|
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-38-014-016-021/010001
(BORPATLA)
|
3638014000NRG23030420231102850
|
04/04/2023
|
laxmi
|
3638014WL048469
|
laxmi
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161159
|
|
NIRMALA MANNE
|
ICICI BANK LTD(508534)
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010001
(BORPATLA)
|
3638014000NRG23030420231102849
|
04/04/2023
|
Ramesh
|
3638014WL048469
|
Ramesh
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161068
|
|
Mr. MANNE RAMESH
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010010
(BORPATLA)
|
3638014000NRG23030420231102851
|
04/04/2023
|
Durgamma
|
3638014WL048469
|
Durgamma
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161108
|
|
DAPPU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010015
(BORPATLA)
|
3638014000NRG23030420231102852
|
04/04/2023
|
Limgamma
|
3638014WL048469
|
Limgamma
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161130
|
|
LIMGAMMA JAKKULA
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010021
(BORPATLA)
|
3638014000NRG23030420231102853
|
04/04/2023
|
Anusooja
|
3638014WL048469
|
Anusooja
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161140
|
|
ANUSOOJA BANTU
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010075
(BORPATLA)
|
3638014000NRG23030420231102859
|
04/04/2023
|
Ramaadevi
|
3638014WL048469
|
Ramaadevi
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161165
|
|
TALARI RAMADEVI
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010089
(BORPATLA)
|
3638014000NRG23030420231102861
|
04/04/2023
|
Bhaaskar
|
3638014WL048469
|
Bhaaskar
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161166
|
|
SREENIVAAS TALAARI
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010089
(BORPATLA)
|
3638014000NRG23030420231102862
|
04/04/2023
|
Jyoti
|
3638014WL048469
|
Jyoti
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161082
|
|
JYOTI TALARI
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010106
(BORPATLA)
|
3638014000NRG23030420231102865
|
04/04/2023
|
Lingamma
|
3638014WL048469
|
Lingamma
|
00176
|
IDIB000B865
|
276
|
276
|
Processed
|
03/05/2023
|
|
1174161132
|
|
LINGAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010112
(BORPATLA)
|
3638014000NRG23030420231102868
|
04/04/2023
|
Baalamani
|
3638014WL048469
|
Baalamani
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161141
|
|
Mrs. CHAKALI BALAMANI
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010140
(BORPATLA)
|
3638014000NRG23030420231102869
|
04/04/2023
|
Indira
|
3638014WL048469
|
Indira
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174161118
|
|
BYAGARI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHNOORA
|
TS-38-014-016-021/010155
(BORPATLA)
|
3638014000NRG23030420231102870
|
04/04/2023
|
Janakamma
|
3638014WL048469
|
Janakamma
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174160924
|
|
Mrs. GONTYALA JANAKAMMA
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-016-021/010159
(BORPATLA)
|
3638014000NRG23030420231102871
|
04/04/2023
|
Pochayya
|
3638014WL048469
|
Pochayya
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174161116
|
|
POCHAYYA POCTLACHERUVU
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-016-021/010160
(BORPATLA)
|
3638014000NRG23030420231102872
|
04/04/2023
|
Pochamma
|
3638014WL048469
|
Pochamma
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174161088
|
|
Ms. POTLACHERVU POCHAMMA
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-016-021/010163
(BORPATLA)
|
3638014000NRG23030420231102873
|
04/04/2023
|
Jyothi
|
3638014WL048469
|
Jyothi
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174161087
|
|
Ms. CH.JYOTHI W/O KRISHNA
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-016-021/010184
(BORPATLA)
|
3638014000NRG23030420231102875
|
04/04/2023
|
Yaadamma
|
3638014WL048469
|
Yaadamma
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174161137
|
|
Mrs. PATIMIDI YADAMMA
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010196
(BORPATLA)
|
3638014000NRG23030420231102876
|
04/04/2023
|
Lalita
|
3638014WL048469
|
Lalita
|
00176
|
IDIB000B865
|
277
|
277
|
Processed
|
03/05/2023
|
|
1174161136
|
|
LALITA CHAKALI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010215
(BORPATLA)
|
3638014000NRG23030420231102877
|
04/04/2023
|
Satyamma
|
3638014WL048469
|
Satyamma
|
00176
|
IDIB000B865
|
278
|
278
|
Processed
|
03/05/2023
|
|
1174161083
|
|
Ms. KONDLA SATTAMMA
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010221
(BORPATLA)
|
3638014000NRG23030420231102879
|
04/04/2023
|
Durgayya
|
3638014WL048469
|
Durgayya
|
00176
|
IDIB000B865
|
696
|
696
|
Processed
|
03/05/2023
|
|
1174161107
|
|
Mr. Bantu Durgaiah
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010225
(BORPATLA)
|
3638014000NRG23030420231102881
|
04/04/2023
|
Pushpamma
|
3638014WL048469
|
Pushpamma
|
00176
|
IDIB000B865
|
696
|
696
|
Processed
|
03/05/2023
|
|
1174161091
|
|
Mrs. BANTU PUSHPHAMMA
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010245
(BORPATLA)
|
3638014000NRG23030420231102884
|
04/04/2023
|
Mallesham
|
3638014WL048469
|
Mallesham
|
00176
|
IDIB000B865
|
696
|
696
|
Processed
|
03/05/2023
|
|
1174161079
|
|
Mr. TALARI MALLESHAM
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010261
(BORPATLA)
|
3638014000NRG23030420231102889
|
04/04/2023
|
Manjula
|
3638014WL048469
|
Manjula
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161099
|
|
Ms. BYAGARI MANJULA
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-016-021/010263
(BORPATLA)
|
3638014000NRG23030420231102890
|
04/04/2023
|
Venkatayya
|
3638014WL048469
|
Venkatayya
|
00176
|
IDIB000B865
|
561
|
561
|
Processed
|
03/05/2023
|
|
1174161127
|
|
VENKATAYYA KONDLA
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-016-021/010264
(BORPATLA)
|
3638014000NRG23030420231102892
|
04/04/2023
|
Gopaal
|
3638014WL048469
|
Gopaal
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161128
|
|
Mr. KONDLA GOPAL
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-016-021/010264
(BORPATLA)
|
3638014000NRG23030420231102891
|
04/04/2023
|
Suguna
|
3638014WL048469
|
Suguna
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174160930
|
|
Mrs. KONDLA SUGUNA
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-016-021/010293
(BORPATLA)
|
3638014000NRG23030420231102895
|
04/04/2023
|
Sugunamma
|
3638014WL048469
|
Sugunamma
|
00176
|
IDIB000B865
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174161124
|
|
SUGUNAMMA KANJARLA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-016-021/010308
(BORPATLA)
|
3638014000NRG23030420231102896
|
04/04/2023
|
Indira
|
3638014WL048469
|
Indira
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161103
|
|
INDIRA MANNE
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-016-021/010314
(BORPATLA)
|
3638014000NRG23030420231102897
|
04/04/2023
|
Lakshmi
|
3638014WL048469
|
Lakshmi
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161081
|
|
LAKSHMI GUNUKUNTLA
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-016-021/010314
(BORPATLA)
|
3638014000NRG23030420231102898
|
04/04/2023
|
Laxman
|
3638014WL048469
|
Laxman
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174160925
|
|
Mr. GUNUKUNTLA LAXMAN
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-016-021/010316
(BORPATLA)
|
3638014000NRG23030420231102901
|
04/04/2023
|
Bhagyamma
|
3638014WL048469
|
Bhagyamma
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161155
|
|
BHAGYAMMA GUNUKUNTLA
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-016-021/010317
(BORPATLA)
|
3638014000NRG23030420231102902
|
04/04/2023
|
Amruta
|
3638014WL048469
|
Amruta
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174160942
|
|
Mrs. Koppu Amrutha
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-016-021/010318
(BORPATLA)
|
3638014000NRG23030420231102903
|
04/04/2023
|
Chandramma
|
3638014WL048469
|
Chandramma
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161101
|
|
GOLLUPALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHNOORA
|
TS-38-014-016-021/010329
(BORPATLA)
|
3638014000NRG23030420231102905
|
04/04/2023
|
Raju
|
3638014WL048469
|
Raju
|
00176
|
IDIB000B865
|
276
|
276
|
Processed
|
03/05/2023
|
|
1174160927
|
|
Mr. KOPPU RAJU
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-016-021/010331
(BORPATLA)
|
3638014000NRG23030420231102909
|
04/04/2023
|
Shobha
|
3638014WL048469
|
Shobha
|
00176
|
IDIB000B865
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174161100
|
|
SHOBHA NAGULAPALLI
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-016-021/010422
(BORPATLA)
|
3638014000NRG23030420231102913
|
04/04/2023
|
Sujatha
|
3638014WL048469
|
Sujatha
|
00176
|
IDIB000B865
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161092
|
|
Ms. Bantu Sujatha
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-016-021/010441
(BORPATLA)
|
3638014000NRG23030420231102918
|
04/04/2023
|
Sharada
|
3638014WL048469
|
Sharada
|
00176
|
IDIB000B865
|
414
|
414
|
Processed
|
03/05/2023
|
|
1174161134
|
|
SHARADA CHAKALI
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-016-021/010485
(BORPATLA)
|
3638014000NRG23030420231102925
|
04/04/2023
|
sukanya
|
3638014WL048469
|
sukanya
|
00176
|
IDIB000B865
|
691
|
691
|
Processed
|
03/05/2023
|
|
1174161123
|
|
GUNUKUNTLA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHNOORA
|
TS-38-014-016-021/010544
(BORPATLA)
|
3638014000NRG23030420231102935
|
04/04/2023
|
Radha
|
3638014WL048469
|
Radha
|
00176
|
IDIB000B865
|
686
|
686
|
Processed
|
03/05/2023
|
|
1174161086
|
|
RADHA DARJA
|
ICICI BANK LTD(508534)
|
|
39
|
HATHNOORA
|
TS-38-014-016-021/010607
(BORPATLA)
|
3638014000NRG23030420231102943
|
04/04/2023
|
Ganesh
|
3638014WL048469
|
Ganesh
|
00176
|
IDIB000B865
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174160948
|
|
GUNUKUNTLA GANESH
|
HDFC BANK LTD(607152)
|
|
40
|
HATHNOORA
|
TS-38-014-016-021/010608
(BORPATLA)
|
3638014000NRG23030420231102944
|
04/04/2023
|
Lavanya
|
3638014WL048469
|
Lavanya
|
00176
|
IDIB000B865
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174161135
|
|
Mrs. MANNE LAVANYA
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-016-021/010612
(BORPATLA)
|
3638014000NRG23030420231102946
|
04/04/2023
|
Archana
|
3638014WL048469
|
Archana
|
00176
|
IDIB000B865
|
414
|
414
|
Processed
|
03/05/2023
|
|
1174161133
|
|
TALARI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHNOORA
|
TS-38-014-016-021/010660
(BORPATLA)
|
3638014000NRG23030420231102948
|
04/04/2023
|
Prasanna
|
3638014WL048469
|
Prasanna
|
00176
|
IDIB000B865
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174160928
|
|
Mrs. CHAKALI PRASANNA
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-016-021/010688
(BORPATLA)
|
3638014000NRG23030420231102955
|
04/04/2023
|
Manjula
|
3638014WL048469
|
Manjula
|
00176
|
IDIB000B865
|
717
|
717
|
Processed
|
03/05/2023
|
|
1174161125
|
|
PATIMIDI MANJULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24985
|
24985
|
|
|
|
|
|
|
|
|
44
|
HATHNOORA
|
TS-38-014-004-005/010618
(KONIYAL)
|
3638014000NRG23030420231099561
|
04/04/2023
|
Narasimha Reddy
|
3638014WL048365
|
Narasimha Reddy
|
00176
|
IDIB000D538
|
2827
|
2827
|
Processed
|
03/05/2023
|
|
1174160931
|
|
Mr. CHOUTI NARSIMHA REDDY
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-013-016/010006
(NASTIPUR)
|
3638014000NRG23040420231115825
|
04/04/2023
|
Lakshmi
|
3638014WL048822
|
Lakshmi
|
00176
|
IDIB000D538
|
948
|
948
|
Processed
|
03/05/2023
|
|
1174161071
|
|
Mrs. CHIGURI LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
HATHNOORA
|
TS-38-014-013-016/010008
(NASTIPUR)
|
3638014000NRG23040420231115827
|
04/04/2023
|
Amjamma
|
3638014WL048822
|
Amjamma
|
00176
|
IDIB000D538
|
758
|
758
|
Processed
|
03/05/2023
|
|
1174161076
|
|
AMJAMMA VARIGUMTALA
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-013-016/010022
(NASTIPUR)
|
3638014000NRG23040420231115829
|
04/04/2023
|
Suvarna
|
3638014WL048822
|
Suvarna
|
00176
|
IDIB000D538
|
948
|
948
|
Processed
|
03/05/2023
|
|
1174161129
|
|
Mrs. CHAKALI SUVARNA W/O RAMESH
|
INDIAN BANK(607105)
|
|
48
|
HATHNOORA
|
TS-38-014-013-016/010024
(NASTIPUR)
|
3638014000NRG23040420231115830
|
04/04/2023
|
Suvarna
|
3638014WL048822
|
Suvarna
|
00176
|
IDIB000D538
|
758
|
758
|
Processed
|
03/05/2023
|
|
1174160929
|
|
SUVARNA NEERUDI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-013-016/010041
(NASTIPUR)
|
3638014000NRG23040420231115834
|
04/04/2023
|
Anamda
|
3638014WL048822
|
Anamda
|
00176
|
IDIB000D538
|
524
|
524
|
Processed
|
03/05/2023
|
|
1174161077
|
|
ANAMDA CHIGURI
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-013-016/010068
(NASTIPUR)
|
3638014000NRG23040420231115839
|
04/04/2023
|
Anita
|
3638014WL048822
|
Anita
|
00176
|
IDIB000D538
|
698
|
698
|
Processed
|
03/05/2023
|
|
1174161075
|
|
ANITA CHIGOORI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-013-016/010070
(NASTIPUR)
|
3638014000NRG23040420231115840
|
04/04/2023
|
Padma
|
3638014WL048822
|
Padma
|
00176
|
IDIB000D538
|
873
|
873
|
Processed
|
03/05/2023
|
|
1174161120
|
|
PADMA MACHKOORI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-013-016/010072
(NASTIPUR)
|
3638014000NRG23040420231115841
|
04/04/2023
|
Yashoda
|
3638014WL048822
|
Yashoda
|
00176
|
IDIB000D538
|
679
|
679
|
Processed
|
03/05/2023
|
|
1174161073
|
|
YASHODA CHIGOORI
|
ICICI BANK LTD(508534)
|
|
53
|
HATHNOORA
|
TS-38-014-013-016/010076
(NASTIPUR)
|
3638014000NRG23040420231115842
|
04/04/2023
|
Sujata
|
3638014WL048822
|
Sujata
|
00176
|
IDIB000D538
|
679
|
679
|
Processed
|
03/05/2023
|
|
1174161072
|
|
SUJATA CHIGURI
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-013-016/010083
(NASTIPUR)
|
3638014000NRG23040420231115844
|
04/04/2023
|
Raamamma
|
3638014WL048822
|
Raamamma
|
00176
|
IDIB000D538
|
170
|
170
|
Processed
|
03/05/2023
|
|
1174161074
|
|
Ms. BOYEENI RAMULAMMA
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-013-016/010087
(NASTIPUR)
|
3638014000NRG23040420231115845
|
04/04/2023
|
Shyamala
|
3638014WL048822
|
Shyamala
|
00176
|
IDIB000D538
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174161098
|
|
Mrs. CHIGURI SYAMALA
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-014-018/010003
(TURKALKHANAPUR)
|
3638014000NRG23030420231107609
|
04/04/2023
|
Narsimulu
|
3638014WL048577
|
Narsimulu
|
00176
|
IDIB000D538
|
655
|
655
|
Processed
|
03/05/2023
|
|
1174161113
|
|
Mr. Chakali Narsimulu
|
INDIAN BANK(607105)
|
|
57
|
HATHNOORA
|
TS-38-014-014-018/010007
(TURKALKHANAPUR)
|
3638014000NRG23030420231107610
|
04/04/2023
|
Mamgamma
|
3638014WL048577
|
Mamgamma
|
00176
|
IDIB000D538
|
524
|
524
|
Processed
|
03/05/2023
|
|
1174161093
|
|
MUTTHAMOLLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATHNOORA
|
TS-38-014-014-018/010015
(TURKALKHANAPUR)
|
3638014000NRG23030420231107612
|
04/04/2023
|
Anita
|
3638014WL048577
|
Anita
|
00176
|
IDIB000D538
|
262
|
262
|
Processed
|
03/05/2023
|
|
1174161158
|
|
ANITA SOMMAKKAPETA
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-014-018/010016
(TURKALKHANAPUR)
|
3638014000NRG23030420231107613
|
04/04/2023
|
Durgamma
|
3638014WL048577
|
Durgamma
|
00176
|
IDIB000D538
|
262
|
262
|
Processed
|
03/05/2023
|
|
1174161089
|
|
DURGAMMA SOMMAKKAPET
|
ICICI BANK LTD(508534)
|
|
60
|
HATHNOORA
|
TS-38-014-014-018/010024
(TURKALKHANAPUR)
|
3638014000NRG23030420231107615
|
04/04/2023
|
Bhaagyamma
|
3638014WL048577
|
Bhaagyamma
|
00176
|
IDIB000D538
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174161080
|
|
BHAAGYAMMA DOULAPUR
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-014-018/010028
(TURKALKHANAPUR)
|
3638014000NRG23030420231107616
|
04/04/2023
|
Narsamma
|
3638014WL048577
|
Narsamma
|
00176
|
IDIB000D538
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174161143
|
|
NARSAMMA ELLAMOLLA
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-014-018/010031
(TURKALKHANAPUR)
|
3638014000NRG23030420231107618
|
04/04/2023
|
Amruta
|
3638014WL048577
|
Amruta
|
00176
|
IDIB000D538
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174161090
|
|
Ms. Vanjari Amrutha
|
INDIAN BANK(607105)
|
|
63
|
HATHNOORA
|
TS-38-014-014-018/010041
(TURKALKHANAPUR)
|
3638014000NRG23030420231107620
|
04/04/2023
|
Lakshmi
|
3638014WL048577
|
Lakshmi
|
00176
|
IDIB000D538
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174160939
|
|
LAKSHMI VANJARI
|
ICICI BANK LTD(508534)
|
|
64
|
HATHNOORA
|
TS-38-014-014-018/010049
(TURKALKHANAPUR)
|
3638014000NRG23030420231107622
|
04/04/2023
|
Sunita
|
3638014WL048577
|
Sunita
|
00176
|
IDIB000D538
|
251
|
251
|
Processed
|
03/05/2023
|
|
1174161144
|
|
SUNITA DOULAPURAM
|
ICICI BANK LTD(508534)
|
|
65
|
HATHNOORA
|
TS-38-014-014-018/010050
(TURKALKHANAPUR)
|
3638014000NRG23030420231107623
|
04/04/2023
|
Manemma
|
3638014WL048577
|
Manemma
|
00176
|
IDIB000D538
|
502
|
502
|
Processed
|
03/05/2023
|
|
1174160949
|
|
MANEMMA CHETTARI
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-014-018/010066
(TURKALKHANAPUR)
|
3638014000NRG23030420231107625
|
04/04/2023
|
Chinna Lakshmi
|
3638014WL048577
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
126
|
126
|
Processed
|
03/05/2023
|
|
1174161145
|
|
CHINNA LAKSHMI DOULAPURAM
|
ICICI BANK LTD(508534)
|
|
67
|
HATHNOORA
|
TS-38-014-014-018/010067
(TURKALKHANAPUR)
|
3638014000NRG23030420231107626
|
04/04/2023
|
Gangamma
|
3638014WL048577
|
Gangamma
|
00176
|
IDIB000D538
|
628
|
628
|
Processed
|
03/05/2023
|
|
1174161147
|
|
GANGAMMA DOULAPURAM
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-014-018/010082
(TURKALKHANAPUR)
|
3638014000NRG23030420231107629
|
04/04/2023
|
Pedda Lakshmi
|
3638014WL048577
|
Pedda Lakshmi
|
00176
|
IDIB000D538
|
251
|
251
|
Processed
|
03/05/2023
|
|
1174161153
|
|
VANJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-014-018/010088
(TURKALKHANAPUR)
|
3638014000NRG23030420231107632
|
04/04/2023
|
Susheela
|
3638014WL048577
|
Susheela
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
03/05/2023
|
|
1174161119
|
|
SUSHEELA SAARA
|
ICICI BANK LTD(508534)
|
|
70
|
HATHNOORA
|
TS-38-014-014-018/010091
(TURKALKHANAPUR)
|
3638014000NRG23030420231107633
|
04/04/2023
|
Lakshmi
|
3638014WL048577
|
Lakshmi
|
00176
|
IDIB000D538
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174161095
|
|
LAKSHMI CELKALA
|
ICICI BANK LTD(508534)
|
|
71
|
HATHNOORA
|
TS-38-014-014-018/010092
(TURKALKHANAPUR)
|
3638014000NRG23030420231107634
|
04/04/2023
|
Manjula
|
3638014WL048577
|
Manjula
|
00176
|
IDIB000D538
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174161138
|
|
MANJULA RADAMOLLA
|
ICICI BANK LTD(508534)
|
|
72
|
HATHNOORA
|
TS-38-014-014-018/010093
(TURKALKHANAPUR)
|
3638014000NRG23030420231107635
|
04/04/2023
|
Swapna
|
3638014WL048577
|
Swapna
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174161097
|
|
Ms. GOLLA SWAPNA
|
INDIAN BANK(607105)
|
|
73
|
HATHNOORA
|
TS-38-014-014-018/010107
(TURKALKHANAPUR)
|
3638014000NRG23030420231107639
|
04/04/2023
|
Naga Lakshmi
|
3638014WL048577
|
Naga Lakshmi
|
00176
|
IDIB000D538
|
648
|
648
|
Processed
|
03/05/2023
|
|
1174161069
|
|
Mrs. GOUNDLA LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
HATHNOORA
|
TS-38-014-014-018/010141
(TURKALKHANAPUR)
|
3638014000NRG23030420231107640
|
04/04/2023
|
Bharatamma
|
3638014WL048577
|
Bharatamma
|
00176
|
IDIB000D538
|
389
|
389
|
Processed
|
03/05/2023
|
|
1174161094
|
|
BHARATAMMA CHELKALA
|
ICICI BANK LTD(508534)
|
|
75
|
HATHNOORA
|
TS-38-014-014-018/010149
(TURKALKHANAPUR)
|
3638014000NRG23030420231107642
|
04/04/2023
|
Nagamani
|
3638014WL048577
|
Nagamani
|
00176
|
IDIB000D538
|
389
|
389
|
Processed
|
03/05/2023
|
|
1174161164
|
|
NAGAMANI MOGUDAMPALLI
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-014-018/010156
(TURKALKHANAPUR)
|
3638014000NRG23030420231107643
|
04/04/2023
|
Anita
|
3638014WL048577
|
Anita
|
00176
|
IDIB000D538
|
267
|
267
|
Processed
|
03/05/2023
|
|
1174160947
|
|
ANITA GAJWELLI
|
ICICI BANK LTD(508534)
|
|
77
|
HATHNOORA
|
TS-38-014-014-018/010161
(TURKALKHANAPUR)
|
3638014000NRG23030420231107644
|
04/04/2023
|
santhosha
|
3638014WL048577
|
santhosha
|
00176
|
IDIB000D538
|
134
|
134
|
Processed
|
03/05/2023
|
|
1174161121
|
|
Mrs. DOULAPURAM SANTHOSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
HATHNOORA
|
TS-38-014-014-018/010164
(TURKALKHANAPUR)
|
3638014000NRG23030420231107646
|
04/04/2023
|
bagyamma
|
3638014WL048577
|
bagyamma
|
00176
|
IDIB000D538
|
669
|
669
|
Processed
|
03/05/2023
|
|
1174161070
|
|
BAAGYAMMA MOGUDAMPALLI
|
ICICI BANK LTD(508534)
|
|
79
|
HATHNOORA
|
TS-38-014-014-018/010167
(TURKALKHANAPUR)
|
3638014000NRG23030420231107647
|
04/04/2023
|
lakshmi
|
3638014WL048577
|
lakshmi
|
00176
|
IDIB000D538
|
669
|
669
|
Processed
|
03/05/2023
|
|
1174161122
|
|
Mrs. Tammali Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
HATHNOORA
|
TS-38-014-014-018/010170
(TURKALKHANAPUR)
|
3638014000NRG23030420231107648
|
04/04/2023
|
swapna
|
3638014WL048577
|
swapna
|
00176
|
IDIB000D538
|
669
|
669
|
Processed
|
03/05/2023
|
|
1174160935
|
|
Mrs. KARRE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
HATHNOORA
|
TS-38-014-014-018/010198
(TURKALKHANAPUR)
|
3638014000NRG23030420231107650
|
04/04/2023
|
Amrutha
|
3638014WL048577
|
Amrutha
|
00176
|
IDIB000D538
|
673
|
673
|
Processed
|
03/05/2023
|
|
1174161109
|
|
Mrs. BORPATTLA AMRUTHA B.YADHAIAH
|
INDIAN BANK(607105)
|
|
82
|
HATHNOORA
|
TS-38-014-014-018/010203
(TURKALKHANAPUR)
|
3638014000NRG23030420231107651
|
04/04/2023
|
Lakshmi
|
3638014WL048577
|
Lakshmi
|
00176
|
IDIB000D538
|
538
|
538
|
Processed
|
03/05/2023
|
|
1174161114
|
|
LAKSHMI MUGADAMPALLI
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-014-018/010205
(TURKALKHANAPUR)
|
3638014000NRG23030420231107652
|
04/04/2023
|
Laxmi
|
3638014WL048577
|
Laxmi
|
00176
|
IDIB000D538
|
135
|
135
|
Processed
|
03/05/2023
|
|
1174161111
|
|
YELLAKONDA LAKSHMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
84
|
HATHNOORA
|
TS-38-014-014-018/010211
(TURKALKHANAPUR)
|
3638014000NRG23030420231107653
|
04/04/2023
|
Latha
|
3638014WL048577
|
Latha
|
00176
|
IDIB000D538
|
269
|
269
|
Processed
|
03/05/2023
|
|
1174160932
|
|
Mrs. GOLLA LATHA
|
INDIAN BANK(607105)
|
|
85
|
HATHNOORA
|
TS-38-014-014-018/010213
(TURKALKHANAPUR)
|
3638014000NRG23030420231107654
|
04/04/2023
|
Mamatha
|
3638014WL048577
|
Mamatha
|
00176
|
IDIB000D538
|
538
|
538
|
Processed
|
03/05/2023
|
|
1174161151
|
|
Mrs. Vanjari Mamatha
|
INDIAN BANK(607105)
|
|
86
|
HATHNOORA
|
TS-38-014-014-018/010221
(TURKALKHANAPUR)
|
3638014000NRG23030420231107656
|
04/04/2023
|
Shailaja Sagar
|
3638014WL048577
|
Shailaja Sagar
|
00176
|
IDIB000D538
|
673
|
673
|
Processed
|
03/05/2023
|
|
1174161163
|
|
Mr. KOVURI SHAILAJA SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
HATHNOORA
|
TS-38-014-014-018/010225
(TURKALKHANAPUR)
|
3638014000NRG23030420231107657
|
04/04/2023
|
Navneetha
|
3638014WL048577
|
Navneetha
|
00176
|
IDIB000D538
|
594
|
594
|
Processed
|
03/05/2023
|
|
1174161154
|
|
Mrs. MANNE NAVANITHA
|
INDIAN BANK(607105)
|
|
88
|
HATHNOORA
|
TS-38-014-014-018/010226
(TURKALKHANAPUR)
|
3638014000NRG23030420231107658
|
04/04/2023
|
Lingamma
|
3638014WL048577
|
Lingamma
|
00176
|
IDIB000D538
|
119
|
119
|
Processed
|
03/05/2023
|
|
1174160944
|
|
MRS GOLLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHNOORA
|
TS-38-014-014-018/010228
(TURKALKHANAPUR)
|
3638014000NRG23030420231107660
|
04/04/2023
|
Mangamma
|
3638014WL048577
|
Mangamma
|
00176
|
IDIB000D538
|
475
|
475
|
Processed
|
03/05/2023
|
|
1174161148
|
|
DOULAPURAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-014-018/10242
(TURKALKHANAPUR)
|
3638014000NRG23030420231107663
|
04/04/2023
|
Soda Kavitha
|
3638014WL048577
|
Soda Kavitha
|
00176
|
IDIB000D538
|
475
|
475
|
Processed
|
03/05/2023
|
|
1174160946
|
|
Mrs. Soda Kavitha
|
INDIAN BANK(607105)
|
|
91
|
HATHNOORA
|
TS-38-014-014-018/10243
(TURKALKHANAPUR)
|
3638014000NRG23030420231107664
|
04/04/2023
|
Mamidipalli Aswini
|
3638014WL048577
|
Mamidipalli Aswini
|
00176
|
IDIB000D538
|
119
|
119
|
Processed
|
03/05/2023
|
|
1174160960
|
|
Mrs. Mamidipalli Aswini
|
INDIAN BANK(607105)
|
|
92
|
HATHNOORA
|
TS-38-014-014-025/010006
(TURKALKHANAPUR)
|
3638014000NRG23030420231107667
|
04/04/2023
|
Samtosha
|
3638014WL048577
|
Samtosha
|
00176
|
IDIB000D538
|
108
|
108
|
Processed
|
03/05/2023
|
|
1174161156
|
|
Mrs. CHINTALCHERUVU SANTOSHA
|
INDIAN BANK(607105)
|
|
93
|
HATHNOORA
|
TS-38-014-014-025/010024
(TURKALKHANAPUR)
|
3638014000NRG23030420231107677
|
04/04/2023
|
Swaroopa
|
3638014WL048577
|
Swaroopa
|
00176
|
IDIB000D538
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174160940
|
|
Mrs. Penti Swaroopa
|
INDIAN BANK(607105)
|
|
94
|
HATHNOORA
|
TS-38-014-014-025/010040
(TURKALKHANAPUR)
|
3638014000NRG23030420231107682
|
04/04/2023
|
Mamjula
|
3638014WL048577
|
Mamjula
|
00176
|
IDIB000D538
|
115
|
115
|
Processed
|
03/05/2023
|
|
1174161139
|
|
MAMJULA SAKINALA
|
ICICI BANK LTD(508534)
|
|
95
|
HATHNOORA
|
TS-38-014-014-025/010040
(TURKALKHANAPUR)
|
3638014000NRG23030420231107683
|
04/04/2023
|
Neelamma
|
3638014WL048577
|
Neelamma
|
00176
|
IDIB000D538
|
115
|
115
|
Processed
|
03/05/2023
|
|
1174161112
|
|
NEELAMMA SAKINALA
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-014-025/010057
(TURKALKHANAPUR)
|
3638014000NRG23030420231107690
|
04/04/2023
|
Kamalamma
|
3638014WL048577
|
Kamalamma
|
00176
|
IDIB000D538
|
386
|
386
|
Processed
|
03/05/2023
|
|
1174161115
|
|
Mrs. Errolla Kamalamma
|
INDIAN BANK(607105)
|
|
97
|
HATHNOORA
|
TS-38-014-014-025/010062
(TURKALKHANAPUR)
|
3638014000NRG23030420231107692
|
04/04/2023
|
PATIMEEDI POCHAIAH
|
3638014WL048577
|
PATIMEEDI POCHAIAH
|
00176
|
IDIB000D538
|
626
|
626
|
Processed
|
03/05/2023
|
|
1174160941
|
|
Mr. Patimeedi Pochaiah
|
INDIAN BANK(607105)
|
|
98
|
HATHNOORA
|
TS-38-014-014-025/010063
(TURKALKHANAPUR)
|
3638014000NRG23030420231107693
|
04/04/2023
|
Yadamma
|
3638014WL048577
|
Yadamma
|
00176
|
IDIB000D538
|
376
|
376
|
Processed
|
03/05/2023
|
|
1174160937
|
|
PatimeediYadamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
HATHNOORA
|
TS-38-014-014-025/010071
(TURKALKHANAPUR)
|
3638014000NRG23030420231107697
|
04/04/2023
|
Yaadamma
|
3638014WL048577
|
Yaadamma
|
00176
|
IDIB000D538
|
579
|
579
|
Processed
|
03/05/2023
|
|
1174161146
|
|
Mrs. Tappa Yadamma
|
INDIAN BANK(607105)
|
|
100
|
HATHNOORA
|
TS-38-014-014-025/010072
(TURKALKHANAPUR)
|
3638014000NRG23030420231107699
|
04/04/2023
|
Shaamtamma
|
3638014WL048577
|
Shaamtamma
|
00176
|
IDIB000D538
|
348
|
348
|
Processed
|
03/05/2023
|
|
1174161096
|
|
Mrs. BYAGARI SHANTHAMMA
|
INDIAN BANK(607105)
|
|
101
|
HATHNOORA
|
TS-38-014-014-025/010073
(TURKALKHANAPUR)
|
3638014000NRG23030420231107700
|
04/04/2023
|
Mogulamma
|
3638014WL048577
|
Mogulamma
|
00176
|
IDIB000D538
|
116
|
116
|
Processed
|
03/05/2023
|
|
1174161160
|
|
MOGULAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-014-025/010074
(TURKALKHANAPUR)
|
3638014000NRG23030420231107701
|
04/04/2023
|
Shaamamma
|
3638014WL048577
|
Shaamamma
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
03/05/2023
|
|
1174161110
|
|
Mrs. NEERUDI SHYAMAMMA
|
INDIAN BANK(607105)
|
|
103
|
HATHNOORA
|
TS-38-014-014-025/010088
(TURKALKHANAPUR)
|
3638014000NRG23030420231107703
|
04/04/2023
|
Swaroopa
|
3638014WL048577
|
Swaroopa
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
03/05/2023
|
|
1174161142
|
|
SWAROOPA KONAMPETA
|
ICICI BANK LTD(508534)
|
|
104
|
HATHNOORA
|
TS-38-014-014-025/010101
(TURKALKHANAPUR)
|
3638014000NRG23030420231107706
|
04/04/2023
|
Anita
|
3638014WL048577
|
Anita
|
00176
|
IDIB000D538
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174161152
|
|
Miss. KONAMPET ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
HATHNOORA
|
TS-38-014-014-025/010148
(TURKALKHANAPUR)
|
3638014000NRG23030420231107708
|
04/04/2023
|
suvarna
|
3638014WL048577
|
suvarna
|
00176
|
IDIB000D538
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174161161
|
|
Mrs. MONUGULA SUVARNA
|
INDIAN BANK(607105)
|
|
106
|
HATHNOORA
|
TS-38-014-014-025/010178
(TURKALKHANAPUR)
|
3638014000NRG23030420231107710
|
04/04/2023
|
Durgamma
|
3638014WL048577
|
Durgamma
|
00176
|
IDIB000D538
|
612
|
612
|
Processed
|
03/05/2023
|
|
1174160943
|
|
YerrolaDurgamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
HATHNOORA
|
TS-38-014-014-025/010180
(TURKALKHANAPUR)
|
3638014000NRG23030420231107712
|
04/04/2023
|
Sabita
|
3638014WL048577
|
Sabita
|
00176
|
IDIB000D538
|
122
|
122
|
Processed
|
03/05/2023
|
|
1174160945
|
|
PATMEEDI SABHITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
HATHNOORA
|
TS-38-014-014-025/010190
(TURKALKHANAPUR)
|
3638014000NRG23030420231107714
|
04/04/2023
|
Lavanya
|
3638014WL048577
|
Lavanya
|
00176
|
IDIB000D538
|
126
|
126
|
Processed
|
03/05/2023
|
|
1174160936
|
|
Mrs. E LAVANYA W/O DURGESH
|
INDIAN BANK(607105)
|
|
109
|
HATHNOORA
|
TS-38-014-014-025/10239
(TURKALKHANAPUR)
|
3638014000NRG23030420231107715
|
04/04/2023
|
Neerudi Sayamma
|
3638014WL048577
|
Neerudi Sayamma
|
00176
|
IDIB000D538
|
631
|
631
|
Processed
|
03/05/2023
|
|
1174160959
|
|
NEERUDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATHNOORA
|
TS-38-014-016-021/010225
(BORPATLA)
|
3638014000NRG23030420231102880
|
04/04/2023
|
Mallesham
|
3638014WL048469
|
Mallesham
|
00176
|
IDIB000D538
|
139
|
139
|
Processed
|
03/05/2023
|
|
1174161162
|
|
MALLESHAM BANTTU
|
ICICI BANK LTD(508534)
|
|
111
|
HATHNOORA
|
TS-38-014-016-021/010245
(BORPATLA)
|
3638014000NRG23030420231102885
|
04/04/2023
|
Jayamma
|
3638014WL048469
|
Jayamma
|
00176
|
IDIB000D538
|
696
|
696
|
Processed
|
03/05/2023
|
|
1174160938
|
|
MRS JANGAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHNOORA
|
TS-38-014-016-021/010315
(BORPATLA)
|
3638014000NRG23030420231102900
|
04/04/2023
|
Bhagya lakshmi
|
3638014WL048469
|
Bhagya lakshmi
|
00176
|
IDIB000D538
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161149
|
|
BHAGYA LAKSHMI KOPPU
|
ICICI BANK LTD(508534)
|
|
113
|
HATHNOORA
|
TS-38-014-016-021/010329
(BORPATLA)
|
3638014000NRG23030420231102906
|
04/04/2023
|
Prameela
|
3638014WL048469
|
Prameela
|
00176
|
IDIB000D538
|
275
|
275
|
Processed
|
03/05/2023
|
|
1174161102
|
|
Ms. KOPPU PRAMEELA
|
INDIAN BANK(607105)
|
|
114
|
HATHNOORA
|
TS-38-014-016-021/010577
(BORPATLA)
|
3638014000NRG23030420231102939
|
04/04/2023
|
Madhavi
|
3638014WL048469
|
Madhavi
|
00176
|
IDIB000D538
|
686
|
686
|
Processed
|
03/05/2023
|
|
1174161157
|
|
CHAKALI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHNOORA
|
TS-38-014-016-021/010661
(BORPATLA)
|
3638014000NRG23030420231102949
|
04/04/2023
|
Yadagiri
|
3638014WL048469
|
Yadagiri
|
00176
|
IDIB000D538
|
276
|
276
|
Processed
|
03/05/2023
|
|
1174160933
|
|
Mr. NAGULAPALLY YADAGIRI
|
INDIAN BANK(607105)
|
|
116
|
HATHNOORA
|
TS-38-014-016-021/010662
(BORPATLA)
|
3638014000NRG23030420231102950
|
04/04/2023
|
Ashok
|
3638014WL048469
|
Ashok
|
00176
|
IDIB000D538
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174161117
|
|
POTLACHERUVU ASHOK
|
HDFC BANK LTD(607152)
|
|
117
|
HATHNOORA
|
TS-38-014-016-021/010675
(BORPATLA)
|
3638014000NRG23030420231102954
|
04/04/2023
|
Dabbi bhargavi
|
3638014WL048469
|
Dabbi bhargavi
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
03/05/2023
|
|
1174161131
|
|
Mrs. Dabbi Bhargavi
|
INDIAN BANK(607105)
|
|
118
|
HATHNOORA
|
TS-38-014-016-021/010695
(BORPATLA)
|
3638014000NRG23030420231102956
|
04/04/2023
|
nagaraju
|
3638014WL048469
|
nagaraju
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
03/05/2023
|
|
1174160926
|
|
Mr. GONGALLA NAGARAJU
|
INDIAN BANK(607105)
|
|
119
|
HATHNOORA
|
TS-38-014-019-024/010051
(CHANDAPUR)
|
3638014000NRG23030420231099334
|
04/04/2023
|
Devamma
|
3638014WL048360
|
Devamma
|
00176
|
IDIB000D538
|
732
|
732
|
Processed
|
03/05/2023
|
|
1174161084
|
|
DEVAMMA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
120
|
HATHNOORA
|
TS-38-014-019-024/010156
(CHANDAPUR)
|
3638014000NRG23030420231099337
|
04/04/2023
|
Lavanya
|
3638014WL048360
|
Lavanya
|
00176
|
IDIB000D538
|
879
|
879
|
Processed
|
03/05/2023
|
|
1174161085
|
|
Ms. Machunuri Lavanya
|
INDIAN BANK(607105)
|
|
121
|
HATHNOORA
|
TS-38-014-020-026/010245
(SADULLLANAGAR)
|
3638014000NRG23030420231100338
|
04/04/2023
|
Chandrakla
|
3638014WL048397
|
Chandrakla
|
00176
|
IDIB000D538
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174161126
|
|
CHANDRAKLA MACHUNURI
|
ICICI BANK LTD(508534)
|
|
122
|
HATHNOORA
|
TS-38-014-020-026/010247
(SADULLLANAGAR)
|
3638014000NRG23030420231100341
|
04/04/2023
|
Gangaiah
|
3638014WL048397
|
Gangaiah
|
00176
|
IDIB000D538
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174161067
|
|
Boini Gangaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
HATHNOORA
|
TS-38-014-020-026/010344
(SADULLLANAGAR)
|
3638014000NRG23030420231100363
|
04/04/2023
|
Balamallaiah
|
3638014WL048397
|
Balamallaiah
|
00176
|
IDIB000D538
|
714
|
714
|
Processed
|
03/05/2023
|
|
1174161078
|
|
BALAMALLAIAH GUNI
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-020-026/010388
(SADULLLANAGAR)
|
3638014000NRG23030420231100371
|
04/04/2023
|
srilatha
|
3638014WL048397
|
srilatha
|
00176
|
IDIB000D538
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174160934
|
|
Mrs. MIDDE SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
125
|
HATHNOORA
|
TS-38-014-014-018/010068
(TURKALKHANAPUR)
|
3638014000NRG23030420231107627
|
04/04/2023
|
Mahananda
|
3638014WL048577
|
Mahananda
|
00415
|
SBIN0004720
|
377
|
377
|
Processed
|
03/05/2023
|
|
1174161104
|
|
MAHANANDA MOGADAPALLI
|
ICICI BANK LTD(508534)
|
|
126
|
HATHNOORA
|
TS-38-014-014-025/010145
(TURKALKHANAPUR)
|
3638014000NRG23030420231107707
|
04/04/2023
|
bagyamma
|
3638014WL048577
|
bagyamma
|
00415
|
SBIN0004720
|
122
|
122
|
Processed
|
03/05/2023
|
|
1174161105
|
|
Ms. PENTI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
127
|
HATHNOORA
|
TS-38-014-036-001/010245
(SHAIRKHANPALLE)
|
3638014000NRG23030420231101658
|
04/04/2023
|
Suleman
|
3638014WL048439
|
Suleman
|
00415
|
SBIN0004720
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1174161106
|
|
SYED SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
128
|
HATHNOORA
|
TS-38-014-014-025/010080
(TURKALKHANAPUR)
|
3638014000NRG23030420231107702
|
04/04/2023
|
Dharma Rakshana
|
3638014WL048577
|
Dharma Rakshana
|
00415
|
SBIN0020675
|
116
|
116
|
Processed
|
03/05/2023
|
|
1174160955
|
|
ANDOL DHARMARAKSHANA
|
HDFC BANK LTD(607152)
|
|
129
|
HATHNOORA
|
TS-38-014-014-025/010176
(TURKALKHANAPUR)
|
3638014000NRG23030420231107709
|
04/04/2023
|
BHASKAR
|
3638014WL048577
|
BHASKAR
|
00415
|
SBIN0020675
|
612
|
612
|
Processed
|
03/05/2023
|
|
1174160956
|
|
Konompet Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HATHNOORA
|
TS-38-014-014-025/010188
(TURKALKHANAPUR)
|
3638014000NRG23030420231107713
|
04/04/2023
|
Nagalaxmi
|
3638014WL048577
|
Nagalaxmi
|
00415
|
SBIN0020675
|
367
|
367
|
Processed
|
03/05/2023
|
|
1174160957
|
|
MISS PENTI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATHNOORA
|
TS-38-014-024-001/020162
(BRAHMANA GUDA)
|
3638014000NRG23030420231101193
|
04/04/2023
|
Satya Goud
|
3638014WL048428
|
Satya Goud
|
00415
|
SBIN0020675
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174160958
|
|
MR KAVELI SATYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
132
|
HATHNOORA
|
TS-38-014-020-026/010190
(SADULLLANAGAR)
|
3638014000NRG23030420231100088
|
04/04/2023
|
Mallesha
|
3638014WL048386
|
Mallesha
|
00468
|
UBIN0817333
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1174161065
|
|
MALLESHA TALARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
133
|
HATHNOORA
|
TS-38-014-014-018/010007
(TURKALKHANAPUR)
|
3638014000NRG23030420231107611
|
04/04/2023
|
Kumar
|
3638014WL048577
|
Kumar
|
00684
|
APGV0008155
|
131
|
131
|
Processed
|
03/05/2023
|
|
1174160968
|
|
KUMAR MUTYAMOLLA
|
ICICI BANK LTD(508534)
|
|
134
|
HATHNOORA
|
TS-38-014-014-018/010019
(TURKALKHANAPUR)
|
3638014000NRG23030420231107614
|
04/04/2023
|
Pochamma
|
3638014WL048577
|
Pochamma
|
00684
|
APGV0008155
|
265
|
265
|
Processed
|
03/05/2023
|
|
1174161059
|
|
POCHAMMA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
135
|
HATHNOORA
|
TS-38-014-014-018/010029
(TURKALKHANAPUR)
|
3638014000NRG23030420231107617
|
04/04/2023
|
Yaadamma
|
3638014WL048577
|
Yaadamma
|
00684
|
APGV0008155
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174160984
|
|
YAADAMMA NAAGULAPALLE
|
ICICI BANK LTD(508534)
|
|
136
|
HATHNOORA
|
TS-38-014-014-018/010038
(TURKALKHANAPUR)
|
3638014000NRG23030420231107619
|
04/04/2023
|
Viramani
|
3638014WL048577
|
Viramani
|
00684
|
APGV0008155
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174160970
|
|
SARA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HATHNOORA
|
TS-38-014-014-018/010048
(TURKALKHANAPUR)
|
3638014000NRG23030420231107621
|
04/04/2023
|
Sujatha
|
3638014WL048577
|
Sujatha
|
00684
|
APGV0008155
|
662
|
662
|
Processed
|
03/05/2023
|
|
1174160967
|
|
Mrs. GOLLA SUJATHA
|
INDIAN BANK(607105)
|
|
138
|
HATHNOORA
|
TS-38-014-014-018/010065
(TURKALKHANAPUR)
|
3638014000NRG23030420231107624
|
04/04/2023
|
Anuraadha
|
3638014WL048577
|
Anuraadha
|
00684
|
APGV0008155
|
628
|
628
|
Processed
|
03/05/2023
|
|
1174160993
|
|
DOULAPURAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-014-018/010077
(TURKALKHANAPUR)
|
3638014000NRG23030420231107628
|
04/04/2023
|
Pedda Lakshmi
|
3638014WL048577
|
Pedda Lakshmi
|
00684
|
APGV0008155
|
628
|
628
|
Processed
|
03/05/2023
|
|
1174160994
|
|
Mrs. CHATARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
HATHNOORA
|
TS-38-014-014-018/010083
(TURKALKHANAPUR)
|
3638014000NRG23030420231107630
|
04/04/2023
|
Jayamma
|
3638014WL048577
|
Jayamma
|
00684
|
APGV0008155
|
126
|
126
|
Processed
|
03/05/2023
|
|
1174161008
|
|
JAYAMMA DOULAPURAM
|
ICICI BANK LTD(508534)
|
|
141
|
HATHNOORA
|
TS-38-014-014-018/010087
(TURKALKHANAPUR)
|
3638014000NRG23030420231107631
|
04/04/2023
|
Santosha
|
3638014WL048577
|
Santosha
|
00684
|
APGV0008155
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174161007
|
|
SANTOSHA MUTTAGALLA
|
ICICI BANK LTD(508534)
|
|
142
|
HATHNOORA
|
TS-38-014-014-018/010094
(TURKALKHANAPUR)
|
3638014000NRG23030420231107636
|
04/04/2023
|
Veeramani
|
3638014WL048577
|
Veeramani
|
00684
|
APGV0008155
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174160998
|
|
GOLLA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-014-018/010096
(TURKALKHANAPUR)
|
3638014000NRG23030420231107637
|
04/04/2023
|
Sugunamma
|
3638014WL048577
|
Sugunamma
|
00684
|
APGV0008155
|
675
|
675
|
Processed
|
03/05/2023
|
|
1174160999
|
|
SUGUNAMMA KARRE
|
ICICI BANK LTD(508534)
|
|
144
|
HATHNOORA
|
TS-38-014-014-018/010105
(TURKALKHANAPUR)
|
3638014000NRG23030420231107638
|
04/04/2023
|
Lakshmi
|
3638014WL048577
|
Lakshmi
|
00684
|
APGV0008155
|
519
|
519
|
Processed
|
03/05/2023
|
|
1174161006
|
|
Mrs. BYATHOL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
HATHNOORA
|
TS-38-014-014-018/010147
(TURKALKHANAPUR)
|
3638014000NRG23030420231107641
|
04/04/2023
|
Balamani
|
3638014WL048577
|
Balamani
|
00684
|
APGV0008155
|
519
|
519
|
Processed
|
03/05/2023
|
|
1174161015
|
|
Mrs. Kammari Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
HATHNOORA
|
TS-38-014-014-018/010227
(TURKALKHANAPUR)
|
3638014000NRG23030420231107659
|
04/04/2023
|
Punyavati
|
3638014WL048577
|
Punyavati
|
00684
|
APGV0008155
|
594
|
594
|
Processed
|
03/05/2023
|
|
1174161014
|
|
PUNYAVATI DOULAPUR
|
ICICI BANK LTD(508534)
|
|
147
|
HATHNOORA
|
TS-38-014-014-018/010231
(TURKALKHANAPUR)
|
3638014000NRG23030420231107662
|
04/04/2023
|
Prashanth
|
3638014WL048577
|
Prashanth
|
00684
|
APGV0008155
|
475
|
475
|
Processed
|
03/05/2023
|
|
1174161060
|
|
Mr. MOGADAMPALLI PRASHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
HATHNOORA
|
TS-38-014-014-025/010002
(TURKALKHANAPUR)
|
3638014000NRG23030420231107665
|
04/04/2023
|
Lakshmi
|
3638014WL048577
|
Lakshmi
|
00684
|
APGV0008155
|
119
|
119
|
Processed
|
03/05/2023
|
|
1174160973
|
|
Mrs. CHINTALACHERUVU LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
HATHNOORA
|
TS-38-014-014-025/010004
(TURKALKHANAPUR)
|
3638014000NRG23030420231107666
|
04/04/2023
|
Nirmala
|
3638014WL048577
|
Nirmala
|
00684
|
APGV0008155
|
119
|
119
|
Processed
|
03/05/2023
|
|
1174160975
|
|
Mrs. MACHANURI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
HATHNOORA
|
TS-38-014-014-025/010010
(TURKALKHANAPUR)
|
3638014000NRG23030420231107668
|
04/04/2023
|
Baalamma
|
3638014WL048577
|
Baalamma
|
00684
|
APGV0008155
|
325
|
325
|
Processed
|
03/05/2023
|
|
1174160986
|
|
BAALAMMA PAATIMEEDI
|
ICICI BANK LTD(508534)
|
|
151
|
HATHNOORA
|
TS-38-014-014-025/010017
(TURKALKHANAPUR)
|
3638014000NRG23030420231107669
|
04/04/2023
|
Santosha
|
3638014WL048577
|
Santosha
|
00684
|
APGV0008155
|
542
|
542
|
Processed
|
03/05/2023
|
|
1174160985
|
|
SANTOSHA PAATIMEEDI
|
ICICI BANK LTD(508534)
|
|
152
|
HATHNOORA
|
TS-38-014-014-025/010020
(TURKALKHANAPUR)
|
3638014000NRG23030420231107671
|
04/04/2023
|
Yaadamma
|
3638014WL048577
|
Yaadamma
|
00684
|
APGV0008155
|
542
|
542
|
Processed
|
03/05/2023
|
|
1174161000
|
|
YAADAMMA CINTALCERUVU
|
ICICI BANK LTD(508534)
|
|
153
|
HATHNOORA
|
TS-38-014-014-025/010021
(TURKALKHANAPUR)
|
3638014000NRG23030420231107672
|
04/04/2023
|
Pedda Lakshmi
|
3638014WL048577
|
Pedda Lakshmi
|
00684
|
APGV0008155
|
217
|
217
|
Processed
|
03/05/2023
|
|
1174160977
|
|
Mrs. PENTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
HATHNOORA
|
TS-38-014-014-025/010022
(TURKALKHANAPUR)
|
3638014000NRG23030420231107673
|
04/04/2023
|
Ramesh
|
3638014WL048577
|
Ramesh
|
00684
|
APGV0008155
|
108
|
108
|
Processed
|
03/05/2023
|
|
1174161011
|
|
Mr. ramEsh . penti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
HATHNOORA
|
TS-38-014-014-025/010023
(TURKALKHANAPUR)
|
3638014000NRG23030420231107674
|
04/04/2023
|
Anjaneyulu
|
3638014WL048577
|
Anjaneyulu
|
00684
|
APGV0008155
|
108
|
108
|
Processed
|
03/05/2023
|
|
1174160983
|
|
ANJANEYULU PENTI
|
ICICI BANK LTD(508534)
|
|
156
|
HATHNOORA
|
TS-38-014-014-025/010023
(TURKALKHANAPUR)
|
3638014000NRG23030420231107675
|
04/04/2023
|
Shivamma
|
3638014WL048577
|
Shivamma
|
00684
|
APGV0008155
|
325
|
325
|
Processed
|
03/05/2023
|
|
1174160981
|
|
Mrs. PENTI SHIVAMMA
|
INDIAN BANK(607105)
|
|
157
|
HATHNOORA
|
TS-38-014-014-025/010024
(TURKALKHANAPUR)
|
3638014000NRG23030420231107676
|
04/04/2023
|
Narsimulu
|
3638014WL048577
|
Narsimulu
|
00684
|
APGV0008155
|
108
|
108
|
Processed
|
03/05/2023
|
|
1174161010
|
|
Mr. PENTI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
HATHNOORA
|
TS-38-014-014-025/010029
(TURKALKHANAPUR)
|
3638014000NRG23030420231107678
|
04/04/2023
|
Bikshapathi
|
3638014WL048577
|
Bikshapathi
|
00684
|
APGV0008155
|
344
|
344
|
Processed
|
03/05/2023
|
|
1174160978
|
|
Mr. Gudise Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
HATHNOORA
|
TS-38-014-014-025/010029
(TURKALKHANAPUR)
|
3638014000NRG23030420231107679
|
04/04/2023
|
Sunitha
|
3638014WL048577
|
Sunitha
|
00684
|
APGV0008155
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174160979
|
|
Mrs. GUDISE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
HATHNOORA
|
TS-38-014-014-025/010034
(TURKALKHANAPUR)
|
3638014000NRG23030420231107680
|
04/04/2023
|
Raamulamma
|
3638014WL048577
|
Raamulamma
|
00684
|
APGV0008155
|
573
|
573
|
Processed
|
03/05/2023
|
|
1174160995
|
|
RAAMULAMMA CHINTALCHERUVU
|
ICICI BANK LTD(508534)
|
|
161
|
HATHNOORA
|
TS-38-014-014-025/010039
(TURKALKHANAPUR)
|
3638014000NRG23030420231107681
|
04/04/2023
|
Samtosha
|
3638014WL048577
|
Samtosha
|
00684
|
APGV0008155
|
229
|
229
|
Processed
|
03/05/2023
|
|
1174160974
|
|
BYATHOLU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HATHNOORA
|
TS-38-014-014-025/010045
(TURKALKHANAPUR)
|
3638014000NRG23030420231107684
|
04/04/2023
|
Narsamma
|
3638014WL048577
|
Narsamma
|
00684
|
APGV0008155
|
129
|
129
|
Processed
|
03/05/2023
|
|
1174160996
|
|
NARSAMMA MAAMIDIPALLE
|
ICICI BANK LTD(508534)
|
|
163
|
HATHNOORA
|
TS-38-014-014-025/010046
(TURKALKHANAPUR)
|
3638014000NRG23030420231107685
|
04/04/2023
|
Laxmi
|
3638014WL048577
|
Laxmi
|
00684
|
APGV0008155
|
129
|
129
|
Processed
|
03/05/2023
|
|
1174160969
|
|
Mrs. Laxmi . Maamidipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
HATHNOORA
|
TS-38-014-014-025/010047
(TURKALKHANAPUR)
|
3638014000NRG23030420231107686
|
04/04/2023
|
Ananthamma
|
3638014WL048577
|
Ananthamma
|
00684
|
APGV0008155
|
386
|
386
|
Processed
|
03/05/2023
|
|
1174160987
|
|
Mrs. SARA ANANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
HATHNOORA
|
TS-38-014-014-025/010049
(TURKALKHANAPUR)
|
3638014000NRG23030420231107687
|
04/04/2023
|
Padma
|
3638014WL048577
|
Padma
|
00684
|
APGV0008155
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174160988
|
|
PADMA ERROLLA
|
ICICI BANK LTD(508534)
|
|
166
|
HATHNOORA
|
TS-38-014-014-025/010053
(TURKALKHANAPUR)
|
3638014000NRG23030420231107688
|
04/04/2023
|
Lakshmamma
|
3638014WL048577
|
Lakshmamma
|
00684
|
APGV0008155
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174160972
|
|
Mrs. ERROLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
HATHNOORA
|
TS-38-014-014-025/010054
(TURKALKHANAPUR)
|
3638014000NRG23030420231107689
|
04/04/2023
|
Gamgamma
|
3638014WL048577
|
Gamgamma
|
00684
|
APGV0008155
|
515
|
515
|
Processed
|
03/05/2023
|
|
1174160971
|
|
Mrs. YEROLLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
HATHNOORA
|
TS-38-014-014-025/010068
(TURKALKHANAPUR)
|
3638014000NRG23030420231107694
|
04/04/2023
|
Shaamtamma
|
3638014WL048577
|
Shaamtamma
|
00684
|
APGV0008155
|
626
|
626
|
Processed
|
03/05/2023
|
|
1174160980
|
|
Mrs. MACHUNURI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
HATHNOORA
|
TS-38-014-014-025/010070
(TURKALKHANAPUR)
|
3638014000NRG23030420231107696
|
04/04/2023
|
Lingamma
|
3638014WL048577
|
Lingamma
|
00684
|
APGV0008155
|
348
|
348
|
Processed
|
03/05/2023
|
|
1174160997
|
|
Mrs. lingamma . chakraala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
HATHNOORA
|
TS-38-014-014-025/010070
(TURKALKHANAPUR)
|
3638014000NRG23030420231107695
|
04/04/2023
|
Swaroopa
|
3638014WL048577
|
Swaroopa
|
00684
|
APGV0008155
|
464
|
464
|
Processed
|
03/05/2023
|
|
1174161013
|
|
Mrs. CHAKRALA SARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
HATHNOORA
|
TS-38-014-014-025/010071
(TURKALKHANAPUR)
|
3638014000NRG23030420231107698
|
04/04/2023
|
Vemkatesham
|
3638014WL048577
|
Vemkatesham
|
00684
|
APGV0008155
|
116
|
116
|
Processed
|
03/05/2023
|
|
1174160976
|
|
TAPPA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHNOORA
|
TS-38-014-014-025/010089
(TURKALKHANAPUR)
|
3638014000NRG23030420231107704
|
04/04/2023
|
Devamma
|
3638014WL048577
|
Devamma
|
00684
|
APGV0008155
|
464
|
464
|
Processed
|
03/05/2023
|
|
1174160982
|
|
DEVAMMA KONAMPETA
|
ICICI BANK LTD(508534)
|
|
173
|
HATHNOORA
|
TS-38-014-020-026/010002
(SADULLLANAGAR)
|
3638014000NRG23030420231100308
|
04/04/2023
|
Yellamma
|
3638014WL048397
|
Yellamma
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161047
|
|
Mrs. THALARI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
HATHNOORA
|
TS-38-014-020-026/010009
(SADULLLANAGAR)
|
3638014000NRG23030420231100309
|
04/04/2023
|
Lalita
|
3638014WL048397
|
Lalita
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161016
|
|
TALARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HATHNOORA
|
TS-38-014-020-026/010011
(SADULLLANAGAR)
|
3638014000NRG23030420231100310
|
04/04/2023
|
Vemkatamma
|
3638014WL048397
|
Vemkatamma
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174160990
|
|
CHEKKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HATHNOORA
|
TS-38-014-020-026/010015
(SADULLLANAGAR)
|
3638014000NRG23030420231100311
|
04/04/2023
|
Mangamma
|
3638014WL048397
|
Mangamma
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161028
|
|
Mrs. CHEKKALA MANGAMMA W O SAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
HATHNOORA
|
TS-38-014-020-026/010017
(SADULLLANAGAR)
|
3638014000NRG23030420231100312
|
04/04/2023
|
Maanemma
|
3638014WL048397
|
Maanemma
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161029
|
|
GOURI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-020-026/010032
(SADULLLANAGAR)
|
3638014000NRG23030420231100313
|
04/04/2023
|
Aliveni
|
3638014WL048397
|
Aliveni
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174160963
|
|
Mrs. TALARI ALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
HATHNOORA
|
TS-38-014-020-026/010035
(SADULLLANAGAR)
|
3638014000NRG23030420231100314
|
04/04/2023
|
Rangamma
|
3638014WL048397
|
Rangamma
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161045
|
|
CHEKKALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HATHNOORA
|
TS-38-014-020-026/010042
(SADULLLANAGAR)
|
3638014000NRG23030420231100315
|
04/04/2023
|
Manjula
|
3638014WL048397
|
Manjula
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161043
|
|
MANGAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATHNOORA
|
TS-38-014-020-026/010048
(SADULLLANAGAR)
|
3638014000NRG23030420231100316
|
04/04/2023
|
Lalita
|
3638014WL048397
|
Lalita
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174160961
|
|
PIPPADIPALLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HATHNOORA
|
TS-38-014-020-026/010077
(SADULLLANAGAR)
|
3638014000NRG23030420231100317
|
04/04/2023
|
Komaramma
|
3638014WL048397
|
Komaramma
|
00684
|
APGV0008155
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174161025
|
|
GOLLA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-020-026/010085
(SADULLLANAGAR)
|
3638014000NRG23030420231100318
|
04/04/2023
|
Pentamma
|
3638014WL048397
|
Pentamma
|
00684
|
APGV0008155
|
405
|
405
|
Processed
|
03/05/2023
|
|
1174160965
|
|
Neerudi Pentamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
HATHNOORA
|
TS-38-014-020-026/010086
(SADULLLANAGAR)
|
3638014000NRG23030420231100319
|
04/04/2023
|
Mangamma
|
3638014WL048397
|
Mangamma
|
00684
|
APGV0008155
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174161037
|
|
PIPPADIPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HATHNOORA
|
TS-38-014-020-026/010094
(SADULLLANAGAR)
|
3638014000NRG23030420231100320
|
04/04/2023
|
Lakshmi
|
3638014WL048397
|
Lakshmi
|
00684
|
APGV0008155
|
676
|
676
|
Processed
|
03/05/2023
|
|
1174161021
|
|
Mrs. BHEEMANAPALLY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
HATHNOORA
|
TS-38-014-020-026/010115
(SADULLLANAGAR)
|
3638014000NRG23030420231100322
|
04/04/2023
|
Swarupa
|
3638014WL048397
|
Swarupa
|
00684
|
APGV0008155
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174161022
|
|
Mrs. CH SWAROOPA W O YEDAIAH SHADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
HATHNOORA
|
TS-38-014-020-026/010115
(SADULLLANAGAR)
|
3638014000NRG23030420231100321
|
04/04/2023
|
Yadayya
|
3638014WL048397
|
Yadayya
|
00684
|
APGV0008155
|
676
|
676
|
Processed
|
03/05/2023
|
|
1174161050
|
|
Mr. CHEKKALA YADAIAH S O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
HATHNOORA
|
TS-38-014-020-026/010131
(SADULLLANAGAR)
|
3638014000NRG23030420231100323
|
04/04/2023
|
Maanemma
|
3638014WL048397
|
Maanemma
|
00684
|
APGV0008155
|
540
|
540
|
Processed
|
03/05/2023
|
|
1174160966
|
|
KUMMARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATHNOORA
|
TS-38-014-020-026/010137
(SADULLLANAGAR)
|
3638014000NRG23030420231100324
|
04/04/2023
|
Lakshmi
|
3638014WL048397
|
Lakshmi
|
00684
|
APGV0008155
|
676
|
676
|
Processed
|
03/05/2023
|
|
1174161066
|
|
SHAKAPURAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HATHNOORA
|
TS-38-014-020-026/010145
(SADULLLANAGAR)
|
3638014000NRG23030420231100325
|
04/04/2023
|
Santosha
|
3638014WL048397
|
Santosha
|
00684
|
APGV0008155
|
405
|
405
|
Processed
|
03/05/2023
|
|
1174161051
|
|
Mrs. CHIMALA SANTHOSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
HATHNOORA
|
TS-38-014-020-026/010162
(SADULLLANAGAR)
|
3638014000NRG23030420231100327
|
04/04/2023
|
Suguna
|
3638014WL048397
|
Suguna
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161030
|
|
Mrs. MUTHYALA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
HATHNOORA
|
TS-38-014-020-026/010165
(SADULLLANAGAR)
|
3638014000NRG23030420231100328
|
04/04/2023
|
Padmamma
|
3638014WL048397
|
Padmamma
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161027
|
|
PIPPADIPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HATHNOORA
|
TS-38-014-020-026/010180
(SADULLLANAGAR)
|
3638014000NRG23030420231100329
|
04/04/2023
|
Amruta
|
3638014WL048397
|
Amruta
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161041
|
|
Mrs. MANGAPURAM AMRUTHA W O VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
HATHNOORA
|
TS-38-014-020-026/010185
(SADULLLANAGAR)
|
3638014000NRG23030420231100330
|
04/04/2023
|
Shankaramma
|
3638014WL048397
|
Shankaramma
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161018
|
|
Mrs. BOYINI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
HATHNOORA
|
TS-38-014-020-026/010215
(SADULLLANAGAR)
|
3638014000NRG23030420231100331
|
04/04/2023
|
Manemma
|
3638014WL048397
|
Manemma
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161039
|
|
Mrs. THANGIDIPALLY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
HATHNOORA
|
TS-38-014-020-026/010217
(SADULLLANAGAR)
|
3638014000NRG23030420231100333
|
04/04/2023
|
Kumar Yadav
|
3638014WL048397
|
Kumar Yadav
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161056
|
|
GOLLA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HATHNOORA
|
TS-38-014-020-026/010217
(SADULLLANAGAR)
|
3638014000NRG23030420231100332
|
04/04/2023
|
lakshmi
|
3638014WL048397
|
lakshmi
|
00684
|
APGV0008155
|
584
|
584
|
Processed
|
03/05/2023
|
|
1174161009
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
HATHNOORA
|
TS-38-014-020-026/010218
(SADULLLANAGAR)
|
3638014000NRG23030420231100335
|
04/04/2023
|
pentamma
|
3638014WL048397
|
pentamma
|
00684
|
APGV0008155
|
584
|
584
|
Processed
|
03/05/2023
|
|
1174161044
|
|
Mrs. THALARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
HATHNOORA
|
TS-38-014-020-026/010218
(SADULLLANAGAR)
|
3638014000NRG23030420231100334
|
04/04/2023
|
pochaiah
|
3638014WL048397
|
pochaiah
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/05/2023
|
|
1174161035
|
|
Mr. TALARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
HATHNOORA
|
TS-38-014-020-026/010229
(SADULLLANAGAR)
|
3638014000NRG23030420231100336
|
04/04/2023
|
Prameela
|
3638014WL048397
|
Prameela
|
00684
|
APGV0008155
|
292
|
292
|
Processed
|
03/05/2023
|
|
1174161005
|
|
Mrs. ERUKALA PREMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
HATHNOORA
|
TS-38-014-020-026/010231
(SADULLLANAGAR)
|
3638014000NRG23030420231100337
|
04/04/2023
|
Mallamma
|
3638014WL048397
|
Mallamma
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161049
|
|
TALARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HATHNOORA
|
TS-38-014-020-026/010246
(SADULLLANAGAR)
|
3638014000NRG23030420231100339
|
04/04/2023
|
Swaroopa
|
3638014WL048397
|
Swaroopa
|
00684
|
APGV0008155
|
290
|
290
|
Processed
|
03/05/2023
|
|
1174161026
|
|
MACHUNURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATHNOORA
|
TS-38-014-020-026/010247
(SADULLLANAGAR)
|
3638014000NRG23030420231100340
|
04/04/2023
|
Susheela
|
3638014WL048397
|
Susheela
|
00684
|
APGV0008155
|
725
|
725
|
Processed
|
03/05/2023
|
|
1174161032
|
|
Mrs. BOINI SUSHEELA W O GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
HATHNOORA
|
TS-38-014-020-026/010249
(SADULLLANAGAR)
|
3638014000NRG23030420231100342
|
04/04/2023
|
yashodha
|
3638014WL048397
|
yashodha
|
00684
|
APGV0008155
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174161004
|
|
Mrs. NUTHULAKANTI YASHODA W O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
HATHNOORA
|
TS-38-014-020-026/010250
(SADULLLANAGAR)
|
3638014000NRG23030420231100343
|
04/04/2023
|
Gouramma
|
3638014WL048397
|
Gouramma
|
00684
|
APGV0008155
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174160964
|
|
Mrs. KOULAMPET LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
HATHNOORA
|
TS-38-014-020-026/010264
(SADULLLANAGAR)
|
3638014000NRG23030420231100344
|
04/04/2023
|
meena
|
3638014WL048397
|
meena
|
00684
|
APGV0008155
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174161057
|
|
PALA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HATHNOORA
|
TS-38-014-020-026/010270
(SADULLLANAGAR)
|
3638014000NRG23030420231100345
|
04/04/2023
|
Yadamma
|
3638014WL048397
|
Yadamma
|
00684
|
APGV0008155
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174161019
|
|
VANARIGARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-020-026/010271
(SADULLLANAGAR)
|
3638014000NRG23030420231100346
|
04/04/2023
|
Sangeeta
|
3638014WL048397
|
Sangeeta
|
00684
|
APGV0008155
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174161003
|
|
VANARIGARI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATHNOORA
|
TS-38-014-020-026/010274
(SADULLLANAGAR)
|
3638014000NRG23030420231100347
|
04/04/2023
|
Nagamani
|
3638014WL048397
|
Nagamani
|
00684
|
APGV0008155
|
551
|
551
|
Processed
|
03/05/2023
|
|
1174161002
|
|
Mrs. Vanarigari Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
HATHNOORA
|
TS-38-014-020-026/010275
(SADULLLANAGAR)
|
3638014000NRG23030420231100348
|
04/04/2023
|
Durgamma
|
3638014WL048397
|
Durgamma
|
00684
|
APGV0008155
|
551
|
551
|
Processed
|
03/05/2023
|
|
1174161001
|
|
Mrs. PITKA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
HATHNOORA
|
TS-38-014-020-026/010276
(SADULLLANAGAR)
|
3638014000NRG23030420231100349
|
04/04/2023
|
Anusuja
|
3638014WL048397
|
Anusuja
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161017
|
|
TALARI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HATHNOORA
|
TS-38-014-020-026/010277
(SADULLLANAGAR)
|
3638014000NRG23030420231100350
|
04/04/2023
|
Swapna
|
3638014WL048397
|
Swapna
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174160992
|
|
Mrs. TALARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
HATHNOORA
|
TS-38-014-020-026/010280
(SADULLLANAGAR)
|
3638014000NRG23030420231100351
|
04/04/2023
|
vasanta
|
3638014WL048397
|
vasanta
|
00684
|
APGV0008155
|
551
|
551
|
Processed
|
03/05/2023
|
|
1174161020
|
|
Mrs. GOLLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
HATHNOORA
|
TS-38-014-020-026/010282
(SADULLLANAGAR)
|
3638014000NRG23030420231100352
|
04/04/2023
|
Renuka
|
3638014WL048397
|
Renuka
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161040
|
|
Mrs. THANGEDIPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
HATHNOORA
|
TS-38-014-020-026/010285
(SADULLLANAGAR)
|
3638014000NRG23030420231100353
|
04/04/2023
|
Lakshmi
|
3638014WL048397
|
Lakshmi
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161012
|
|
BOYEENI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HATHNOORA
|
TS-38-014-020-026/010299
(SADULLLANAGAR)
|
3638014000NRG23030420231100354
|
04/04/2023
|
Amrutha
|
3638014WL048397
|
Amrutha
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161034
|
|
CHEKKALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-020-026/010301
(SADULLLANAGAR)
|
3638014000NRG23030420231100355
|
04/04/2023
|
Kalpana
|
3638014WL048397
|
Kalpana
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161048
|
|
Mrs. VANARIGARI KALPANA W O MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
HATHNOORA
|
TS-38-014-020-026/010301
(SADULLLANAGAR)
|
3638014000NRG23030420231100356
|
04/04/2023
|
Mallesham
|
3638014WL048397
|
Mallesham
|
00684
|
APGV0008155
|
689
|
689
|
Processed
|
03/05/2023
|
|
1174161046
|
|
Mr. VANARIGARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
HATHNOORA
|
TS-38-014-020-026/010307
(SADULLLANAGAR)
|
3638014000NRG23030420231100357
|
04/04/2023
|
Swaroopa
|
3638014WL048397
|
Swaroopa
|
00684
|
APGV0008155
|
714
|
714
|
Processed
|
03/05/2023
|
|
1174161055
|
|
Mrs. TALARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
HATHNOORA
|
TS-38-014-020-026/010324
(SADULLLANAGAR)
|
3638014000NRG23030420231100358
|
04/04/2023
|
Swapna
|
3638014WL048397
|
Swapna
|
00684
|
APGV0008155
|
286
|
286
|
Processed
|
03/05/2023
|
|
1174161038
|
|
GUNI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HATHNOORA
|
TS-38-014-020-026/010325
(SADULLLANAGAR)
|
3638014000NRG23030420231100359
|
04/04/2023
|
Chandramma
|
3638014WL048397
|
Chandramma
|
00684
|
APGV0008155
|
571
|
571
|
Processed
|
03/05/2023
|
|
1174161033
|
|
Mrs. CHEKKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
HATHNOORA
|
TS-38-014-020-026/010333
(SADULLLANAGAR)
|
3638014000NRG23030420231100360
|
04/04/2023
|
Lakshmi
|
3638014WL048397
|
Lakshmi
|
00684
|
APGV0008155
|
714
|
714
|
Processed
|
03/05/2023
|
|
1174161042
|
|
Mrs. PUTTLAGARI LAXMI W O P.DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
HATHNOORA
|
TS-38-014-020-026/010342
(SADULLLANAGAR)
|
3638014000NRG23030420231100361
|
04/04/2023
|
Shivaiah
|
3638014WL048397
|
Shivaiah
|
00684
|
APGV0008155
|
714
|
714
|
Processed
|
03/05/2023
|
|
1174161061
|
|
Mr. MOTHA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
HATHNOORA
|
TS-38-014-020-026/010344
(SADULLLANAGAR)
|
3638014000NRG23030420231100362
|
04/04/2023
|
Ananda
|
3638014WL048397
|
Ananda
|
00684
|
APGV0008155
|
714
|
714
|
Processed
|
03/05/2023
|
|
1174161024
|
|
Mrs. GOONI ANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
HATHNOORA
|
TS-38-014-020-026/010364
(SADULLLANAGAR)
|
3638014000NRG23030420231100366
|
04/04/2023
|
chandrakala
|
3638014WL048397
|
chandrakala
|
00684
|
APGV0008155
|
552
|
552
|
Processed
|
03/05/2023
|
|
1174161036
|
|
MOTHA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HATHNOORA
|
TS-38-014-020-026/010366
(SADULLLANAGAR)
|
3638014000NRG23030420231100367
|
04/04/2023
|
Puttlagari Mallamma
|
3638014WL048397
|
Puttlagari Mallamma
|
00684
|
APGV0008155
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174160962
|
|
Mrs. PUTLAGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
HATHNOORA
|
TS-38-014-020-026/010369
(SADULLLANAGAR)
|
3638014000NRG23030420231100368
|
04/04/2023
|
bharathamma
|
3638014WL048397
|
bharathamma
|
00684
|
APGV0008155
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174161023
|
|
VANARIGARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HATHNOORA
|
TS-38-014-020-026/010374
(SADULLLANAGAR)
|
3638014000NRG23030420231100369
|
04/04/2023
|
padma
|
3638014WL048397
|
padma
|
00684
|
APGV0008155
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174160991
|
|
TALARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HATHNOORA
|
TS-38-014-020-026/010381
(SADULLLANAGAR)
|
3638014000NRG23030420231100370
|
04/04/2023
|
manjula
|
3638014WL048397
|
manjula
|
00684
|
APGV0008155
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174161052
|
|
POTLACHERUVU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HATHNOORA
|
TS-38-014-020-026/010398
(SADULLLANAGAR)
|
3638014000NRG23030420231100372
|
04/04/2023
|
Chandrakala
|
3638014WL048397
|
Chandrakala
|
00684
|
APGV0008155
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174161053
|
|
Mrs. TALARI CHANDRAKALA W O KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
HATHNOORA
|
TS-38-014-020-026/010400
(SADULLLANAGAR)
|
3638014000NRG23030420231100373
|
04/04/2023
|
Sarita
|
3638014WL048397
|
Sarita
|
00684
|
APGV0008155
|
414
|
414
|
Processed
|
03/05/2023
|
|
1174161054
|
|
Mrs. CHAKALI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
HATHNOORA
|
TS-38-014-020-026/010409
(SADULLLANAGAR)
|
3638014000NRG23030420231100375
|
04/04/2023
|
Anitha
|
3638014WL048397
|
Anitha
|
00684
|
APGV0008155
|
690
|
690
|
Processed
|
03/05/2023
|
|
1174161058
|
|
GUNI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HATHNOORA
|
TS-38-014-028-001/040114
(KONAM PET)
|
3638014000NRG23030420231100377
|
04/04/2023
|
Bikshapathi
|
3638014WL048399
|
Bikshapathi
|
00684
|
APGV0008155
|
2827
|
2827
|
Processed
|
03/05/2023
|
|
1174160989
|
|
Mr. BALAKISHTANNALA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56804
|
56804
|
|
|
|
|
|
|
|
|
234
|
HATHNOORA
|
TS-38-014-020-026/010155
(SADULLLANAGAR)
|
3638014000NRG23030420231100326
|
04/04/2023
|
Satyamma
|
3638014WL048397
|
Satyamma
|
00684
|
APGV0008184
|
676
|
676
|
Processed
|
03/05/2023
|
|
1174161031
|
|
Mrs. PUTLAGARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
235
|
HATHNOORA
|
TS-38-014-014-025/010093
(TURKALKHANAPUR)
|
3638014000NRG23030420231107705
|
04/04/2023
|
Rukkamma
|
3638014WL048577
|
Rukkamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
03/05/2023
|
|
1174161063
|
|
RUKKAMMA PENTI
|
ICICI BANK LTD(508534)
|
|
236
|
HATHNOORA
|
TS-38-014-020-026/010362
(SADULLLANAGAR)
|
3638014000NRG23030420231100365
|
04/04/2023
|
Mangamma
|
3638014WL048397
|
Mangamma
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
03/05/2023
|
|
1174161062
|
|
PIPPADIPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HATHNOORA
|
TS-38-014-036-001/010154
(SHAIRKHANPALLE)
|
3638014000NRG23030420231101564
|
04/04/2023
|
Mohammad Pasha Baba
|
3638014WL048436
|
Mohammad Pasha Baba
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1174161064
|
|
MAHAMMAD PASHA BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
238
|
HATHNOORA
|
TS-38-014-016-021/010075
(BORPATLA)
|
3638014000NRG23030420231102858
|
04/04/2023
|
Ravi
|
3638014WL048469
|
Ravi
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
03/05/2023
|
|
1174160950
|
|
Mr. TALARI RAVI
|
INDIAN BANK(607105)
|
|
239
|
HATHNOORA
|
TS-38-014-016-021/010184
(BORPATLA)
|
3638014000NRG23030420231102874
|
04/04/2023
|
Pochayya
|
3638014WL048469
|
Pochayya
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
03/05/2023
|
|
1174160951
|
|
POCHAYYA PAATIMIDI
|
ICICI BANK LTD(508534)
|
|
240
|
HATHNOORA
|
TS-38-014-016-021/010550
(BORPATLA)
|
3638014000NRG23030420231102936
|
04/04/2023
|
Veeresham
|
3638014WL048469
|
Veeresham
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/05/2023
|
|
1174160952
|
|
Mr. Chilvari Veeresham
|
INDIAN BANK(607105)
|
|
241
|
HATHNOORA
|
TS-38-014-016-021/010577
(BORPATLA)
|
3638014000NRG23030420231102938
|
04/04/2023
|
Madhu
|
3638014WL048469
|
Madhu
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/05/2023
|
|
1174160953
|
|
Mr. CHAKALI MADUSUDAN
|
INDIAN BANK(607105)
|
|
242
|
HATHNOORA
|
TS-38-014-016-021/010665
(BORPATLA)
|
3638014000NRG23030420231102953
|
04/04/2023
|
Lavanya
|
3638014WL048469
|
Lavanya
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/05/2023
|
|
1174161150
|
|
Mrs. TALARI LAVANYA
|
INDIAN BANK(607105)
|
|
243
|
HATHNOORA
|
TS-38-014-019-024/010232
(CHANDAPUR)
|
3638014000NRG23030420231099338
|
04/04/2023
|
Laxmi
|
3638014WL048360
|
Laxmi
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/05/2023
|
|
1174160954
|
|
LAXMI GUNUKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141191
|
141191
|
|
|
|
|
|
|
|