|
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)
|
3638014000NRG24200920230890825
|
20/09/2023
|
Swapna
|
3638014WL023632
|
Swapna
|
00152
|
HDFC0000813
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888758
|
|
SWAPNA OGGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-017-022/010359
(PALAPNOOR)
|
3638014000NRG24200920230890907
|
20/09/2023
|
Praveen Kumaar
|
3638014WL023648
|
Praveen Kumaar
|
00176
|
IDIB000B865
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7259888766
|
|
Mr. BANTU PRAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010769
(DOULTABAD)
|
3638014000NRG24200920230890671
|
20/09/2023
|
Chand Pasha
|
3638014WL023613
|
Chand Pasha
|
00176
|
IDIB000D032
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259888818
|
|
Mr. Mohammed Chand Pasha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-006-008/010024
(GOVINDARAJUPALLE)
|
3638014000NRG24200920230890552
|
20/09/2023
|
Raamulu
|
3638014WL023596
|
Raamulu
|
00176
|
IDIB000D538
|
1549
|
1549
|
Processed
|
09/11/2023
|
|
7259888750
|
|
RAAMULU BEGARI
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010147
(DOULTABAD)
|
3638014000NRG24200920230890638
|
20/09/2023
|
Sattemma
|
3638014WL023609
|
Sattemma
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888747
|
|
Ms. MANNE SATHYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-012-014/010219
(DOULTABAD)
|
3638014000NRG24200920230890640
|
20/09/2023
|
Lakshmi
|
3638014WL023609
|
Lakshmi
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888755
|
|
Mrs. Kummari Laxmi
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-012-014/010220
(DOULTABAD)
|
3638014000NRG24200920230890641
|
20/09/2023
|
Rajamani
|
3638014WL023609
|
Rajamani
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888745
|
|
RAJAMANI KUMMARI
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/010222
(DOULTABAD)
|
3638014000NRG24200920230890642
|
20/09/2023
|
Manga
|
3638014WL023609
|
Manga
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888757
|
|
Manga Pattel
|
GENERAL POST OFFICE(607245)
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010234
(DOULTABAD)
|
3638014000NRG24200920230890645
|
20/09/2023
|
Kavita
|
3638014WL023609
|
Kavita
|
00176
|
IDIB000D538
|
925
|
925
|
Processed
|
09/11/2023
|
|
7259888761
|
|
KAVITA KUMMARI
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010241
(DOULTABAD)
|
3638014000NRG24200920230890647
|
20/09/2023
|
Anita
|
3638014WL023609
|
Anita
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888759
|
|
Mrs. KONYALA ANITA
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010247
(DOULTABAD)
|
3638014000NRG24200920230890649
|
20/09/2023
|
Veeramani
|
3638014WL023609
|
Veeramani
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888749
|
|
Ms. Gampala Veeramani
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010255
(DOULTABAD)
|
3638014000NRG24200920230890651
|
20/09/2023
|
Lakshmi
|
3638014WL023609
|
Lakshmi
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888760
|
|
LAKSHMI ARIGE
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010266
(DOULTABAD)
|
3638014000NRG24200920230890652
|
20/09/2023
|
Maheshwari
|
3638014WL023609
|
Maheshwari
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888756
|
|
Mrs. Shagala Maheshwari
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010282
(DOULTABAD)
|
3638014000NRG24200920230890653
|
20/09/2023
|
Bharatamma
|
3638014WL023609
|
Bharatamma
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888772
|
|
BHAARATAMMA DAANAGONI
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010289
(DOULTABAD)
|
3638014000NRG24200920230890655
|
20/09/2023
|
Amruta
|
3638014WL023609
|
Amruta
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888820
|
|
AMRUTA AMRADI
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010334
(DOULTABAD)
|
3638014000NRG24200920230890656
|
20/09/2023
|
Lakshmi
|
3638014WL023609
|
Lakshmi
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888762
|
|
Mrs. Donthi Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010581
(DOULTABAD)
|
3638014000NRG24200920230890674
|
20/09/2023
|
Dudekula Goudiya Begum
|
3638014WL023615
|
Dudekula Goudiya Begum
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259888763
|
|
Mrs. Dudekula Gousiya Begum
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010582
(DOULTABAD)
|
3638014000NRG24200920230890670
|
20/09/2023
|
Begum
|
3638014WL023613
|
Begum
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259888754
|
|
Mrs. Kousara Begum
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010681
(DOULTABAD)
|
3638014000NRG24200920230890675
|
20/09/2023
|
Munthaj Begum
|
3638014WL023615
|
Munthaj Begum
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259888753
|
|
Mrs. MUMTAZ BEGUM
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010764
(DOULTABAD)
|
3638014000NRG24200920230890661
|
20/09/2023
|
Madhavi
|
3638014WL023609
|
Madhavi
|
00176
|
IDIB000D538
|
1156
|
1156
|
Processed
|
09/11/2023
|
|
7259888817
|
|
Mrs. CHUTTAKULA MADHAVI
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010785
(DOULTABAD)
|
3638014000NRG24200920230890662
|
20/09/2023
|
Navaneetha
|
3638014WL023609
|
Navaneetha
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888771
|
|
Mrs. Konyala Navaneetha
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/10806
(DOULTABAD)
|
3638014000NRG24200920230890663
|
20/09/2023
|
Bestha Anuradha
|
3638014WL023609
|
Bestha Anuradha
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888768
|
|
Mrs. Bestha Anuradha
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/10813
(DOULTABAD)
|
3638014000NRG24200920230890664
|
20/09/2023
|
Janumula Bagyalaxmi
|
3638014WL023609
|
Janumula Bagyalaxmi
|
00176
|
IDIB000D538
|
1388
|
1388
|
Processed
|
10/11/2023
|
|
7259888794
|
|
MRS JANUMULA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHNOORA
|
TS-38-014-026-001/020038
(DEVALPALLE)
|
3638014000NRG24200920230890967
|
20/09/2023
|
Nagamani
|
3638014WL023663
|
Nagamani
|
00176
|
IDIB000D538
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888767
|
|
NAGAMANI PABBATI
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-026-001/020121
(DEVALPALLE)
|
3638014000NRG24200920230890968
|
20/09/2023
|
Sujaata
|
3638014WL023663
|
Sujaata
|
00176
|
IDIB000D538
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888822
|
|
Ms. GOUNDLA SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24200920230890969
|
20/09/2023
|
Narsimha Goud
|
3638014WL023663
|
Narsimha Goud
|
00176
|
IDIB000D538
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888746
|
|
NARSIMHA GOUD GOUNDLA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-026-001/020157
(DEVALPALLE)
|
3638014000NRG24200920230890970
|
20/09/2023
|
Shanker
|
3638014WL023663
|
Shanker
|
00176
|
IDIB000D538
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888793
|
|
Mr. GOUNDLA SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
HATHNOORA
|
TS-38-014-026-001/020169
(DEVALPALLE)
|
3638014000NRG24200920230890972
|
20/09/2023
|
kairunisabegum
|
3638014WL023663
|
kairunisabegum
|
00176
|
IDIB000D538
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888814
|
|
kairunisabegum abdul
|
GENERAL POST OFFICE(607245)
|
|
29
|
HATHNOORA
|
TS-38-014-026-001/020170
(DEVALPALLE)
|
3638014000NRG24200920230890973
|
20/09/2023
|
ashrabegum
|
3638014WL023663
|
ashrabegum
|
00176
|
IDIB000D538
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888765
|
|
Mrs. Asra Begum
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-026-001/020198
(DEVALPALLE)
|
3638014000NRG24200920230890974
|
20/09/2023
|
Athiya begum
|
3638014WL023663
|
Athiya begum
|
00176
|
IDIB000D538
|
744
|
744
|
Processed
|
09/11/2023
|
|
7259888813
|
|
Mrs. ATHIA
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-033-001/010053
(MANGAPUR)
|
3638014000NRG24200920230890811
|
20/09/2023
|
Amruta
|
3638014WL023632
|
Amruta
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888764
|
|
AMRUTA OGGU
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-033-001/010082
(MANGAPUR)
|
3638014000NRG24200920230890812
|
20/09/2023
|
Yellamma
|
3638014WL023632
|
Yellamma
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888774
|
|
Mrs. YELLAMMA MADARAM
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-033-001/010117
(MANGAPUR)
|
3638014000NRG24200920230890813
|
20/09/2023
|
Durgamma
|
3638014WL023632
|
Durgamma
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888770
|
|
DURGAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-033-001/010155
(MANGAPUR)
|
3638014000NRG24200920230890815
|
20/09/2023
|
sumitra
|
3638014WL023632
|
sumitra
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888815
|
|
Mrs. Gaddamidi Sumithra
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-033-001/010166
(MANGAPUR)
|
3638014000NRG24200920230890816
|
20/09/2023
|
Lakshmi
|
3638014WL023632
|
Lakshmi
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888816
|
|
Mrs. NEERUDI LAXMI
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-033-001/010189
(MANGAPUR)
|
3638014000NRG24200920230890818
|
20/09/2023
|
Pochamma
|
3638014WL023632
|
Pochamma
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888821
|
|
POCHAMMA CHIPPALTURTHI
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-033-001/010244
(MANGAPUR)
|
3638014000NRG24200920230890820
|
20/09/2023
|
Satyamma
|
3638014WL023632
|
Satyamma
|
00176
|
IDIB000D538
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7259888748
|
|
SATYAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-033-001/010365
(MANGAPUR)
|
3638014000NRG24200920230890822
|
20/09/2023
|
Shaheda Begum
|
3638014WL023632
|
Shaheda Begum
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888751
|
|
Ms. DUDEKULA SHAHEDA BEGUM
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-033-001/010409
(MANGAPUR)
|
3638014000NRG24200920230890823
|
20/09/2023
|
sangeetha
|
3638014WL023632
|
sangeetha
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888773
|
|
CHIPPALDURTHI SANGEETHA
|
HDFC BANK LTD(607152)
|
|
40
|
HATHNOORA
|
TS-38-014-033-001/010422
(MANGAPUR)
|
3638014000NRG24200920230890824
|
20/09/2023
|
deevana
|
3638014WL023632
|
deevana
|
00176
|
IDIB000D538
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888775
|
|
Mrs. Bonthigalla Deevena
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-033-001/010430
(MANGAPUR)
|
3638014000NRG24200920230890826
|
20/09/2023
|
Anitha
|
3638014WL023632
|
Anitha
|
00176
|
IDIB000D538
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7259888769
|
|
Mrs. OGGU ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52785
|
52785
|
|
|
|
|
|
|
|
|
42
|
HATHNOORA
|
TS-38-014-017-022/010030
(PALAPNOOR)
|
3638014000NRG24200920230890891
|
20/09/2023
|
Swarupa
|
3638014WL023648
|
Swarupa
|
00415
|
SBIN0020625
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259888787
|
|
SWARUPA NIRUDI
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-017-022/010034
(PALAPNOOR)
|
3638014000NRG24200920230890892
|
20/09/2023
|
Yaadamma
|
3638014WL023648
|
Yaadamma
|
00415
|
SBIN0020625
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259888810
|
|
YAADAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-017-022/010037
(PALAPNOOR)
|
3638014000NRG24200920230890893
|
20/09/2023
|
Padma
|
3638014WL023648
|
Padma
|
00415
|
SBIN0020625
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259888784
|
|
PADMA MANNE
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-017-022/010047
(PALAPNOOR)
|
3638014000NRG24200920230890894
|
20/09/2023
|
Lakshmi
|
3638014WL023648
|
Lakshmi
|
00415
|
SBIN0020625
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259888785
|
|
LAKSHMI NEERUDI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-017-022/010063
(PALAPNOOR)
|
3638014000NRG24200920230890895
|
20/09/2023
|
Sandhya
|
3638014WL023648
|
Sandhya
|
00415
|
SBIN0020625
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259888808
|
|
SANDHYA GOLLA
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-017-022/010098
(PALAPNOOR)
|
3638014000NRG24200920230890896
|
20/09/2023
|
Kamalamma
|
3638014WL023648
|
Kamalamma
|
00415
|
SBIN0020625
|
433
|
433
|
Processed
|
09/11/2023
|
|
7259888786
|
|
KAMALAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-017-022/010115
(PALAPNOOR)
|
3638014000NRG24200920230890897
|
20/09/2023
|
Punyaalu
|
3638014WL023648
|
Punyaalu
|
00415
|
SBIN0020625
|
433
|
433
|
Processed
|
10/11/2023
|
|
7259888809
|
|
MRS MANGALI PUNYALU
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHNOORA
|
TS-38-014-017-022/010118
(PALAPNOOR)
|
3638014000NRG24200920230890898
|
20/09/2023
|
Padma
|
3638014WL023648
|
Padma
|
00415
|
SBIN0020625
|
433
|
433
|
Processed
|
09/11/2023
|
|
7259888805
|
|
AVUDAGIRI PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHNOORA
|
TS-38-014-017-022/010125
(PALAPNOOR)
|
3638014000NRG24200920230890899
|
20/09/2023
|
Shankaramma
|
3638014WL023648
|
Shankaramma
|
00415
|
SBIN0020625
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259888783
|
|
SHANKARAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-017-022/010186
(PALAPNOOR)
|
3638014000NRG24200920230890901
|
20/09/2023
|
Anassoja
|
3638014WL023648
|
Anassoja
|
00415
|
SBIN0020625
|
433
|
433
|
Processed
|
09/11/2023
|
|
7259888788
|
|
ANASSOJA NIRUDI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-017-022/010196
(PALAPNOOR)
|
3638014000NRG24200920230890902
|
20/09/2023
|
Mallamma
|
3638014WL023648
|
Mallamma
|
00415
|
SBIN0020625
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7259888811
|
|
MRS MANNA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHNOORA
|
TS-38-014-017-022/010355
(PALAPNOOR)
|
3638014000NRG24200920230890905
|
20/09/2023
|
Nagalakshmi
|
3638014WL023648
|
Nagalakshmi
|
00415
|
SBIN0020625
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7259888819
|
|
NAGALAXMI KUMMARI W/O K VEERA MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
54
|
HATHNOORA
|
TS-38-014-017-022/010359
(PALAPNOOR)
|
3638014000NRG24200920230890906
|
20/09/2023
|
Sravani
|
3638014WL023648
|
Sravani
|
00415
|
SBIN0020625
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7259888792
|
|
MRS BANTU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
55
|
HATHNOORA
|
TS-38-014-002-003/010082
(LINGAPUR)
|
3638014000NRG24200920230890757
|
20/09/2023
|
kistamma
|
3638014WL023622
|
kistamma
|
00415
|
SBIN0020675
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7259888789
|
|
KISTAMMA BOGGU
|
ICICI BANK LTD(508534)
|
|
56
|
HATHNOORA
|
TS-38-014-002-003/010390
(LINGAPUR)
|
3638014000NRG24200920230890769
|
20/09/2023
|
Navneetha
|
3638014WL023626
|
Navneetha
|
00415
|
SBIN0020675
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7259888806
|
|
MISS RAMKA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHNOORA
|
TS-38-014-006-008/010333
(GOVINDARAJUPALLE)
|
3638014000NRG24200920230890556
|
20/09/2023
|
Laxmi
|
3638014WL023596
|
Laxmi
|
00415
|
SBIN0020675
|
258
|
258
|
Processed
|
10/11/2023
|
|
7259888752
|
|
MRS VADDE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHNOORA
|
TS-38-014-007-009/010023
(NAGULDEVPALLE)
|
3638014000NRG24200920230890525
|
20/09/2023
|
Paapamma
|
3638014WL023593
|
Paapamma
|
00415
|
SBIN0020675
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7259888791
|
|
MRS PAPAMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHNOORA
|
TS-38-014-007-009/010178
(NAGULDEVPALLE)
|
3638014000NRG24200920230890526
|
20/09/2023
|
Lalita
|
3638014WL023593
|
Lalita
|
00415
|
SBIN0020675
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7259888790
|
|
MRS LALITHA DOODI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHNOORA
|
TS-38-014-007-009/010204
(NAGULDEVPALLE)
|
3638014000NRG24200920230890528
|
20/09/2023
|
Yadamma
|
3638014WL023593
|
Yadamma
|
00415
|
SBIN0020675
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7259888807
|
|
MRS DOULAPURAM CHINNA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8527
|
8527
|
|
|
|
|
|
|
|
|
61
|
HATHNOORA
|
TS-38-014-012-014/10816
(DOULTABAD)
|
3638014000NRG24200920230890665
|
20/09/2023
|
Gurrapu Laxmi
|
3638014WL023609
|
Gurrapu Laxmi
|
00468
|
UBIN0812609
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888823
|
|
GURRAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
62
|
HATHNOORA
|
TS-38-014-002-003/010007
(LINGAPUR)
|
3638014000NRG24200920230890762
|
20/09/2023
|
Saavitri
|
3638014WL023626
|
Saavitri
|
00684
|
APGV0008105
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7259888796
|
|
Mrs. Ramuka Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
HATHNOORA
|
TS-38-014-002-003/010087
(LINGAPUR)
|
3638014000NRG24200920230890764
|
20/09/2023
|
Latha
|
3638014WL023626
|
Latha
|
00684
|
APGV0008105
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7259888824
|
|
Mrs. Poola Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
HATHNOORA
|
TS-38-014-006-008/010176
(GOVINDARAJUPALLE)
|
3638014000NRG24200920230890554
|
20/09/2023
|
Samtosha
|
3638014WL023596
|
Samtosha
|
00684
|
APGV0008105
|
1549
|
1549
|
Processed
|
09/11/2023
|
|
7259888795
|
|
Mrs. VADDI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
65
|
HATHNOORA
|
TS-38-014-002-003/010079
(LINGAPUR)
|
3638014000NRG24200920230890763
|
20/09/2023
|
Bagayya
|
3638014WL023626
|
Bagayya
|
00684
|
APGV0008184
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7259888802
|
|
Mr. KADAGONI BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
HATHNOORA
|
TS-38-014-002-003/010222
(LINGAPUR)
|
3638014000NRG24200920230890765
|
20/09/2023
|
Anasuja
|
3638014WL023626
|
Anasuja
|
00684
|
APGV0008184
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7259888799
|
|
Mrs. KADAGONI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
HATHNOORA
|
TS-38-014-002-003/010298
(LINGAPUR)
|
3638014000NRG24200920230890766
|
20/09/2023
|
Satish
|
3638014WL023626
|
Satish
|
00684
|
APGV0008184
|
541
|
541
|
Processed
|
09/11/2023
|
|
7259888801
|
|
Mr. RAMKA SATHISH
|
INDIAN BANK(607105)
|
|
68
|
HATHNOORA
|
TS-38-014-002-003/010390
(LINGAPUR)
|
3638014000NRG24200920230890768
|
20/09/2023
|
Haresh
|
3638014WL023626
|
Haresh
|
00684
|
APGV0008184
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7259888803
|
|
Mr. RAMKA HARISH
|
INDIAN BANK(607105)
|
|
69
|
HATHNOORA
|
TS-38-014-006-008/010071
(GOVINDARAJUPALLE)
|
3638014000NRG24200920230890553
|
20/09/2023
|
Naagamani
|
3638014WL023596
|
Naagamani
|
00684
|
APGV0008184
|
1549
|
1549
|
Processed
|
09/11/2023
|
|
7259888804
|
|
Mrs. KANAPURAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
HATHNOORA
|
TS-38-014-006-008/010215
(GOVINDARAJUPALLE)
|
3638014000NRG24200920230890555
|
20/09/2023
|
Jayamma
|
3638014WL023596
|
Jayamma
|
00684
|
APGV0008184
|
1549
|
1549
|
Processed
|
09/11/2023
|
|
7259888797
|
|
Mrs. MOMULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
HATHNOORA
|
TS-38-014-007-009/010204
(NAGULDEVPALLE)
|
3638014000NRG24200920230890527
|
20/09/2023
|
Ramulu
|
3638014WL023593
|
Ramulu
|
00684
|
APGV0008184
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7259888798
|
|
Mr. DOULAPURAM . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
HATHNOORA
|
TS-38-014-007-009/010382
(NAGULDEVPALLE)
|
3638014000NRG24200920230890529
|
20/09/2023
|
Kistaiah
|
3638014WL023593
|
Kistaiah
|
00684
|
APGV0008184
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7259888800
|
|
Mr. BANGAROLLA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11054
|
11054
|
|
|
|
|
|
|
|
|
73
|
HATHNOORA
|
TS-38-014-002-003/010383
(LINGAPUR)
|
3638014000NRG24200920230890767
|
20/09/2023
|
Vijaya Laxmi
|
3638014WL023626
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7259888742
|
|
Mrs. PULA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
HATHNOORA
|
TS-38-014-026-001/020158
(DEVALPALLE)
|
3638014000NRG24200920230890971
|
20/09/2023
|
Balamani
|
3638014WL023663
|
Balamani
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7259888743
|
|
Mrs. GOUNDLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
HATHNOORA
|
TS-38-014-033-001/010027
(MANGAPUR)
|
3638014000NRG24200920230890810
|
20/09/2023
|
Lalita
|
3638014WL023632
|
Lalita
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7259888744
|
|
LALITA BAGGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
76
|
HATHNOORA
|
TS-38-014-012-014/010218
(DOULTABAD)
|
3638014000NRG24200920230890639
|
20/09/2023
|
Venkatamma
|
3638014WL023609
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888812
|
|
Mrs. Kummari Venkatamma
|
INDIAN BANK(607105)
|
|
77
|
HATHNOORA
|
TS-38-014-012-014/010223
(DOULTABAD)
|
3638014000NRG24200920230890643
|
20/09/2023
|
Bhagyamma
|
3638014WL023609
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888776
|
|
BHAGYAMMA PATEL
|
ICICI BANK LTD(508534)
|
|
78
|
HATHNOORA
|
TS-38-014-012-014/010226
(DOULTABAD)
|
3638014000NRG24200920230890644
|
20/09/2023
|
Neelaveni
|
3638014WL023609
|
Neelaveni
|
00710
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888777
|
|
Mrs. Patel Lilaveni
|
INDIAN BANK(607105)
|
|
79
|
HATHNOORA
|
TS-38-014-012-014/010236
(DOULTABAD)
|
3638014000NRG24200920230890646
|
20/09/2023
|
Mallamma
|
3638014WL023609
|
Mallamma
|
00710
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888778
|
|
Mrs. Kummari Mallamma
|
INDIAN BANK(607105)
|
|
80
|
HATHNOORA
|
TS-38-014-012-014/010249
(DOULTABAD)
|
3638014000NRG24200920230890650
|
20/09/2023
|
Lalita
|
3638014WL023609
|
Lalita
|
00710
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888779
|
|
Mrs. BESTA LALITHA
|
INDIAN BANK(607105)
|
|
81
|
HATHNOORA
|
TS-38-014-012-014/010385
(DOULTABAD)
|
3638014000NRG24200920230890673
|
20/09/2023
|
ahamed
|
3638014WL023615
|
ahamed
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259888780
|
|
MOHAMMAD AHMED ALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
82
|
HATHNOORA
|
TS-38-014-012-014/010408
(DOULTABAD)
|
3638014000NRG24200920230890657
|
20/09/2023
|
bumayya
|
3638014WL023609
|
bumayya
|
00710
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
09/11/2023
|
|
7259888781
|
|
Mr. BHOOMAIAH PASULA
|
INDIAN BANK(607105)
|
|
83
|
HATHNOORA
|
TS-38-014-033-001/010269
(MANGAPUR)
|
3638014000NRG24200920230890821
|
20/09/2023
|
Venkanna
|
3638014WL023632
|
Venkanna
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7259888782
|
|
VENKANNA NAKKASUNCHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112998
|
112998
|
|
|
|
|
|
|
|