|
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-38-014-033-001/010423
(MANGAPUR)
|
3638014000NRG24151120230932097
|
15/11/2023
|
Swapna
|
3638014WL029883
|
Swapna
|
00152
|
HDFC0000813
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016672975
|
|
SWAPNA OGGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-033-001/010002
(MANGAPUR)
|
3638014000NRG24151120230932070
|
15/11/2023
|
Ranemma
|
3638014WL029883
|
Ranemma
|
00176
|
IDIB000D538
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016672967
|
|
Ms. RUSTHUMPETA RANAMMA
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-033-001/010015
(MANGAPUR)
|
3638014000NRG24151120230932073
|
15/11/2023
|
Pedda Laxmi
|
3638014WL029883
|
Pedda Laxmi
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016672969
|
|
PEDDA LAXMI OGGU
|
ICICI BANK LTD(508534)
|
|
4
|
HATHNOORA
|
TS-38-014-033-001/010044
(MANGAPUR)
|
3638014000NRG24151120230932076
|
15/11/2023
|
Mallamma
|
3638014WL029883
|
Mallamma
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016672979
|
|
MALLAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-033-001/010053
(MANGAPUR)
|
3638014000NRG24151120230932077
|
15/11/2023
|
Amruta
|
3638014WL029883
|
Amruta
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672976
|
|
AMRUTA OGGU
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-033-001/010066
(MANGAPUR)
|
3638014000NRG24151120230932078
|
15/11/2023
|
Mangamma
|
3638014WL029883
|
Mangamma
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672966
|
|
MANGAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-033-001/010067
(MANGAPUR)
|
3638014000NRG24151120230932079
|
15/11/2023
|
LAVANYA
|
3638014WL029883
|
LAVANYA
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016673024
|
|
Mrs. Oggu Lavanya
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-033-001/010076
(MANGAPUR)
|
3638014000NRG24151120230932080
|
15/11/2023
|
Shyaamala
|
3638014WL029883
|
Shyaamala
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016673028
|
|
Ms. BANTU SHYAMALA
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-033-001/010082
(MANGAPUR)
|
3638014000NRG24151120230932082
|
15/11/2023
|
Yellamma
|
3638014WL029883
|
Yellamma
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672980
|
|
Mrs. YELLAMMA MADARAM
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-033-001/010108
(MANGAPUR)
|
3638014000NRG24151120230932083
|
15/11/2023
|
Laxmi
|
3638014WL029883
|
Laxmi
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672972
|
|
Ms. TALARI Laxmi
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-033-001/010180
(MANGAPUR)
|
3638014000NRG24151120230932084
|
15/11/2023
|
Bharatamma
|
3638014WL029883
|
Bharatamma
|
00176
|
IDIB000D538
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016672963
|
|
Ms. Nakkasunchu Bharathamma BHARATHAMMA
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-033-001/010203
(MANGAPUR)
|
3638014000NRG24151120230932086
|
15/11/2023
|
Rani
|
3638014WL029883
|
Rani
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016673025
|
|
Mrs. TALARI RANI
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-033-001/010233
(MANGAPUR)
|
3638014000NRG24151120230932088
|
15/11/2023
|
Neelamma
|
3638014WL029883
|
Neelamma
|
00176
|
IDIB000D538
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016672964
|
|
NEELAMMA CHANDAPURAM
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-033-001/010240
(MANGAPUR)
|
3638014000NRG24151120230932089
|
15/11/2023
|
Lakshmi
|
3638014WL029883
|
Lakshmi
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016672968
|
|
LAKSHMI GOUNDLA
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-033-001/010243
(MANGAPUR)
|
3638014000NRG24151120230932090
|
15/11/2023
|
Chinna Lakshmi
|
3638014WL029883
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672974
|
|
Mrs. OGGU LAXMI
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-033-001/010244
(MANGAPUR)
|
3638014000NRG24151120230932091
|
15/11/2023
|
Satyamma
|
3638014WL029883
|
Satyamma
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672965
|
|
SATYAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-033-001/010258
(MANGAPUR)
|
3638014000NRG24151120230932092
|
15/11/2023
|
SAILAJA
|
3638014WL029883
|
SAILAJA
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016672977
|
|
MR VADLA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHNOORA
|
TS-38-014-033-001/010307
(MANGAPUR)
|
3638014000NRG24151120230932093
|
15/11/2023
|
Veeramani
|
3638014WL029883
|
Veeramani
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016673029
|
|
Ms. THALARI VEERAMANI
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-033-001/010325
(MANGAPUR)
|
3638014000NRG24151120230932094
|
15/11/2023
|
Indira
|
3638014WL029883
|
Indira
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672978
|
|
Mrs. CHETTUKINDI INDRA
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-033-001/010365
(MANGAPUR)
|
3638014000NRG24151120230932095
|
15/11/2023
|
Shaheda Begum
|
3638014WL029883
|
Shaheda Begum
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672971
|
|
Ms. DUDEKULA SHAHEDA BEGUM
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-033-001/010420
(MANGAPUR)
|
3638014000NRG24151120230932096
|
15/11/2023
|
RESHMA
|
3638014WL029883
|
RESHMA
|
00176
|
IDIB000D538
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016672970
|
|
Ms. Dudekula Reshma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15532
|
15532
|
|
|
|
|
|
|
|
|
22
|
HATHNOORA
|
TS-38-014-007-009/010349
(NAGULDEVPALLE)
|
3638014000NRG24151120230931823
|
15/11/2023
|
Sunita
|
3638014WL029842
|
Sunita
|
00415
|
SBIN0004720
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672982
|
|
PATLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHNOORA
|
TS-38-014-030-001/010021
(LAKMA THANDA)
|
3638014000NRG24151120230931857
|
15/11/2023
|
Rajesh
|
3638014WL029846
|
Rajesh
|
00415
|
SBIN0004720
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016673027
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHNOORA
|
TS-38-014-036-001/010128
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932265
|
15/11/2023
|
Mamata
|
3638014WL029894
|
Mamata
|
00415
|
SBIN0004720
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016673026
|
|
KOTAGALLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
25
|
HATHNOORA
|
TS-38-014-007-009/010365
(NAGULDEVPALLE)
|
3638014000NRG24151120230931824
|
15/11/2023
|
Lakya
|
3638014WL029842
|
Lakya
|
00415
|
SBIN0020107
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016673023
|
|
Maaloth Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
26
|
HATHNOORA
|
TS-38-014-007-009/010347
(NAGULDEVPALLE)
|
3638014000NRG24151120230931822
|
15/11/2023
|
Sunitha
|
3638014WL029842
|
Sunitha
|
00415
|
SBIN0020675
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672984
|
|
BANOTH SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHNOORA
|
TS-38-014-007-009/010347
(NAGULDEVPALLE)
|
3638014000NRG24151120230931821
|
15/11/2023
|
Tukaram
|
3638014WL029842
|
Tukaram
|
00415
|
SBIN0020675
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672983
|
|
Banoth Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HATHNOORA
|
TS-38-014-007-009/010368
(NAGULDEVPALLE)
|
3638014000NRG24151120230931825
|
15/11/2023
|
Anji
|
3638014WL029842
|
Anji
|
00415
|
SBIN0020675
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672981
|
|
RAMAVATH ANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHNOORA
|
TS-38-014-030-001/010020
(LAKMA THANDA)
|
3638014000NRG24151120230931856
|
15/11/2023
|
Rukki
|
3638014WL029846
|
Rukki
|
00415
|
SBIN0020675
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672986
|
|
MRS RUKKI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHNOORA
|
TS-38-014-030-001/010022
(LAKMA THANDA)
|
3638014000NRG24151120230931858
|
15/11/2023
|
Reddy
|
3638014WL029846
|
Reddy
|
00415
|
SBIN0020675
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672987
|
|
MR MALOTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHNOORA
|
TS-38-014-030-001/010023
(LAKMA THANDA)
|
3638014000NRG24151120230931859
|
15/11/2023
|
Govind
|
3638014WL029846
|
Govind
|
00415
|
SBIN0020675
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672985
|
|
MR GOVIND MALOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
32
|
HATHNOORA
|
TS-38-014-036-001/010061
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932259
|
15/11/2023
|
Venkamma
|
3638014WL029894
|
Venkamma
|
00415
|
SBIN0RRAPGB
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016672992
|
|
Mrs. VADDE VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
HATHNOORA
|
TS-38-014-036-001/010094
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932261
|
15/11/2023
|
Anjaneyulu
|
3638014WL029894
|
Anjaneyulu
|
00415
|
SBIN0RRAPGB
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016672991
|
|
Mr. TALARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
HATHNOORA
|
TS-38-014-038-001/020225
(WADDEPALLY)
|
3638014000NRG24151120230930783
|
15/11/2023
|
Lakshmi
|
3638014WL029674
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016672993
|
|
Mrs. MUKKAGALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
35
|
HATHNOORA
|
TS-38-014-036-001/010181
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932271
|
15/11/2023
|
ANJANEYULU
|
3638014WL029894
|
ANJANEYULU
|
00468
|
UBIN0817333
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016672960
|
|
PEDDA RAMA GONI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHNOORA
|
TS-38-014-036-001/010252
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932275
|
15/11/2023
|
Shirisha
|
3638014WL029894
|
Shirisha
|
00468
|
UBIN0817333
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016672961
|
|
KANIGIRI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
37
|
HATHNOORA
|
TS-38-014-036-001/010094
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932262
|
15/11/2023
|
RAJITHA
|
3638014WL029894
|
RAJITHA
|
00684
|
APGV0008105
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016673013
|
|
Mrs. THALARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
38
|
HATHNOORA
|
TS-38-014-036-001/010016
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932251
|
15/11/2023
|
Laavanya
|
3638014WL029894
|
Laavanya
|
00684
|
APGV0008155
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016673009
|
|
THARKHAN PET LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHNOORA
|
TS-38-014-036-001/010020
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932252
|
15/11/2023
|
Mangamma
|
3638014WL029894
|
Mangamma
|
00684
|
APGV0008155
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016673021
|
|
MANYE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHNOORA
|
TS-38-014-036-001/010026
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932253
|
15/11/2023
|
Shivalaxmi
|
3638014WL029894
|
Shivalaxmi
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016673019
|
|
CHITTI SHIVA LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHNOORA
|
TS-38-014-036-001/010028
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932254
|
15/11/2023
|
Bharatamma
|
3638014WL029894
|
Bharatamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016673018
|
|
ASHALI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHNOORA
|
TS-38-014-036-001/010032
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932255
|
15/11/2023
|
Mangamma
|
3638014WL029894
|
Mangamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672988
|
|
KARNAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHNOORA
|
TS-38-014-036-001/010039
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932256
|
15/11/2023
|
Lakshmi
|
3638014WL029894
|
Lakshmi
|
00684
|
APGV0008155
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016673008
|
|
KANIGERI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHNOORA
|
TS-38-014-036-001/010050
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932257
|
15/11/2023
|
Pochamma
|
3638014WL029894
|
Pochamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016673020
|
|
CHITTI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHNOORA
|
TS-38-014-036-001/010053
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932258
|
15/11/2023
|
Saayamma
|
3638014WL029894
|
Saayamma
|
00684
|
APGV0008155
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016673006
|
|
KOTAGALLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHNOORA
|
TS-38-014-036-001/010099
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932263
|
15/11/2023
|
santhosha
|
3638014WL029894
|
santhosha
|
00684
|
APGV0008155
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016673011
|
|
BASAMPALLI SANTHOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHNOORA
|
TS-38-014-036-001/010140
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932266
|
15/11/2023
|
Mangamma
|
3638014WL029894
|
Mangamma
|
00684
|
APGV0008155
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016673007
|
|
SANDEELA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATHNOORA
|
TS-38-014-036-001/010151
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932267
|
15/11/2023
|
Arunda
|
3638014WL029894
|
Arunda
|
00684
|
APGV0008155
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016673001
|
|
KONINTI ARUNDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATHNOORA
|
TS-38-014-036-001/010237
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932273
|
15/11/2023
|
Lata
|
3638014WL029894
|
Lata
|
00684
|
APGV0008155
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016673012
|
|
KOTAGALLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHNOORA
|
TS-38-014-036-001/010242
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932274
|
15/11/2023
|
Sheersha
|
3638014WL029894
|
Sheersha
|
00684
|
APGV0008155
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016673010
|
|
SEERESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATHNOORA
|
TS-38-014-038-001/020035
(WADDEPALLY)
|
3638014000NRG24151120230930772
|
15/11/2023
|
Mallayya
|
3638014WL029674
|
Mallayya
|
00684
|
APGV0008155
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016673015
|
|
VEERASWAAMI BABBURI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-038-001/020059
(WADDEPALLY)
|
3638014000NRG24151120230930773
|
15/11/2023
|
Saalamma
|
3638014WL029674
|
Saalamma
|
00684
|
APGV0008155
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016673017
|
|
CHIMALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHNOORA
|
TS-38-014-038-001/020060
(WADDEPALLY)
|
3638014000NRG24151120230930774
|
15/11/2023
|
Susila
|
3638014WL029674
|
Susila
|
00684
|
APGV0008155
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016672994
|
|
KORUBOINA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHNOORA
|
TS-38-014-038-001/020067
(WADDEPALLY)
|
3638014000NRG24151120230930775
|
15/11/2023
|
Amjamma
|
3638014WL029674
|
Amjamma
|
00684
|
APGV0008155
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016673002
|
|
NUTHULAKANTI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-038-001/020111
(WADDEPALLY)
|
3638014000NRG24151120230930777
|
15/11/2023
|
Pochamma
|
3638014WL029674
|
Pochamma
|
00684
|
APGV0008155
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016672990
|
|
Mrs. YERRA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
HATHNOORA
|
TS-38-014-038-001/020165
(WADDEPALLY)
|
3638014000NRG24151120230930778
|
15/11/2023
|
Shankaramma
|
3638014WL029674
|
Shankaramma
|
00684
|
APGV0008155
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016673005
|
|
Mrs. MUKKAGALLA SANKARAMMA W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
HATHNOORA
|
TS-38-014-038-001/020203
(WADDEPALLY)
|
3638014000NRG24151120230930780
|
15/11/2023
|
Pochamma
|
3638014WL029674
|
Pochamma
|
00684
|
APGV0008155
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016673016
|
|
Mrs. MUKKAGALLA POCHAMMA W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
HATHNOORA
|
TS-38-014-038-001/020222
(WADDEPALLY)
|
3638014000NRG24151120230930782
|
15/11/2023
|
Narsamma
|
3638014WL029674
|
Narsamma
|
00684
|
APGV0008155
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016672989
|
|
DEVULAPALLI NARASMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATHNOORA
|
TS-38-014-038-001/020298
(WADDEPALLY)
|
3638014000NRG24151120230930785
|
15/11/2023
|
Anjamma
|
3638014WL029674
|
Anjamma
|
00684
|
APGV0008155
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016673003
|
|
DEVULAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATHNOORA
|
TS-38-014-038-001/020298
(WADDEPALLY)
|
3638014000NRG24151120230930784
|
15/11/2023
|
Raju
|
3638014WL029674
|
Raju
|
00684
|
APGV0008155
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016673022
|
|
DEVULAPALLI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATHNOORA
|
TS-38-014-038-001/020308
(WADDEPALLY)
|
3638014000NRG24151120230930786
|
15/11/2023
|
Amrutha
|
3638014WL029674
|
Amrutha
|
00684
|
APGV0008155
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016672962
|
|
JOGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHNOORA
|
TS-38-014-038-001/020351
(WADDEPALLY)
|
3638014000NRG24151120230930788
|
15/11/2023
|
Lakshmi
|
3638014WL029674
|
Lakshmi
|
00684
|
APGV0008155
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016673014
|
|
ERRA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26025
|
26025
|
|
|
|
|
|
|
|
|
63
|
HATHNOORA
|
TS-38-014-007-009/010066
(NAGULDEVPALLE)
|
3638014000NRG24151120230931815
|
15/11/2023
|
Pakiraa
|
3638014WL029842
|
Pakiraa
|
00684
|
APGV0008184
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672999
|
|
KETHAVATH PHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATHNOORA
|
TS-38-014-007-009/010069
(NAGULDEVPALLE)
|
3638014000NRG24151120230931816
|
15/11/2023
|
Saaji
|
3638014WL029842
|
Saaji
|
00684
|
APGV0008184
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672998
|
|
PATLOTH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHNOORA
|
TS-38-014-007-009/010269
(NAGULDEVPALLE)
|
3638014000NRG24151120230931818
|
15/11/2023
|
Buri
|
3638014WL029842
|
Buri
|
00684
|
APGV0008184
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672996
|
|
Mrs. MALOTH BOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
HATHNOORA
|
TS-38-014-007-009/010269
(NAGULDEVPALLE)
|
3638014000NRG24151120230931817
|
15/11/2023
|
Kevudya
|
3638014WL029842
|
Kevudya
|
00684
|
APGV0008184
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672997
|
|
MALOTH KEVUDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHNOORA
|
TS-38-014-007-009/010277
(NAGULDEVPALLE)
|
3638014000NRG24151120230931819
|
15/11/2023
|
Samni
|
3638014WL029842
|
Samni
|
00684
|
APGV0008184
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016672995
|
|
G SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHNOORA
|
TS-38-014-007-009/010277
(NAGULDEVPALLE)
|
3638014000NRG24151120230931820
|
15/11/2023
|
Sreenu
|
3638014WL029842
|
Sreenu
|
00684
|
APGV0008184
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016673000
|
|
GUGULOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-025-001/010003
(DEVUNIGUTTA THANDA)
|
3638014000NRG24151120230930814
|
15/11/2023
|
Buccha
|
3638014WL029681
|
Buccha
|
00684
|
APGV0008184
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016673004
|
|
MALAVATH BUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
70
|
HATHNOORA
|
TS-38-014-030-001/010090
(LAKMA THANDA)
|
3638014000NRG24151120230931861
|
15/11/2023
|
Bhuli
|
3638014WL029846
|
Bhuli
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672973
|
|
Ramavath Buli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
71
|
HATHNOORA
|
TS-38-014-025-001/010889
(DEVUNIGUTTA THANDA)
|
3638014000NRG24151120230930815
|
15/11/2023
|
Ganesh
|
3638014WL029681
|
Ganesh
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016673034
|
|
MEGHAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHNOORA
|
TS-38-014-025-001/010896
(DEVUNIGUTTA THANDA)
|
3638014000NRG24151120230930816
|
15/11/2023
|
Madhu
|
3638014WL029681
|
Madhu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016672948
|
|
Mr. DARAVATH MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
HATHNOORA
|
TS-38-014-030-001/010038
(LAKMA THANDA)
|
3638014000NRG24151120230931860
|
15/11/2023
|
Sonali
|
3638014WL029846
|
Sonali
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672952
|
|
MRS MALOTH SONALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHNOORA
|
TS-38-014-030-001/010268
(LAKMA THANDA)
|
3638014000NRG24151120230931862
|
15/11/2023
|
Saaji
|
3638014WL029846
|
Saaji
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672955
|
|
MALOTH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-030-001/010298
(LAKMA THANDA)
|
3638014000NRG24151120230931863
|
15/11/2023
|
Shankar
|
3638014WL029846
|
Shankar
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016672956
|
|
MILOTHI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHNOORA
|
TS-38-014-030-001/010365
(LAKMA THANDA)
|
3638014000NRG24151120230931864
|
15/11/2023
|
Suguna
|
3638014WL029846
|
Suguna
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016672954
|
|
SUGUNA NENAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHNOORA
|
TS-38-014-030-001/010368
(LAKMA THANDA)
|
3638014000NRG24151120230931865
|
15/11/2023
|
Kishan
|
3638014WL029846
|
Kishan
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016672951
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHNOORA
|
TS-38-014-030-001/010373
(LAKMA THANDA)
|
3638014000NRG24151120230931867
|
15/11/2023
|
Lalita
|
3638014WL029846
|
Lalita
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016672953
|
|
Mrs. MALOTH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
HATHNOORA
|
TS-38-014-033-001/010027
(MANGAPUR)
|
3638014000NRG24151120230932074
|
15/11/2023
|
Lalita
|
3638014WL029883
|
Lalita
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016673030
|
|
LALITA BAGGU
|
ICICI BANK LTD(508534)
|
|
80
|
HATHNOORA
|
TS-38-014-033-001/010037
(MANGAPUR)
|
3638014000NRG24151120230932075
|
15/11/2023
|
Eshwaramma
|
3638014WL029883
|
Eshwaramma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016672957
|
|
Mrs. Ismail Khan Peta Eswaramma
|
INDIAN BANK(607105)
|
|
81
|
HATHNOORA
|
TS-38-014-036-001/010121
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932264
|
15/11/2023
|
Swaroopa
|
3638014WL029894
|
Swaroopa
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672959
|
|
KOTAGALLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-036-001/010164
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932268
|
15/11/2023
|
Laxmi
|
3638014WL029894
|
Laxmi
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672949
|
|
KANIGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHNOORA
|
TS-38-014-036-001/010169
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932269
|
15/11/2023
|
Ningamma
|
3638014WL029894
|
Ningamma
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016673032
|
|
BAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHNOORA
|
TS-38-014-036-001/010181
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932270
|
15/11/2023
|
Lavanya
|
3638014WL029894
|
Lavanya
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
01/01/2024
|
|
9016672950
|
|
PEDDA RAMA GONI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHNOORA
|
TS-38-014-036-001/010188
(SHAIRKHANPALLE)
|
3638014000NRG24151120230932272
|
15/11/2023
|
Ansuya
|
3638014WL029894
|
Ansuya
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016673033
|
|
SUNKARI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATHNOORA
|
TS-38-014-038-001/020085
(WADDEPALLY)
|
3638014000NRG24151120230930776
|
15/11/2023
|
Pemtamma
|
3638014WL029674
|
Pemtamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016673031
|
|
YERRA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATHNOORA
|
TS-38-014-038-001/020168
(WADDEPALLY)
|
3638014000NRG24151120230930779
|
15/11/2023
|
Prashanth Chary
|
3638014WL029674
|
Prashanth Chary
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
01/01/2024
|
|
9016672958
|
|
AVUSALI PRASHANTHCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77493
|
77493
|
|
|
|
|
|
|
|