|
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-38-014-015-020/010060
(REDDIKHANAPUR)
|
3638014000NRG24130620230717336
|
13/06/2023
|
Viresham
|
3638014WL012210
|
Viresham
|
00176
|
IDIB000B865
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982137426
|
|
Viresham Medi
|
GENERAL POST OFFICE(607245)
|
|
2
|
HATHNOORA
|
TS-38-014-015-020/010075
(REDDIKHANAPUR)
|
3638014000NRG24130620230717353
|
13/06/2023
|
Sujatha
|
3638014WL012210
|
Sujatha
|
00176
|
IDIB000B865
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982137265
|
|
SUJATHA MOLLIGAARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-015-020/010010
(REDDIKHANAPUR)
|
3638014000NRG24130620230717302
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982137360
|
|
LAKSHMI DEVANOLLA
|
ICICI BANK LTD(508534)
|
|
4
|
HATHNOORA
|
TS-38-014-015-020/010013
(REDDIKHANAPUR)
|
3638014000NRG24130620230717306
|
13/06/2023
|
Aruna
|
3638014WL012210
|
Aruna
|
00176
|
IDIB000D538
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982137261
|
|
BAGARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHNOORA
|
TS-38-014-015-020/010016
(REDDIKHANAPUR)
|
3638014000NRG24130620230717307
|
13/06/2023
|
Ningamma
|
3638014WL012210
|
Ningamma
|
00176
|
IDIB000D538
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982137324
|
|
NINGAMMA MEDI
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-015-020/010024
(REDDIKHANAPUR)
|
3638014000NRG24130620230717311
|
13/06/2023
|
Jayamma
|
3638014WL012210
|
Jayamma
|
00176
|
IDIB000D538
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982137280
|
|
BAMIGARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHNOORA
|
TS-38-014-015-020/010025
(REDDIKHANAPUR)
|
3638014000NRG24130620230717312
|
13/06/2023
|
Sunita
|
3638014WL012210
|
Sunita
|
00176
|
IDIB000D538
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982137411
|
|
SUNITA MEDI
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-015-020/010029
(REDDIKHANAPUR)
|
3638014000NRG24130620230717316
|
13/06/2023
|
Paarvati
|
3638014WL012210
|
Paarvati
|
00176
|
IDIB000D538
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982137361
|
|
Mrs. MEDI PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-015-020/010031
(REDDIKHANAPUR)
|
3638014000NRG24130620230717317
|
13/06/2023
|
Mangamma
|
3638014WL012210
|
Mangamma
|
00176
|
IDIB000D538
|
546
|
546
|
Processed
|
03/07/2023
|
|
2982137410
|
|
Mr. Molligari Mangamma
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-015-020/010032
(REDDIKHANAPUR)
|
3638014000NRG24130620230717318
|
13/06/2023
|
Maanamma
|
3638014WL012210
|
Maanamma
|
00176
|
IDIB000D538
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2982137378
|
|
MAAMAMMA MOLLIGAARI
|
ICICI BANK LTD(508534)
|
|
11
|
HATHNOORA
|
TS-38-014-015-020/010036
(REDDIKHANAPUR)
|
3638014000NRG24130620230717321
|
13/06/2023
|
Narsamma
|
3638014WL012210
|
Narsamma
|
00176
|
IDIB000D538
|
738
|
738
|
Processed
|
03/07/2023
|
|
2982137279
|
|
NARSAMMA BUSSAGALLA
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-015-020/010037
(REDDIKHANAPUR)
|
3638014000NRG24130620230717323
|
13/06/2023
|
Aagamayya
|
3638014WL012210
|
Aagamayya
|
00176
|
IDIB000D538
|
553
|
553
|
Processed
|
03/07/2023
|
|
2982137317
|
|
AAGAMAYYA BASSUGALLA
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-015-020/010038
(REDDIKHANAPUR)
|
3638014000NRG24130620230717324
|
13/06/2023
|
Gongulamma
|
3638014WL012210
|
Gongulamma
|
00176
|
IDIB000D538
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2982137370
|
|
Mrs. BAKKAIAH GONGULAMMA
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-015-020/010039
(REDDIKHANAPUR)
|
3638014000NRG24130620230717325
|
13/06/2023
|
Chandrayya
|
3638014WL012210
|
Chandrayya
|
00176
|
IDIB000D538
|
184
|
184
|
Processed
|
03/07/2023
|
|
2982137425
|
|
CHANDRAYYA OKKAYYA
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-015-020/010044
(REDDIKHANAPUR)
|
3638014000NRG24130620230717326
|
13/06/2023
|
Shobha
|
3638014WL012210
|
Shobha
|
00176
|
IDIB000D538
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2982137262
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-015-020/010045
(REDDIKHANAPUR)
|
3638014000NRG24130620230717327
|
13/06/2023
|
Lalita
|
3638014WL012210
|
Lalita
|
00176
|
IDIB000D538
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2982137259
|
|
Lalita Golla
|
GENERAL POST OFFICE(607245)
|
|
17
|
HATHNOORA
|
TS-38-014-015-020/010054
(REDDIKHANAPUR)
|
3638014000NRG24130620230717331
|
13/06/2023
|
Anjaneyulu
|
3638014WL012210
|
Anjaneyulu
|
00176
|
IDIB000D538
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2982137256
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-015-020/010055
(REDDIKHANAPUR)
|
3638014000NRG24130620230717333
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982137347
|
|
LAKSHMI BALLI CHINNA
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-015-020/010059
(REDDIKHANAPUR)
|
3638014000NRG24130620230717334
|
13/06/2023
|
Lakshmayya
|
3638014WL012210
|
Lakshmayya
|
00176
|
IDIB000D538
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982137336
|
|
LAKSHMAYYA
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-015-020/010059
(REDDIKHANAPUR)
|
3638014000NRG24130620230717335
|
13/06/2023
|
Laxmi
|
3638014WL012210
|
Laxmi
|
00176
|
IDIB000D538
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982137337
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-015-020/010061
(REDDIKHANAPUR)
|
3638014000NRG24130620230717339
|
13/06/2023
|
Baalamma
|
3638014WL012210
|
Baalamma
|
00176
|
IDIB000D538
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2982137274
|
|
BAALAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-015-020/010061
(REDDIKHANAPUR)
|
3638014000NRG24130620230717338
|
13/06/2023
|
Maaneyya
|
3638014WL012210
|
Maaneyya
|
00176
|
IDIB000D538
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2982137312
|
|
Mr. Bakkaiah Manaiah
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-015-020/010063
(REDDIKHANAPUR)
|
3638014000NRG24130620230717343
|
13/06/2023
|
Lalita
|
3638014WL012210
|
Lalita
|
00176
|
IDIB000D538
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982137404
|
|
BAKKAIAH LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
HATHNOORA
|
TS-38-014-015-020/010064
(REDDIKHANAPUR)
|
3638014000NRG24130620230717344
|
13/06/2023
|
yellamma
|
3638014WL012210
|
yellamma
|
00176
|
IDIB000D538
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982137344
|
|
NAVAPET YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHNOORA
|
TS-38-014-015-020/010067
(REDDIKHANAPUR)
|
3638014000NRG24130620230717346
|
13/06/2023
|
Yellamma
|
3638014WL012210
|
Yellamma
|
00176
|
IDIB000D538
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982137424
|
|
YELLAMMA KARROLLA
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-015-020/010071
(REDDIKHANAPUR)
|
3638014000NRG24130620230717348
|
13/06/2023
|
Anuradha
|
3638014WL012210
|
Anuradha
|
00176
|
IDIB000D538
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2982137327
|
|
ANURADHA RAAMANI
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-015-020/010072
(REDDIKHANAPUR)
|
3638014000NRG24130620230717350
|
13/06/2023
|
Raamulamma
|
3638014WL012210
|
Raamulamma
|
00176
|
IDIB000D538
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982137255
|
|
RAAMULAMMA MEDI
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-015-020/010078
(REDDIKHANAPUR)
|
3638014000NRG24130620230717359
|
13/06/2023
|
Durgamma
|
3638014WL012210
|
Durgamma
|
00176
|
IDIB000D538
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2982137320
|
|
Mrs. DAPPU DURGAMMA
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-015-020/010078
(REDDIKHANAPUR)
|
3638014000NRG24130620230717358
|
13/06/2023
|
Yellayya
|
3638014WL012210
|
Yellayya
|
00176
|
IDIB000D538
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2982137435
|
|
YELLAIAH DAPPU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
30
|
HATHNOORA
|
TS-38-014-015-020/010079
(REDDIKHANAPUR)
|
3638014000NRG24130620230717360
|
13/06/2023
|
Pochayya
|
3638014WL012210
|
Pochayya
|
00176
|
IDIB000D538
|
887
|
887
|
Processed
|
03/07/2023
|
|
2982137367
|
|
POCHAYYA BAKKAYYA
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-015-020/010079
(REDDIKHANAPUR)
|
3638014000NRG24130620230717361
|
13/06/2023
|
Yellamma
|
3638014WL012210
|
Yellamma
|
00176
|
IDIB000D538
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2982137368
|
|
Mrs. BAKKAIAH YELLAMMA
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-015-020/010084
(REDDIKHANAPUR)
|
3638014000NRG24130620230717363
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2982137328
|
|
Mrs. BAKKAIAH LAXMI
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-015-020/010087
(REDDIKHANAPUR)
|
3638014000NRG24130620230717368
|
13/06/2023
|
Padma
|
3638014WL012210
|
Padma
|
00176
|
IDIB000D538
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2982137264
|
|
PADMA JAGGAMPET
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-015-020/010093
(REDDIKHANAPUR)
|
3638014000NRG24130620230717371
|
13/06/2023
|
Manemma
|
3638014WL012210
|
Manemma
|
00176
|
IDIB000D538
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982137323
|
|
Mrs. MEDI MANEMMA
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-015-020/010094
(REDDIKHANAPUR)
|
3638014000NRG24130620230717373
|
13/06/2023
|
Mina
|
3638014WL012210
|
Mina
|
00176
|
IDIB000D538
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982137318
|
|
Ms. THOTAKARI MEENA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-015-020/010094
(REDDIKHANAPUR)
|
3638014000NRG24130620230717372
|
13/06/2023
|
Shivaraj
|
3638014WL012210
|
Shivaraj
|
00176
|
IDIB000D538
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982137349
|
|
SHIVARAJ TOTA
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-015-020/010096
(REDDIKHANAPUR)
|
3638014000NRG24130620230717375
|
13/06/2023
|
Raamulamma
|
3638014WL012210
|
Raamulamma
|
00176
|
IDIB000D538
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982137321
|
|
RAAMULAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-015-020/010101
(REDDIKHANAPUR)
|
3638014000NRG24130620230717379
|
13/06/2023
|
Durgayya
|
3638014WL012210
|
Durgayya
|
00176
|
IDIB000D538
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2982137381
|
|
DURGAYYA YELLAGAARI
|
ICICI BANK LTD(508534)
|
|
39
|
HATHNOORA
|
TS-38-014-015-020/010103
(REDDIKHANAPUR)
|
3638014000NRG24130620230717380
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982137289
|
|
LAKSHMI KUMMARI
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-015-020/010109
(REDDIKHANAPUR)
|
3638014000NRG24130620230717383
|
13/06/2023
|
Gangamma
|
3638014WL012210
|
Gangamma
|
00176
|
IDIB000D538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982137385
|
|
GANGAMMA GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-015-020/010110
(REDDIKHANAPUR)
|
3638014000NRG24130620230717384
|
13/06/2023
|
Nagalatha
|
3638014WL012210
|
Nagalatha
|
00176
|
IDIB000D538
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2982137412
|
|
Mrs. MACHKURI NAGALATHA
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-015-020/010111
(REDDIKHANAPUR)
|
3638014000NRG24130620230717386
|
13/06/2023
|
Yellamma
|
3638014WL012210
|
Yellamma
|
00176
|
IDIB000D538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982137266
|
|
Ms. BAKKAIH YELLAMMA
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-015-020/010116
(REDDIKHANAPUR)
|
3638014000NRG24130620230717389
|
13/06/2023
|
Yellamma
|
3638014WL012210
|
Yellamma
|
00176
|
IDIB000D538
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2982137287
|
|
Mrs. Vadde Yellamma
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-015-020/010120
(REDDIKHANAPUR)
|
3638014000NRG24130620230717390
|
13/06/2023
|
Beemaiah
|
3638014WL012210
|
Beemaiah
|
00176
|
IDIB000D538
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2982137382
|
|
Mr. KUMMARI BHEEMAIAH
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-015-020/010124
(REDDIKHANAPUR)
|
3638014000NRG24130620230717392
|
13/06/2023
|
Parvatamma
|
3638014WL012210
|
Parvatamma
|
00176
|
IDIB000D538
|
895
|
895
|
Processed
|
03/07/2023
|
|
2982137384
|
|
Ms. KANDI PARVATHAMMA
|
INDIAN BANK(607105)
|
|
46
|
HATHNOORA
|
TS-38-014-015-020/010126
(REDDIKHANAPUR)
|
3638014000NRG24130620230717393
|
13/06/2023
|
Parveen Begum
|
3638014WL012210
|
Parveen Begum
|
00176
|
IDIB000D538
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2982137386
|
|
MOHAMMAD PARVEEN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHNOORA
|
TS-38-014-015-020/010129
(REDDIKHANAPUR)
|
3638014000NRG24130620230717396
|
13/06/2023
|
Sony
|
3638014WL012210
|
Sony
|
00176
|
IDIB000D538
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2982137342
|
|
Mrs. MACHKURI SONI
|
INDIAN BANK(607105)
|
|
48
|
HATHNOORA
|
TS-38-014-015-020/010132
(REDDIKHANAPUR)
|
3638014000NRG24130620230717401
|
13/06/2023
|
Yadamma
|
3638014WL012210
|
Yadamma
|
00176
|
IDIB000D538
|
714
|
714
|
Processed
|
03/07/2023
|
|
2982137353
|
|
YADAMMA GADDA MEEDI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-015-020/010133
(REDDIKHANAPUR)
|
3638014000NRG24130620230717402
|
13/06/2023
|
Rani
|
3638014WL012210
|
Rani
|
00176
|
IDIB000D538
|
535
|
535
|
Processed
|
03/07/2023
|
|
2982137403
|
|
Ms. GADDAMIDA RANI
|
INDIAN BANK(607105)
|
|
50
|
HATHNOORA
|
TS-38-014-015-020/010134
(REDDIKHANAPUR)
|
3638014000NRG24130620230717403
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2982137258
|
|
LAKSHMI GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-015-020/010137
(REDDIKHANAPUR)
|
3638014000NRG24130620230717406
|
13/06/2023
|
Yadagiri
|
3638014WL012210
|
Yadagiri
|
00176
|
IDIB000D538
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2982137348
|
|
YADAGIRI KUMMARI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-015-020/010144
(REDDIKHANAPUR)
|
3638014000NRG24130620230717409
|
13/06/2023
|
Satyamma
|
3638014WL012210
|
Satyamma
|
00176
|
IDIB000D538
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2982137319
|
|
SATYAMMA MOLLIGAARI
|
ICICI BANK LTD(508534)
|
|
53
|
HATHNOORA
|
TS-38-014-015-020/010150
(REDDIKHANAPUR)
|
3638014000NRG24130620230717410
|
13/06/2023
|
Shankaramma
|
3638014WL012210
|
Shankaramma
|
00176
|
IDIB000D538
|
899
|
899
|
Processed
|
03/07/2023
|
|
2982137359
|
|
SHANKARAMMA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-015-020/010151
(REDDIKHANAPUR)
|
3638014000NRG24130620230717411
|
13/06/2023
|
Bharatamma
|
3638014WL012210
|
Bharatamma
|
00176
|
IDIB000D538
|
899
|
899
|
Processed
|
03/07/2023
|
|
2982137363
|
|
BHARATAMMA GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
55
|
HATHNOORA
|
TS-38-014-015-020/010151
(REDDIKHANAPUR)
|
3638014000NRG24130620230717412
|
13/06/2023
|
Nanveeta
|
3638014WL012210
|
Nanveeta
|
00176
|
IDIB000D538
|
899
|
899
|
Processed
|
03/07/2023
|
|
2982137402
|
|
Mr. GADDAMEEDI NAVANEETHA
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-015-020/010152
(REDDIKHANAPUR)
|
3638014000NRG24130620230717413
|
13/06/2023
|
Anjamma
|
3638014WL012210
|
Anjamma
|
00176
|
IDIB000D538
|
719
|
719
|
Processed
|
03/07/2023
|
|
2982137362
|
|
ANJAMMA GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
57
|
HATHNOORA
|
TS-38-014-015-020/010156
(REDDIKHANAPUR)
|
3638014000NRG24130620230717414
|
13/06/2023
|
Chinna Anjamma
|
3638014WL012210
|
Chinna Anjamma
|
00176
|
IDIB000D538
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2982137257
|
|
CHINNA ANJAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
58
|
HATHNOORA
|
TS-38-014-015-020/010157
(REDDIKHANAPUR)
|
3638014000NRG24130620230717415
|
13/06/2023
|
Geeta
|
3638014WL012210
|
Geeta
|
00176
|
IDIB000D538
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2982137437
|
|
GEETA MEDI
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-015-020/010160
(REDDIKHANAPUR)
|
3638014000NRG24130620230717418
|
13/06/2023
|
Pentamma
|
3638014WL012210
|
Pentamma
|
00176
|
IDIB000D538
|
543
|
543
|
Processed
|
03/07/2023
|
|
2982137284
|
|
PENTAMMA ERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
60
|
HATHNOORA
|
TS-38-014-015-020/010162
(REDDIKHANAPUR)
|
3638014000NRG24130620230717419
|
13/06/2023
|
Sohail
|
3638014WL012210
|
Sohail
|
00176
|
IDIB000D538
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982137283
|
|
MR MOHAMMAD SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHNOORA
|
TS-38-014-015-020/010177
(REDDIKHANAPUR)
|
3638014000NRG24130620230717426
|
13/06/2023
|
Sunita
|
3638014WL012210
|
Sunita
|
00176
|
IDIB000D538
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982137273
|
|
SUNITA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-015-020/010181
(REDDIKHANAPUR)
|
3638014000NRG24130620230717432
|
13/06/2023
|
Raamulamma
|
3638014WL012210
|
Raamulamma
|
00176
|
IDIB000D538
|
708
|
708
|
Processed
|
03/07/2023
|
|
2982137278
|
|
RAAMULAMMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
63
|
HATHNOORA
|
TS-38-014-015-020/010183
(REDDIKHANAPUR)
|
3638014000NRG24130620230717435
|
13/06/2023
|
Yaadamma
|
3638014WL012210
|
Yaadamma
|
00176
|
IDIB000D538
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2982137438
|
|
Yaadamma Yerragolla
|
GENERAL POST OFFICE(607245)
|
|
64
|
HATHNOORA
|
TS-38-014-015-020/010184
(REDDIKHANAPUR)
|
3638014000NRG24130620230717436
|
13/06/2023
|
Mallamma
|
3638014WL012210
|
Mallamma
|
00176
|
IDIB000D538
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2982137390
|
|
KOTHA GOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHNOORA
|
TS-38-014-015-020/010186
(REDDIKHANAPUR)
|
3638014000NRG24130620230717437
|
13/06/2023
|
Gangamma
|
3638014WL012210
|
Gangamma
|
00176
|
IDIB000D538
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982137285
|
|
GANGAMMA YERKALI
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-015-020/010189
(REDDIKHANAPUR)
|
3638014000NRG24130620230717438
|
13/06/2023
|
Sugunamma
|
3638014WL012210
|
Sugunamma
|
00176
|
IDIB000D538
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982137271
|
|
YERAGOLLA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHNOORA
|
TS-38-014-015-020/010190
(REDDIKHANAPUR)
|
3638014000NRG24130620230717439
|
13/06/2023
|
Susheela
|
3638014WL012210
|
Susheela
|
00176
|
IDIB000D538
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982137377
|
|
SUSHEELA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-015-020/010196
(REDDIKHANAPUR)
|
3638014000NRG24130620230717442
|
13/06/2023
|
Lingamma
|
3638014WL012210
|
Lingamma
|
00176
|
IDIB000D538
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982137366
|
|
LINGAMMA CHUNAANI
|
ICICI BANK LTD(508534)
|
|
69
|
HATHNOORA
|
TS-38-014-015-020/010197
(REDDIKHANAPUR)
|
3638014000NRG24130620230717443
|
13/06/2023
|
Lata
|
3638014WL012210
|
Lata
|
00176
|
IDIB000D538
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982137354
|
|
Mrs. BHAVANI LATHA
|
INDIAN BANK(607105)
|
|
70
|
HATHNOORA
|
TS-38-014-015-020/010205
(REDDIKHANAPUR)
|
3638014000NRG24130620230717447
|
13/06/2023
|
Navnitha
|
3638014WL012210
|
Navnitha
|
00176
|
IDIB000D538
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2982137413
|
|
Mrs. KUMMARI NAVANEETHA
|
INDIAN BANK(607105)
|
|
71
|
HATHNOORA
|
TS-38-014-015-020/010207
(REDDIKHANAPUR)
|
3638014000NRG24130620230717448
|
13/06/2023
|
Sulochana
|
3638014WL012210
|
Sulochana
|
00176
|
IDIB000D538
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2982137340
|
|
SULOCHANA CHAKALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
72
|
HATHNOORA
|
TS-38-014-015-020/010208
(REDDIKHANAPUR)
|
3638014000NRG24130620230717450
|
13/06/2023
|
Shankaraiah
|
3638014WL012210
|
Shankaraiah
|
00176
|
IDIB000D538
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2982137423
|
|
SHANKARAIAH YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
73
|
HATHNOORA
|
TS-38-014-015-020/010209
(REDDIKHANAPUR)
|
3638014000NRG24130620230717451
|
13/06/2023
|
Pentamma
|
3638014WL012210
|
Pentamma
|
00176
|
IDIB000D538
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2982137364
|
|
PENTAMMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
74
|
HATHNOORA
|
TS-38-014-015-020/010212
(REDDIKHANAPUR)
|
3638014000NRG24130620230717453
|
13/06/2023
|
Padma
|
3638014WL012210
|
Padma
|
00176
|
IDIB000D538
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2982137417
|
|
PADMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
75
|
HATHNOORA
|
TS-38-014-015-020/010214
(REDDIKHANAPUR)
|
3638014000NRG24130620230717454
|
13/06/2023
|
Saraswati
|
3638014WL012210
|
Saraswati
|
00176
|
IDIB000D538
|
704
|
704
|
Processed
|
03/07/2023
|
|
2982137267
|
|
SARASWATI KUMMARI
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-015-020/010216
(REDDIKHANAPUR)
|
3638014000NRG24130620230717455
|
13/06/2023
|
Khaajamainoddin
|
3638014WL012210
|
Khaajamainoddin
|
00176
|
IDIB000D538
|
880
|
880
|
Processed
|
03/07/2023
|
|
2982137297
|
|
Mr. Mohammad Khajaminuddin
|
INDIAN BANK(607105)
|
|
77
|
HATHNOORA
|
TS-38-014-015-020/010221
(REDDIKHANAPUR)
|
3638014000NRG24130620230717457
|
13/06/2023
|
Yaadaiah
|
3638014WL012210
|
Yaadaiah
|
00176
|
IDIB000D538
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982137375
|
|
YAADAIAH TALARI
|
ICICI BANK LTD(508534)
|
|
78
|
HATHNOORA
|
TS-38-014-015-020/010223
(REDDIKHANAPUR)
|
3638014000NRG24130620230717458
|
13/06/2023
|
Narsimulu
|
3638014WL012210
|
Narsimulu
|
00176
|
IDIB000D538
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982137249
|
|
Mr. Molligari Narsimulu
|
INDIAN BANK(607105)
|
|
79
|
HATHNOORA
|
TS-38-014-015-020/010230
(REDDIKHANAPUR)
|
3638014000NRG24130620230717459
|
13/06/2023
|
Narsamma
|
3638014WL012210
|
Narsamma
|
00176
|
IDIB000D538
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982137332
|
|
NARSAMMA GANGEDLA
|
ICICI BANK LTD(508534)
|
|
80
|
HATHNOORA
|
TS-38-014-015-020/010255
(REDDIKHANAPUR)
|
3638014000NRG24130620230717461
|
13/06/2023
|
Devaiah
|
3638014WL012210
|
Devaiah
|
00176
|
IDIB000D538
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982137420
|
|
Mr. Devenolla Devaiah
|
INDIAN BANK(607105)
|
|
81
|
HATHNOORA
|
TS-38-014-015-020/010255
(REDDIKHANAPUR)
|
3638014000NRG24130620230717462
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982137338
|
|
Mrs. Devenolla Laxmi
|
INDIAN BANK(607105)
|
|
82
|
HATHNOORA
|
TS-38-014-015-020/010258
(REDDIKHANAPUR)
|
3638014000NRG24130620230717464
|
13/06/2023
|
Raaju
|
3638014WL012210
|
Raaju
|
00176
|
IDIB000D538
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982137314
|
|
RAAJU KUMMARI
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-015-020/010258
(REDDIKHANAPUR)
|
3638014000NRG24130620230717463
|
13/06/2023
|
Vasanta
|
3638014WL012210
|
Vasanta
|
00176
|
IDIB000D538
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982137290
|
|
VASANTA KUMMARI
|
ICICI BANK LTD(508534)
|
|
84
|
HATHNOORA
|
TS-38-014-015-020/010259
(REDDIKHANAPUR)
|
3638014000NRG24130620230717465
|
13/06/2023
|
Shaaheda
|
3638014WL012210
|
Shaaheda
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2982137329
|
|
Mrs. SHAHEEDA BEGUM
|
INDIAN BANK(607105)
|
|
85
|
HATHNOORA
|
TS-38-014-015-020/010260
(REDDIKHANAPUR)
|
3638014000NRG24130620230717467
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2982137288
|
|
Lakshmi Kummari
|
GENERAL POST OFFICE(607245)
|
|
86
|
HATHNOORA
|
TS-38-014-015-020/010260
(REDDIKHANAPUR)
|
3638014000NRG24130620230717466
|
13/06/2023
|
Sudhaakar
|
3638014WL012210
|
Sudhaakar
|
00176
|
IDIB000D538
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2982137352
|
|
Mr. Kummari Sudhakar
|
INDIAN BANK(607105)
|
|
87
|
HATHNOORA
|
TS-38-014-015-020/010261
(REDDIKHANAPUR)
|
3638014000NRG24130620230717468
|
13/06/2023
|
Susheela
|
3638014WL012210
|
Susheela
|
00176
|
IDIB000D538
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2982137300
|
|
Mrs. KUMMARI SUSHEELA
|
INDIAN BANK(607105)
|
|
88
|
HATHNOORA
|
TS-38-014-015-020/010262
(REDDIKHANAPUR)
|
3638014000NRG24130620230717470
|
13/06/2023
|
Sakkubaayi
|
3638014WL012210
|
Sakkubaayi
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982137286
|
|
Sakkubaayi Kummari
|
GENERAL POST OFFICE(607245)
|
|
89
|
HATHNOORA
|
TS-38-014-015-020/010265
(REDDIKHANAPUR)
|
3638014000NRG24130620230717471
|
13/06/2023
|
Indiramma
|
3638014WL012210
|
Indiramma
|
00176
|
IDIB000D538
|
885
|
885
|
Processed
|
03/07/2023
|
|
2982137316
|
|
Ms. Talari Indramma
|
INDIAN BANK(607105)
|
|
90
|
HATHNOORA
|
TS-38-014-015-020/010266
(REDDIKHANAPUR)
|
3638014000NRG24130620230717472
|
13/06/2023
|
Saameena
|
3638014WL012210
|
Saameena
|
00176
|
IDIB000D538
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982137416
|
|
SAAMEENA MD
|
ICICI BANK LTD(508534)
|
|
91
|
HATHNOORA
|
TS-38-014-015-020/010267
(REDDIKHANAPUR)
|
3638014000NRG24130620230717474
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982137355
|
|
Mrs. BHAVANI LAXMI
|
INDIAN BANK(607105)
|
|
92
|
HATHNOORA
|
TS-38-014-015-020/010268
(REDDIKHANAPUR)
|
3638014000NRG24130620230717475
|
13/06/2023
|
Laavanya
|
3638014WL012210
|
Laavanya
|
00176
|
IDIB000D538
|
885
|
885
|
Processed
|
03/07/2023
|
|
2982137356
|
|
Mrs. BHAVANI LAVANYA
|
INDIAN BANK(607105)
|
|
93
|
HATHNOORA
|
TS-38-014-015-020/010269
(REDDIKHANAPUR)
|
3638014000NRG24130620230717476
|
13/06/2023
|
Yaadamma
|
3638014WL012210
|
Yaadamma
|
00176
|
IDIB000D538
|
885
|
885
|
Processed
|
03/07/2023
|
|
2982137357
|
|
Mrs. BHAVANI YADAMMA`
|
INDIAN BANK(607105)
|
|
94
|
HATHNOORA
|
TS-38-014-015-020/010270
(REDDIKHANAPUR)
|
3638014000NRG24130620230717477
|
13/06/2023
|
Narsimulu
|
3638014WL012210
|
Narsimulu
|
00176
|
IDIB000D538
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982137380
|
|
Mr. BOVANI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
HATHNOORA
|
TS-38-014-015-020/010272
(REDDIKHANAPUR)
|
3638014000NRG24130620230717478
|
13/06/2023
|
Sobharaani
|
3638014WL012210
|
Sobharaani
|
00176
|
IDIB000D538
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2982137369
|
|
SOBHARAANI NIRUDI
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-015-020/010273
(REDDIKHANAPUR)
|
3638014000NRG24130620230717479
|
13/06/2023
|
Manjula
|
3638014WL012210
|
Manjula
|
00176
|
IDIB000D538
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982137263
|
|
MANJULA GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
97
|
HATHNOORA
|
TS-38-014-015-020/010274
(REDDIKHANAPUR)
|
3638014000NRG24130620230717480
|
13/06/2023
|
Varamma
|
3638014WL012210
|
Varamma
|
00176
|
IDIB000D538
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982137295
|
|
VARAMMA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
98
|
HATHNOORA
|
TS-38-014-015-020/010275
(REDDIKHANAPUR)
|
3638014000NRG24130620230717481
|
13/06/2023
|
Beeramma
|
3638014WL012210
|
Beeramma
|
00176
|
IDIB000D538
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982137270
|
|
Mrs. HANMANTHU BIRAMMA W/O BHIRAPPA
|
INDIAN BANK(607105)
|
|
99
|
HATHNOORA
|
TS-38-014-015-020/010276
(REDDIKHANAPUR)
|
3638014000NRG24130620230717484
|
13/06/2023
|
Maanemma
|
3638014WL012210
|
Maanemma
|
00176
|
IDIB000D538
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982137296
|
|
MAANEMMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
100
|
HATHNOORA
|
TS-38-014-015-020/010276
(REDDIKHANAPUR)
|
3638014000NRG24130620230717483
|
13/06/2023
|
Mallesham
|
3638014WL012210
|
Mallesham
|
00176
|
IDIB000D538
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982137415
|
|
MALLESHAM YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
101
|
HATHNOORA
|
TS-38-014-015-020/010278
(REDDIKHANAPUR)
|
3638014000NRG24130620230717485
|
13/06/2023
|
Durgamma
|
3638014WL012210
|
Durgamma
|
00176
|
IDIB000D538
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2982137322
|
|
MEDI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HATHNOORA
|
TS-38-014-015-020/010288
(REDDIKHANAPUR)
|
3638014000NRG24130620230717489
|
13/06/2023
|
Venkat Swaami
|
3638014WL012210
|
Venkat Swaami
|
00176
|
IDIB000D538
|
1256
|
1256
|
Processed
|
03/07/2023
|
|
2982137379
|
|
VENKAT SWAAMI MEDI
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-015-020/010289
(REDDIKHANAPUR)
|
3638014000NRG24130620230717491
|
13/06/2023
|
Naaraayana
|
3638014WL012210
|
Naaraayana
|
00176
|
IDIB000D538
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982137397
|
|
Mr. MANNE NARAYANA
|
INDIAN BANK(607105)
|
|
104
|
HATHNOORA
|
TS-38-014-015-020/010289
(REDDIKHANAPUR)
|
3638014000NRG24130620230717492
|
13/06/2023
|
Pochamma
|
3638014WL012210
|
Pochamma
|
00176
|
IDIB000D538
|
1256
|
1256
|
Processed
|
03/07/2023
|
|
2982137260
|
|
Ms. MANNE POCHAMMA W/O NARAYANA
|
INDIAN BANK(607105)
|
|
105
|
HATHNOORA
|
TS-38-014-015-020/010291
(REDDIKHANAPUR)
|
3638014000NRG24130620230717495
|
13/06/2023
|
Lata
|
3638014WL012210
|
Lata
|
00176
|
IDIB000D538
|
359
|
359
|
Processed
|
03/07/2023
|
|
2982137418
|
|
LATA HANMANTHUGOLLA
|
ICICI BANK LTD(508534)
|
|
106
|
HATHNOORA
|
TS-38-014-015-020/010297
(REDDIKHANAPUR)
|
3638014000NRG24130620230717497
|
13/06/2023
|
Nagamani
|
3638014WL012210
|
Nagamani
|
00176
|
IDIB000D538
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982137365
|
|
Mrs. GADDAMIDI NAGAMANI
|
INDIAN BANK(607105)
|
|
107
|
HATHNOORA
|
TS-38-014-015-020/010341
(REDDIKHANAPUR)
|
3638014000NRG24130620230717498
|
13/06/2023
|
Manemma
|
3638014WL012210
|
Manemma
|
00176
|
IDIB000D538
|
1094
|
1094
|
Processed
|
03/07/2023
|
|
2982137391
|
|
Mrs. MADUNALA MANEMMA
|
INDIAN BANK(607105)
|
|
108
|
HATHNOORA
|
TS-38-014-015-020/010348
(REDDIKHANAPUR)
|
3638014000NRG24130620230717499
|
13/06/2023
|
Sunitha
|
3638014WL012210
|
Sunitha
|
00176
|
IDIB000D538
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2982137345
|
|
Mrs. NARSAPURM SUNITHA
|
INDIAN BANK(607105)
|
|
109
|
HATHNOORA
|
TS-38-014-015-020/010377
(REDDIKHANAPUR)
|
3638014000NRG24130620230717501
|
13/06/2023
|
anitha
|
3638014WL012210
|
anitha
|
00176
|
IDIB000D538
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982137392
|
|
anitha Yerragolla
|
GENERAL POST OFFICE(607245)
|
|
110
|
HATHNOORA
|
TS-38-014-015-020/010378
(REDDIKHANAPUR)
|
3638014000NRG24130620230717502
|
13/06/2023
|
Krishna
|
3638014WL012210
|
Krishna
|
00176
|
IDIB000D538
|
1094
|
1094
|
Processed
|
03/07/2023
|
|
2982137341
|
|
Mr. MANNE KRISHNA
|
INDIAN BANK(607105)
|
|
111
|
HATHNOORA
|
TS-38-014-015-020/010379
(REDDIKHANAPUR)
|
3638014000NRG24130620230717503
|
13/06/2023
|
Lavanya
|
3638014WL012210
|
Lavanya
|
00176
|
IDIB000D538
|
1094
|
1094
|
Processed
|
03/07/2023
|
|
2982137399
|
|
NAVAPET LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HATHNOORA
|
TS-38-014-015-020/010385
(REDDIKHANAPUR)
|
3638014000NRG24130620230717505
|
13/06/2023
|
Laxmaiah
|
3638014WL012210
|
Laxmaiah
|
00176
|
IDIB000D538
|
1094
|
1094
|
Processed
|
03/07/2023
|
|
2982137393
|
|
THOTAKADI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATHNOORA
|
TS-38-014-015-020/010389
(REDDIKHANAPUR)
|
3638014000NRG24130620230717507
|
13/06/2023
|
Pedda Laxmi
|
3638014WL012210
|
Pedda Laxmi
|
00176
|
IDIB000D538
|
1109
|
1109
|
Processed
|
03/07/2023
|
|
2982137326
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATHNOORA
|
TS-38-014-015-020/010390
(REDDIKHANAPUR)
|
3638014000NRG24130620230717509
|
13/06/2023
|
Lavanya
|
3638014WL012210
|
Lavanya
|
00176
|
IDIB000D538
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982137396
|
|
LAVANYA
|
ICICI BANK LTD(508534)
|
|
115
|
HATHNOORA
|
TS-38-014-015-020/010390
(REDDIKHANAPUR)
|
3638014000NRG24130620230717508
|
13/06/2023
|
Raamulu
|
3638014WL012210
|
Raamulu
|
00176
|
IDIB000D538
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2982137421
|
|
Raamulu Dappu
|
GENERAL POST OFFICE(607245)
|
|
116
|
HATHNOORA
|
TS-38-014-015-020/010392
(REDDIKHANAPUR)
|
3638014000NRG24130620230717511
|
13/06/2023
|
Madhavi
|
3638014WL012210
|
Madhavi
|
00176
|
IDIB000D538
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2982137376
|
|
MADHAVI KUMMARI
|
ICICI BANK LTD(508534)
|
|
117
|
HATHNOORA
|
TS-38-014-015-020/010392
(REDDIKHANAPUR)
|
3638014000NRG24130620230717510
|
13/06/2023
|
Ravindar
|
3638014WL012210
|
Ravindar
|
00176
|
IDIB000D538
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2982137335
|
|
Mr. KUMMARI RAVINDAR
|
INDIAN BANK(607105)
|
|
118
|
HATHNOORA
|
TS-38-014-015-020/010399
(REDDIKHANAPUR)
|
3638014000NRG24130620230717515
|
13/06/2023
|
Mallesham
|
3638014WL012210
|
Mallesham
|
00176
|
IDIB000D538
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982137358
|
|
Mr. ERRAGOLLA MALLESHAM
|
INDIAN BANK(607105)
|
|
119
|
HATHNOORA
|
TS-38-014-026-001/010206
(DEVALPALLE)
|
3638014000NRG24130620230719092
|
13/06/2023
|
Jaya
|
3638014WL012237
|
Jaya
|
00176
|
IDIB000D538
|
831
|
831
|
Processed
|
03/07/2023
|
|
2982137407
|
|
NirudiJaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
HATHNOORA
|
TS-38-014-026-001/010221
(DEVALPALLE)
|
3638014000NRG24130620230719094
|
13/06/2023
|
Madhavi
|
3638014WL012237
|
Madhavi
|
00176
|
IDIB000D538
|
665
|
665
|
Processed
|
03/07/2023
|
|
2982137398
|
|
Madhavi Manne
|
GENERAL POST OFFICE(607245)
|
|
121
|
HATHNOORA
|
TS-38-014-026-001/010221
(DEVALPALLE)
|
3638014000NRG24130620230719093
|
13/06/2023
|
Nagender
|
3638014WL012237
|
Nagender
|
00176
|
IDIB000D538
|
498
|
498
|
Processed
|
03/07/2023
|
|
2982137405
|
|
NAGENDER MANNE
|
ICICI BANK LTD(508534)
|
|
122
|
HATHNOORA
|
TS-38-014-026-001/010222
(DEVALPALLE)
|
3638014000NRG24130620230719095
|
13/06/2023
|
Faimida Bee
|
3638014WL012237
|
Faimida Bee
|
00176
|
IDIB000D538
|
1182
|
1182
|
Processed
|
03/07/2023
|
|
2982137281
|
|
FAIMIDA BEE MD
|
ICICI BANK LTD(508534)
|
|
123
|
HATHNOORA
|
TS-38-014-026-001/020009
(DEVALPALLE)
|
3638014000NRG24130620230719097
|
13/06/2023
|
Lalita
|
3638014WL012237
|
Lalita
|
00176
|
IDIB000D538
|
831
|
831
|
Processed
|
03/07/2023
|
|
2982137294
|
|
LALITA GADDAM
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-026-001/020009
(DEVALPALLE)
|
3638014000NRG24130620230719096
|
13/06/2023
|
Mallesham
|
3638014WL012237
|
Mallesham
|
00176
|
IDIB000D538
|
665
|
665
|
Processed
|
03/07/2023
|
|
2982137409
|
|
Mr. Gaddam Mallesh
|
INDIAN BANK(607105)
|
|
125
|
HATHNOORA
|
TS-38-014-026-001/020010
(DEVALPALLE)
|
3638014000NRG24130620230719098
|
13/06/2023
|
Shamamma
|
3638014WL012237
|
Shamamma
|
00176
|
IDIB000D538
|
1163
|
1163
|
Processed
|
03/07/2023
|
|
2982137343
|
|
Mrs. MANNE SYAMAMMA
|
INDIAN BANK(607105)
|
|
126
|
HATHNOORA
|
TS-38-014-026-001/020013
(DEVALPALLE)
|
3638014000NRG24130620230719099
|
13/06/2023
|
Narsimulu
|
3638014WL012237
|
Narsimulu
|
00176
|
IDIB000D538
|
665
|
665
|
Processed
|
03/07/2023
|
|
2982137311
|
|
Mr. NIRUDI NARSIMULU
|
INDIAN BANK(607105)
|
|
127
|
HATHNOORA
|
TS-38-014-026-001/020016
(DEVALPALLE)
|
3638014000NRG24130620230719100
|
13/06/2023
|
Satyanaaraayana
|
3638014WL012237
|
Satyanaaraayana
|
00176
|
IDIB000D538
|
665
|
665
|
Processed
|
03/07/2023
|
|
2982137247
|
|
Mr. KORPOL SATHYANARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
HATHNOORA
|
TS-38-014-026-001/020019
(DEVALPALLE)
|
3638014000NRG24130620230719103
|
13/06/2023
|
Bhagyamma
|
3638014WL012237
|
Bhagyamma
|
00176
|
IDIB000D538
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982137304
|
|
Mrs. Neerudi Bagyamma
|
INDIAN BANK(607105)
|
|
129
|
HATHNOORA
|
TS-38-014-026-001/020019
(DEVALPALLE)
|
3638014000NRG24130620230719104
|
13/06/2023
|
Chandrayya
|
3638014WL012237
|
Chandrayya
|
00176
|
IDIB000D538
|
663
|
663
|
Processed
|
03/07/2023
|
|
2982137401
|
|
Mr. NEERUDI CHANDRAIAH
|
INDIAN BANK(607105)
|
|
130
|
HATHNOORA
|
TS-38-014-026-001/020022
(DEVALPALLE)
|
3638014000NRG24130620230719105
|
13/06/2023
|
Abeda
|
3638014WL012237
|
Abeda
|
00176
|
IDIB000D538
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2982137306
|
|
ABEDA MD
|
ICICI BANK LTD(508534)
|
|
131
|
HATHNOORA
|
TS-38-014-026-001/020024
(DEVALPALLE)
|
3638014000NRG24130620230719107
|
13/06/2023
|
Ghousia
|
3638014WL012237
|
Ghousia
|
00176
|
IDIB000D538
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2982137389
|
|
GHOUSIA KANJARLA
|
ICICI BANK LTD(508534)
|
|
132
|
HATHNOORA
|
TS-38-014-026-001/020026
(DEVALPALLE)
|
3638014000NRG24130620230719108
|
13/06/2023
|
Anusuja
|
3638014WL012237
|
Anusuja
|
00176
|
IDIB000D538
|
994
|
994
|
Processed
|
03/07/2023
|
|
2982137303
|
|
ANUSUJA TARALI
|
ICICI BANK LTD(508534)
|
|
133
|
HATHNOORA
|
TS-38-014-026-001/020027
(DEVALPALLE)
|
3638014000NRG24130620230719109
|
13/06/2023
|
Satamma
|
3638014WL012237
|
Satamma
|
00176
|
IDIB000D538
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2982137252
|
|
SATAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
134
|
HATHNOORA
|
TS-38-014-026-001/020029
(DEVALPALLE)
|
3638014000NRG24130620230719111
|
13/06/2023
|
Narsamma
|
3638014WL012237
|
Narsamma
|
00176
|
IDIB000D538
|
994
|
994
|
Processed
|
03/07/2023
|
|
2982137276
|
|
NARSAMMA KONDAGALLA
|
ICICI BANK LTD(508534)
|
|
135
|
HATHNOORA
|
TS-38-014-026-001/020033
(DEVALPALLE)
|
3638014000NRG24130620230719112
|
13/06/2023
|
Kalaavati
|
3638014WL012237
|
Kalaavati
|
00176
|
IDIB000D538
|
337
|
337
|
Processed
|
03/07/2023
|
|
2982137310
|
|
Mrs. Korpol Kalavathi
|
INDIAN BANK(607105)
|
|
136
|
HATHNOORA
|
TS-38-014-026-001/020038
(DEVALPALLE)
|
3638014000NRG24130620230719114
|
13/06/2023
|
Nagamani
|
3638014WL012237
|
Nagamani
|
00176
|
IDIB000D538
|
169
|
169
|
Processed
|
03/07/2023
|
|
2982137387
|
|
NAGAMANI PABBATI
|
ICICI BANK LTD(508534)
|
|
137
|
HATHNOORA
|
TS-38-014-026-001/020043
(DEVALPALLE)
|
3638014000NRG24130620230719115
|
13/06/2023
|
Sugunamma
|
3638014WL012237
|
Sugunamma
|
00176
|
IDIB000D538
|
844
|
844
|
Processed
|
03/07/2023
|
|
2982137291
|
|
Mrs. GOUNDLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
HATHNOORA
|
TS-38-014-026-001/020046
(DEVALPALLE)
|
3638014000NRG24130620230719116
|
13/06/2023
|
FAIMEEDABI
|
3638014WL012237
|
FAIMEEDABI
|
00176
|
IDIB000D538
|
844
|
844
|
Processed
|
03/07/2023
|
|
2982137333
|
|
Mrs. MOHAMMED FAIMIDHA BEE
|
INDIAN BANK(607105)
|
|
139
|
HATHNOORA
|
TS-38-014-026-001/020050
(DEVALPALLE)
|
3638014000NRG24130620230719117
|
13/06/2023
|
Sadath bee
|
3638014WL012237
|
Sadath bee
|
00176
|
IDIB000D538
|
1181
|
1181
|
Processed
|
03/07/2023
|
|
2982137388
|
|
Mrs. SADATH BEE
|
INDIAN BANK(607105)
|
|
140
|
HATHNOORA
|
TS-38-014-026-001/020054
(DEVALPALLE)
|
3638014000NRG24130620230719118
|
13/06/2023
|
Sreenivaas
|
3638014WL012237
|
Sreenivaas
|
00176
|
IDIB000D538
|
338
|
338
|
Processed
|
03/07/2023
|
|
2982137372
|
|
SREENIVAAS
|
ICICI BANK LTD(508534)
|
|
141
|
HATHNOORA
|
TS-38-014-026-001/020056
(DEVALPALLE)
|
3638014000NRG24130620230719119
|
13/06/2023
|
Ramulamma
|
3638014WL012237
|
Ramulamma
|
00176
|
IDIB000D538
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982137346
|
|
Mrs. Kondagalla Ramulamma
|
INDIAN BANK(607105)
|
|
142
|
HATHNOORA
|
TS-38-014-026-001/020060
(DEVALPALLE)
|
3638014000NRG24130620230719121
|
13/06/2023
|
Laxmi
|
3638014WL012237
|
Laxmi
|
00176
|
IDIB000D538
|
844
|
844
|
Processed
|
03/07/2023
|
|
2982137427
|
|
LAXMI TALARI
|
ICICI BANK LTD(508534)
|
|
143
|
HATHNOORA
|
TS-38-014-026-001/020060
(DEVALPALLE)
|
3638014000NRG24130620230719120
|
13/06/2023
|
Shreenivaas
|
3638014WL012237
|
Shreenivaas
|
00176
|
IDIB000D538
|
506
|
506
|
Processed
|
03/07/2023
|
|
2982137373
|
|
Mr. TALARI SRINIVAS S/O NARSIMULU 89781
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
HATHNOORA
|
TS-38-014-026-001/020061
(DEVALPALLE)
|
3638014000NRG24130620230719122
|
13/06/2023
|
Renuka
|
3638014WL012237
|
Renuka
|
00176
|
IDIB000D538
|
844
|
844
|
Processed
|
03/07/2023
|
|
2982137313
|
|
RENUKA NIRUDI
|
ICICI BANK LTD(508534)
|
|
145
|
HATHNOORA
|
TS-38-014-026-001/020062
(DEVALPALLE)
|
3638014000NRG24130620230719123
|
13/06/2023
|
Narsimulu
|
3638014WL012237
|
Narsimulu
|
00176
|
IDIB000D538
|
683
|
683
|
Processed
|
03/07/2023
|
|
2982137334
|
|
Mr. Manne Narsimlu
|
INDIAN BANK(607105)
|
|
146
|
HATHNOORA
|
TS-38-014-026-001/020066
(DEVALPALLE)
|
3638014000NRG24130620230719124
|
13/06/2023
|
Suguna
|
3638014WL012237
|
Suguna
|
00176
|
IDIB000D538
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2982137374
|
|
SUGUNA POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
147
|
HATHNOORA
|
TS-38-014-026-001/020068
(DEVALPALLE)
|
3638014000NRG24130620230719125
|
13/06/2023
|
Lakshmi
|
3638014WL012237
|
Lakshmi
|
00176
|
IDIB000D538
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2982137419
|
|
LAKSHMI NIRUDI
|
ICICI BANK LTD(508534)
|
|
148
|
HATHNOORA
|
TS-38-014-026-001/020070
(DEVALPALLE)
|
3638014000NRG24130620230719127
|
13/06/2023
|
Shekamma
|
3638014WL012237
|
Shekamma
|
00176
|
IDIB000D538
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2982137315
|
|
SHEKAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
149
|
HATHNOORA
|
TS-38-014-026-001/020072
(DEVALPALLE)
|
3638014000NRG24130620230719128
|
13/06/2023
|
Manjula
|
3638014WL012237
|
Manjula
|
00176
|
IDIB000D538
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2982137394
|
|
MANJULA MANNE
|
ICICI BANK LTD(508534)
|
|
150
|
HATHNOORA
|
TS-38-014-026-001/020077
(DEVALPALLE)
|
3638014000NRG24130620230719129
|
13/06/2023
|
Mangamma
|
3638014WL012237
|
Mangamma
|
00176
|
IDIB000D538
|
683
|
683
|
Processed
|
03/07/2023
|
|
2982137422
|
|
MS MANNE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATHNOORA
|
TS-38-014-026-001/020078
(DEVALPALLE)
|
3638014000NRG24130620230719130
|
13/06/2023
|
Indiramma
|
3638014WL012237
|
Indiramma
|
00176
|
IDIB000D538
|
835
|
835
|
Processed
|
03/07/2023
|
|
2982137272
|
|
INDIRAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
152
|
HATHNOORA
|
TS-38-014-026-001/020080
(DEVALPALLE)
|
3638014000NRG24130620230719131
|
13/06/2023
|
Narsamma
|
3638014WL012237
|
Narsamma
|
00176
|
IDIB000D538
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2982137395
|
|
NARSAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
153
|
HATHNOORA
|
TS-38-014-026-001/020081
(DEVALPALLE)
|
3638014000NRG24130620230719132
|
13/06/2023
|
Sokrabhi
|
3638014WL012237
|
Sokrabhi
|
00176
|
IDIB000D538
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2982137282
|
|
SOKRABHI MD
|
ICICI BANK LTD(508534)
|
|
154
|
HATHNOORA
|
TS-38-014-026-001/020084
(DEVALPALLE)
|
3638014000NRG24130620230719133
|
13/06/2023
|
Lalita
|
3638014WL012237
|
Lalita
|
00176
|
IDIB000D538
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2982137292
|
|
Mrs. Pabbathi Lalitha
|
INDIAN BANK(607105)
|
|
155
|
HATHNOORA
|
TS-38-014-026-001/020085
(DEVALPALLE)
|
3638014000NRG24130620230719134
|
13/06/2023
|
Durgamma
|
3638014WL012237
|
Durgamma
|
00176
|
IDIB000D538
|
835
|
835
|
Processed
|
03/07/2023
|
|
2982137293
|
|
DURGAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
156
|
HATHNOORA
|
TS-38-014-026-001/020087
(DEVALPALLE)
|
3638014000NRG24130620230719135
|
13/06/2023
|
Rizvana
|
3638014WL012237
|
Rizvana
|
00176
|
IDIB000D538
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2982137429
|
|
Mr. Rezvana .
|
INDIAN BANK(607105)
|
|
157
|
HATHNOORA
|
TS-38-014-026-001/020090
(DEVALPALLE)
|
3638014000NRG24130620230719137
|
13/06/2023
|
Lakshmi
|
3638014WL012237
|
Lakshmi
|
00176
|
IDIB000D538
|
501
|
501
|
Processed
|
03/07/2023
|
|
2982137299
|
|
Mrs. NIRUDI LAXMI
|
INDIAN BANK(607105)
|
|
158
|
HATHNOORA
|
TS-38-014-026-001/020094
(DEVALPALLE)
|
3638014000NRG24130620230719138
|
13/06/2023
|
Nagamani
|
3638014WL012237
|
Nagamani
|
00176
|
IDIB000D538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982137305
|
|
Mrs. Manne Nagaamani
|
INDIAN BANK(607105)
|
|
159
|
HATHNOORA
|
TS-38-014-026-001/020095
(DEVALPALLE)
|
3638014000NRG24130620230719139
|
13/06/2023
|
Yaadamma
|
3638014WL012237
|
Yaadamma
|
00176
|
IDIB000D538
|
663
|
663
|
Processed
|
03/07/2023
|
|
2982137309
|
|
YAADAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
HATHNOORA
|
TS-38-014-026-001/020099
(DEVALPALLE)
|
3638014000NRG24130620230719141
|
13/06/2023
|
Mahender
|
3638014WL012237
|
Mahender
|
00176
|
IDIB000D538
|
497
|
497
|
Processed
|
03/07/2023
|
|
2982137301
|
|
MAHENDER BYAAGARI
|
ICICI BANK LTD(508534)
|
|
161
|
HATHNOORA
|
TS-38-014-026-001/020099
(DEVALPALLE)
|
3638014000NRG24130620230719140
|
13/06/2023
|
Pochamma
|
3638014WL012237
|
Pochamma
|
00176
|
IDIB000D538
|
829
|
829
|
Processed
|
03/07/2023
|
|
2982137351
|
|
POCHAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
162
|
HATHNOORA
|
TS-38-014-026-001/020104
(DEVALPALLE)
|
3638014000NRG24130620230719143
|
13/06/2023
|
Pochamma
|
3638014WL012237
|
Pochamma
|
00176
|
IDIB000D538
|
829
|
829
|
Processed
|
03/07/2023
|
|
2982137302
|
|
POCHAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
163
|
HATHNOORA
|
TS-38-014-026-001/020107
(DEVALPALLE)
|
3638014000NRG24130620230719144
|
13/06/2023
|
Shameem
|
3638014WL012237
|
Shameem
|
00176
|
IDIB000D538
|
829
|
829
|
Processed
|
03/07/2023
|
|
2982137250
|
|
SHAMEEM
|
ICICI BANK LTD(508534)
|
|
164
|
HATHNOORA
|
TS-38-014-026-001/020108
(DEVALPALLE)
|
3638014000NRG24130620230719145
|
13/06/2023
|
Sujaata
|
3638014WL012237
|
Sujaata
|
00176
|
IDIB000D538
|
995
|
995
|
Processed
|
03/07/2023
|
|
2982137253
|
|
SUJAATA KODUR
|
ICICI BANK LTD(508534)
|
|
165
|
HATHNOORA
|
TS-38-014-026-001/020109
(DEVALPALLE)
|
3638014000NRG24130620230719147
|
13/06/2023
|
Shankaramma
|
3638014WL012237
|
Shankaramma
|
00176
|
IDIB000D538
|
829
|
829
|
Processed
|
03/07/2023
|
|
2982137298
|
|
Mrs. KONDAGALLA SHANKARAMMA
|
INDIAN BANK(607105)
|
|
166
|
HATHNOORA
|
TS-38-014-026-001/020111
(DEVALPALLE)
|
3638014000NRG24130620230719148
|
13/06/2023
|
Naagamani
|
3638014WL012237
|
Naagamani
|
00176
|
IDIB000D538
|
995
|
995
|
Processed
|
03/07/2023
|
|
2982137331
|
|
NAAGAMANI MANNE
|
ICICI BANK LTD(508534)
|
|
167
|
HATHNOORA
|
TS-38-014-026-001/020112
(DEVALPALLE)
|
3638014000NRG24130620230719149
|
13/06/2023
|
Aktar Bee
|
3638014WL012237
|
Aktar Bee
|
00176
|
IDIB000D538
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2982137339
|
|
Mrs. MOHAMMED AKTHAR BEE
|
INDIAN BANK(607105)
|
|
168
|
HATHNOORA
|
TS-38-014-026-001/020121
(DEVALPALLE)
|
3638014000NRG24130620230719150
|
13/06/2023
|
Sujaata
|
3638014WL012237
|
Sujaata
|
00176
|
IDIB000D538
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2982137248
|
|
Ms. GOUNDLA SUJATHA
|
INDIAN BANK(607105)
|
|
169
|
HATHNOORA
|
TS-38-014-026-001/020123
(DEVALPALLE)
|
3638014000NRG24130620230719152
|
13/06/2023
|
Anjamma
|
3638014WL012237
|
Anjamma
|
00176
|
IDIB000D538
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982137251
|
|
Ms. Korpol Anjamma
|
INDIAN BANK(607105)
|
|
170
|
HATHNOORA
|
TS-38-014-026-001/020123
(DEVALPALLE)
|
3638014000NRG24130620230719151
|
13/06/2023
|
Mogulaiah
|
3638014WL012237
|
Mogulaiah
|
00176
|
IDIB000D538
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982137330
|
|
Mr. KARPOL MOGULAIAH
|
INDIAN BANK(607105)
|
|
171
|
HATHNOORA
|
TS-38-014-026-001/020129
(DEVALPALLE)
|
3638014000NRG24130620230719153
|
13/06/2023
|
Hussain Bee
|
3638014WL012237
|
Hussain Bee
|
00176
|
IDIB000D538
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2982137400
|
|
HUSSAIN BEE MD
|
ICICI BANK LTD(508534)
|
|
172
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24130620230719154
|
13/06/2023
|
Narsimha Goud
|
3638014WL012237
|
Narsimha Goud
|
00176
|
IDIB000D538
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2982137254
|
|
NARSIMHA GOUD GOUNDLA
|
ICICI BANK LTD(508534)
|
|
173
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24130620230719155
|
13/06/2023
|
Sarojana
|
3638014WL012237
|
Sarojana
|
00176
|
IDIB000D538
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2982137307
|
|
SAROJANA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
174
|
HATHNOORA
|
TS-38-014-026-001/020139
(DEVALPALLE)
|
3638014000NRG24130620230719157
|
13/06/2023
|
Isub Bee
|
3638014WL012237
|
Isub Bee
|
00176
|
IDIB000D538
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2982137308
|
|
ISUB BEE MD
|
ICICI BANK LTD(508534)
|
|
175
|
HATHNOORA
|
TS-38-014-026-001/020148
(DEVALPALLE)
|
3638014000NRG24130620230719160
|
13/06/2023
|
Mamata
|
3638014WL012237
|
Mamata
|
00176
|
IDIB000D538
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982137371
|
|
MAMATA MANNE
|
ICICI BANK LTD(508534)
|
|
176
|
HATHNOORA
|
TS-38-014-026-001/020150
(DEVALPALLE)
|
3638014000NRG24130620230719162
|
13/06/2023
|
Lakshmi
|
3638014WL012237
|
Lakshmi
|
00176
|
IDIB000D538
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2982137268
|
|
LAKSHMI BEGARI
|
ICICI BANK LTD(508534)
|
|
177
|
HATHNOORA
|
TS-38-014-026-001/020154
(DEVALPALLE)
|
3638014000NRG24130620230719163
|
13/06/2023
|
Krishnaveni
|
3638014WL012237
|
Krishnaveni
|
00176
|
IDIB000D538
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982137277
|
|
Mrs. MANNE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
HATHNOORA
|
TS-38-014-026-001/020155
(DEVALPALLE)
|
3638014000NRG24130620230719164
|
13/06/2023
|
Fatima
|
3638014WL012237
|
Fatima
|
00176
|
IDIB000D538
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2982137275
|
|
FATIMA MAHAMMAD
|
ICICI BANK LTD(508534)
|
|
179
|
HATHNOORA
|
TS-38-014-026-001/020157
(DEVALPALLE)
|
3638014000NRG24130620230719165
|
13/06/2023
|
Shanker
|
3638014WL012237
|
Shanker
|
00176
|
IDIB000D538
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2982137436
|
|
Mr. GOUNDLA SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
HATHNOORA
|
TS-38-014-026-001/020162
(DEVALPALLE)
|
3638014000NRG24130620230719167
|
13/06/2023
|
latha
|
3638014WL012237
|
latha
|
00176
|
IDIB000D538
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982137408
|
|
LATHA BEGARI
|
ICICI BANK LTD(508534)
|
|
181
|
HATHNOORA
|
TS-38-014-026-001/020169
(DEVALPALLE)
|
3638014000NRG24130620230719168
|
13/06/2023
|
kairunisabegum
|
3638014WL012237
|
kairunisabegum
|
00176
|
IDIB000D538
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2982137406
|
|
kairunisabegum abdul
|
GENERAL POST OFFICE(607245)
|
|
182
|
HATHNOORA
|
TS-38-014-026-001/020170
(DEVALPALLE)
|
3638014000NRG24130620230719169
|
13/06/2023
|
ashrabegum
|
3638014WL012237
|
ashrabegum
|
00176
|
IDIB000D538
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982137350
|
|
Mrs. Asra Begum
|
INDIAN BANK(607105)
|
|
183
|
HATHNOORA
|
TS-38-014-026-001/020178
(DEVALPALLE)
|
3638014000NRG24130620230719171
|
13/06/2023
|
Jyothi
|
3638014WL012237
|
Jyothi
|
00176
|
IDIB000D538
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2982137325
|
|
Mrs. MANNE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
HATHNOORA
|
TS-38-014-026-001/020186
(DEVALPALLE)
|
3638014000NRG24130620230719172
|
13/06/2023
|
Sayed Jhanger Bi
|
3638014WL012237
|
Sayed Jhanger Bi
|
00176
|
IDIB000D538
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982137433
|
|
Mrs. SAYED JHANGER BI
|
INDIAN BANK(607105)
|
|
185
|
HATHNOORA
|
TS-38-014-026-001/020192
(DEVALPALLE)
|
3638014000NRG24130620230719173
|
13/06/2023
|
Durgamani
|
3638014WL012237
|
Durgamani
|
00176
|
IDIB000D538
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982137383
|
|
Mrs. KONYALA DURGAMANI
|
INDIAN BANK(607105)
|
|
186
|
HATHNOORA
|
TS-38-014-026-001/020198
(DEVALPALLE)
|
3638014000NRG24130620230719175
|
13/06/2023
|
Athiya begum
|
3638014WL012237
|
Athiya begum
|
00176
|
IDIB000D538
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2982137414
|
|
Mrs. ATHIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181665
|
181665
|
|
|
|
|
|
|
|
|
187
|
HATHNOORA
|
TS-38-014-015-020/010179
(REDDIKHANAPUR)
|
3638014000NRG24130620230717429
|
13/06/2023
|
Aashu Begum
|
3638014WL012210
|
Aashu Begum
|
00415
|
SBIN0020675
|
708
|
708
|
Processed
|
03/07/2023
|
|
2982137269
|
|
Ms. MOHAMMAD ASHU BEGUM
|
INDIAN BANK(607105)
|
|
188
|
HATHNOORA
|
TS-38-014-026-001/020016
(DEVALPALLE)
|
3638014000NRG24130620230719101
|
13/06/2023
|
Prabhavati
|
3638014WL012237
|
Prabhavati
|
00415
|
SBIN0020675
|
332
|
332
|
Processed
|
03/07/2023
|
|
2982137434
|
|
PRABHAVATI KORPOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
189
|
HATHNOORA
|
TS-38-014-015-020/010203
(REDDIKHANAPUR)
|
3638014000NRG24130620230717445
|
13/06/2023
|
Manjula
|
3638014WL012210
|
Manjula
|
00468
|
UBIN0911127
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982137428
|
|
Mrs. YRRAGOLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
190
|
HATHNOORA
|
TS-38-014-015-020/010129
(REDDIKHANAPUR)
|
3638014000NRG24130620230717397
|
13/06/2023
|
Veerasham
|
3638014WL012210
|
Veerasham
|
00684
|
APGV0008184
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2982137440
|
|
Mr. MACHKURI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
HATHNOORA
|
TS-38-014-015-020/010387
(REDDIKHANAPUR)
|
3638014000NRG24130620230717506
|
13/06/2023
|
Shalini
|
3638014WL012210
|
Shalini
|
00684
|
APGV0008184
|
739
|
739
|
Processed
|
03/07/2023
|
|
2982137442
|
|
Mrs. BAVANI SHALINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
HATHNOORA
|
TS-38-014-026-001/020069
(DEVALPALLE)
|
3638014000NRG24130620230719126
|
13/06/2023
|
Narsamma
|
3638014WL012237
|
Narsamma
|
00684
|
APGV0008184
|
853
|
853
|
Processed
|
03/07/2023
|
|
2982137439
|
|
Mrs. BYAGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
HATHNOORA
|
TS-38-014-026-001/020109
(DEVALPALLE)
|
3638014000NRG24130620230719146
|
13/06/2023
|
Naarayana
|
3638014WL012237
|
Naarayana
|
00684
|
APGV0008184
|
663
|
663
|
Processed
|
03/07/2023
|
|
2982137441
|
|
MR KONDAGALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
194
|
HATHNOORA
|
TS-38-014-015-020/010002
(REDDIKHANAPUR)
|
3638014000NRG24130620230717300
|
13/06/2023
|
Jayamma
|
3638014WL012210
|
Jayamma
|
00685
|
TSAB0017003
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982137239
|
|
Mrs. MANNE JAYAMMA
|
INDIAN BANK(607105)
|
|
195
|
HATHNOORA
|
TS-38-014-015-020/010028
(REDDIKHANAPUR)
|
3638014000NRG24130620230717313
|
13/06/2023
|
Medivasanta
|
3638014WL012210
|
Medivasanta
|
00685
|
TSAB0017003
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2982137240
|
|
MEDIVASANTA
|
ICICI BANK LTD(508534)
|
|
196
|
HATHNOORA
|
TS-38-014-015-020/010035
(REDDIKHANAPUR)
|
3638014000NRG24130620230717320
|
13/06/2023
|
Narsamma
|
3638014WL012210
|
Narsamma
|
00685
|
TSAB0017003
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2982137241
|
|
Mrs. MOLLIGARI NARSAMMA
|
INDIAN BANK(607105)
|
|
197
|
HATHNOORA
|
TS-38-014-015-020/010060
(REDDIKHANAPUR)
|
3638014000NRG24130620230717337
|
13/06/2023
|
Sugunamma
|
3638014WL012210
|
Sugunamma
|
00685
|
TSAB0017003
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982137242
|
|
Ms. MEDI SUGUNA
|
INDIAN BANK(607105)
|
|
198
|
HATHNOORA
|
TS-38-014-015-020/010098
(REDDIKHANAPUR)
|
3638014000NRG24130620230717377
|
13/06/2023
|
Prameela
|
3638014WL012210
|
Prameela
|
00685
|
TSAB0017003
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2982137238
|
|
MEDI PRAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-015-020/010136
(REDDIKHANAPUR)
|
3638014000NRG24130620230717405
|
13/06/2023
|
Lalita
|
3638014WL012210
|
Lalita
|
00685
|
TSAB0017003
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982137245
|
|
LALITA KUMMARI
|
ICICI BANK LTD(508534)
|
|
200
|
HATHNOORA
|
TS-38-014-015-020/010208
(REDDIKHANAPUR)
|
3638014000NRG24130620230717449
|
13/06/2023
|
Lakshmi
|
3638014WL012210
|
Lakshmi
|
00685
|
TSAB0017003
|
704
|
704
|
Processed
|
03/07/2023
|
|
2982137244
|
|
LAKSHMI YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
201
|
HATHNOORA
|
TS-38-014-015-020/010216
(REDDIKHANAPUR)
|
3638014000NRG24130620230717456
|
13/06/2023
|
Shaaheena
|
3638014WL012210
|
Shaaheena
|
00685
|
TSAB0017003
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2982137243
|
|
Ms. SHAHAAN BEE W/O KHAJAMOINUDDIN
|
INDIAN BANK(607105)
|
|
202
|
HATHNOORA
|
TS-38-014-015-020/010261
(REDDIKHANAPUR)
|
3638014000NRG24130620230717469
|
13/06/2023
|
Shriraamulu
|
3638014WL012210
|
Shriraamulu
|
00685
|
TSAB0017003
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982137246
|
|
Mr. KUMMARI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
203
|
HATHNOORA
|
TS-38-014-015-020/010395
(REDDIKHANAPUR)
|
3638014000NRG24130620230717514
|
13/06/2023
|
Sathyamma
|
3638014WL012210
|
Sathyamma
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2982137234
|
|
KANJARLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HATHNOORA
|
TS-38-014-026-001/020088
(DEVALPALLE)
|
3638014000NRG24130620230719136
|
13/06/2023
|
Khajabee
|
3638014WL012237
|
Khajabee
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2982137235
|
|
Mrs. KAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
HATHNOORA
|
TS-38-014-026-001/020147
(DEVALPALLE)
|
3638014000NRG24130620230719159
|
13/06/2023
|
Chinna Laxmi
|
3638014WL012237
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982137237
|
|
Chinna Laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
206
|
HATHNOORA
|
TS-38-014-026-001/020158
(DEVALPALLE)
|
3638014000NRG24130620230719166
|
13/06/2023
|
Balamani
|
3638014WL012237
|
Balamani
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/07/2023
|
|
2982137236
|
|
Mrs. GOUNDLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
207
|
HATHNOORA
|
TS-38-014-015-020/010182
(REDDIKHANAPUR)
|
3638014000NRG24130620230717433
|
13/06/2023
|
Raaju
|
3638014WL012210
|
Raaju
|
00710
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2982137432
|
|
Mr. ERRA GOLLA RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
HATHNOORA
|
TS-38-014-026-001/020027
(DEVALPALLE)
|
3638014000NRG24130620230719110
|
13/06/2023
|
Nagabhushanam
|
3638014WL012237
|
Nagabhushanam
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2982137430
|
|
NAGABHUSHANAM GADDAM
|
ICICI BANK LTD(508534)
|
|
209
|
HATHNOORA
|
TS-38-014-026-001/020150
(DEVALPALLE)
|
3638014000NRG24130620230719161
|
13/06/2023
|
Mallesham
|
3638014WL012237
|
Mallesham
|
00710
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2982137431
|
|
MR BYAGARI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206637
|
206637
|
|
|
|
|
|
|
|