|
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
|
HATHNOORA
|
TS-38-014-011-012/010393
(KASAL)
|
3638014000NRG24200520230475036
|
20/05/2023
|
Saailu
|
3638014WL008036
|
Saailu
|
00045
|
BARB0SANGAR
|
720
|
720
|
Processed
|
25/05/2023
|
|
1863465537
|
|
ANDOLU SAYULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010447
(KASAL)
|
3638014000NRG24200520230475050
|
20/05/2023
|
HARISH
|
3638014WL008036
|
HARISH
|
00089
|
CBIN0284566
|
2174
|
2174
|
Processed
|
25/05/2023
|
|
1863465539
|
|
Mr. HARISH YATAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010008
(KASAL)
|
3638014000NRG24200520230474904
|
20/05/2023
|
Bhagayamma
|
3638014WL008036
|
Bhagayamma
|
00176
|
IDIB000D538
|
2368
|
2368
|
Processed
|
25/05/2023
|
|
1863465542
|
|
Mrs. ANDOL BHAGYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010012
(KASAL)
|
3638014000NRG24200520230474907
|
20/05/2023
|
Baalamani
|
3638014WL008036
|
Baalamani
|
00176
|
IDIB000D538
|
2368
|
2368
|
Processed
|
26/05/2023
|
|
1863465524
|
|
BAALAMANI ANDOLU
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-011-012/010018
(KASAL)
|
3638014000NRG24200520230474908
|
20/05/2023
|
Prameela
|
3638014WL008036
|
Prameela
|
00176
|
IDIB000D538
|
2368
|
2368
|
Processed
|
26/05/2023
|
|
1863465452
|
|
PRAMEELA GOURIREDDIGAARI
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010019
(KASAL)
|
3638014000NRG24200520230474909
|
20/05/2023
|
Laxmi
|
3638014WL008036
|
Laxmi
|
00176
|
IDIB000D538
|
1578
|
1578
|
Processed
|
25/05/2023
|
|
1863465467
|
|
Mrs. Yatakani Laxmi
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010046
(KASAL)
|
3638014000NRG24200520230474911
|
20/05/2023
|
Mallesha
|
3638014WL008036
|
Mallesha
|
00176
|
IDIB000D538
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1863465440
|
|
MALLESHA ACCINI
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010046
(KASAL)
|
3638014000NRG24200520230474912
|
20/05/2023
|
Santosha
|
3638014WL008036
|
Santosha
|
00176
|
IDIB000D538
|
401
|
401
|
Processed
|
25/05/2023
|
|
1863465510
|
|
Ms. AACHANI SANTOSH W/O MALLESHAM
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010050
(KASAL)
|
3638014000NRG24200520230474913
|
20/05/2023
|
Laxmi
|
3638014WL008036
|
Laxmi
|
00176
|
IDIB000D538
|
200
|
200
|
Processed
|
25/05/2023
|
|
1863465531
|
|
Mrs. KUMMARI LAXMI W/O MALLESH
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010051
(KASAL)
|
3638014000NRG24200520230474915
|
20/05/2023
|
Pentayya
|
3638014WL008036
|
Pentayya
|
00176
|
IDIB000D538
|
601
|
601
|
Processed
|
25/05/2023
|
|
1863465420
|
|
Mr. GAMPALA PENTAIAH
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-011-012/010053
(KASAL)
|
3638014000NRG24200520230474918
|
20/05/2023
|
Kishtamma
|
3638014WL008036
|
Kishtamma
|
00176
|
IDIB000D538
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1863465533
|
|
KISHTAMMA AJJAMARRI
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-011-012/010055
(KASAL)
|
3638014000NRG24200520230474919
|
20/05/2023
|
Krishna
|
3638014WL008036
|
Krishna
|
00176
|
IDIB000D538
|
1268
|
1268
|
Processed
|
26/05/2023
|
|
1863465427
|
|
KISHTAYYA KONGOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-011-012/010058
(KASAL)
|
3638014000NRG24200520230474920
|
20/05/2023
|
Anjamma
|
3638014WL008036
|
Anjamma
|
00176
|
IDIB000D538
|
1087
|
1087
|
Processed
|
25/05/2023
|
|
1863465419
|
|
Mrs. MANGALI ANJAMMA
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-011-012/010059
(KASAL)
|
3638014000NRG24200520230474921
|
20/05/2023
|
Padma
|
3638014WL008036
|
Padma
|
00176
|
IDIB000D538
|
725
|
725
|
Processed
|
25/05/2023
|
|
1863465544
|
|
Mrs. Mangali Padma
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-011-012/010063
(KASAL)
|
3638014000NRG24200520230474922
|
20/05/2023
|
Paapamma
|
3638014WL008036
|
Paapamma
|
00176
|
IDIB000D538
|
1630
|
1630
|
Processed
|
26/05/2023
|
|
1863465535
|
|
PAPAMMA KURUSAALA
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-011-012/010073
(KASAL)
|
3638014000NRG24200520230474925
|
20/05/2023
|
Suguna
|
3638014WL008036
|
Suguna
|
00176
|
IDIB000D538
|
992
|
992
|
Processed
|
26/05/2023
|
|
1863465547
|
|
SUGUNA NAAYIKOTI
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-011-012/010084
(KASAL)
|
3638014000NRG24200520230474928
|
20/05/2023
|
Ashok
|
3638014WL008036
|
Ashok
|
00176
|
IDIB000D538
|
397
|
397
|
Processed
|
26/05/2023
|
|
1863465454
|
|
ASHOK MANTUGARI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-011-012/010084
(KASAL)
|
3638014000NRG24200520230474929
|
20/05/2023
|
Prameela
|
3638014WL008036
|
Prameela
|
00176
|
IDIB000D538
|
793
|
793
|
Processed
|
26/05/2023
|
|
1863465424
|
|
PRAMEELA MANTUGARI
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-011-012/010088
(KASAL)
|
3638014000NRG24200520230474931
|
20/05/2023
|
Bikshapati
|
3638014WL008036
|
Bikshapati
|
00176
|
IDIB000D538
|
1574
|
1574
|
Processed
|
25/05/2023
|
|
1863465507
|
|
Mr. T Bikshapathi
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-011-012/010089
(KASAL)
|
3638014000NRG24200520230474932
|
20/05/2023
|
Laavanya
|
3638014WL008036
|
Laavanya
|
00176
|
IDIB000D538
|
350
|
350
|
Processed
|
26/05/2023
|
|
1863465464
|
|
LAAVANYA TONTA
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-011-012/010105
(KASAL)
|
3638014000NRG24200520230474935
|
20/05/2023
|
Kamsamma
|
3638014WL008036
|
Kamsamma
|
00176
|
IDIB000D538
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1863465422
|
|
KAMSAMMA PANYAALA
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-011-012/010108
(KASAL)
|
3638014000NRG24200520230474936
|
20/05/2023
|
Pochamma
|
3638014WL008036
|
Pochamma
|
00176
|
IDIB000D538
|
1749
|
1749
|
Processed
|
25/05/2023
|
|
1863465450
|
|
Mrs. BAKKOLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
HATHNOORA
|
TS-38-014-011-012/010111
(KASAL)
|
3638014000NRG24200520230474937
|
20/05/2023
|
Padma
|
3638014WL008036
|
Padma
|
00176
|
IDIB000D538
|
1049
|
1049
|
Processed
|
26/05/2023
|
|
1863465558
|
|
PADMA AADA
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-011-012/010112
(KASAL)
|
3638014000NRG24200520230474938
|
20/05/2023
|
Madhavi
|
3638014WL008036
|
Madhavi
|
00176
|
IDIB000D538
|
1749
|
1749
|
Processed
|
25/05/2023
|
|
1863465410
|
|
Mrs. NANDIGAMA MADHAVI
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-011-012/010128
(KASAL)
|
3638014000NRG24200520230474944
|
20/05/2023
|
Yadamma
|
3638014WL008036
|
Yadamma
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
25/05/2023
|
|
1863465494
|
|
Ms. KUMMARI YADAMMA
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-011-012/010138
(KASAL)
|
3638014000NRG24200520230474947
|
20/05/2023
|
Yellamma
|
3638014WL008036
|
Yellamma
|
00176
|
IDIB000D538
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1863465503
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-011-012/010139
(KASAL)
|
3638014000NRG24200520230474949
|
20/05/2023
|
KHAJA PASHA
|
3638014WL008036
|
KHAJA PASHA
|
00176
|
IDIB000D538
|
799
|
799
|
Processed
|
25/05/2023
|
|
1863465550
|
|
Master. KHAJA PASHA
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-011-012/010141
(KASAL)
|
3638014000NRG24200520230474950
|
20/05/2023
|
Baalamani
|
3638014WL008036
|
Baalamani
|
00176
|
IDIB000D538
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1863465527
|
|
Mrs. Mangali Balamani
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-011-012/010142
(KASAL)
|
3638014000NRG24200520230474951
|
20/05/2023
|
Baashamma
|
3638014WL008036
|
Baashamma
|
00176
|
IDIB000D538
|
2190
|
2190
|
Processed
|
26/05/2023
|
|
1863465504
|
|
BAASHAMMA KOTAMMLA
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-011-012/010145
(KASAL)
|
3638014000NRG24200520230474952
|
20/05/2023
|
Sunitha
|
3638014WL008036
|
Sunitha
|
00176
|
IDIB000D538
|
1643
|
1643
|
Processed
|
25/05/2023
|
|
1863465554
|
|
Mrs. KANKARI SUNITHA
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-011-012/010157
(KASAL)
|
3638014000NRG24200520230474956
|
20/05/2023
|
Baalaraaj
|
3638014WL008036
|
Baalaraaj
|
00176
|
IDIB000D538
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
1863465523
|
|
Mr. Sale Balaraju
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-011-012/010158
(KASAL)
|
3638014000NRG24200520230474957
|
20/05/2023
|
NAGAJYOTHI
|
3638014WL008036
|
NAGAJYOTHI
|
00176
|
IDIB000D538
|
2008
|
2008
|
Processed
|
25/05/2023
|
|
1863465456
|
|
MRS NAVAPET NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHNOORA
|
TS-38-014-011-012/010165
(KASAL)
|
3638014000NRG24200520230474962
|
20/05/2023
|
Jayamma
|
3638014WL008036
|
Jayamma
|
00176
|
IDIB000D538
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1863465429
|
|
Mrs. GANPALA JAYAMMA
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-011-012/010165
(KASAL)
|
3638014000NRG24200520230474961
|
20/05/2023
|
Pochayya
|
3638014WL008036
|
Pochayya
|
00176
|
IDIB000D538
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1863465431
|
|
Mr. GANPALA POCHAIAH
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-011-012/010167
(KASAL)
|
3638014000NRG24200520230474964
|
20/05/2023
|
SARITHA
|
3638014WL008036
|
SARITHA
|
00176
|
IDIB000D538
|
1199
|
1199
|
Processed
|
25/05/2023
|
|
1863465470
|
|
Mrs. SARITHA GAMPALA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-011-012/010174
(KASAL)
|
3638014000NRG24200520230474965
|
20/05/2023
|
Aashamma
|
3638014WL008036
|
Aashamma
|
00176
|
IDIB000D538
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1863465516
|
|
Ms. BAKKA ASHAMMA
|
INDIAN BANK(607105)
|
|
37
|
HATHNOORA
|
TS-38-014-011-012/010180
(KASAL)
|
3638014000NRG24200520230474966
|
20/05/2023
|
Mallesha
|
3638014WL008036
|
Mallesha
|
00176
|
IDIB000D538
|
1199
|
1199
|
Processed
|
26/05/2023
|
|
1863465552
|
|
MALLESHA GONGULURI
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-011-012/010182
(KASAL)
|
3638014000NRG24200520230474967
|
20/05/2023
|
Sangeeta
|
3638014WL008036
|
Sangeeta
|
00176
|
IDIB000D538
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1863465448
|
|
Mr. PATHURI SANGEETHA
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-011-012/010192
(KASAL)
|
3638014000NRG24200520230474969
|
20/05/2023
|
Manjula
|
3638014WL008036
|
Manjula
|
00176
|
IDIB000D538
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1863465428
|
|
MANJULA ANDOLE
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-011-012/010192
(KASAL)
|
3638014000NRG24200520230474968
|
20/05/2023
|
Raamamma
|
3638014WL008036
|
Raamamma
|
00176
|
IDIB000D538
|
570
|
570
|
Processed
|
25/05/2023
|
|
1863465532
|
|
Ms. ANDOLA RAMAVVA W/O SRINU
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-011-012/010193
(KASAL)
|
3638014000NRG24200520230474971
|
20/05/2023
|
BHANUCHANDAR
|
3638014WL008036
|
BHANUCHANDAR
|
00176
|
IDIB000D538
|
2088
|
2088
|
Processed
|
25/05/2023
|
|
1863465421
|
|
Mr. Andole Bhanuchander
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-011-012/010200
(KASAL)
|
3638014000NRG24200520230474972
|
20/05/2023
|
Swarupa
|
3638014WL008036
|
Swarupa
|
00176
|
IDIB000D538
|
1329
|
1329
|
Processed
|
26/05/2023
|
|
1863465517
|
|
SWARUPA VADLA
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-011-012/010201
(KASAL)
|
3638014000NRG24200520230474973
|
20/05/2023
|
Pemtamma
|
3638014WL008036
|
Pemtamma
|
00176
|
IDIB000D538
|
2278
|
2278
|
Processed
|
25/05/2023
|
|
1863465512
|
|
Mrs. Bakka Pentamma
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-011-012/010209
(KASAL)
|
3638014000NRG24200520230474975
|
20/05/2023
|
Kishtayya
|
3638014WL008036
|
Kishtayya
|
00176
|
IDIB000D538
|
2088
|
2088
|
Processed
|
25/05/2023
|
|
1863465491
|
|
Mr. GAMPLA KISTAIAH
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-011-012/010214
(KASAL)
|
3638014000NRG24200520230474976
|
20/05/2023
|
Baalamani
|
3638014WL008036
|
Baalamani
|
00176
|
IDIB000D538
|
2088
|
2088
|
Processed
|
26/05/2023
|
|
1863465518
|
|
BAALAMANI GAMPALLA
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-011-012/010219
(KASAL)
|
3638014000NRG24200520230474978
|
20/05/2023
|
Baalamani
|
3638014WL008036
|
Baalamani
|
00176
|
IDIB000D538
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
1863465546
|
|
Mr. TALARI BALAMANI
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-011-012/010220
(KASAL)
|
3638014000NRG24200520230474979
|
20/05/2023
|
Buchamma
|
3638014WL008036
|
Buchamma
|
00176
|
IDIB000D538
|
411
|
411
|
Processed
|
26/05/2023
|
|
1863465509
|
|
BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-011-012/010223
(KASAL)
|
3638014000NRG24200520230474980
|
20/05/2023
|
Ramulamma
|
3638014WL008036
|
Ramulamma
|
00176
|
IDIB000D538
|
2468
|
2468
|
Processed
|
26/05/2023
|
|
1863465499
|
|
RAAMAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-011-012/010227
(KASAL)
|
3638014000NRG24200520230474981
|
20/05/2023
|
Renuka
|
3638014WL008036
|
Renuka
|
00176
|
IDIB000D538
|
2262
|
2262
|
Processed
|
25/05/2023
|
|
1863465520
|
|
Ms. ADA RENUKA
|
INDIAN BANK(607105)
|
|
50
|
HATHNOORA
|
TS-38-014-011-012/010228
(KASAL)
|
3638014000NRG24200520230474982
|
20/05/2023
|
Narsamma
|
3638014WL008036
|
Narsamma
|
00176
|
IDIB000D538
|
200
|
200
|
Processed
|
25/05/2023
|
|
1863465522
|
|
Ms. K.NARSAMMA W/O MALLESH
|
INDIAN BANK(607105)
|
|
51
|
HATHNOORA
|
TS-38-014-011-012/010232
(KASAL)
|
3638014000NRG24200520230474983
|
20/05/2023
|
Pochamma
|
3638014WL008036
|
Pochamma
|
00176
|
IDIB000D538
|
999
|
999
|
Processed
|
25/05/2023
|
|
1863465466
|
|
Mrs. gampala pochamma
|
INDIAN BANK(607105)
|
|
52
|
HATHNOORA
|
TS-38-014-011-012/010234
(KASAL)
|
3638014000NRG24200520230474984
|
20/05/2023
|
Kistayya
|
3638014WL008036
|
Kistayya
|
00176
|
IDIB000D538
|
2262
|
2262
|
Processed
|
26/05/2023
|
|
1863465493
|
|
KISTAYYA MANKIDI
|
ICICI BANK LTD(508534)
|
|
53
|
HATHNOORA
|
TS-38-014-011-012/010234
(KASAL)
|
3638014000NRG24200520230474985
|
20/05/2023
|
Sugunamma
|
3638014WL008036
|
Sugunamma
|
00176
|
IDIB000D538
|
1439
|
1439
|
Processed
|
26/05/2023
|
|
1863465543
|
|
SUGUNAMMA MANKIDI
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-011-012/010235
(KASAL)
|
3638014000NRG24200520230474987
|
20/05/2023
|
Pentayya
|
3638014WL008036
|
Pentayya
|
00176
|
IDIB000D538
|
1234
|
1234
|
Processed
|
26/05/2023
|
|
1863465443
|
|
PENTAYYA KHAANAAPURAM
|
ICICI BANK LTD(508534)
|
|
55
|
HATHNOORA
|
TS-38-014-011-012/010235
(KASAL)
|
3638014000NRG24200520230474986
|
20/05/2023
|
Santosha
|
3638014WL008036
|
Santosha
|
00176
|
IDIB000D538
|
2056
|
2056
|
Processed
|
26/05/2023
|
|
1863465529
|
|
SANTOSHA KHAANAAPURAM
|
ICICI BANK LTD(508534)
|
|
56
|
HATHNOORA
|
TS-38-014-011-012/010251
(KASAL)
|
3638014000NRG24200520230474988
|
20/05/2023
|
Manjula
|
3638014WL008036
|
Manjula
|
00176
|
IDIB000D538
|
586
|
586
|
Processed
|
25/05/2023
|
|
1863465553
|
|
Mrs. TALLAPALLY MANJULA
|
INDIAN BANK(607105)
|
|
57
|
HATHNOORA
|
TS-38-014-011-012/010252
(KASAL)
|
3638014000NRG24200520230474989
|
20/05/2023
|
Vinoda
|
3638014WL008036
|
Vinoda
|
00176
|
IDIB000D538
|
2829
|
2829
|
Processed
|
25/05/2023
|
|
1863465548
|
|
Mrs. Nayakoti Vinoda
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-011-012/010254
(KASAL)
|
3638014000NRG24200520230474990
|
20/05/2023
|
SHAHINA BEGUM
|
3638014WL008036
|
SHAHINA BEGUM
|
00176
|
IDIB000D538
|
2357
|
2357
|
Processed
|
25/05/2023
|
|
1863465415
|
|
SHAHINA BEGUM
|
CANARA BANK(508532)
|
|
59
|
HATHNOORA
|
TS-38-014-011-012/010276
(KASAL)
|
3638014000NRG24200520230474992
|
20/05/2023
|
Lakshmi
|
3638014WL008036
|
Lakshmi
|
00176
|
IDIB000D538
|
943
|
943
|
Processed
|
26/05/2023
|
|
1863465438
|
|
LAKSHMI ERKAALI
|
ICICI BANK LTD(508534)
|
|
60
|
HATHNOORA
|
TS-38-014-011-012/010277
(KASAL)
|
3638014000NRG24200520230474993
|
20/05/2023
|
Sattayya
|
3638014WL008036
|
Sattayya
|
00176
|
IDIB000D538
|
2829
|
2829
|
Processed
|
25/05/2023
|
|
1863465460
|
|
Mr. ADA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
61
|
HATHNOORA
|
TS-38-014-011-012/010278
(KASAL)
|
3638014000NRG24200520230474994
|
20/05/2023
|
Anita
|
3638014WL008036
|
Anita
|
00176
|
IDIB000D538
|
2829
|
2829
|
Processed
|
25/05/2023
|
|
1863465513
|
|
Ms. BADEMPETA ANITHA
|
INDIAN BANK(607105)
|
|
62
|
HATHNOORA
|
TS-38-014-011-012/010280
(KASAL)
|
3638014000NRG24200520230474996
|
20/05/2023
|
Lalita
|
3638014WL008036
|
Lalita
|
00176
|
IDIB000D538
|
2357
|
2357
|
Processed
|
25/05/2023
|
|
1863465505
|
|
Mrs. AJJAMARI LALITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
HATHNOORA
|
TS-38-014-011-012/010284
(KASAL)
|
3638014000NRG24200520230474999
|
20/05/2023
|
Chandrakala
|
3638014WL008036
|
Chandrakala
|
00176
|
IDIB000D538
|
607
|
607
|
Processed
|
25/05/2023
|
|
1863465526
|
|
Ms. MANGALI CHANDRAKALA W/O KRISHNA
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-011-012/010295
(KASAL)
|
3638014000NRG24200520230475001
|
20/05/2023
|
Nagamani
|
3638014WL008036
|
Nagamani
|
00176
|
IDIB000D538
|
1619
|
1619
|
Processed
|
25/05/2023
|
|
1863465545
|
|
Mr. MANGALI NAGAMANI
|
INDIAN BANK(607105)
|
|
65
|
HATHNOORA
|
TS-38-014-011-012/010297
(KASAL)
|
3638014000NRG24200520230475003
|
20/05/2023
|
Parvatamma
|
3638014WL008036
|
Parvatamma
|
00176
|
IDIB000D538
|
1214
|
1214
|
Processed
|
26/05/2023
|
|
1863465556
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-011-012/010297
(KASAL)
|
3638014000NRG24200520230475002
|
20/05/2023
|
Shanker
|
3638014WL008036
|
Shanker
|
00176
|
IDIB000D538
|
1012
|
1012
|
Processed
|
26/05/2023
|
|
1863465463
|
|
SHANKER CH
|
ICICI BANK LTD(508534)
|
|
67
|
HATHNOORA
|
TS-38-014-011-012/010307
(KASAL)
|
3638014000NRG24200520230475008
|
20/05/2023
|
sunita
|
3638014WL008036
|
sunita
|
00176
|
IDIB000D538
|
728
|
728
|
Processed
|
25/05/2023
|
|
1863465423
|
|
Ms. Machunoori Sunitha
|
INDIAN BANK(607105)
|
|
68
|
HATHNOORA
|
TS-38-014-011-012/010329
(KASAL)
|
3638014000NRG24200520230475009
|
20/05/2023
|
Kavita
|
3638014WL008036
|
Kavita
|
00176
|
IDIB000D538
|
1273
|
1273
|
Processed
|
26/05/2023
|
|
1863465446
|
|
KAVITA NAYIKOTI
|
ICICI BANK LTD(508534)
|
|
69
|
HATHNOORA
|
TS-38-014-011-012/010335
(KASAL)
|
3638014000NRG24200520230475011
|
20/05/2023
|
Nagarani
|
3638014WL008036
|
Nagarani
|
00176
|
IDIB000D538
|
2183
|
2183
|
Processed
|
26/05/2023
|
|
1863465528
|
|
NAGARANI BADAMPATA
|
ICICI BANK LTD(508534)
|
|
70
|
HATHNOORA
|
TS-38-014-011-012/010336
(KASAL)
|
3638014000NRG24200520230475012
|
20/05/2023
|
Baalamani
|
3638014WL008036
|
Baalamani
|
00176
|
IDIB000D538
|
586
|
586
|
Processed
|
25/05/2023
|
|
1863465437
|
|
Mrs. VEETURI BALAMANI
|
INDIAN BANK(607105)
|
|
71
|
HATHNOORA
|
TS-38-014-011-012/010341
(KASAL)
|
3638014000NRG24200520230475014
|
20/05/2023
|
Padma
|
3638014WL008036
|
Padma
|
00176
|
IDIB000D538
|
2001
|
2001
|
Processed
|
26/05/2023
|
|
1863465497
|
|
PADMA ANDOLU
|
ICICI BANK LTD(508534)
|
|
72
|
HATHNOORA
|
TS-38-014-011-012/010345
(KASAL)
|
3638014000NRG24200520230475015
|
20/05/2023
|
Vasanta
|
3638014WL008036
|
Vasanta
|
00176
|
IDIB000D538
|
1455
|
1455
|
Processed
|
26/05/2023
|
|
1863465530
|
|
VASANTA SUNNAPU
|
ICICI BANK LTD(508534)
|
|
73
|
HATHNOORA
|
TS-38-014-011-012/010346
(KASAL)
|
3638014000NRG24200520230475016
|
20/05/2023
|
Manemma
|
3638014WL008036
|
Manemma
|
00176
|
IDIB000D538
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1863465500
|
|
Mrs. Gaddameedi Manemma
|
INDIAN BANK(607105)
|
|
74
|
HATHNOORA
|
TS-38-014-011-012/010349
(KASAL)
|
3638014000NRG24200520230475017
|
20/05/2023
|
Fatima
|
3638014WL008036
|
Fatima
|
00176
|
IDIB000D538
|
2399
|
2399
|
Processed
|
26/05/2023
|
|
1863465461
|
|
FATIMA DOODEKULA
|
ICICI BANK LTD(508534)
|
|
75
|
HATHNOORA
|
TS-38-014-011-012/010349
(KASAL)
|
3638014000NRG24200520230475018
|
20/05/2023
|
KAREEMA BEGUM
|
3638014WL008036
|
KAREEMA BEGUM
|
00176
|
IDIB000D538
|
1999
|
1999
|
Processed
|
26/05/2023
|
|
1863465462
|
|
KAREEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHNOORA
|
TS-38-014-011-012/010361
(KASAL)
|
3638014000NRG24200520230475019
|
20/05/2023
|
Amadayya
|
3638014WL008036
|
Amadayya
|
00176
|
IDIB000D538
|
195
|
195
|
Processed
|
26/05/2023
|
|
1863465551
|
|
AMADAYYA KOTAMULA
|
ICICI BANK LTD(508534)
|
|
77
|
HATHNOORA
|
TS-38-014-011-012/010366
(KASAL)
|
3638014000NRG24200520230475022
|
20/05/2023
|
MAHESH
|
3638014WL008036
|
MAHESH
|
00176
|
IDIB000D538
|
1599
|
1599
|
Processed
|
26/05/2023
|
|
1863465458
|
|
KOMURAGOLLA MAHESH
|
ICICI BANK LTD(508534)
|
|
78
|
HATHNOORA
|
TS-38-014-011-012/010369
(KASAL)
|
3638014000NRG24200520230475024
|
20/05/2023
|
Anasuja
|
3638014WL008036
|
Anasuja
|
00176
|
IDIB000D538
|
2199
|
2199
|
Processed
|
26/05/2023
|
|
1863465436
|
|
ANASUJA
|
ICICI BANK LTD(508534)
|
|
79
|
HATHNOORA
|
TS-38-014-011-012/010374
(KASAL)
|
3638014000NRG24200520230475026
|
20/05/2023
|
Salamma
|
3638014WL008036
|
Salamma
|
00176
|
IDIB000D538
|
600
|
600
|
Processed
|
26/05/2023
|
|
1863465435
|
|
GADDAMIDI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATHNOORA
|
TS-38-014-011-012/010381
(KASAL)
|
3638014000NRG24200520230475027
|
20/05/2023
|
LAXMI
|
3638014WL008036
|
LAXMI
|
00176
|
IDIB000D538
|
2399
|
2399
|
Processed
|
25/05/2023
|
|
1863465557
|
|
Mrs. BADAMPET LAXMI
|
INDIAN BANK(607105)
|
|
81
|
HATHNOORA
|
TS-38-014-011-012/010385
(KASAL)
|
3638014000NRG24200520230475028
|
20/05/2023
|
Murtuja
|
3638014WL008036
|
Murtuja
|
00176
|
IDIB000D538
|
195
|
195
|
Processed
|
26/05/2023
|
|
1863465506
|
|
MOHD MURTABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-011-012/010386
(KASAL)
|
3638014000NRG24200520230475029
|
20/05/2023
|
Narayana
|
3638014WL008036
|
Narayana
|
00176
|
IDIB000D538
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1863465441
|
|
Mr. GADAMEEDI NARAYANA
|
INDIAN BANK(607105)
|
|
83
|
HATHNOORA
|
TS-38-014-011-012/010386
(KASAL)
|
3638014000NRG24200520230475030
|
20/05/2023
|
Narsamma
|
3638014WL008036
|
Narsamma
|
00176
|
IDIB000D538
|
1799
|
1799
|
Processed
|
25/05/2023
|
|
1863465501
|
|
Ms. GADDAMEEDI NARSAMMA
|
INDIAN BANK(607105)
|
|
84
|
HATHNOORA
|
TS-38-014-011-012/010388
(KASAL)
|
3638014000NRG24200520230475033
|
20/05/2023
|
Chennamma
|
3638014WL008036
|
Chennamma
|
00176
|
IDIB000D538
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1863465498
|
|
Ms. GADDAMEEDI CHANNAMMA
|
INDIAN BANK(607105)
|
|
85
|
HATHNOORA
|
TS-38-014-011-012/010391
(KASAL)
|
3638014000NRG24200520230475034
|
20/05/2023
|
Papaiah
|
3638014WL008036
|
Papaiah
|
00176
|
IDIB000D538
|
391
|
391
|
Processed
|
26/05/2023
|
|
1863465453
|
|
PAMULA PAPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
HATHNOORA
|
TS-38-014-011-012/010393
(KASAL)
|
3638014000NRG24200520230475035
|
20/05/2023
|
Ramulamma
|
3638014WL008036
|
Ramulamma
|
00176
|
IDIB000D538
|
720
|
720
|
Processed
|
26/05/2023
|
|
1863465432
|
|
RAMULAMMA ANDOLE
|
ICICI BANK LTD(508534)
|
|
87
|
HATHNOORA
|
TS-38-014-011-012/010409
(KASAL)
|
3638014000NRG24200520230475037
|
20/05/2023
|
Chennamma
|
3638014WL008036
|
Chennamma
|
00176
|
IDIB000D538
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1863465511
|
|
CHENNAMMA ACHHINI
|
ICICI BANK LTD(508534)
|
|
88
|
HATHNOORA
|
TS-38-014-011-012/010410
(KASAL)
|
3638014000NRG24200520230475038
|
20/05/2023
|
Chinna Yaadamma
|
3638014WL008036
|
Chinna Yaadamma
|
00176
|
IDIB000D538
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1863465444
|
|
Chinna Yaadamma Talari
|
GENERAL POST OFFICE(607245)
|
|
89
|
HATHNOORA
|
TS-38-014-011-012/010416
(KASAL)
|
3638014000NRG24200520230475039
|
20/05/2023
|
Shanker
|
3638014WL008036
|
Shanker
|
00176
|
IDIB000D538
|
977
|
977
|
Processed
|
26/05/2023
|
|
1863465449
|
|
SHANKER DANDU
|
ICICI BANK LTD(508534)
|
|
90
|
HATHNOORA
|
TS-38-014-011-012/010417
(KASAL)
|
3638014000NRG24200520230475040
|
20/05/2023
|
Bharatamma
|
3638014WL008036
|
Bharatamma
|
00176
|
IDIB000D538
|
1799
|
1799
|
Processed
|
25/05/2023
|
|
1863465426
|
|
Mrs. NAIKOTI BHARATHAMMA
|
INDIAN BANK(607105)
|
|
91
|
HATHNOORA
|
TS-38-014-011-012/010419
(KASAL)
|
3638014000NRG24200520230475041
|
20/05/2023
|
Amruta
|
3638014WL008036
|
Amruta
|
00176
|
IDIB000D538
|
2174
|
2174
|
Processed
|
26/05/2023
|
|
1863465457
|
|
AMRUTA YERKALI
|
ICICI BANK LTD(508534)
|
|
92
|
HATHNOORA
|
TS-38-014-011-012/010420
(KASAL)
|
3638014000NRG24200520230475042
|
20/05/2023
|
Lakshmi
|
3638014WL008036
|
Lakshmi
|
00176
|
IDIB000D538
|
906
|
906
|
Processed
|
25/05/2023
|
|
1863465508
|
|
Ms. GOLLA LAXMI
|
INDIAN BANK(607105)
|
|
93
|
HATHNOORA
|
TS-38-014-011-012/010426
(KASAL)
|
3638014000NRG24200520230475044
|
20/05/2023
|
Manemma
|
3638014WL008036
|
Manemma
|
00176
|
IDIB000D538
|
1198
|
1198
|
Processed
|
26/05/2023
|
|
1863465439
|
|
ANDOLU MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HATHNOORA
|
TS-38-014-011-012/010427
(KASAL)
|
3638014000NRG24200520230475045
|
20/05/2023
|
Shyamamma
|
3638014WL008036
|
Shyamamma
|
00176
|
IDIB000D538
|
1993
|
1993
|
Processed
|
25/05/2023
|
|
1863465495
|
|
Mr. Yatakani Laxmaiah
|
INDIAN BANK(607105)
|
|
95
|
HATHNOORA
|
TS-38-014-011-012/010438
(KASAL)
|
3638014000NRG24200520230475047
|
20/05/2023
|
Prabhakar
|
3638014WL008036
|
Prabhakar
|
00176
|
IDIB000D538
|
725
|
725
|
Processed
|
25/05/2023
|
|
1863465430
|
|
Mr. Andole Prabhakar
|
INDIAN BANK(607105)
|
|
96
|
HATHNOORA
|
TS-38-014-011-012/010459
(KASAL)
|
3638014000NRG24200520230475054
|
20/05/2023
|
Maadhavi
|
3638014WL008036
|
Maadhavi
|
00176
|
IDIB000D538
|
2328
|
2328
|
Processed
|
26/05/2023
|
|
1863465411
|
|
MAADHAVI GAMPALA
|
ICICI BANK LTD(508534)
|
|
97
|
HATHNOORA
|
TS-38-014-011-012/010500
(KASAL)
|
3638014000NRG24200520230475058
|
20/05/2023
|
Chandrakala
|
3638014WL008036
|
Chandrakala
|
00176
|
IDIB000D538
|
998
|
998
|
Processed
|
25/05/2023
|
|
1863465468
|
|
Mrs. chandrakala pusala
|
INDIAN BANK(607105)
|
|
98
|
HATHNOORA
|
TS-38-014-011-012/010507
(KASAL)
|
3638014000NRG24200520230475062
|
20/05/2023
|
Manjula
|
3638014WL008036
|
Manjula
|
00176
|
IDIB000D538
|
2328
|
2328
|
Processed
|
25/05/2023
|
|
1863465521
|
|
Ms. Gampala Manjula
|
INDIAN BANK(607105)
|
|
99
|
HATHNOORA
|
TS-38-014-011-012/010514
(KASAL)
|
3638014000NRG24200520230475063
|
20/05/2023
|
URMEELA
|
3638014WL008036
|
URMEELA
|
00176
|
IDIB000D538
|
629
|
629
|
Processed
|
26/05/2023
|
|
1863465413
|
|
ANDOLU URMILA
|
ICICI BANK LTD(508534)
|
|
100
|
HATHNOORA
|
TS-38-014-011-012/010515
(KASAL)
|
3638014000NRG24200520230475064
|
20/05/2023
|
Samel
|
3638014WL008036
|
Samel
|
00176
|
IDIB000D538
|
2098
|
2098
|
Processed
|
25/05/2023
|
|
1863465465
|
|
Samel madava
|
GENERAL POST OFFICE(607245)
|
|
101
|
HATHNOORA
|
TS-38-014-011-012/010526
(KASAL)
|
3638014000NRG24200520230475065
|
20/05/2023
|
Durga Bai
|
3638014WL008036
|
Durga Bai
|
00176
|
IDIB000D538
|
2517
|
2517
|
Processed
|
26/05/2023
|
|
1863465525
|
|
DURGA BAI ANDOLE
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-011-012/010527
(KASAL)
|
3638014000NRG24200520230475066
|
20/05/2023
|
Padma
|
3638014WL008036
|
Padma
|
00176
|
IDIB000D538
|
2517
|
2517
|
Processed
|
26/05/2023
|
|
1863465555
|
|
PADMA GAMPALA
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-011-012/010530
(KASAL)
|
3638014000NRG24200520230475067
|
20/05/2023
|
Shobha
|
3638014WL008036
|
Shobha
|
00176
|
IDIB000D538
|
2098
|
2098
|
Processed
|
26/05/2023
|
|
1863465502
|
|
SHOBHA VADLA
|
ICICI BANK LTD(508534)
|
|
104
|
HATHNOORA
|
TS-38-014-011-012/010545
(KASAL)
|
3638014000NRG24200520230475068
|
20/05/2023
|
pochayya
|
3638014WL008036
|
pochayya
|
00176
|
IDIB000D538
|
629
|
629
|
Rejected
|
25/05/2023
|
|
1863465549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
HATHNOORA
|
TS-38-014-011-012/010563
(KASAL)
|
3638014000NRG24200520230475069
|
20/05/2023
|
bhaskar
|
3638014WL008036
|
bhaskar
|
00176
|
IDIB000D538
|
1888
|
1888
|
Processed
|
25/05/2023
|
|
1863465451
|
|
MR KALER BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHNOORA
|
TS-38-014-011-012/010591
(KASAL)
|
3638014000NRG24200520230475070
|
20/05/2023
|
chandraiah
|
3638014WL008036
|
chandraiah
|
00176
|
IDIB000D538
|
1198
|
1198
|
Processed
|
26/05/2023
|
|
1863465416
|
|
CHENDRAYYA SHESHIGUDEM
|
ICICI BANK LTD(508534)
|
|
107
|
HATHNOORA
|
TS-38-014-011-012/010591
(KASAL)
|
3638014000NRG24200520230475071
|
20/05/2023
|
narsamma
|
3638014WL008036
|
narsamma
|
00176
|
IDIB000D538
|
599
|
599
|
Processed
|
26/05/2023
|
|
1863465534
|
|
NARSAMMA SHESHIGUDEM
|
ICICI BANK LTD(508534)
|
|
108
|
HATHNOORA
|
TS-38-014-011-012/010593
(KASAL)
|
3638014000NRG24200520230475072
|
20/05/2023
|
Sunita
|
3638014WL008036
|
Sunita
|
00176
|
IDIB000D538
|
1198
|
1198
|
Processed
|
25/05/2023
|
|
1863465496
|
|
Mrs. GOUREDDYGARI SUNITHA
|
INDIAN BANK(607105)
|
|
109
|
HATHNOORA
|
TS-38-014-011-012/010599
(KASAL)
|
3638014000NRG24200520230475073
|
20/05/2023
|
Maanaiah
|
3638014WL008036
|
Maanaiah
|
00176
|
IDIB000D538
|
2517
|
2517
|
Processed
|
25/05/2023
|
|
1863465492
|
|
Mr. GAMPALLA MANAIAH
|
INDIAN BANK(607105)
|
|
110
|
HATHNOORA
|
TS-38-014-011-012/010599
(KASAL)
|
3638014000NRG24200520230475074
|
20/05/2023
|
Veeramani
|
3638014WL008036
|
Veeramani
|
00176
|
IDIB000D538
|
2098
|
2098
|
Processed
|
26/05/2023
|
|
1863465519
|
|
VEERAMANI GAMPALLA
|
ICICI BANK LTD(508534)
|
|
111
|
HATHNOORA
|
TS-38-014-011-012/010602
(KASAL)
|
3638014000NRG24200520230475076
|
20/05/2023
|
Shaheen Begam
|
3638014WL008036
|
Shaheen Begam
|
00176
|
IDIB000D538
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1863465417
|
|
Mrs. Shaik Shahin Begam
|
INDIAN BANK(607105)
|
|
112
|
HATHNOORA
|
TS-38-014-011-012/010611
(KASAL)
|
3638014000NRG24200520230475077
|
20/05/2023
|
Sree latha
|
3638014WL008036
|
Sree latha
|
00176
|
IDIB000D538
|
2580
|
2580
|
Processed
|
25/05/2023
|
|
1863465472
|
|
Mrs. MANGALI SRILATHA
|
INDIAN BANK(607105)
|
|
113
|
HATHNOORA
|
TS-38-014-011-012/010611
(KASAL)
|
3638014000NRG24200520230475078
|
20/05/2023
|
SRIDHAR
|
3638014WL008036
|
SRIDHAR
|
00176
|
IDIB000D538
|
2580
|
2580
|
Processed
|
25/05/2023
|
|
1863465425
|
|
Mr. MANGALI SRIDHAR
|
INDIAN BANK(607105)
|
|
114
|
HATHNOORA
|
TS-38-014-011-012/010638
(KASAL)
|
3638014000NRG24200520230475079
|
20/05/2023
|
Bhumika
|
3638014WL008036
|
Bhumika
|
00176
|
IDIB000D538
|
200
|
200
|
Processed
|
25/05/2023
|
|
1863465442
|
|
Mrs. RODDE BHUMIKA
|
INDIAN BANK(607105)
|
|
115
|
HATHNOORA
|
TS-38-014-011-012/010707
(KASAL)
|
3638014000NRG24200520230475080
|
20/05/2023
|
MALAN BEE
|
3638014WL008036
|
MALAN BEE
|
00176
|
IDIB000D538
|
1172
|
1172
|
Processed
|
26/05/2023
|
|
1863465455
|
|
MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHNOORA
|
TS-38-014-011-012/010708
(KASAL)
|
3638014000NRG24200520230475081
|
20/05/2023
|
RAKESH
|
3638014WL008036
|
RAKESH
|
00176
|
IDIB000D538
|
2580
|
2580
|
Processed
|
25/05/2023
|
|
1863465471
|
|
MS BEGARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATHNOORA
|
TS-38-014-011-012/010713
(KASAL)
|
3638014000NRG24200520230475082
|
20/05/2023
|
Rajesh Kumar
|
3638014WL008036
|
Rajesh Kumar
|
00176
|
IDIB000D538
|
2580
|
2580
|
Processed
|
25/05/2023
|
|
1863465459
|
|
MR ANDOLE RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHNOORA
|
TS-38-014-011-012/010721
(KASAL)
|
3638014000NRG24200520230475083
|
20/05/2023
|
ambrutha
|
3638014WL008036
|
ambrutha
|
00176
|
IDIB000D538
|
430
|
430
|
Processed
|
25/05/2023
|
|
1863465445
|
|
Mrs. ANDOL AMRUTHA
|
INDIAN BANK(607105)
|
|
119
|
HATHNOORA
|
TS-38-014-011-012/010734
(KASAL)
|
3638014000NRG24200520230475085
|
20/05/2023
|
LAVANYA
|
3638014WL008036
|
LAVANYA
|
00176
|
IDIB000D538
|
2283
|
2283
|
Processed
|
25/05/2023
|
|
1863465418
|
|
Mrs. CHAKALI LAVANYA
|
INDIAN BANK(607105)
|
|
120
|
HATHNOORA
|
TS-38-014-011-012/010738
(KASAL)
|
3638014000NRG24200520230475087
|
20/05/2023
|
SUSHMITHA
|
3638014WL008036
|
SUSHMITHA
|
00176
|
IDIB000D538
|
1661
|
1661
|
Processed
|
25/05/2023
|
|
1863465469
|
|
Mrs. SUSHMITHA PANYALA
|
INDIAN BANK(607105)
|
|
121
|
HATHNOORA
|
TS-38-014-011-012/010751
(KASAL)
|
3638014000NRG24200520230475088
|
20/05/2023
|
NAGAMANI
|
3638014WL008036
|
NAGAMANI
|
00176
|
IDIB000D538
|
1661
|
1661
|
Processed
|
25/05/2023
|
|
1863465412
|
|
Mrs. ANDOLU NAGAMANI
|
INDIAN BANK(607105)
|
|
122
|
HATHNOORA
|
TS-38-014-011-012/010771
(KASAL)
|
3638014000NRG24200520230475089
|
20/05/2023
|
ATHYA BEGAM
|
3638014WL008036
|
ATHYA BEGAM
|
00176
|
IDIB000D538
|
1172
|
1172
|
Processed
|
26/05/2023
|
|
1863465447
|
|
ATHYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HATHNOORA
|
TS-38-014-011-012/010777
(KASAL)
|
3638014000NRG24200520230475090
|
20/05/2023
|
Lavanya
|
3638014WL008036
|
Lavanya
|
00176
|
IDIB000D538
|
1661
|
1661
|
Processed
|
25/05/2023
|
|
1863465414
|
|
Lavanya Machunuri
|
GENERAL POST OFFICE(607245)
|
|
124
|
HATHNOORA
|
TS-38-014-011-012/010784
(KASAL)
|
3638014000NRG24200520230475091
|
20/05/2023
|
suvarna
|
3638014WL008036
|
suvarna
|
00176
|
IDIB000D538
|
2283
|
2283
|
Processed
|
26/05/2023
|
|
1863465434
|
|
SUVARNA KUMMARI
|
ICICI BANK LTD(508534)
|
|
125
|
HATHNOORA
|
TS-38-014-011-012/010792
(KASAL)
|
3638014000NRG24200520230475092
|
20/05/2023
|
Sumalatha
|
3638014WL008036
|
Sumalatha
|
00176
|
IDIB000D538
|
1838
|
1838
|
Processed
|
26/05/2023
|
|
1863465433
|
|
SUMALATHA ANDOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185306
|
185306
|
|
|
|
|
|
|
|
|
126
|
HATHNOORA
|
TS-38-014-011-012/10795
(KASAL)
|
3638014000NRG24200520230475093
|
20/05/2023
|
ANDOL SATYANARAYANA
|
3638014WL008036
|
ANDOL SATYANARAYANA
|
00415
|
SBIN0003478
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1863465536
|
|
MR ANDOL SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
127
|
HATHNOORA
|
TS-38-014-011-012/010005
(KASAL)
|
3638014000NRG24200520230474902
|
20/05/2023
|
Ashayya
|
3638014WL008036
|
Ashayya
|
00415
|
SBIN0004720
|
1184
|
1184
|
Processed
|
25/05/2023
|
|
1863465538
|
|
MR ANDOL ASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
128
|
HATHNOORA
|
TS-38-014-011-012/010507
(KASAL)
|
3638014000NRG24200520230475061
|
20/05/2023
|
Narsimlu
|
3638014WL008036
|
Narsimlu
|
00415
|
SBIN0020105
|
2134
|
2134
|
Processed
|
25/05/2023
|
|
1863465541
|
|
Mr. NARSIMLU GAMPALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
129
|
HATHNOORA
|
TS-38-014-011-012/10795
(KASAL)
|
3638014000NRG24200520230475094
|
20/05/2023
|
ANDOL VIJAYA
|
3638014WL008036
|
ANDOL VIJAYA
|
00415
|
SBIN0020107
|
1471
|
1471
|
Processed
|
25/05/2023
|
|
1863465540
|
|
Mrs. Andol Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
130
|
HATHNOORA
|
TS-38-014-011-012/010104
(KASAL)
|
3638014000NRG24200520230474934
|
20/05/2023
|
Prashanth
|
3638014WL008036
|
Prashanth
|
00415
|
SBIN0020675
|
1574
|
1574
|
Processed
|
26/05/2023
|
|
1863465475
|
|
PRASHANTH BARKKALA
|
ICICI BANK LTD(508534)
|
|
131
|
HATHNOORA
|
TS-38-014-011-012/010114
(KASAL)
|
3638014000NRG24200520230474940
|
20/05/2023
|
Gunnamma
|
3638014WL008036
|
Gunnamma
|
00415
|
SBIN0020675
|
2099
|
2099
|
Processed
|
25/05/2023
|
|
1863465476
|
|
Mrs. AREGELLA GUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3673
|
3673
|
|
|
|
|
|
|
|
|
132
|
HATHNOORA
|
TS-38-014-012-014/010235
(DOULTABAD)
|
3638014000NRG24200520230475369
|
20/05/2023
|
Basheer
|
3638014WL008038
|
Basheer
|
00684
|
APGV0008184
|
1034
|
1034
|
Processed
|
26/05/2023
|
|
1863465477
|
|
BASHEER DOODEKOLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
133
|
HATHNOORA
|
TS-38-014-011-012/010083
(KASAL)
|
3638014000NRG24200520230474927
|
20/05/2023
|
Najeer Ahmad
|
3638014WL008036
|
Najeer Ahmad
|
00685
|
TSAB0017003
|
362
|
362
|
Processed
|
26/05/2023
|
|
1863465485
|
|
NAJEER AHMAD
|
ICICI BANK LTD(508534)
|
|
134
|
HATHNOORA
|
TS-38-014-011-012/010155
(KASAL)
|
3638014000NRG24200520230474954
|
20/05/2023
|
Beerappa
|
3638014WL008036
|
Beerappa
|
00685
|
TSAB0017003
|
548
|
548
|
Processed
|
26/05/2023
|
|
1863465486
|
|
BEERAPPA AJJAMARRI
|
ICICI BANK LTD(508534)
|
|
135
|
HATHNOORA
|
TS-38-014-011-012/010369
(KASAL)
|
3638014000NRG24200520230475025
|
20/05/2023
|
Sathyanarayana
|
3638014WL008036
|
Sathyanarayana
|
00685
|
TSAB0017003
|
2199
|
2199
|
Processed
|
25/05/2023
|
|
1863465488
|
|
SATYANARAYANA NAWABPETA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
136
|
HATHNOORA
|
TS-38-014-011-012/010427
(KASAL)
|
3638014000NRG24200520230475046
|
20/05/2023
|
Laxmaiah
|
3638014WL008036
|
Laxmaiah
|
00685
|
TSAB0017003
|
2174
|
2174
|
Processed
|
26/05/2023
|
|
1863465487
|
|
YATAKANI LAXMAIAH
|
ICICI BANK LTD(508534)
|
|
137
|
HATHNOORA
|
TS-38-014-011-012/010491
(KASAL)
|
3638014000NRG24200520230475056
|
20/05/2023
|
Suresh Goud
|
3638014WL008036
|
Suresh Goud
|
00685
|
TSAB0017003
|
582
|
582
|
Processed
|
26/05/2023
|
|
1863465490
|
|
SURESH GOUD BANSUVADA
|
ICICI BANK LTD(508534)
|
|
138
|
HATHNOORA
|
TS-38-014-011-012/010733
(KASAL)
|
3638014000NRG24200520230475084
|
20/05/2023
|
VENKAMMA
|
3638014WL008036
|
VENKAMMA
|
00685
|
TSAB0017003
|
2365
|
2365
|
Processed
|
25/05/2023
|
|
1863465489
|
|
Mrs. CHAKALI VENKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
139
|
HATHNOORA
|
TS-38-014-011-012/010003
(KASAL)
|
3638014000NRG24200520230474899
|
20/05/2023
|
Dasharath
|
3638014WL008036
|
Dasharath
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
26/05/2023
|
|
1863465514
|
|
AADA DASHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-011-012/010101
(KASAL)
|
3638014000NRG24200520230474933
|
20/05/2023
|
Swaroopa
|
3638014WL008036
|
Swaroopa
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
25/05/2023
|
|
1863465479
|
|
Ms. Kummari Swaroopa
|
INDIAN BANK(607105)
|
|
141
|
HATHNOORA
|
TS-38-014-011-012/010151
(KASAL)
|
3638014000NRG24200520230474953
|
20/05/2023
|
GANESH
|
3638014WL008036
|
GANESH
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
25/05/2023
|
|
1863465481
|
|
MS BOKKOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATHNOORA
|
TS-38-014-011-012/010281
(KASAL)
|
3638014000NRG24200520230474997
|
20/05/2023
|
Lingameshwar
|
3638014WL008036
|
Lingameshwar
|
00691
|
IPOS0000001
|
2829
|
2829
|
Processed
|
26/05/2023
|
|
1863465484
|
|
CHERUMUNDATI LINGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-011-012/010298
(KASAL)
|
3638014000NRG24200520230475005
|
20/05/2023
|
Manjula
|
3638014WL008036
|
Manjula
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
26/05/2023
|
|
1863465480
|
|
POTLACHERU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-011-012/010330
(KASAL)
|
3638014000NRG24200520230475010
|
20/05/2023
|
Durgamma
|
3638014WL008036
|
Durgamma
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
26/05/2023
|
|
1863465483
|
|
MADDURI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATHNOORA
|
TS-38-014-011-012/010439
(KASAL)
|
3638014000NRG24200520230475049
|
20/05/2023
|
Raju
|
3638014WL008036
|
Raju
|
00691
|
IPOS0000001
|
2174
|
2174
|
Processed
|
26/05/2023
|
|
1863465478
|
|
VENKATRAOPET RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HATHNOORA
|
TS-38-014-011-012/010458
(KASAL)
|
3638014000NRG24200520230475053
|
20/05/2023
|
Anita
|
3638014WL008036
|
Anita
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
26/05/2023
|
|
1863465515
|
|
ANDOL ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATHNOORA
|
TS-38-014-011-012/010498
(KASAL)
|
3638014000NRG24200520230475057
|
20/05/2023
|
Lakshmi
|
3638014WL008036
|
Lakshmi
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
26/05/2023
|
|
1863465482
|
|
VENKATRAOPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
148
|
HATHNOORA
|
TS-38-014-011-012/010135
(KASAL)
|
3638014000NRG24200520230474945
|
20/05/2023
|
Sayilu
|
3638014WL008036
|
Sayilu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863465473
|
|
SAILU MANTHUGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
149
|
HATHNOORA
|
TS-38-014-011-012/010341
(KASAL)
|
3638014000NRG24200520230475013
|
20/05/2023
|
Anjaneyulu
|
3638014WL008036
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1637
|
1637
|
Processed
|
26/05/2023
|
|
1863465474
|
|
ANDOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222220
|
222220
|
|
|
|
|
|
|
|