
3638004WL048932
|
prabhalatha
|
00415
|
SBIN0020103
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435863636
|
|
MRS PARIMIGARI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOHIR
|
TS-38-004-009-010/010474
(RAJNELLI)
|
3638004000NRG23040420231120748
|
06/04/2023
|
prabhalatha
|
3638004WL048935
|
prabhalatha
|
00415
|
SBIN0020103
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435863637
|
|
MRS PARIMIGARI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOHIR
|
TS-38-004-013-014/010251
(SAJJAPUR)
|
3638004000NRG23060420231130526
|
06/04/2023
|
saraswathi
|
3638004WL049209
|
saraswathi
|
00415
|
SBIN0020103
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863638
|
|
MRS KERELLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOHIR
|
TS-38-004-013-014/010450
(SAJJAPUR)
|
3638004000NRG23060420231130574
|
06/04/2023
|
srisailam
|
3638004WL049209
|
srisailam
|
00415
|
SBIN0020103
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863633
|
|
SHRISHAILAM GOLLA
|
ICICI BANK LTD(508534)
|
|
91
|
KOHIR
|
TS-38-004-013-014/010484
(SAJJAPUR)
|
3638004000NRG23060420231130586
|
06/04/2023
|
Praveen
|
3638004WL049209
|
Praveen
|
00415
|
SBIN0020103
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863651
|
|
MR KOTHILI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOHIR
|
TS-38-004-015-017/010340
(PAIDIGUMMAL)
|
3638004000NRG23060420231133308
|
06/04/2023
|
mamatha
|
3638004WL049281
|
mamatha
|
00415
|
SBIN0020103
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435863634
|
|
CHIMALA MAMATHA
|
CANARA BANK(508532)
|
|
93
|
KOHIR
|
TS-38-004-015-017/010894
(PAIDIGUMMAL)
|
3638004000NRG23060420231131115
|
06/04/2023
|
Anil kumar
|
3638004WL049222
|
Anil kumar
|
00415
|
SBIN0020103
|
656
|
656
|
Processed
|
11/05/2023
|
|
1435863617
|
|
ARE ANIL KUMAR
|
CANARA BANK(508532)
|
|
94
|
KOHIR
|
TS-38-004-022-001/010336
(KOTHUR PATTIKOHIR)
|
3638004000NRG23040420231121810
|
06/04/2023
|
Ramesh
|
3638004WL048979
|
Ramesh
|
00415
|
SBIN0020103
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435863619
|
|
Mr. BESTA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
|
95
|
KOHIR
|
TS-38-004-013-014/010441
(SAJJAPUR)
|
3638004000NRG23060420231130569
|
06/04/2023
|
savitramma
|
3638004WL049209
|
savitramma
|
00415
|
SBIN0020269
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863635
|
|
MRS BEDAMPETA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
96
|
KOHIR
|
TS-38-004-017-019/010088
(MANIYARPALLY)
|
3638004000NRG23040420231121012
|
06/04/2023
|
Kamalamma
|
3638004WL048954
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435863643
|
|
Mrs. KAMALAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOHIR
|
TS-38-004-017-019/010088
(MANIYARPALLY)
|
3638004000NRG23040420231120786
|
06/04/2023
|
Kamalamma
|
3638004WL048942
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1435863642
|
|
Mrs. KAMALAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
98
|
KOHIR
|
TS-38-004-023-001/011149
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131086
|
06/04/2023
|
Avinash naik
|
3638004WL049220
|
Avinash naik
|
00468
|
UBIN0913901
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863622
|
|
CHAVAN AVINASH NAIK
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOHIR
|
TS-38-004-023-001/011149
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131087
|
06/04/2023
|
rajeshwari
|
3638004WL049220
|
rajeshwari
|
00468
|
UBIN0913901
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863623
|
|
CHAVAN RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
100
|
KOHIR
|
TS-38-004-016-018/010911
(BILALPOOR)
|
3638004000NRG23060420231133534
|
06/04/2023
|
RACHANNA
|
3638004WL049291
|
RACHANNA
|
00684
|
APGV0008156
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435863523
|
|
Mr. RACHANNA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOHIR
|
TS-38-004-017-019/010082
(MANIYARPALLY)
|
3638004000NRG23040420231120800
|
06/04/2023
|
Narsamma
|
3638004WL048946
|
Narsamma
|
00684
|
APGV0008156
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435863645
|
|
Mrs. NARSAMMA BEGARI W O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOHIR
|
TS-38-004-017-019/010082
(MANIYARPALLY)
|
3638004000NRG23040420231121011
|
06/04/2023
|
Narsamma
|
3638004WL048953
|
Narsamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435863644
|
|
Mrs. NARSAMMA BEGARI W O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOHIR
|
TS-38-004-017-019/010087
(MANIYARPALLY)
|
3638004000NRG23040420231120797
|
06/04/2023
|
Arunamma
|
3638004WL048944
|
Arunamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435863640
|
|
Mrs. BYAGARI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOHIR
|
TS-38-004-017-019/010101
(MANIYARPALLY)
|
3638004000NRG23040420231120787
|
06/04/2023
|
Vijayamma
|
3638004WL048942
|
Vijayamma
|
00684
|
APGV0008156
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1435863639
|
|
Mrs. MYATHARI . VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOHIR
|
TS-38-004-017-019/010349
(MANIYARPALLY)
|
3638004000NRG23040420231120788
|
06/04/2023
|
Amruthamma
|
3638004WL048942
|
Amruthamma
|
00684
|
APGV0008156
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1435863641
|
|
Mrs. M AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOHIR
|
TS-38-004-017-019/010597
(MANIYARPALLY)
|
3638004000NRG23040420231121007
|
06/04/2023
|
Vijay Kumar
|
3638004WL048949
|
Vijay Kumar
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435863531
|
|
M.VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
KOHIR
|
TS-38-004-017-019/010597
(MANIYARPALLY)
|
3638004000NRG23040420231121009
|
06/04/2023
|
Vijay Kumar
|
3638004WL048951
|
Vijay Kumar
|
00684
|
APGV0008156
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435863532
|
|
M.VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
108
|
KOHIR
|
TS-38-004-017-019/010600
(MANIYARPALLY)
|
3638004000NRG23040420231120789
|
06/04/2023
|
Pullamma
|
3638004WL048942
|
Pullamma
|
00684
|
APGV0008156
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1435863646
|
|
MEKAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOHIR
|
TS-38-004-017-019/010638
(MANIYARPALLY)
|
3638004000NRG23040420231122258
|
06/04/2023
|
Sathya Narayana Reddi
|
3638004WL048995
|
Sathya Narayana Reddi
|
00684
|
APGV0008156
|
1336
|
1336
|
Processed
|
11/05/2023
|
|
1435863520
|
|
Mr. CHANWALA SATYANARAYAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOHIR
|
TS-38-004-017-019/010638
(MANIYARPALLY)
|
3638004000NRG23050420231128648
|
06/04/2023
|
Sathya Narayana Reddi
|
3638004WL049145
|
Sathya Narayana Reddi
|
00684
|
APGV0008156
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435863521
|
|
Mr. CHANWALA SATYANARAYAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOHIR
|
TS-38-004-017-019/010644
(MANIYARPALLY)
|
3638004000NRG23040420231120790
|
06/04/2023
|
Ismail
|
3638004WL048942
|
Ismail
|
00684
|
APGV0008156
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1435863522
|
|
Mr. ISMIAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOHIR
|
TS-38-004-017-019/010644
(MANIYARPALLY)
|
3638004000NRG23040420231120791
|
06/04/2023
|
Tahera Bee
|
3638004WL048942
|
Tahera Bee
|
00684
|
APGV0008156
|
1146
|
1146
|
Rejected
|
11/05/2023
|
|
1435863529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KOHIR
|
TS-38-004-017-019/010668
(MANIYARPALLY)
|
3638004000NRG23040420231120792
|
06/04/2023
|
Sharadamma
|
3638004WL048942
|
Sharadamma
|
00684
|
APGV0008156
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1435863530
|
|
MATHARI SHARDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOHIR
|
TS-38-004-017-019/010908
(MANIYARPALLY)
|
3638004000NRG23050420231125037
|
06/04/2023
|
Anok
|
3638004WL049050
|
Anok
|
00684
|
APGV0008156
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1435863650
|
|
Mrs. ALGOLA ANOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOHIR
|
TS-38-004-017-019/010908
(MANIYARPALLY)
|
3638004000NRG23050420231125476
|
06/04/2023
|
Anok
|
3638004WL049063
|
Anok
|
00684
|
APGV0008156
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1435863652
|
|
Mrs. ALGOLA ANOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOHIR
|
TS-38-004-022-001/010328
(KOTHUR PATTIKOHIR)
|
3638004000NRG23040420231121687
|
06/04/2023
|
Ramulu
|
3638004WL048977
|
Ramulu
|
00684
|
APGV0008156
|
314
|
314
|
Processed
|
11/05/2023
|
|
1435863649
|
|
RAMULU PILLI
|
ICICI BANK LTD(508534)
|
|
117
|
KOHIR
|
TS-38-004-022-001/010458
(KOTHUR PATTIKOHIR)
|
3638004000NRG23050420231125478
|
06/04/2023
|
anurada
|
3638004WL049065
|
anurada
|
00684
|
APGV0008156
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435863647
|
|
anurada pi pi
|
GENERAL POST OFFICE(607245)
|
|
118
|
KOHIR
|
TS-38-004-022-001/010458
(KOTHUR PATTIKOHIR)
|
3638004000NRG23050420231125479
|
06/04/2023
|
anurada
|
3638004WL049066
|
anurada
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435863648
|
|
anurada pi pi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
119
|
KOHIR
|
TS-38-004-023-001/010107
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131039
|
06/04/2023
|
Bikibaayi
|
3638004WL049220
|
Bikibaayi
|
00688
|
FINO0001001
|
543
|
543
|
Processed
|
11/05/2023
|
|
1435863535
|
|
Ramavath Bikki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOHIR
|
TS-38-004-023-001/010161
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131049
|
06/04/2023
|
Banni Bai
|
3638004WL049220
|
Banni Bai
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863525
|
|
BANNI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOHIR
|
TS-38-004-023-001/011050
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131076
|
06/04/2023
|
Kavithamma
|
3638004WL049220
|
Kavithamma
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863526
|
|
Ramavath Kavithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOHIR
|
TS-38-004-023-001/011096
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131077
|
06/04/2023
|
Mohan
|
3638004WL049220
|
Mohan
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863527
|
|
Ramavath Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOHIR
|
TS-38-004-023-001/011114
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131078
|
06/04/2023
|
Sharada Bai
|
3638004WL049220
|
Sharada Bai
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863528
|
|
Esalavath Sharada Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOHIR
|
TS-38-004-023-001/011132
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131079
|
06/04/2023
|
sonu bayi
|
3638004WL049220
|
sonu bayi
|
00688
|
FINO0001001
|
181
|
181
|
Processed
|
11/05/2023
|
|
1435863533
|
|
Mrs. RAMAVATH SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOHIR
|
TS-38-004-023-001/011148
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131085
|
06/04/2023
|
dasharath
|
3638004WL049220
|
dasharath
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863524
|
|
Chavan Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOHIR
|
TS-38-004-023-001/011154
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131090
|
06/04/2023
|
Raju
|
3638004WL049220
|
Raju
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863534
|
|
Ramavath Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
127
|
KOHIR
|
TS-38-004-013-014/010480
(SAJJAPUR)
|
3638004000NRG23060420231130585
|
06/04/2023
|
Venkatesh
|
3638004WL049209
|
Venkatesh
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863514
|
|
Mr. GOLLA VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KOHIR
|
TS-38-004-013-014/10496
(SAJJAPUR)
|
3638004000NRG23060420231130587
|
06/04/2023
|
AMPALLI SRINIVAS
|
3638004WL049209
|
AMPALLI SRINIVAS
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863517
|
|
AMPALLI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
129
|
KOHIR
|
TS-38-004-013-014/10496
(SAJJAPUR)
|
3638004000NRG23060420231130588
|
06/04/2023
|
Neelam Rekha
|
3638004WL049209
|
Neelam Rekha
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863518
|
|
Neelam Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOHIR
|
TS-38-004-015-017/010896
(PAIDIGUMMAL)
|
3638004000NRG23060420231131117
|
06/04/2023
|
Santhosh reddy
|
3638004WL049222
|
Santhosh reddy
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
11/05/2023
|
|
1435863515
|
|
YELLAMBAI SANTOSH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOHIR
|
TS-38-004-023-001/010509
(PICHERAGAD THANDA)
|
3638004000NRG23060420231131063
|
06/04/2023
|
Shanthi Bay
|
3638004WL049220
|
Shanthi Bay
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
11/05/2023
|
|
1435863516
|
|
DEVASOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
132
|
KOHIR
|
TS-38-004-006-007/010036
(POTHIREDDYPALLY)
|
3638004000NRG23060420231132072
|
06/04/2023
|
Mogulayya
|
3638004WL049245
|
Mogulayya
|
00710
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435863628
|
|
MOGULAYYA
|
ICICI BANK LTD(508534)
|
|
133
|
KOHIR
|
TS-38-004-013-014/010260
(SAJJAPUR)
|
3638004000NRG23060420231130529
|
06/04/2023
|
Anita
|
3638004WL049209
|
Anita
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863631
|
|
ANITA GOLLA
|
ICICI BANK LTD(508534)
|
|
134
|
KOHIR
|
TS-38-004-013-014/010283
(SAJJAPUR)
|
3638004000NRG23060420231130533
|
06/04/2023
|
Prabakar Redi
|
3638004WL049209
|
Prabakar Redi
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863629
|
|
Patlolla Prabhakar Reddy
|
IDFC BANK LIMITED(608117)
|
|
135
|
KOHIR
|
TS-38-004-013-014/010337
(SAJJAPUR)
|
3638004000NRG23060420231130544
|
06/04/2023
|
manaiah
|
3638004WL049209
|
manaiah
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/05/2023
|
|
1435863630
|
|
Mr. EERANI MANEIAH S/O NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KOHIR
|
TS-38-004-015-017/010469
(PAIDIGUMMAL)
|
3638004000NRG23060420231131108
|
06/04/2023
|
Padmamma
|
3638004WL049222
|
Padmamma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
11/05/2023
|
|
1435863627
|
|
ERRAGOLLA PADMAMMA
|
CANARA BANK(508532)
|
|
137
|
KOHIR
|
TS-38-004-015-017/010885
(PAIDIGUMMAL)
|
3638004000NRG23060420231131899
|
06/04/2023
|
Anitha
|
3638004WL049236
|
Anitha
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863591
|
|
GUDIGE ANITHA
|
CANARA BANK(508532)
|
|
138
|
KOHIR
|
TS-38-004-015-017/010905
(PAIDIGUMMAL)
|
3638004000NRG23060420231131906
|
06/04/2023
|
tuljamma
|
3638004WL049236
|
tuljamma
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863579
|
|
CHILKAPALLY TULJAMMA
|
CANARA BANK(508532)
|
|
139
|
KOHIR
|
TS-38-004-015-017/010906
(PAIDIGUMMAL)
|
3638004000NRG23060420231131908
|
06/04/2023
|
jyothi
|
3638004WL049236
|
jyothi
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435863588
|
|
C JYOTHI JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99893
|
99893
|
|
|
|
|
|
|
|