Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_170423APB_FTO_18088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHNOORA TS-38-014-016-021/010001
(BORPATLA) 		3638014000NRG24170420230052694 17/04/2023 laxmi 3638014WL001015 laxmi 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059316 NIRMALA MANNE ICICI BANK LTD(508534)
2 HATHNOORA TS-38-014-016-021/010001
(BORPATLA) 		3638014000NRG24170420230052693 17/04/2023 Ramesh 3638014WL001015 Ramesh 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059603 Mr. MANNE RAMESH INDIAN BANK(607105)
3 HATHNOORA TS-38-014-016-021/010005
(BORPATLA) 		3638014000NRG24170420230052695 17/04/2023 Sulochana 3638014WL001015 Sulochana 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059731 NAYIKOTI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHNOORA TS-38-014-016-021/010010
(BORPATLA) 		3638014000NRG24170420230052696 17/04/2023 Durgamma 3638014WL001015 Durgamma 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059648 DAPPU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATHNOORA TS-38-014-016-021/010015
(BORPATLA) 		3638014000NRG24170420230052697 17/04/2023 Limgamma 3638014WL001015 Limgamma 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059730 LIMGAMMA JAKKULA ICICI BANK LTD(508534)
6 HATHNOORA TS-38-014-016-021/010021
(BORPATLA) 		3638014000NRG24170420230052698 17/04/2023 Anusooja 3638014WL001015 Anusooja 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059748 ANUSOOJA BANTU ICICI BANK LTD(508534)
7 HATHNOORA TS-38-014-016-021/010025
(BORPATLA) 		3638014000NRG24170420230052699 17/04/2023 Amruta 3638014WL001015 Amruta 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059758 AMRUTA CINTA ICICI BANK LTD(508534)
8 HATHNOORA TS-38-014-016-021/010052
(BORPATLA) 		3638014000NRG24170420230052702 17/04/2023 Narsimlu 3638014WL001015 Narsimlu 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059376 GANGANNA GARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHNOORA TS-38-014-016-021/010075
(BORPATLA) 		3638014000NRG24170420230052708 17/04/2023 Ramaadevi 3638014WL001015 Ramaadevi 00176 IDIB000B865 787 787 Processed 12/05/2023 1489059317 TALARI RAMADEVI ICICI BANK LTD(508534)
10 HATHNOORA TS-38-014-016-021/010089
(BORPATLA) 		3638014000NRG24170420230052710 17/04/2023 Bhaaskar 3638014WL001015 Bhaaskar 00176 IDIB000B865 787 787 Processed 12/05/2023 1489059318 SREENIVAAS TALAARI ICICI BANK LTD(508534)
11 HATHNOORA TS-38-014-016-021/010089
(BORPATLA) 		3638014000NRG24170420230052711 17/04/2023 Jyoti 3638014WL001015 Jyoti 00176 IDIB000B865 787 787 Processed 12/05/2023 1489059613 JYOTI TALARI ICICI BANK LTD(508534)
12 HATHNOORA TS-38-014-016-021/010100
(BORPATLA) 		3638014000NRG24170420230052714 17/04/2023 Baalamani 3638014WL001015 Baalamani 00176 IDIB000B865 385 385 Processed 12/05/2023 1489059729 Mrs. Talari Balamani INDIAN BANK(607105)
13 HATHNOORA TS-38-014-016-021/010103
(BORPATLA) 		3638014000NRG24170420230052717 17/04/2023 Yaadamma 3638014WL001015 Yaadamma 00176 IDIB000B865 770 770 Processed 12/05/2023 1489059736 Mrs. BANTU YADAMMA INDIAN BANK(607105)
14 HATHNOORA TS-38-014-016-021/010103
(BORPATLA) 		3638014000NRG24170420230052718 17/04/2023 Yaadayya 3638014WL001015 Yaadayya 00176 IDIB000B865 770 770 Processed 12/05/2023 1489059608 YAADAYYA BANTU ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-016-021/010112
(BORPATLA) 		3638014000NRG24170420230052720 17/04/2023 Baalamani 3638014WL001015 Baalamani 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059750 Mrs. CHAKALI BALAMANI INDIAN BANK(607105)
16 HATHNOORA TS-38-014-016-021/010140
(BORPATLA) 		3638014000NRG24170420230052721 17/04/2023 Indira 3638014WL001015 Indira 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059702 BYAGARI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHNOORA TS-38-014-016-021/010155
(BORPATLA) 		3638014000NRG24170420230052723 17/04/2023 Janakamma 3638014WL001015 Janakamma 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059319 Mrs. GONTYALA JANAKAMMA INDIAN BANK(607105)
18 HATHNOORA TS-38-014-016-021/010163
(BORPATLA) 		3638014000NRG24170420230052724 17/04/2023 Jyothi 3638014WL001015 Jyothi 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059615 Ms. CH.JYOTHI W/O KRISHNA INDIAN BANK(607105)
19 HATHNOORA TS-38-014-016-021/010184
(BORPATLA) 		3638014000NRG24170420230052726 17/04/2023 Yaadamma 3638014WL001015 Yaadamma 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059743 Mrs. PATIMIDI YADAMMA INDIAN BANK(607105)
20 HATHNOORA TS-38-014-016-021/010196
(BORPATLA) 		3638014000NRG24170420230052727 17/04/2023 Lalita 3638014WL001015 Lalita 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059742 LALITA CHAKALI ICICI BANK LTD(508534)
21 HATHNOORA TS-38-014-016-021/010201
(BORPATLA) 		3638014000NRG24170420230052728 17/04/2023 Nirmala 3638014WL001015 Nirmala 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059714 NIRMALA PAATIMEEDI ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-016-021/010212
(BORPATLA) 		3638014000NRG24170420230052730 17/04/2023 Narsamma 3638014WL001015 Narsamma 00176 IDIB000B865 532 532 Processed 12/05/2023 1489059342 Mrs. BYAGARI NARASAMMA INDIAN BANK(607105)
23 HATHNOORA TS-38-014-016-021/010221
(BORPATLA) 		3638014000NRG24170420230052733 17/04/2023 Durgayya 3638014WL001015 Durgayya 00176 IDIB000B865 797 797 Processed 12/05/2023 1489059647 Mr. Bantu Durgaiah INDIAN BANK(607105)
24 HATHNOORA TS-38-014-016-021/010225
(BORPATLA) 		3638014000NRG24170420230052735 17/04/2023 Pushpamma 3638014WL001015 Pushpamma 00176 IDIB000B865 532 532 Processed 12/05/2023 1489059617 Mrs. BANTU PUSHPHAMMA INDIAN BANK(607105)
25 HATHNOORA TS-38-014-016-021/010245
(BORPATLA) 		3638014000NRG24170420230052738 17/04/2023 Mallesham 3638014WL001015 Mallesham 00176 IDIB000B865 399 399 Processed 12/05/2023 1489059609 Mr. TALARI MALLESHAM INDIAN BANK(607105)
26 HATHNOORA TS-38-014-016-021/010261
(BORPATLA) 		3638014000NRG24170420230052745 17/04/2023 Manjula 3638014WL001015 Manjula 00176 IDIB000B865 795 795 Processed 12/05/2023 1489059634 Ms. BYAGARI MANJULA INDIAN BANK(607105)
27 HATHNOORA TS-38-014-016-021/010263
(BORPATLA) 		3638014000NRG24170420230052746 17/04/2023 Venkatayya 3638014WL001015 Venkatayya 00176 IDIB000B865 795 795 Processed 12/05/2023 1489059723 VENKATAYYA KONDLA ICICI BANK LTD(508534)
28 HATHNOORA TS-38-014-016-021/010264
(BORPATLA) 		3638014000NRG24170420230052748 17/04/2023 Gopaal 3638014WL001015 Gopaal 00176 IDIB000B865 795 795 Processed 12/05/2023 1489059724 Mr. KONDLA GOPAL INDIAN BANK(607105)
29 HATHNOORA TS-38-014-016-021/010264
(BORPATLA) 		3638014000NRG24170420230052747 17/04/2023 Suguna 3638014WL001015 Suguna 00176 IDIB000B865 795 795 Processed 12/05/2023 1489059350 Mrs. KONDLA SUGUNA INDIAN BANK(607105)
30 HATHNOORA TS-38-014-016-021/010286
(BORPATLA) 		3638014000NRG24170420230052755 17/04/2023 Narsamma 3638014WL001015 Narsamma 00176 IDIB000B865 798 798 Processed 12/05/2023 1489059343 Mrs. NERUDI NARSAMMA INDIAN BANK(607105)
31 HATHNOORA TS-38-014-016-021/010289
(BORPATLA) 		3638014000NRG24170420230052760 17/04/2023 Chandraiah 3638014WL001015 Chandraiah 00176 IDIB000B865 657 657 Processed 12/05/2023 1489059719 CHANDRAIAH BAKKOLLA ICICI BANK LTD(508534)
32 HATHNOORA TS-38-014-016-021/010289
(BORPATLA) 		3638014000NRG24170420230052759 17/04/2023 Chandramma 3638014WL001015 Chandramma 00176 IDIB000B865 789 789 Processed 12/05/2023 1489059720 CHANDRAMMA BAKKOLLA ICICI BANK LTD(508534)
33 HATHNOORA TS-38-014-016-021/010297
(BORPATLA) 		3638014000NRG24170420230052761 17/04/2023 Aruna 3638014WL001015 Aruna 00176 IDIB000B865 789 789 Processed 12/05/2023 1489059707 PATIMEEDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHNOORA TS-38-014-016-021/010297
(BORPATLA) 		3638014000NRG24170420230052762 17/04/2023 Praveen 3638014WL001015 Praveen 00176 IDIB000B865 789 789 Processed 12/05/2023 1489059340 PATIMEEDI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATHNOORA TS-38-014-016-021/010299
(BORPATLA) 		3638014000NRG24170420230052763 17/04/2023 Mallamma 3638014WL001015 Mallamma 00176 IDIB000B865 789 789 Processed 12/05/2023 1489059616 MALLAMMA PAATIMEEDI ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-016-021/010303
(BORPATLA) 		3638014000NRG24170420230052764 17/04/2023 Baalamani 3638014WL001015 Baalamani 00176 IDIB000B865 789 789 Processed 12/05/2023 1489059331 BAALAMANI CHAAPALA ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-016-021/010303
(BORPATLA) 		3638014000NRG24170420230052765 17/04/2023 Bandappa 3638014WL001015 Bandappa 00176 IDIB000B865 789 789 Processed 12/05/2023 1489059332 BANDAPPA CHAAPALA ICICI BANK LTD(508534)
38 HATHNOORA TS-38-014-016-021/010308
(BORPATLA) 		3638014000NRG24170420230052766 17/04/2023 Indira 3638014WL001015 Indira 00176 IDIB000B865 783 783 Processed 12/05/2023 1489059637 INDIRA MANNE ICICI BANK LTD(508534)
39 HATHNOORA TS-38-014-016-021/010314
(BORPATLA) 		3638014000NRG24170420230052767 17/04/2023 Lakshmi 3638014WL001015 Lakshmi 00176 IDIB000B865 783 783 Processed 12/05/2023 1489059611 LAKSHMI GUNUKUNTLA ICICI BANK LTD(508534)
40 HATHNOORA TS-38-014-016-021/010314
(BORPATLA) 		3638014000NRG24170420230052768 17/04/2023 Laxman 3638014WL001015 Laxman 00176 IDIB000B865 783 783 Processed 12/05/2023 1489059321 Mr. GUNUKUNTLA LAXMAN INDIAN BANK(607105)
41 HATHNOORA TS-38-014-016-021/010316
(BORPATLA) 		3638014000NRG24170420230052771 17/04/2023 Bhagyamma 3638014WL001015 Bhagyamma 00176 IDIB000B865 783 783 Processed 12/05/2023 1489059308 BHAGYAMMA GUNUKUNTLA ICICI BANK LTD(508534)
42 HATHNOORA TS-38-014-016-021/010317
(BORPATLA) 		3638014000NRG24170420230052773 17/04/2023 Amruta 3638014WL001015 Amruta 00176 IDIB000B865 783 783 Processed 12/05/2023 1489059382 Mrs. Koppu Amrutha INDIAN BANK(607105)
43 HATHNOORA TS-38-014-016-021/010318
(BORPATLA) 		3638014000NRG24170420230052774 17/04/2023 Chandramma 3638014WL001015 Chandramma 00176 IDIB000B865 783 783 Processed 12/05/2023 1489059635 GOLLUPALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATHNOORA TS-38-014-016-021/010330
(BORPATLA) 		3638014000NRG24170420230052776 17/04/2023 Ananda 3638014WL001015 Ananda 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059610 ANANDA KOPPU ICICI BANK LTD(508534)
45 HATHNOORA TS-38-014-016-021/010343
(BORPATLA) 		3638014000NRG24170420230052781 17/04/2023 Navaneeta 3638014WL001015 Navaneeta 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059309 Mrs. GUNUKUNTLA NAVANITHA INDIAN BANK(607105)
46 HATHNOORA TS-38-014-016-021/010367
(BORPATLA) 		3638014000NRG24170420230052784 17/04/2023 Anita 3638014WL001015 Anita 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059636 ANITA MANNE ICICI BANK LTD(508534)
47 HATHNOORA TS-38-014-016-021/010367
(BORPATLA) 		3638014000NRG24170420230052783 17/04/2023 Swaroopa 3638014WL001015 Swaroopa 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059728 SWAROOPA MANNE ICICI BANK LTD(508534)
48 HATHNOORA TS-38-014-016-021/010378
(BORPATLA) 		3638014000NRG24170420230052785 17/04/2023 Kavitha 3638014WL001015 Kavitha 00176 IDIB000B865 777 777 Processed 12/05/2023 1489059718 KAVITHA SAALE ICICI BANK LTD(508534)
49 HATHNOORA TS-38-014-016-021/010398
(BORPATLA) 		3638014000NRG24170420230052787 17/04/2023 Pochamma 3638014WL001015 Pochamma 00176 IDIB000B865 804 804 Processed 12/05/2023 1489059711 POCHAMMA GOUNDLA ICICI BANK LTD(508534)
50 HATHNOORA TS-38-014-016-021/010422
(BORPATLA) 		3638014000NRG24170420230052790 17/04/2023 Sujatha 3638014WL001015 Sujatha 00176 IDIB000B865 804 804 Processed 12/05/2023 1489059618 Ms. Bantu Sujatha INDIAN BANK(607105)
51 HATHNOORA TS-38-014-016-021/010441
(BORPATLA) 		3638014000NRG24170420230052794 17/04/2023 Padma 3638014WL001015 Padma 00176 IDIB000B865 670 670 Processed 12/05/2023 1489059620 PADMA CHAKALI ICICI BANK LTD(508534)
52 HATHNOORA TS-38-014-016-021/010441
(BORPATLA) 		3638014000NRG24170420230052793 17/04/2023 Sharada 3638014WL001015 Sharada 00176 IDIB000B865 804 804 Processed 12/05/2023 1489059738 SHARADA CHAKALI ICICI BANK LTD(508534)
53 HATHNOORA TS-38-014-016-021/010459
(BORPATLA) 		3638014000NRG24170420230052802 17/04/2023 Alaveni 3638014WL001015 Alaveni 00176 IDIB000B865 804 804 Processed 12/05/2023 1489059733 Mrs. YELAGANDULA ALIVENI INDIAN BANK(607105)
54 HATHNOORA TS-38-014-016-021/010459
(BORPATLA) 		3638014000NRG24170420230052801 17/04/2023 Srinivas 3638014WL001015 Srinivas 00176 IDIB000B865 804 804 Processed 12/05/2023 1489059705 Mr. SRINU ELAGANDULA INDIAN BANK(607105)
55 HATHNOORA TS-38-014-016-021/010485
(BORPATLA) 		3638014000NRG24170420230052804 17/04/2023 sukanya 3638014WL001015 sukanya 00176 IDIB000B865 800 800 Processed 12/05/2023 1489059717 GUNUKUNTLA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHNOORA TS-38-014-016-021/010486
(BORPATLA) 		3638014000NRG24170420230052805 17/04/2023 sathishkumar 3638014WL001015 sathishkumar 00176 IDIB000B865 787 787 Processed 12/05/2023 1489059353 MR DODLE SATHISH KUMAR STATE BANK OF INDIA(508548)
57 HATHNOORA TS-38-014-016-021/010494
(BORPATLA) 		3638014000NRG24170420230052807 17/04/2023 Lalita 3638014WL001015 Lalita 00176 IDIB000B865 800 800 Processed 12/05/2023 1489059704 LALITA BANTU ICICI BANK LTD(508534)
58 HATHNOORA TS-38-014-016-021/010495
(BORPATLA) 		3638014000NRG24170420230052809 17/04/2023 Laxmi 3638014WL001015 Laxmi 00176 IDIB000B865 800 800 Processed 12/05/2023 1489059712 BANTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HATHNOORA TS-38-014-016-021/010495
(BORPATLA) 		3638014000NRG24170420230052808 17/04/2023 Narsimulu 3638014WL001015 Narsimulu 00176 IDIB000B865 800 800 Processed 12/05/2023 1489059706 Mr. BANTU NARSIMLU INDIAN BANK(607105)
60 HATHNOORA TS-38-014-016-021/010541
(BORPATLA) 		3638014000NRG24170420230052815 17/04/2023 Bal raj 3638014WL001015 Bal raj 00176 IDIB000B865 527 527 Processed 12/05/2023 1489059703 MALKAPURAM BAL RAJ UNION BANK OF INDIA(508500)
61 HATHNOORA TS-38-014-016-021/010541
(BORPATLA) 		3638014000NRG24170420230052817 17/04/2023 Sujata 3638014WL001015 Sujata 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059312 Mrs. MALKAPURAM SUJATHA INDIAN BANK(607105)
62 HATHNOORA TS-38-014-016-021/010562
(BORPATLA) 		3638014000NRG24170420230052820 17/04/2023 bagya 3638014WL001015 bagya 00176 IDIB000B865 527 527 Processed 12/05/2023 1489059735 Mrs. CHAKALI BHAGYASRI INDIAN BANK(607105)
63 HATHNOORA TS-38-014-016-021/010591
(BORPATLA) 		3638014000NRG24170420230052824 17/04/2023 Shivalaxmi 3638014WL001015 Shivalaxmi 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059762 Shivalaxmi Chapala GENERAL POST OFFICE(607245)
64 HATHNOORA TS-38-014-016-021/010607
(BORPATLA) 		3638014000NRG24170420230052828 17/04/2023 Ganesh 3638014WL001015 Ganesh 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059388 GUNUKUNTLA GANESH HDFC BANK LTD(607152)
65 HATHNOORA TS-38-014-016-021/010608
(BORPATLA) 		3638014000NRG24170420230052829 17/04/2023 Lavanya 3638014WL001015 Lavanya 00176 IDIB000B865 791 791 Processed 12/05/2023 1489059741 Mrs. MANNE LAVANYA INDIAN BANK(607105)
66 HATHNOORA TS-38-014-016-021/010612
(BORPATLA) 		3638014000NRG24170420230052831 17/04/2023 Archana 3638014WL001015 Archana 00176 IDIB000B865 528 528 Processed 12/05/2023 1489059737 TALARI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HATHNOORA TS-38-014-016-021/010615
(BORPATLA) 		3638014000NRG24170420230052832 17/04/2023 Narsamma 3638014WL001015 Narsamma 00176 IDIB000B865 528 528 Processed 12/05/2023 1489059302 Mrs. Munipally Narsamma INDIAN BANK(607105)
68 HATHNOORA TS-38-014-016-021/010660
(BORPATLA) 		3638014000NRG24170420230052834 17/04/2023 Prasanna 3638014WL001015 Prasanna 00176 IDIB000B865 788 788 Processed 12/05/2023 1489059345 Mrs. CHAKALI PRASANNA INDIAN BANK(607105)
69 HATHNOORA TS-38-014-016-021/010688
(BORPATLA) 		3638014000NRG24170420230052843 17/04/2023 Manjula 3638014WL001015 Manjula 00176 IDIB000B865 767 767 Processed 12/05/2023 1489059721 PATIMIDI MANJULA ICICI BANK LTD(508534)
70 HATHNOORA TS-38-014-016-021/010718
(BORPATLA) 		3638014000NRG24170420230052848 17/04/2023 Chandraiah 3638014WL001015 Chandraiah 00176 IDIB000B865 767 767 Processed 12/05/2023 1489059713 Mr. BANTU CHANDRAIAH INDIAN BANK(607105)
71 HATHNOORA TS-38-014-016-021/010725
(BORPATLA) 		3638014000NRG24170420230052850 17/04/2023 Srinivas 3638014WL001015 Srinivas 00176 IDIB000B865 790 790 Processed 12/05/2023 1489059367 Mr. DABBI SRINIVAS INDIAN BANK(607105)
72 HATHNOORA TS-38-014-018-023/010014
(GUNDLA MACHANUR) 		3638014000NRG24170420230059642 17/04/2023 Swaroopa 3638014WL001134 Swaroopa 00176 IDIB000B865 850 850 Processed 12/05/2023 1489059351 Mrs. KODANDAM SWAROOPA INDIAN BANK(607105)
73 HATHNOORA TS-38-014-018-023/010225
(GUNDLA MACHANUR) 		3638014000NRG24170420230059730 17/04/2023 Errapapani Ramesh 3638014WL001134 Errapapani Ramesh 00176 IDIB000B865 854 854 Processed 12/05/2023 1489059368 Mr. ERRAPAPAN RAMESH INDIAN BANK(607105)
74 HATHNOORA TS-38-014-018-023/010320
(GUNDLA MACHANUR) 		3638014000NRG24170420230059759 17/04/2023 vnkatesham 3638014WL001134 vnkatesham 00176 IDIB000B865 953 953 Processed 12/05/2023 1489059378 Mr. GUNTHAPALLI VENKATESH INDIAN BANK(607105)
SubTotal 55971 55971
75 HATHNOORA TS-38-014-009-011/010891
(HATHNOORA) 		3638014000NRG24170420230049595 17/04/2023 Ashok 3638014WL000962 Ashok 00176 IDIB000D538 979 979 Processed 12/05/2023 1489059354 MR ASHOK ANDANAGARAM STATE BANK OF INDIA(508548)
76 HATHNOORA TS-38-014-016-021/010218
(BORPATLA) 		3638014000NRG24170420230052732 17/04/2023 Swaati 3638014WL001015 Swaati 00176 IDIB000D538 797 797 Processed 12/05/2023 1489059760 Mrs. KUMMARI SWATHI INDIAN BANK(607105)
77 HATHNOORA TS-38-014-016-021/010245
(BORPATLA) 		3638014000NRG24170420230052739 17/04/2023 Jayamma 3638014WL001015 Jayamma 00176 IDIB000D538 795 795 Processed 12/05/2023 1489059364 MRS JANGAMMA TELUGU STATE BANK OF INDIA(508548)
78 HATHNOORA TS-38-014-016-021/010315
(BORPATLA) 		3638014000NRG24170420230052770 17/04/2023 Bhagya lakshmi 3638014WL001015 Bhagya lakshmi 00176 IDIB000D538 783 783 Processed 12/05/2023 1489059761 BHAGYA LAKSHMI KOPPU ICICI BANK LTD(508534)
79 HATHNOORA TS-38-014-016-021/010316
(BORPATLA) 		3638014000NRG24170420230052772 17/04/2023 anil 3638014WL001015 anil 00176 IDIB000D538 783 783 Processed 12/05/2023 1489059291 Mr. GUNUKUNTLA ANILKUMAR INDIAN BANK(607105)
80 HATHNOORA TS-38-014-016-021/010332
(BORPATLA) 		3638014000NRG24170420230052778 17/04/2023 Kamalamma 3638014WL001015 Kamalamma 00176 IDIB000D538 777 777 Processed 12/05/2023 1489059715 Mrs. GUNUKUNTLA KAMALAMMA INDIAN BANK(607105)
81 HATHNOORA TS-38-014-016-021/010342
(BORPATLA) 		3638014000NRG24170420230052780 17/04/2023 Saayilu 3638014WL001015 Saayilu 00176 IDIB000D538 788 788 Processed 12/05/2023 1489059740 SAAYILU KOPPU ICICI BANK LTD(508534)
82 HATHNOORA TS-38-014-016-021/010342
(BORPATLA) 		3638014000NRG24170420230052779 17/04/2023 sunanda 3638014WL001015 sunanda 00176 IDIB000D538 777 777 Processed 12/05/2023 1489059764 KOPPU SUNANDA ICICI BANK LTD(508534)
83 HATHNOORA TS-38-014-016-021/010363
(BORPATLA) 		3638014000NRG24170420230052782 17/04/2023 KISTAMGARI SWATHI 3638014WL001015 KISTAMGARI SWATHI 00176 IDIB000D538 777 777 Processed 12/05/2023 1489059365 KISTAMGARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATHNOORA TS-38-014-016-021/010390
(BORPATLA) 		3638014000NRG24170420230052786 17/04/2023 Vijaya 3638014WL001015 Vijaya 00176 IDIB000D538 670 670 Processed 12/05/2023 1489059352 Mr. BANTU VIJAYA INDIAN BANK(607105)
85 HATHNOORA TS-38-014-016-021/010476
(BORPATLA) 		3638014000NRG24170420230052803 17/04/2023 Vajiramma 3638014WL001015 Vajiramma 00176 IDIB000D538 670 670 Processed 12/05/2023 1489059734 YELAGANDULA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATHNOORA TS-38-014-016-021/010577
(BORPATLA) 		3638014000NRG24170420230052822 17/04/2023 Madhavi 3638014WL001015 Madhavi 00176 IDIB000D538 791 791 Processed 12/05/2023 1489059310 CHAKALI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 HATHNOORA TS-38-014-016-021/010661
(BORPATLA) 		3638014000NRG24170420230052835 17/04/2023 Suhashini 3638014WL001015 Suhashini 00176 IDIB000D538 788 788 Processed 12/05/2023 1489059359 Miss. BYAGARI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 HATHNOORA TS-38-014-016-021/010661
(BORPATLA) 		3638014000NRG24170420230052836 17/04/2023 Yadagiri 3638014WL001015 Yadagiri 00176 IDIB000D538 788 788 Processed 12/05/2023 1489059360 Mr. NAGULAPALLY YADAGIRI INDIAN BANK(607105)
89 HATHNOORA TS-38-014-016-021/010667
(BORPATLA) 		3638014000NRG24170420230052839 17/04/2023 Madhavi 3638014WL001015 Madhavi 00176 IDIB000D538 788 788 Processed 12/05/2023 1489059293 BADEKALLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATHNOORA TS-38-014-016-021/010667
(BORPATLA) 		3638014000NRG24170420230052840 17/04/2023 Mahesh 3638014WL001015 Mahesh 00176 IDIB000D538 788 788 Processed 12/05/2023 1489059313 Mr. BADEKALLA MAHESH INDIAN BANK(607105)
91 HATHNOORA TS-38-014-016-021/010675
(BORPATLA) 		3638014000NRG24170420230052841 17/04/2023 Dabbi bhargavi 3638014WL001015 Dabbi bhargavi 00176 IDIB000D538 788 788 Processed 12/05/2023 1489059732 Mrs. Dabbi Bhargavi INDIAN BANK(607105)
92 HATHNOORA TS-38-014-016-021/010695
(BORPATLA) 		3638014000NRG24170420230052844 17/04/2023 nagaraju 3638014WL001015 nagaraju 00176 IDIB000D538 767 767 Processed 12/05/2023 1489059334 Mr. GONGALLA NAGARAJU INDIAN BANK(607105)
93 HATHNOORA TS-38-014-016-021/010699
(BORPATLA) 		3638014000NRG24170420230052846 17/04/2023 laxmi 3638014WL001015 laxmi 00176 IDIB000D538 767 767 Processed 12/05/2023 1489059349 Mrs. ROYYAPALLY LAKSHMI INDIAN BANK(607105)
94 HATHNOORA TS-38-014-017-022/010005
(PALAPNOOR) 		3638014000NRG24170420230049016 17/04/2023 Yadamma 3638014WL000958 Yadamma 00176 IDIB000D538 125 125 Processed 12/05/2023 1489059727 YADAMMA BORRA ICICI BANK LTD(508534)
95 HATHNOORA TS-38-014-017-022/010014
(PALAPNOOR) 		3638014000NRG24170420230049020 17/04/2023 Praveen 3638014WL000958 Praveen 00176 IDIB000D538 876 876 Processed 12/05/2023 1489059296 Mr. BEGARI PRAVEEN S/O RAMASWAMY INDIAN BANK(607105)
96 HATHNOORA TS-38-014-017-022/010171
(PALAPNOOR) 		3638014000NRG24170420230049058 17/04/2023 Ramchander 3638014WL000958 Ramchander 00176 IDIB000D538 908 908 Processed 12/05/2023 1489059295 VADDE RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATHNOORA TS-38-014-017-022/010227
(PALAPNOOR) 		3638014000NRG24170420230049074 17/04/2023 Lavanya 3638014WL000958 Lavanya 00176 IDIB000D538 630 630 Processed 12/05/2023 1489059747 RAJU PITLA ICICI BANK LTD(508534)
98 HATHNOORA TS-38-014-017-022/010337
(PALAPNOOR) 		3638014000NRG24170420230049086 17/04/2023 Srinivas Reddy 3638014WL000958 Srinivas Reddy 00176 IDIB000D538 570 570 Processed 12/05/2023 1489059361 Mr. Gaddamidi Srinivas Reddy INDIAN BANK(607105)
99 HATHNOORA TS-38-014-018-023/010003
(GUNDLA MACHANUR) 		3638014000NRG24170420230059634 17/04/2023 Gaayatri 3638014WL001134 Gaayatri 00176 IDIB000D538 1012 1012 Processed 12/05/2023 1489059311 Mrs. VADLA GAYATRI INDIAN BANK(607105)
100 HATHNOORA TS-38-014-018-023/010005
(GUNDLA MACHANUR) 		3638014000NRG24170420230059636 17/04/2023 Baagamma 3638014WL001134 Baagamma 00176 IDIB000D538 986 986 Processed 12/05/2023 1489059674 Mrs. Shankiri Bagamma INDIAN BANK(607105)
101 HATHNOORA TS-38-014-018-023/010009
(GUNDLA MACHANUR) 		3638014000NRG24170420230059638 17/04/2023 Narsamma 3638014WL001134 Narsamma 00176 IDIB000D538 986 986 Processed 12/05/2023 1489059301 Mrs. Sayamolla Narsamma INDIAN BANK(607105)
102 HATHNOORA TS-38-014-018-023/010012
(GUNDLA MACHANUR) 		3638014000NRG24170420230059641 17/04/2023 Shobha 3638014WL001134 Shobha 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059655 Mr. MANGALI SHOBHA W/O MALLESHA INDIAN BANK(607105)
103 HATHNOORA TS-38-014-018-023/010017
(GUNDLA MACHANUR) 		3638014000NRG24170420230059645 17/04/2023 Lakshmi 3638014WL001134 Lakshmi 00176 IDIB000D538 431 431 Processed 12/05/2023 1489059658 LAKSHMI DANOLLA ICICI BANK LTD(508534)
104 HATHNOORA TS-38-014-018-023/010021
(GUNDLA MACHANUR) 		3638014000NRG24170420230059647 17/04/2023 Krishnaveni 3638014WL001134 Krishnaveni 00176 IDIB000D538 280 280 Processed 12/05/2023 1489059765 KRISHNAVENI VADLA ICICI BANK LTD(508534)
105 HATHNOORA TS-38-014-018-023/010032
(GUNDLA MACHANUR) 		3638014000NRG24170420230059648 17/04/2023 Chinna Yaadayya 3638014WL001134 Chinna Yaadayya 00176 IDIB000D538 1005 1005 Processed 12/05/2023 1489059320 Mr. Sayamolla Chinna Yadaiah INDIAN BANK(607105)
106 HATHNOORA TS-38-014-018-023/010035
(GUNDLA MACHANUR) 		3638014000NRG24170420230059651 17/04/2023 Lakshmi 3638014WL001134 Lakshmi 00176 IDIB000D538 986 986 Processed 12/05/2023 1489059664 LAKSHMI PICHAKUNTLA ICICI BANK LTD(508534)
107 HATHNOORA TS-38-014-018-023/010040
(GUNDLA MACHANUR) 		3638014000NRG24170420230059653 17/04/2023 Sujaata 3638014WL001134 Sujaata 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059654 Mr. Sadul Nagar Sujatha INDIAN BANK(607105)
108 HATHNOORA TS-38-014-018-023/010042
(GUNDLA MACHANUR) 		3638014000NRG24170420230059654 17/04/2023 Lakshmi 3638014WL001134 Lakshmi 00176 IDIB000D538 991 991 Processed 12/05/2023 1489059330 Ms. GOLLA LAKSHMI INDIAN BANK(607105)
109 HATHNOORA TS-38-014-018-023/010045
(GUNDLA MACHANUR) 		3638014000NRG24170420230059655 17/04/2023 Raanamma 3638014WL001134 Raanamma 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059656 Mrs. THAMMALI RANEMMA INDIAN BANK(607105)
110 HATHNOORA TS-38-014-018-023/010048
(GUNDLA MACHANUR) 		3638014000NRG24170420230059657 17/04/2023 Raamulamma 3638014WL001134 Raamulamma 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059619 Mrs. Nirudi Ramulamma INDIAN BANK(607105)
111 HATHNOORA TS-38-014-018-023/010053
(GUNDLA MACHANUR) 		3638014000NRG24170420230059660 17/04/2023 Yaadamma 3638014WL001134 Yaadamma 00176 IDIB000D538 852 852 Processed 12/05/2023 1489059335 Mrs. GOLLA YADAMMA W/O YELLAIAH INDIAN BANK(607105)
112 HATHNOORA TS-38-014-018-023/010057
(GUNDLA MACHANUR) 		3638014000NRG24170420230059661 17/04/2023 Santosha 3638014WL001134 Santosha 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059668 Mrs. THAMMALI SANTOSHA INDIAN BANK(607105)
113 HATHNOORA TS-38-014-018-023/010059
(GUNDLA MACHANUR) 		3638014000NRG24170420230059664 17/04/2023 Devamani 3638014WL001134 Devamani 00176 IDIB000D538 1012 1012 Processed 12/05/2023 1489059612 DEVAMANI ICICI BANK LTD(508534)
114 HATHNOORA TS-38-014-018-023/010060
(GUNDLA MACHANUR) 		3638014000NRG24170420230059665 17/04/2023 Bhoolakshmi 3638014WL001134 Bhoolakshmi 00176 IDIB000D538 991 991 Processed 12/05/2023 1489059649 BHOOLAKSHMI BATTIMEEDI ICICI BANK LTD(508534)
115 HATHNOORA TS-38-014-018-023/010066
(GUNDLA MACHANUR) 		3638014000NRG24170420230059669 17/04/2023 Narsamma 3638014WL001134 Narsamma 00176 IDIB000D538 283 283 Processed 12/05/2023 1489059754 Mrs. Erukali Narsamma INDIAN BANK(607105)
116 HATHNOORA TS-38-014-018-023/010067
(GUNDLA MACHANUR) 		3638014000NRG24170420230059671 17/04/2023 Shobha 3638014WL001134 Shobha 00176 IDIB000D538 841 841 Processed 12/05/2023 1489059625 SHOBHA JAKULA ICICI BANK LTD(508534)
117 HATHNOORA TS-38-014-018-023/010068
(GUNDLA MACHANUR) 		3638014000NRG24170420230059672 17/04/2023 Nagamani 3638014WL001134 Nagamani 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059651 Mrs. Manne Nagamani INDIAN BANK(607105)
118 HATHNOORA TS-38-014-018-023/010077
(GUNDLA MACHANUR) 		3638014000NRG24170420230059674 17/04/2023 Narsamma 3638014WL001134 Narsamma 00176 IDIB000D538 1005 1005 Processed 12/05/2023 1489059377 Mrs. Shankiri Narsamma INDIAN BANK(607105)
119 HATHNOORA TS-38-014-018-023/010089
(GUNDLA MACHANUR) 		3638014000NRG24170420230059677 17/04/2023 Amruta 3638014WL001134 Amruta 00176 IDIB000D538 1008 1008 Processed 12/05/2023 1489059356 Mrs. CHUNCHU AMRUTHA INDIAN BANK(607105)
120 HATHNOORA TS-38-014-018-023/010091
(GUNDLA MACHANUR) 		3638014000NRG24170420230059678 17/04/2023 Jyothi 3638014WL001134 Jyothi 00176 IDIB000D538 288 288 Processed 12/05/2023 1489059676 JYOTHI SUNCHU ICICI BANK LTD(508534)
121 HATHNOORA TS-38-014-018-023/010092
(GUNDLA MACHANUR) 		3638014000NRG24170420230059679 17/04/2023 Lakshmi 3638014WL001134 Lakshmi 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059682 LAKSHMI MANNE ICICI BANK LTD(508534)
122 HATHNOORA TS-38-014-018-023/010101
(GUNDLA MACHANUR) 		3638014000NRG24170420230059680 17/04/2023 Lakshmi 3638014WL001134 Lakshmi 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059370 Mrs. POLABOINA LAKSHMI W/O RAMASWAMY INDIAN BANK(607105)
123 HATHNOORA TS-38-014-018-023/010108
(GUNDLA MACHANUR) 		3638014000NRG24170420230059682 17/04/2023 Mallesha 3638014WL001134 Mallesha 00176 IDIB000D538 849 849 Processed 12/05/2023 1489059752 Mr. VENDIKOLLU CHINNAMALLESH INDIAN BANK(607105)
124 HATHNOORA TS-38-014-018-023/010108
(GUNDLA MACHANUR) 		3638014000NRG24170420230059683 17/04/2023 Prameela 3638014WL001134 Prameela 00176 IDIB000D538 849 849 Processed 12/05/2023 1489059336 Mrs. VENDIKOL PRAMEELA INDIAN BANK(607105)
125 HATHNOORA TS-38-014-018-023/010116
(GUNDLA MACHANUR) 		3638014000NRG24170420230059686 17/04/2023 Pentamma 3638014WL001134 Pentamma 00176 IDIB000D538 280 280 Processed 12/05/2023 1489059726 PENTAMMA MANNE ICICI BANK LTD(508534)
126 HATHNOORA TS-38-014-018-023/010118
(GUNDLA MACHANUR) 		3638014000NRG24170420230059687 17/04/2023 Shameena 3638014WL001134 Shameena 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059763 Mrs. MAHAMMAD SHAMEEM BEGAM INDIAN BANK(607105)
127 HATHNOORA TS-38-014-018-023/010140
(GUNDLA MACHANUR) 		3638014000NRG24170420230059690 17/04/2023 Lalita 3638014WL001134 Lalita 00176 IDIB000D538 867 867 Processed 12/05/2023 1489059623 Ms. SERILALITHA W/O SRINIVAS INDIAN BANK(607105)
128 HATHNOORA TS-38-014-018-023/010144
(GUNDLA MACHANUR) 		3638014000NRG24170420230059691 17/04/2023 Indeera 3638014WL001134 Indeera 00176 IDIB000D538 700 700 Processed 12/05/2023 1489059306 Mrs. MAYLARAM INDIRA INDIAN BANK(607105)
129 HATHNOORA TS-38-014-018-023/010159
(GUNDLA MACHANUR) 		3638014000NRG24170420230059694 17/04/2023 Manjula 3638014WL001134 Manjula 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059657 MANJULA MONDI ICICI BANK LTD(508534)
130 HATHNOORA TS-38-014-018-023/010160
(GUNDLA MACHANUR) 		3638014000NRG24170420230059695 17/04/2023 Ansuja 3638014WL001134 Ansuja 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059621 ANSUJA ICICI BANK LTD(508534)
131 HATHNOORA TS-38-014-018-023/010163
(GUNDLA MACHANUR) 		3638014000NRG24170420230059696 17/04/2023 Sharada 3638014WL001134 Sharada 00176 IDIB000D538 852 852 Processed 12/05/2023 1489059357 Mrs. PATNAM SHARADA INDIAN BANK(607105)
132 HATHNOORA TS-38-014-018-023/010164
(GUNDLA MACHANUR) 		3638014000NRG24170420230059698 17/04/2023 Bhoomamma 3638014WL001134 Bhoomamma 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059653 BHOOMAMMA SHERI ICICI BANK LTD(508534)
133 HATHNOORA TS-38-014-018-023/010167
(GUNDLA MACHANUR) 		3638014000NRG24170420230059699 17/04/2023 Shobha 3638014WL001134 Shobha 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059607 SHOBHA AASHAMOLLA ICICI BANK LTD(508534)
134 HATHNOORA TS-38-014-018-023/010169
(GUNDLA MACHANUR) 		3638014000NRG24170420230059700 17/04/2023 Yadamma 3638014WL001134 Yadamma 00176 IDIB000D538 280 280 Processed 12/05/2023 1489059757 Mrs. SHENKIRI YADAMMA INDIAN BANK(607105)
135 HATHNOORA TS-38-014-018-023/010172
(GUNDLA MACHANUR) 		3638014000NRG24170420230059701 17/04/2023 Anita 3638014WL001134 Anita 00176 IDIB000D538 142 142 Processed 12/05/2023 1489059384 MRS DOULAPURAM PADMA STATE BANK OF INDIA(508548)
136 HATHNOORA TS-38-014-018-023/010181
(GUNDLA MACHANUR) 		3638014000NRG24170420230059704 17/04/2023 Mogulamma 3638014WL001134 Mogulamma 00176 IDIB000D538 141 141 Processed 12/05/2023 1489059303 Mrs. Talari Mogulamma INDIAN BANK(607105)
137 HATHNOORA TS-38-014-018-023/010184
(GUNDLA MACHANUR) 		3638014000NRG24170420230059706 17/04/2023 Nagamma 3638014WL001134 Nagamma 00176 IDIB000D538 710 710 Processed 12/05/2023 1489059323 Mrs. GOLLA NAGAMANI INDIAN BANK(607105)
138 HATHNOORA TS-38-014-018-023/010188
(GUNDLA MACHANUR) 		3638014000NRG24170420230059708 17/04/2023 Sujata 3638014WL001134 Sujata 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059680 Mrs. MANNE SUJATHA (GUNDDLAMACHNOOR) W/0 INDIAN BANK(607105)
139 HATHNOORA TS-38-014-018-023/010191
(GUNDLA MACHANUR) 		3638014000NRG24170420230059709 17/04/2023 Abeda 3638014WL001134 Abeda 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059753 Mrs. MAHAMMAD ABEDA INDIAN BANK(607105)
140 HATHNOORA TS-38-014-018-023/010191
(GUNDLA MACHANUR) 		3638014000NRG24170420230059710 17/04/2023 Akthaar 3638014WL001134 Akthaar 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059755 Mrs. Mahammad Akthar INDIAN BANK(607105)
141 HATHNOORA TS-38-014-018-023/010194
(GUNDLA MACHANUR) 		3638014000NRG24170420230059712 17/04/2023 Shreelatha 3638014WL001134 Shreelatha 00176 IDIB000D538 864 864 Processed 12/05/2023 1489059675 SHREELATHA SUNCHU ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-018-023/010195
(GUNDLA MACHANUR) 		3638014000NRG24170420230059714 17/04/2023 Arjun 3638014WL001134 Arjun 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059756 Mr. SHERI Arjun INDIAN BANK(607105)
143 HATHNOORA TS-38-014-018-023/010195
(GUNDLA MACHANUR) 		3638014000NRG24170420230059713 17/04/2023 Ramadevi 3638014WL001134 Ramadevi 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059685 Mrs. Sheri Ramadevi INDIAN BANK(607105)
144 HATHNOORA TS-38-014-018-023/010200
(GUNDLA MACHANUR) 		3638014000NRG24170420230059716 17/04/2023 Lalita 3638014WL001134 Lalita 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059622 Ms. Neerudi Lalita INDIAN BANK(607105)
145 HATHNOORA TS-38-014-018-023/010201
(GUNDLA MACHANUR) 		3638014000NRG24170420230059717 17/04/2023 Manjula 3638014WL001134 Manjula 00176 IDIB000D538 991 991 Processed 12/05/2023 1489059325 Mrs. Golla Manjula INDIAN BANK(607105)
146 HATHNOORA TS-38-014-018-023/010202
(GUNDLA MACHANUR) 		3638014000NRG24170420230059718 17/04/2023 Balamani 3638014WL001134 Balamani 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059333 Mrs. JAKKULA BALAMANI INDIAN BANK(607105)
147 HATHNOORA TS-38-014-018-023/010203
(GUNDLA MACHANUR) 		3638014000NRG24170420230059719 17/04/2023 Kondamma 3638014WL001134 Kondamma 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059632 KONDAMMA JAKKULA ICICI BANK LTD(508534)
148 HATHNOORA TS-38-014-018-023/010204
(GUNDLA MACHANUR) 		3638014000NRG24170420230059720 17/04/2023 Savitri 3638014WL001134 Savitri 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059631 SAVITRI JAKKULA ICICI BANK LTD(508534)
149 HATHNOORA TS-38-014-018-023/010214
(GUNDLA MACHANUR) 		3638014000NRG24170420230059728 17/04/2023 Ramulamma 3638014WL001134 Ramulamma 00176 IDIB000D538 833 833 Processed 12/05/2023 1489059652 RAMULAMMA GUNGLOORI ICICI BANK LTD(508534)
150 HATHNOORA TS-38-014-018-023/010225
(GUNDLA MACHANUR) 		3638014000NRG24170420230059729 17/04/2023 Mallamma 3638014WL001134 Mallamma 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059386 Mrs. ERRAPAPAN Mallamma INDIAN BANK(607105)
151 HATHNOORA TS-38-014-018-023/010226
(GUNDLA MACHANUR) 		3638014000NRG24170420230059731 17/04/2023 Saalamma 3638014WL001134 Saalamma 00176 IDIB000D538 567 567 Processed 12/05/2023 1489059304 Mrs. Turpati Salamma INDIAN BANK(607105)
152 HATHNOORA TS-38-014-018-023/010231
(GUNDLA MACHANUR) 		3638014000NRG24170420230059733 17/04/2023 Nirmala 3638014WL001134 Nirmala 00176 IDIB000D538 986 986 Processed 12/05/2023 1489059324 Mrs. Danolla Nirmala INDIAN BANK(607105)
153 HATHNOORA TS-38-014-018-023/010232
(GUNDLA MACHANUR) 		3638014000NRG24170420230059734 17/04/2023 Pochamma 3638014WL001134 Pochamma 00176 IDIB000D538 700 700 Processed 12/05/2023 1489059444 POCHAMMA MANNE ICICI BANK LTD(508534)
154 HATHNOORA TS-38-014-018-023/010238
(GUNDLA MACHANUR) 		3638014000NRG24170420230059736 17/04/2023 Pushpa 3638014WL001134 Pushpa 00176 IDIB000D538 1005 1005 Processed 12/05/2023 1489059298 Mrs. SAYAMOLLA PUSHPALATHA INDIAN BANK(607105)
155 HATHNOORA TS-38-014-018-023/010255
(GUNDLA MACHANUR) 		3638014000NRG24170420230059738 17/04/2023 anusuja 3638014WL001134 anusuja 00176 IDIB000D538 709 709 Processed 12/05/2023 1489059307 Mrs. POLABOINA Anusuja INDIAN BANK(607105)
156 HATHNOORA TS-38-014-018-023/010267
(GUNDLA MACHANUR) 		3638014000NRG24170420230059740 17/04/2023 naagalakshmi 3638014WL001134 naagalakshmi 00176 IDIB000D538 1008 1008 Processed 12/05/2023 1489059677 Mrs. MANNE NAGA LAKSHMI INDIAN BANK(607105)
157 HATHNOORA TS-38-014-018-023/010275
(GUNDLA MACHANUR) 		3638014000NRG24170420230059741 17/04/2023 Yashoda 3638014WL001134 Yashoda 00176 IDIB000D538 850 850 Processed 12/05/2023 1489059380 Mrs. Erukali Yashoda INDIAN BANK(607105)
158 HATHNOORA TS-38-014-018-023/010283
(GUNDLA MACHANUR) 		3638014000NRG24170420230059743 17/04/2023 madavi 3638014WL001134 madavi 00176 IDIB000D538 1002 1002 Processed 12/05/2023 1489059683 MANNE MADHAVI ICICI BANK LTD(508534)
159 HATHNOORA TS-38-014-018-023/010284
(GUNDLA MACHANUR) 		3638014000NRG24170420230059744 17/04/2023 Manjula 3638014WL001134 Manjula 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059355 Mrs. Burugupalli Manjula INDIAN BANK(607105)
160 HATHNOORA TS-38-014-018-023/010286
(GUNDLA MACHANUR) 		3638014000NRG24170420230059745 17/04/2023 Padma 3638014WL001134 Padma 00176 IDIB000D538 1005 1005 Processed 12/05/2023 1489059299 Mr. Saimolla Padhma INDIAN BANK(607105)
161 HATHNOORA TS-38-014-018-023/010288
(GUNDLA MACHANUR) 		3638014000NRG24170420230059747 17/04/2023 Swaroopa 3638014WL001134 Swaroopa 00176 IDIB000D538 981 981 Processed 12/05/2023 1489059624 Mrs. Manne Swarupa INDIAN BANK(607105)
162 HATHNOORA TS-38-014-018-023/010291
(GUNDLA MACHANUR) 		3638014000NRG24170420230059750 17/04/2023 Lakshmi 3638014WL001134 Lakshmi 00176 IDIB000D538 1002 1002 Processed 12/05/2023 1489059681 MANNE LAKSHMI ICICI BANK LTD(508534)
163 HATHNOORA TS-38-014-018-023/010311
(GUNDLA MACHANUR) 		3638014000NRG24170420230059756 17/04/2023 shareef begum 3638014WL001134 shareef begum 00176 IDIB000D538 852 852 Processed 12/05/2023 1489059322 SHAREEF BEGUM MOHAMMAD ICICI BANK LTD(508534)
164 HATHNOORA TS-38-014-018-023/010331
(GUNDLA MACHANUR) 		3638014000NRG24170420230059763 17/04/2023 Rajeeya 3638014WL001134 Rajeeya 00176 IDIB000D538 994 994 Processed 12/05/2023 1489059385 Mrs. MOHAMMAD RAZIYA BEGAM INDIAN BANK(607105)
165 HATHNOORA TS-38-014-018-023/010334
(GUNDLA MACHANUR) 		3638014000NRG24170420230059764 17/04/2023 Nandini 3638014WL001134 Nandini 00176 IDIB000D538 986 986 Processed 12/05/2023 1489059300 Mrs. Seeningi Nandini INDIAN BANK(607105)
166 HATHNOORA TS-38-014-018-023/010337
(GUNDLA MACHANUR) 		3638014000NRG24170420230059766 17/04/2023 jyothi 3638014WL001134 jyothi 00176 IDIB000D538 1005 1005 Processed 12/05/2023 1489059650 Mrs. Sayamolla Jyothi INDIAN BANK(607105)
167 HATHNOORA TS-38-014-018-023/010354
(GUNDLA MACHANUR) 		3638014000NRG24170420230059768 17/04/2023 swarupa 3638014WL001134 swarupa 00176 IDIB000D538 972 972 Processed 12/05/2023 1489059346 Mrs. NEERUDI SWAROOPA INDIAN BANK(607105)
168 HATHNOORA TS-38-014-018-023/010357
(GUNDLA MACHANUR) 		3638014000NRG24170420230059769 17/04/2023 Krishnaveni 3638014WL001134 Krishnaveni 00176 IDIB000D538 1002 1002 Processed 12/05/2023 1489059686 Mrs. Manne Krishnaveni INDIAN BANK(607105)
169 HATHNOORA TS-38-014-018-023/010358
(GUNDLA MACHANUR) 		3638014000NRG24170420230059770 17/04/2023 Lavanya 3638014WL001134 Lavanya 00176 IDIB000D538 429 429 Processed 12/05/2023 1489059684 LAVANYA MANNE ICICI BANK LTD(508534)
170 HATHNOORA TS-38-014-018-023/010371
(GUNDLA MACHANUR) 		3638014000NRG24170420230059773 17/04/2023 Safeeya Begam 3638014WL001134 Safeeya Begam 00176 IDIB000D538 710 710 Processed 12/05/2023 1489059341 MAHAMMAD SAFIYA BEGAM ICICI BANK LTD(508534)
171 HATHNOORA TS-38-014-018-023/010381
(GUNDLA MACHANUR) 		3638014000NRG24170420230059775 17/04/2023 Reshma Begam 3638014WL001134 Reshma Begam 00176 IDIB000D538 996 996 Processed 12/05/2023 1489059347 Mrs. Reshma Begum INDIAN BANK(607105)
172 HATHNOORA TS-38-014-018-023/010413
(GUNDLA MACHANUR) 		3638014000NRG24170420230059779 17/04/2023 harathi 3638014WL001134 harathi 00176 IDIB000D538 1008 1008 Processed 12/05/2023 1489059379 Mrs. MANNE HARITHA INDIAN BANK(607105)
173 HATHNOORA TS-38-014-018-023/010429
(GUNDLA MACHANUR) 		3638014000NRG24170420230059780 17/04/2023 Navaneeta 3638014WL001134 Navaneeta 00176 IDIB000D538 979 979 Processed 12/05/2023 1489059329 Mrs. THAMMALI NAVANEETHA INDIAN BANK(607105)
174 HATHNOORA TS-38-014-018-023/20149
(GUNDLA MACHANUR) 		3638014000NRG24170420230059782 17/04/2023 Gudla Shiva Laxmi 3638014WL001134 Gudla Shiva Laxmi 00176 IDIB000D538 1008 1008 Processed 12/05/2023 1489059338 Ms. Gudla Shivalaxmi INDIAN BANK(607105)
175 HATHNOORA TS-38-014-018-023/20150
(GUNDLA MACHANUR) 		3638014000NRG24170420230059783 17/04/2023 Sayamolla Ankitha 3638014WL001134 Sayamolla Ankitha 00176 IDIB000D538 979 979 Processed 12/05/2023 1489059532 Mrs. ERUPULA ANKITHA INDIAN BANK(607105)
176 HATHNOORA TS-38-014-026-001/010203
(DEVALPALLE) 		3638014000NRG24170420230057043 17/04/2023 Mounika 3638014WL001103 Mounika 00176 IDIB000D538 630 630 Processed 12/05/2023 1489059700 Mrs. Gaddam Mounika INDIAN BANK(607105)
177 HATHNOORA TS-38-014-026-001/010206
(DEVALPALLE) 		3638014000NRG24170420230057044 17/04/2023 Jaya 3638014WL001103 Jaya 00176 IDIB000D538 126 126 Processed 12/05/2023 1489059373 NirudiJaya FINCARE SMALL FINANCE BANK LTD(608304)
178 HATHNOORA TS-38-014-026-001/010221
(DEVALPALLE) 		3638014000NRG24170420230057046 17/04/2023 Madhavi 3638014WL001103 Madhavi 00176 IDIB000D538 882 882 Processed 12/05/2023 1489059366 Madhavi Manne GENERAL POST OFFICE(607245)
179 HATHNOORA TS-38-014-026-001/010221
(DEVALPALLE) 		3638014000NRG24170420230057045 17/04/2023 Nagender 3638014WL001103 Nagender 00176 IDIB000D538 882 882 Processed 12/05/2023 1489059371 NAGENDER MANNE ICICI BANK LTD(508534)
180 HATHNOORA TS-38-014-026-001/010222
(DEVALPALLE) 		3638014000NRG24170420230057047 17/04/2023 Faimida Bee 3638014WL001103 Faimida Bee 00176 IDIB000D538 1260 1260 Processed 12/05/2023 1489059663 FAIMIDA BEE MD ICICI BANK LTD(508534)
181 HATHNOORA TS-38-014-026-001/020004
(DEVALPALLE) 		3638014000NRG24170420230057048 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 252 252 Processed 12/05/2023 1489059662 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 HATHNOORA TS-38-014-026-001/020008
(DEVALPALLE) 		3638014000NRG24170420230057050 17/04/2023 Amruta 3638014WL001103 Amruta 00176 IDIB000D538 1260 1260 Processed 12/05/2023 1489059381 AMRUTA ICICI BANK LTD(508534)
183 HATHNOORA TS-38-014-026-001/020009
(DEVALPALLE) 		3638014000NRG24170420230057052 17/04/2023 Lalita 3638014WL001103 Lalita 00176 IDIB000D538 1260 1260 Processed 12/05/2023 1489059673 LALITA GADDAM ICICI BANK LTD(508534)
184 HATHNOORA TS-38-014-026-001/020010
(DEVALPALLE) 		3638014000NRG24170420230057053 17/04/2023 Shamamma 3638014WL001103 Shamamma 00176 IDIB000D538 1128 1128 Processed 12/05/2023 1489059294 Mrs. MANNE SYAMAMMA INDIAN BANK(607105)
185 HATHNOORA TS-38-014-026-001/020013
(DEVALPALLE) 		3638014000NRG24170420230057054 17/04/2023 Narsimulu 3638014WL001103 Narsimulu 00176 IDIB000D538 232 232 Processed 12/05/2023 1489059710 Mr. NIRUDI NARSIMULU INDIAN BANK(607105)
186 HATHNOORA TS-38-014-026-001/020016
(DEVALPALLE) 		3638014000NRG24170420230057055 17/04/2023 Satyanaaraayana 3638014WL001103 Satyanaaraayana 00176 IDIB000D538 1269 1269 Processed 12/05/2023 1489059602 Mr. KORPOL SATHYANARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 HATHNOORA TS-38-014-026-001/020019
(DEVALPALLE) 		3638014000NRG24170420230057058 17/04/2023 Bhagyamma 3638014WL001103 Bhagyamma 00176 IDIB000D538 1269 1269 Processed 12/05/2023 1489059695 NEERUDIBAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
188 HATHNOORA TS-38-014-026-001/020019
(DEVALPALLE) 		3638014000NRG24170420230057059 17/04/2023 Chandrayya 3638014WL001103 Chandrayya 00176 IDIB000D538 564 564 Processed 12/05/2023 1489059369 Mr. NEERUDI CHANDRAIAH INDIAN BANK(607105)
189 HATHNOORA TS-38-014-026-001/020022
(DEVALPALLE) 		3638014000NRG24170420230057060 17/04/2023 Abeda 3638014WL001103 Abeda 00176 IDIB000D538 1410 1410 Processed 12/05/2023 1489059697 ABEDA MD ICICI BANK LTD(508534)
190 HATHNOORA TS-38-014-026-001/020026
(DEVALPALLE) 		3638014000NRG24170420230057061 17/04/2023 Anusuja 3638014WL001103 Anusuja 00176 IDIB000D538 1096 1096 Processed 12/05/2023 1489059691 ANUSUJA TARALI ICICI BANK LTD(508534)
191 HATHNOORA TS-38-014-026-001/020027
(DEVALPALLE) 		3638014000NRG24170420230057062 17/04/2023 Satamma 3638014WL001103 Satamma 00176 IDIB000D538 1096 1096 Processed 12/05/2023 1489059605 SATAMMA GADDAM ICICI BANK LTD(508534)
192 HATHNOORA TS-38-014-026-001/020033
(DEVALPALLE) 		3638014000NRG24170420230057064 17/04/2023 Kalaavati 3638014WL001103 Kalaavati 00176 IDIB000D538 959 959 Processed 12/05/2023 1489059708 Mrs. Korpol Kalavathi INDIAN BANK(607105)
193 HATHNOORA TS-38-014-026-001/020038
(DEVALPALLE) 		3638014000NRG24170420230057069 17/04/2023 Nagamani 3638014WL001103 Nagamani 00176 IDIB000D538 1233 1233 Processed 12/05/2023 1489059339 NAGAMANI PABBATI ICICI BANK LTD(508534)
194 HATHNOORA TS-38-014-026-001/020038
(DEVALPALLE) 		3638014000NRG24170420230057068 17/04/2023 Venkatesham Goud 3638014WL001103 Venkatesham Goud 00176 IDIB000D538 1233 1233 Processed 12/05/2023 1489059614 Mr. PABBATHI VENKATESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 HATHNOORA TS-38-014-026-001/020043
(DEVALPALLE) 		3638014000NRG24170420230057070 17/04/2023 Sugunamma 3638014WL001103 Sugunamma 00176 IDIB000D538 1096 1096 Processed 12/05/2023 1489059667 Mrs. GOUNDLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 HATHNOORA TS-38-014-026-001/020044
(DEVALPALLE) 		3638014000NRG24170420230057071 17/04/2023 Shankaramma 3638014WL001103 Shankaramma 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059693 SHANKARAMMA ICICI BANK LTD(508534)
197 HATHNOORA TS-38-014-026-001/020046
(DEVALPALLE) 		3638014000NRG24170420230057072 17/04/2023 FAIMEEDABI 3638014WL001103 FAIMEEDABI 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059746 Mrs. MOHAMMED FAIMIDHA BEE INDIAN BANK(607105)
198 HATHNOORA TS-38-014-026-001/020047
(DEVALPALLE) 		3638014000NRG24170420230057073 17/04/2023 Amruta 3638014WL001103 Amruta 00176 IDIB000D538 560 560 Processed 12/05/2023 1489059692 AMRUTA KORPOLU ICICI BANK LTD(508534)
199 HATHNOORA TS-38-014-026-001/020050
(DEVALPALLE) 		3638014000NRG24170420230057074 17/04/2023 Sadath bee 3638014WL001103 Sadath bee 00176 IDIB000D538 840 840 Processed 12/05/2023 1489059344 Mrs. SADATH BEE INDIAN BANK(607105)
200 HATHNOORA TS-38-014-026-001/020056
(DEVALPALLE) 		3638014000NRG24170420230057075 17/04/2023 Ramulamma 3638014WL001103 Ramulamma 00176 IDIB000D538 812 812 Processed 12/05/2023 1489059297 Mrs. Kondagalla Ramulamma INDIAN BANK(607105)
201 HATHNOORA TS-38-014-026-001/020057
(DEVALPALLE) 		3638014000NRG24170420230057076 17/04/2023 Raheema Bhee 3638014WL001103 Raheema Bhee 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059672 RAHEEMA BHEE ICICI BANK LTD(508534)
202 HATHNOORA TS-38-014-026-001/020058
(DEVALPALLE) 		3638014000NRG24170420230057077 17/04/2023 Balamma 3638014WL001103 Balamma 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059749 ERRAGOLLA POCHAIAH ICICI BANK LTD(508534)
203 HATHNOORA TS-38-014-026-001/020060
(DEVALPALLE) 		3638014000NRG24170420230057079 17/04/2023 Laxmi 3638014WL001103 Laxmi 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059389 LAXMI TALARI ICICI BANK LTD(508534)
204 HATHNOORA TS-38-014-026-001/020060
(DEVALPALLE) 		3638014000NRG24170420230057078 17/04/2023 Shreenivaas 3638014WL001103 Shreenivaas 00176 IDIB000D538 1120 1120 Processed 12/05/2023 1489059327 Mr. TALARI SRINIVAS S/O NARSIMULU 89781 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 HATHNOORA TS-38-014-026-001/020061
(DEVALPALLE) 		3638014000NRG24170420230057080 17/04/2023 Renuka 3638014WL001103 Renuka 00176 IDIB000D538 257 257 Processed 12/05/2023 1489059716 RENUKA NIRUDI ICICI BANK LTD(508534)
206 HATHNOORA TS-38-014-026-001/020064
(DEVALPALLE) 		3638014000NRG24170420230057081 17/04/2023 Veeramani 3638014WL001103 Veeramani 00176 IDIB000D538 643 643 Processed 12/05/2023 1489059694 VEERAMANI MANNE ICICI BANK LTD(508534)
207 HATHNOORA TS-38-014-026-001/020066
(DEVALPALLE) 		3638014000NRG24170420230057082 17/04/2023 Laxman 3638014WL001103 Laxman 00176 IDIB000D538 514 514 Processed 12/05/2023 1489059665 Mr. Pothugantee Laxman INDIAN BANK(607105)
208 HATHNOORA TS-38-014-026-001/020066
(DEVALPALLE) 		3638014000NRG24170420230057083 17/04/2023 Suguna 3638014WL001103 Suguna 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059328 SUGUNA POTHUGANTI ICICI BANK LTD(508534)
209 HATHNOORA TS-38-014-026-001/020068
(DEVALPALLE) 		3638014000NRG24170420230057084 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 1400 1400 Processed 12/05/2023 1489059383 LAKSHMI NIRUDI ICICI BANK LTD(508534)
210 HATHNOORA TS-38-014-026-001/020070
(DEVALPALLE) 		3638014000NRG24170420230057087 17/04/2023 Shekamma 3638014WL001103 Shekamma 00176 IDIB000D538 1340 1340 Processed 12/05/2023 1489059722 SHEKAMMA MANNE ICICI BANK LTD(508534)
211 HATHNOORA TS-38-014-026-001/020071
(DEVALPALLE) 		3638014000NRG24170420230057088 17/04/2023 Chinna Naaraayana 3638014WL001103 Chinna Naaraayana 00176 IDIB000D538 1340 1340 Processed 12/05/2023 1489059671 CHINNA NAARAAYANA MANNE ICICI BANK LTD(508534)
212 HATHNOORA TS-38-014-026-001/020071
(DEVALPALLE) 		3638014000NRG24170420230057089 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 1206 1206 Processed 12/05/2023 1489059314 LAKSHMI MANNE ICICI BANK LTD(508534)
213 HATHNOORA TS-38-014-026-001/020072
(DEVALPALLE) 		3638014000NRG24170420230057090 17/04/2023 Manjula 3638014WL001103 Manjula 00176 IDIB000D538 1340 1340 Processed 12/05/2023 1489059358 MANJULA MANNE ICICI BANK LTD(508534)
214 HATHNOORA TS-38-014-026-001/020073
(DEVALPALLE) 		3638014000NRG24170420230057093 17/04/2023 Bharatamma 3638014WL001103 Bharatamma 00176 IDIB000D538 1340 1340 Processed 12/05/2023 1489059393 Mr. MANNE BHARATHAMMA INDIAN BANK(607105)
215 HATHNOORA TS-38-014-026-001/020075
(DEVALPALLE) 		3638014000NRG24170420230057094 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 1340 1340 Processed 12/05/2023 1489059305 Mrs. Kondagalla Laxmi INDIAN BANK(607105)
216 HATHNOORA TS-38-014-026-001/020077
(DEVALPALLE) 		3638014000NRG24170420230057098 17/04/2023 Mangamma 3638014WL001103 Mangamma 00176 IDIB000D538 900 900 Processed 12/05/2023 1489059387 MS MANNE MANGAMMA STATE BANK OF INDIA(508548)
217 HATHNOORA TS-38-014-026-001/020078
(DEVALPALLE) 		3638014000NRG24170420230057099 17/04/2023 Indiramma 3638014WL001103 Indiramma 00176 IDIB000D538 1023 1023 Processed 12/05/2023 1489059659 INDIRAMMA MANNE ICICI BANK LTD(508534)
218 HATHNOORA TS-38-014-026-001/020080
(DEVALPALLE) 		3638014000NRG24170420230057100 17/04/2023 Narsamma 3638014WL001103 Narsamma 00176 IDIB000D538 256 256 Processed 12/05/2023 1489059363 NARSAMMA NIRUDI ICICI BANK LTD(508534)
219 HATHNOORA TS-38-014-026-001/020084
(DEVALPALLE) 		3638014000NRG24170420230057101 17/04/2023 Lalita 3638014WL001103 Lalita 00176 IDIB000D538 1279 1279 Processed 12/05/2023 1489059669 LALITA ICICI BANK LTD(508534)
220 HATHNOORA TS-38-014-026-001/020085
(DEVALPALLE) 		3638014000NRG24170420230057102 17/04/2023 Durgamma 3638014WL001103 Durgamma 00176 IDIB000D538 1279 1279 Processed 12/05/2023 1489059670 DURGAMMA BEGARI ICICI BANK LTD(508534)
221 HATHNOORA TS-38-014-026-001/020090
(DEVALPALLE) 		3638014000NRG24170420230057105 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 1151 1151 Processed 12/05/2023 1489059679 Mrs. NIRUDI LAXMI INDIAN BANK(607105)
222 HATHNOORA TS-38-014-026-001/020090
(DEVALPALLE) 		3638014000NRG24170420230057104 17/04/2023 Narayana 3638014WL001103 Narayana 00176 IDIB000D538 1151 1151 Processed 12/05/2023 1489059362 NARAYANA NEERUDI ICICI BANK LTD(508534)
223 HATHNOORA TS-38-014-026-001/020093
(DEVALPALLE) 		3638014000NRG24170420230057106 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 1607 1607 Processed 12/05/2023 1489059689 Mrs. Mala Laxmi INDIAN BANK(607105)
224 HATHNOORA TS-38-014-026-001/020094
(DEVALPALLE) 		3638014000NRG24170420230057107 17/04/2023 Nagamani 3638014WL001103 Nagamani 00176 IDIB000D538 900 900 Processed 12/05/2023 1489059696 Mrs. Manne Nagaamani INDIAN BANK(607105)
225 HATHNOORA TS-38-014-026-001/020095
(DEVALPALLE) 		3638014000NRG24170420230057109 17/04/2023 Yaadamma 3638014WL001103 Yaadamma 00176 IDIB000D538 1286 1286 Processed 12/05/2023 1489059701 YAADAMMA ICICI BANK LTD(508534)
226 HATHNOORA TS-38-014-026-001/020099
(DEVALPALLE) 		3638014000NRG24170420230057110 17/04/2023 Mahender 3638014WL001103 Mahender 00176 IDIB000D538 1607 1607 Processed 12/05/2023 1489059687 MAHENDER BYAAGARI ICICI BANK LTD(508534)
227 HATHNOORA TS-38-014-026-001/020101
(DEVALPALLE) 		3638014000NRG24170420230057112 17/04/2023 Laavanya 3638014WL001103 Laavanya 00176 IDIB000D538 1447 1447 Processed 12/05/2023 1489059375 LAAVANYA BEGARI ICICI BANK LTD(508534)
228 HATHNOORA TS-38-014-026-001/020104
(DEVALPALLE) 		3638014000NRG24170420230057113 17/04/2023 Pochamma 3638014WL001103 Pochamma 00176 IDIB000D538 1286 1286 Processed 12/05/2023 1489059688 POCHAMMA MANNE ICICI BANK LTD(508534)
229 HATHNOORA TS-38-014-026-001/020108
(DEVALPALLE) 		3638014000NRG24170420230057114 17/04/2023 Sujaata 3638014WL001103 Sujaata 00176 IDIB000D538 1125 1125 Processed 12/05/2023 1489059606 SUJAATA KODUR ICICI BANK LTD(508534)
230 HATHNOORA TS-38-014-026-001/020109
(DEVALPALLE) 		3638014000NRG24170420230057116 17/04/2023 Shankaramma 3638014WL001103 Shankaramma 00176 IDIB000D538 1055 1055 Processed 12/05/2023 1489059678 Mrs. KONDAGALLA SHANKARAMMA INDIAN BANK(607105)
231 HATHNOORA TS-38-014-026-001/020111
(DEVALPALLE) 		3638014000NRG24170420230057117 17/04/2023 Naagamani 3638014WL001103 Naagamani 00176 IDIB000D538 900 900 Processed 12/05/2023 1489059745 NAAGAMANI MANNE ICICI BANK LTD(508534)
232 HATHNOORA TS-38-014-026-001/020112
(DEVALPALLE) 		3638014000NRG24170420230057119 17/04/2023 Aktar Bee 3638014WL001103 Aktar Bee 00176 IDIB000D538 1055 1055 Processed 12/05/2023 1489059759 Mrs. MOHAMMED AKTHAR BEE INDIAN BANK(607105)
233 HATHNOORA TS-38-014-026-001/020113
(DEVALPALLE) 		3638014000NRG24170420230057120 17/04/2023 Anita 3638014WL001103 Anita 00176 IDIB000D538 1318 1318 Processed 12/05/2023 1489059372 ANITA HARIJAN ICICI BANK LTD(508534)
234 HATHNOORA TS-38-014-026-001/020118
(DEVALPALLE) 		3638014000NRG24170420230057122 17/04/2023 Baalamani 3638014WL001103 Baalamani 00176 IDIB000D538 1187 1187 Processed 12/05/2023 1489059751 BAALAMANI MANNE ICICI BANK LTD(508534)
235 HATHNOORA TS-38-014-026-001/020118
(DEVALPALLE) 		3638014000NRG24170420230057121 17/04/2023 Vishnu 3638014WL001103 Vishnu 00176 IDIB000D538 1055 1055 Processed 12/05/2023 1489059601 Mr. MANNE VISHNUAIAH INDIAN BANK(607105)
236 HATHNOORA TS-38-014-026-001/020123
(DEVALPALLE) 		3638014000NRG24170420230057124 17/04/2023 Anjamma 3638014WL001103 Anjamma 00176 IDIB000D538 396 396 Processed 12/05/2023 1489059604 Ms. Korpol Anjamma INDIAN BANK(607105)
237 HATHNOORA TS-38-014-026-001/020123
(DEVALPALLE) 		3638014000NRG24170420230057123 17/04/2023 Mogulaiah 3638014WL001103 Mogulaiah 00176 IDIB000D538 264 264 Processed 12/05/2023 1489059744 Mr. KARPOL MOGULAIAH INDIAN BANK(607105)
238 HATHNOORA TS-38-014-026-001/020124
(DEVALPALLE) 		3638014000NRG24170420230057125 17/04/2023 Ganga 3638014WL001103 Ganga 00176 IDIB000D538 1055 1055 Processed 12/05/2023 1489059725 GANGA MANNE ICICI BANK LTD(508534)
239 HATHNOORA TS-38-014-026-001/020131
(DEVALPALLE) 		3638014000NRG24170420230057126 17/04/2023 Sarojana 3638014WL001103 Sarojana 00176 IDIB000D538 969 969 Processed 12/05/2023 1489059698 SAROJANA GOUNDLA ICICI BANK LTD(508534)
240 HATHNOORA TS-38-014-026-001/020136
(DEVALPALLE) 		3638014000NRG24170420230057127 17/04/2023 Sandhya 3638014WL001103 Sandhya 00176 IDIB000D538 891 891 Processed 12/05/2023 1489059348 SANDHYA GOUNDLA ICICI BANK LTD(508534)
241 HATHNOORA TS-38-014-026-001/020138
(DEVALPALLE) 		3638014000NRG24170420230057129 17/04/2023 Swaroopa 3638014WL001103 Swaroopa 00176 IDIB000D538 847 847 Processed 12/05/2023 1489059709 SWAROOPA GOUNDLA ICICI BANK LTD(508534)
242 HATHNOORA TS-38-014-026-001/020139
(DEVALPALLE) 		3638014000NRG24170420230057130 17/04/2023 Isub Bee 3638014WL001103 Isub Bee 00176 IDIB000D538 969 969 Processed 12/05/2023 1489059699 ISUB BEE MD ICICI BANK LTD(508534)
243 HATHNOORA TS-38-014-026-001/020143
(DEVALPALLE) 		3638014000NRG24170420230057133 17/04/2023 Amrutha 3638014WL001103 Amrutha 00176 IDIB000D538 726 726 Processed 12/05/2023 1489059690 Mrs. PABBATHI AMRUTHA INDIAN BANK(607105)
244 HATHNOORA TS-38-014-026-001/020148
(DEVALPALLE) 		3638014000NRG24170420230057135 17/04/2023 Mamata 3638014WL001103 Mamata 00176 IDIB000D538 847 847 Processed 12/05/2023 1489059326 MAMATA MANNE ICICI BANK LTD(508534)
245 HATHNOORA TS-38-014-026-001/020150
(DEVALPALLE) 		3638014000NRG24170420230057136 17/04/2023 Lakshmi 3638014WL001103 Lakshmi 00176 IDIB000D538 1211 1211 Processed 12/05/2023 1489059633 LAKSHMI BEGARI ICICI BANK LTD(508534)
246 HATHNOORA TS-38-014-026-001/020154
(DEVALPALLE) 		3638014000NRG24170420230057137 17/04/2023 Krishnaveni 3638014WL001103 Krishnaveni 00176 IDIB000D538 1097 1097 Processed 12/05/2023 1489059661 Mrs. MANNE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 HATHNOORA TS-38-014-026-001/020155
(DEVALPALLE) 		3638014000NRG24170420230057138 17/04/2023 Fatima 3638014WL001103 Fatima 00176 IDIB000D538 1371 1371 Processed 12/05/2023 1489059660 FATIMA MAHAMMAD ICICI BANK LTD(508534)
248 HATHNOORA TS-38-014-026-001/020157
(DEVALPALLE) 		3638014000NRG24170420230057139 17/04/2023 Shanker 3638014WL001103 Shanker 00176 IDIB000D538 548 548 Processed 12/05/2023 1489059443 Mr. GOUNDLA SHANKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 HATHNOORA TS-38-014-026-001/020162
(DEVALPALLE) 		3638014000NRG24170420230057141 17/04/2023 latha 3638014WL001103 latha 00176 IDIB000D538 1234 1234 Processed 12/05/2023 1489059374 LATHA BEGARI ICICI BANK LTD(508534)
250 HATHNOORA TS-38-014-026-001/020170
(DEVALPALLE) 		3638014000NRG24170420230057143 17/04/2023 ashrabegum 3638014WL001103 ashrabegum 00176 IDIB000D538 1097 1097 Processed 12/05/2023 1489059315 Mrs. Asra Begum INDIAN BANK(607105)
251 HATHNOORA TS-38-014-026-001/020170
(DEVALPALLE) 		3638014000NRG24170420230057142 17/04/2023 naheem 3638014WL001103 naheem 00176 IDIB000D538 1234 1234 Processed 12/05/2023 1489059666 Mr. Abdul Nayeem INDIAN BANK(607105)
252 HATHNOORA TS-38-014-026-001/020178
(DEVALPALLE) 		3638014000NRG24170420230057144 17/04/2023 Jyothi 3638014WL001103 Jyothi 00176 IDIB000D538 1371 1371 Processed 12/05/2023 1489059739 Mrs. MANNE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 HATHNOORA TS-38-014-026-001/020192
(DEVALPALLE) 		3638014000NRG24170420230057145 17/04/2023 Durgamani 3638014WL001103 Durgamani 00176 IDIB000D538 1039 1039 Processed 12/05/2023 1489059337 Mrs. KONYALA DURGAMANI INDIAN BANK(607105)
SubTotal 166397 166397
254 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24170420230050213 17/04/2023 Narender 3638014WL000973 Narender 00415 SBIN0004720 1076 1076 Processed 12/05/2023 1489059638 MR ANDANAGARAM NARENDAR STATE BANK OF INDIA(508548)
SubTotal 1076 1076
255 HATHNOORA TS-38-014-017-022/010343
(PALAPNOOR) 		3638014000NRG24170420230049088 17/04/2023 Sreelatha 3638014WL000958 Sreelatha 00415 SBIN0020106 912 912 Processed 12/05/2023 1489059485 MRS CHAKRALA SRILATHA STATE BANK OF INDIA(508548)
SubTotal 912 912
256 HATHNOORA TS-38-014-017-022/010001
(PALAPNOOR) 		3638014000NRG24170420230049015 17/04/2023 Neerudi Lakshmi 3638014WL000958 Neerudi Lakshmi 00415 SBIN0020625 375 375 Processed 12/05/2023 1489059410 LAKSHMI NIRUDI ICICI BANK LTD(508534)
257 HATHNOORA TS-38-014-017-022/010011
(PALAPNOOR) 		3638014000NRG24170420230049018 17/04/2023 Suvarna 3638014WL000958 Suvarna 00415 SBIN0020625 876 876 Processed 12/05/2023 1489059390 SUVARNA BYAGARI ICICI BANK LTD(508534)
258 HATHNOORA TS-38-014-017-022/010014
(PALAPNOOR) 		3638014000NRG24170420230049019 17/04/2023 Amrutha 3638014WL000958 Amrutha 00415 SBIN0020625 250 250 Processed 12/05/2023 1489059500 MRS AMRUTHA BEGARI STATE BANK OF INDIA(508548)
259 HATHNOORA TS-38-014-017-022/010018
(PALAPNOOR) 		3638014000NRG24170420230049021 17/04/2023 Pentamma 3638014WL000958 Pentamma 00415 SBIN0020625 876 876 Processed 12/05/2023 1489059594 PENTAMMA AVULA ICICI BANK LTD(508534)
260 HATHNOORA TS-38-014-017-022/010028
(PALAPNOOR) 		3638014000NRG24170420230049022 17/04/2023 Anusuja 3638014WL000958 Anusuja 00415 SBIN0020625 876 876 Processed 12/05/2023 1489059422 ANUSUJA KUMMARI ICICI BANK LTD(508534)
261 HATHNOORA TS-38-014-017-022/010028
(PALAPNOOR) 		3638014000NRG24170420230049023 17/04/2023 Kavita 3638014WL000958 Kavita 00415 SBIN0020625 876 876 Processed 12/05/2023 1489059420 KAVITA KUMMARI ICICI BANK LTD(508534)
262 HATHNOORA TS-38-014-017-022/010030
(PALAPNOOR) 		3638014000NRG24170420230049024 17/04/2023 Swarupa 3638014WL000958 Swarupa 00415 SBIN0020625 876 876 Processed 12/05/2023 1489059426 SWARUPA NIRUDI ICICI BANK LTD(508534)
263 HATHNOORA TS-38-014-017-022/010031
(PALAPNOOR) 		3638014000NRG24170420230049025 17/04/2023 Vijjamma 3638014WL000958 Vijjamma 00415 SBIN0020625 803 803 Processed 12/05/2023 1489059414 VIJJAMMA MANNE ICICI BANK LTD(508534)
264 HATHNOORA TS-38-014-017-022/010034
(PALAPNOOR) 		3638014000NRG24170420230049026 17/04/2023 Yaadamma 3638014WL000958 Yaadamma 00415 SBIN0020625 937 937 Processed 12/05/2023 1489059412 YAADAMMA MANNE ICICI BANK LTD(508534)
265 HATHNOORA TS-38-014-017-022/010035
(PALAPNOOR) 		3638014000NRG24170420230049027 17/04/2023 Anjamma 3638014WL000958 Anjamma 00415 SBIN0020625 669 669 Processed 12/05/2023 1489059423 ANJAMMA KALPAGOORI ICICI BANK LTD(508534)
266 HATHNOORA TS-38-014-017-022/010037
(PALAPNOOR) 		3638014000NRG24170420230049028 17/04/2023 Padma 3638014WL000958 Padma 00415 SBIN0020625 937 937 Processed 12/05/2023 1489059411 PADMA MANNE ICICI BANK LTD(508534)
267 HATHNOORA TS-38-014-017-022/010038
(PALAPNOOR) 		3638014000NRG24170420230049029 17/04/2023 Nagamani 3638014WL000958 Nagamani 00415 SBIN0020625 937 937 Processed 12/05/2023 1489059418 MRS MANNE NAGAMANI UDARAGUDI RAMA DEVI STATE BANK OF INDIA(508548)
268 HATHNOORA TS-38-014-017-022/010047
(PALAPNOOR) 		3638014000NRG24170420230049030 17/04/2023 Lakshmi 3638014WL000958 Lakshmi 00415 SBIN0020625 803 803 Processed 12/05/2023 1489059416 LAKSHMI NEERUDI ICICI BANK LTD(508534)
269 HATHNOORA TS-38-014-017-022/010063
(PALAPNOOR) 		3638014000NRG24170420230049031 17/04/2023 Sandhya 3638014WL000958 Sandhya 00415 SBIN0020625 937 937 Processed 12/05/2023 1489059419 SANDHYA GOLLA ICICI BANK LTD(508534)
270 HATHNOORA TS-38-014-017-022/010080
(PALAPNOOR) 		3638014000NRG24170420230049032 17/04/2023 Yaadayya 3638014WL000958 Yaadayya 00415 SBIN0020625 803 803 Processed 12/05/2023 1489059592 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
271 HATHNOORA TS-38-014-017-022/010081
(PALAPNOOR) 		3638014000NRG24170420230049035 17/04/2023 Antamma 3638014WL000958 Antamma 00415 SBIN0020625 559 559 Processed 12/05/2023 1489059433 MRS MUMALKAPURAM ANTHAMMA STATE BANK OF INDIA(508548)
272 HATHNOORA TS-38-014-017-022/010081
(PALAPNOOR) 		3638014000NRG24170420230049034 17/04/2023 Baalraaj 3638014WL000958 Baalraaj 00415 SBIN0020625 535 535 Processed 12/05/2023 1489059493 MR MULAMALAKAPURAM BALRAJ STATE BANK OF INDIA(508548)
273 HATHNOORA TS-38-014-017-022/010094
(PALAPNOOR) 		3638014000NRG24170420230049037 17/04/2023 Venkatamma 3638014WL000958 Venkatamma 00415 SBIN0020625 699 699 Processed 12/05/2023 1489059491 VENKATAMMA PITLA ICICI BANK LTD(508534)
274 HATHNOORA TS-38-014-017-022/010098
(PALAPNOOR) 		3638014000NRG24170420230049039 17/04/2023 Kamalamma 3638014WL000958 Kamalamma 00415 SBIN0020625 617 617 Processed 12/05/2023 1489059425 KAMALAMMA KUMMARI ICICI BANK LTD(508534)
275 HATHNOORA TS-38-014-017-022/010101
(PALAPNOOR) 		3638014000NRG24170420230049040 17/04/2023 Saavitri 3638014WL000958 Saavitri 00415 SBIN0020625 839 839 Processed 12/05/2023 1489059529 SAAVITRI KALPAGOORI ICICI BANK LTD(508534)
276 HATHNOORA TS-38-014-017-022/010110
(PALAPNOOR) 		3638014000NRG24170420230049042 17/04/2023 Pushpamma 3638014WL000958 Pushpamma 00415 SBIN0020625 979 979 Processed 12/05/2023 1489059642 PUSHPAMMA BYATOL ICICI BANK LTD(508534)
277 HATHNOORA TS-38-014-017-022/010111
(PALAPNOOR) 		3638014000NRG24170420230049043 17/04/2023 Maalati 3638014WL000958 Maalati 00415 SBIN0020625 979 979 Processed 12/05/2023 1489059492 MRS PITLA MALATHI STATE BANK OF INDIA(508548)
278 HATHNOORA TS-38-014-017-022/010111
(PALAPNOOR) 		3638014000NRG24170420230049044 17/04/2023 Raju 3638014WL000958 Raju 00415 SBIN0020625 839 839 Processed 12/05/2023 1489059391 Mr. PITLLA RAJU INDIAN BANK(607105)
279 HATHNOORA TS-38-014-017-022/010114
(PALAPNOOR) 		3638014000NRG24170420230049045 17/04/2023 Dasari Narsamma 3638014WL000958 Dasari Narsamma 00415 SBIN0020625 981 981 Processed 12/05/2023 1489059488 DASARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HATHNOORA TS-38-014-017-022/010115
(PALAPNOOR) 		3638014000NRG24170420230049046 17/04/2023 Punyaalu 3638014WL000958 Punyaalu 00415 SBIN0020625 981 981 Processed 12/05/2023 1489059417 MRS MANGALI PUNYALU STATE BANK OF INDIA(508548)
281 HATHNOORA TS-38-014-017-022/010118
(PALAPNOOR) 		3638014000NRG24170420230049047 17/04/2023 Padma 3638014WL000958 Padma 00415 SBIN0020625 981 981 Processed 12/05/2023 1489059531 AVUDAGIRI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATHNOORA TS-38-014-017-022/010125
(PALAPNOOR) 		3638014000NRG24170420230049049 17/04/2023 Shankaramma 3638014WL000958 Shankaramma 00415 SBIN0020625 981 981 Processed 12/05/2023 1489059408 SHANKARAMMA CHAKALI ICICI BANK LTD(508534)
283 HATHNOORA TS-38-014-017-022/010132
(PALAPNOOR) 		3638014000NRG24170420230049050 17/04/2023 Amruta 3638014WL000958 Amruta 00415 SBIN0020625 560 560 Processed 12/05/2023 1489059487 AMRUTA CHAKALI ICICI BANK LTD(508534)
284 HATHNOORA TS-38-014-017-022/010132
(PALAPNOOR) 		3638014000NRG24170420230049051 17/04/2023 Raju 3638014WL000958 Raju 00415 SBIN0020625 617 617 Processed 12/05/2023 1489059501 RAJU CHAKALI ICICI BANK LTD(508534)
285 HATHNOORA TS-38-014-017-022/010138
(PALAPNOOR) 		3638014000NRG24170420230049052 17/04/2023 Savitri 3638014WL000958 Savitri 00415 SBIN0020625 841 841 Processed 12/05/2023 1489059409 SAVITRI MANNE ICICI BANK LTD(508534)
286 HATHNOORA TS-38-014-017-022/010141
(PALAPNOOR) 		3638014000NRG24170420230049099 17/04/2023 Rama Swami 3638014WL000959 Rama Swami 00415 SBIN0020625 1088 1088 Processed 12/05/2023 1489059595 RAMA SWAMI DASARI ICICI BANK LTD(508534)
287 HATHNOORA TS-38-014-017-022/010163
(PALAPNOOR) 		3638014000NRG24170420230049055 17/04/2023 Raamulamma 3638014WL000958 Raamulamma 00415 SBIN0020625 981 981 Processed 12/05/2023 1489059489 RAAMULAMMA NIRUDI ICICI BANK LTD(508534)
288 HATHNOORA TS-38-014-017-022/010172
(PALAPNOOR) 		3638014000NRG24170420230049059 17/04/2023 Lakshmi 3638014WL000958 Lakshmi 00415 SBIN0020625 908 908 Processed 12/05/2023 1489059413 LAKSHMI BANTTU ICICI BANK LTD(508534)
289 HATHNOORA TS-38-014-017-022/010174
(PALAPNOOR) 		3638014000NRG24170420230049060 17/04/2023 Vinoda 3638014WL000958 Vinoda 00415 SBIN0020625 908 908 Processed 12/05/2023 1489059494 MRS VADDE VINODA STATE BANK OF INDIA(508548)
290 HATHNOORA TS-38-014-017-022/010175
(PALAPNOOR) 		3638014000NRG24170420230049061 17/04/2023 Shaamamma 3638014WL000958 Shaamamma 00415 SBIN0020625 828 828 Processed 12/05/2023 1489059593 NIRUDI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HATHNOORA TS-38-014-017-022/010186
(PALAPNOOR) 		3638014000NRG24170420230049062 17/04/2023 Anassoja 3638014WL000958 Anassoja 00415 SBIN0020625 908 908 Processed 12/05/2023 1489059427 ANASSOJA NIRUDI ICICI BANK LTD(508534)
292 HATHNOORA TS-38-014-017-022/010187
(PALAPNOOR) 		3638014000NRG24170420230049064 17/04/2023 Sharaada 3638014WL000958 Sharaada 00415 SBIN0020625 908 908 Processed 12/05/2023 1489059415 SHARAADA BANTTU ICICI BANK LTD(508534)
293 HATHNOORA TS-38-014-017-022/010202
(PALAPNOOR) 		3638014000NRG24170420230049066 17/04/2023 Padma 3638014WL000958 Padma 00415 SBIN0020625 756 756 Processed 12/05/2023 1489059486 MRS RAJANNALA PADMA STATE BANK OF INDIA(508548)
294 HATHNOORA TS-38-014-017-022/010204
(PALAPNOOR) 		3638014000NRG24170420230049068 17/04/2023 Lakshmi 3638014WL000958 Lakshmi 00415 SBIN0020625 883 883 Processed 12/05/2023 1489059591 LAKSHMI DAPPU ICICI BANK LTD(508534)
295 HATHNOORA TS-38-014-017-022/010212
(PALAPNOOR) 		3638014000NRG24170420230049070 17/04/2023 Chandrakala 3638014WL000958 Chandrakala 00415 SBIN0020625 828 828 Processed 12/05/2023 1489059441 CHANDRAKALA NIRUDI ICICI BANK LTD(508534)
296 HATHNOORA TS-38-014-017-022/010212
(PALAPNOOR) 		3638014000NRG24170420230049069 17/04/2023 Narsimulu 3638014WL000958 Narsimulu 00415 SBIN0020625 883 883 Processed 12/05/2023 1489059405 NARSIMULU NIRUDI ICICI BANK LTD(508534)
297 HATHNOORA TS-38-014-017-022/010275
(PALAPNOOR) 		3638014000NRG24170420230049078 17/04/2023 Malleshwari 3638014WL000958 Malleshwari 00415 SBIN0020625 998 998 Processed 12/05/2023 1489059421 MALLESHWARI GOLLA ICICI BANK LTD(508534)
298 HATHNOORA TS-38-014-017-022/010291
(PALAPNOOR) 		3638014000NRG24170420230049080 17/04/2023 Vasantha 3638014WL000958 Vasantha 00415 SBIN0020625 998 998 Processed 12/05/2023 1489059490 VASANTHA NEERUDI ICICI BANK LTD(508534)
299 HATHNOORA TS-38-014-017-022/010324
(PALAPNOOR) 		3638014000NRG24170420230049084 17/04/2023 malleshwari 3638014WL000958 malleshwari 00415 SBIN0020625 856 856 Processed 12/05/2023 1489059530 malleshwari kulpaguri kul GENERAL POST OFFICE(607245)
300 HATHNOORA TS-38-014-017-022/010333
(PALAPNOOR) 		3638014000NRG24170420230049085 17/04/2023 Kavita 3638014WL000958 Kavita 00415 SBIN0020625 998 998 Processed 12/05/2023 1489059502 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
301 HATHNOORA TS-38-014-017-022/010337
(PALAPNOOR) 		3638014000NRG24170420230049087 17/04/2023 Saritha 3638014WL000958 Saritha 00415 SBIN0020625 912 912 Processed 12/05/2023 1489059496 MRS GADDIMIDI SARITHA STATE BANK OF INDIA(508548)
302 HATHNOORA TS-38-014-017-022/010348
(PALAPNOOR) 		3638014000NRG24170420230049089 17/04/2023 Sampoorna 3638014WL000958 Sampoorna 00415 SBIN0020625 782 782 Processed 12/05/2023 1489059643 MRS APARNA AKKAMOLLA STATE BANK OF INDIA(508548)
303 HATHNOORA TS-38-014-017-022/010355
(PALAPNOOR) 		3638014000NRG24170420230049091 17/04/2023 Nagalakshmi 3638014WL000958 Nagalakshmi 00415 SBIN0020625 617 617 Processed 12/05/2023 1489059644 NAGALAXMI KUMMARI W/O K VEERA MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
304 HATHNOORA TS-38-014-017-022/010359
(PALAPNOOR) 		3638014000NRG24170420230049092 17/04/2023 Sravani 3638014WL000958 Sravani 00415 SBIN0020625 651 651 Processed 12/05/2023 1489059495 MRS BANTU SRAVANI STATE BANK OF INDIA(508548)
305 HATHNOORA TS-38-014-018-023/20152
(GUNDLA MACHANUR) 		3638014000NRG24170420230059784 17/04/2023 Mangali Rekha 3638014WL001134 Mangali Rekha 00415 SBIN0020625 419 419 Processed 12/05/2023 1489059645 Mrs. MANGALI REKHA INDIAN BANK(607105)
SubTotal 40929 40929
306 HATHNOORA TS-38-014-007-009/010417
(NAGULDEVPALLE) 		3638014000NRG24170420230054384 17/04/2023 Manjula 3638014WL001058 Manjula 00415 SBIN0020675 514 514 Processed 12/05/2023 1489059440 MRS MANJULA KONYALA STATE BANK OF INDIA(508548)
307 HATHNOORA TS-38-014-009-011/010005
(HATHNOORA) 		3638014000NRG24170420230049482 17/04/2023 Balamani 3638014WL000962 Balamani 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059434 BALAMANI MAMGALI ICICI BANK LTD(508534)
308 HATHNOORA TS-38-014-009-011/010013
(HATHNOORA) 		3638014000NRG24170420230049483 17/04/2023 Mallamma 3638014WL000962 Mallamma 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059541 MALLAMMA NIRUDI ICICI BANK LTD(508534)
309 HATHNOORA TS-38-014-009-011/010015
(HATHNOORA) 		3638014000NRG24170420230049484 17/04/2023 Laxmi 3638014WL000962 Laxmi 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059455 MRS MUNIMANIKYAM LAXMI STATE BANK OF INDIA(508548)
310 HATHNOORA TS-38-014-009-011/010026
(HATHNOORA) 		3638014000NRG24170420230049485 17/04/2023 Baalamma 3638014WL000962 Baalamma 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059436 BAALAMMA UNGALLA ICICI BANK LTD(508534)
311 HATHNOORA TS-38-014-009-011/010052
(HATHNOORA) 		3638014000NRG24170420230050179 17/04/2023 Vijaya 3638014WL000973 Vijaya 00415 SBIN0020675 344 344 Processed 12/05/2023 1489059506 AKULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HATHNOORA TS-38-014-009-011/010063
(HATHNOORA) 		3638014000NRG24170420230049487 17/04/2023 Krishna 3638014WL000962 Krishna 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059454 ANDANAGARAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HATHNOORA TS-38-014-009-011/010074
(HATHNOORA) 		3638014000NRG24170420230049489 17/04/2023 Dasu 3638014WL000962 Dasu 00415 SBIN0020675 1014 1014 Processed 12/05/2023 1489059407 Mr. DASU BANDI INDIAN BANK(607105)
314 HATHNOORA TS-38-014-009-011/010075
(HATHNOORA) 		3638014000NRG24170420230049490 17/04/2023 Samdhyarani 3638014WL000962 Samdhyarani 00415 SBIN0020675 676 676 Processed 12/05/2023 1489059456 MRS DINDI SANDHYA STATE BANK OF INDIA(508548)
315 HATHNOORA TS-38-014-009-011/010077
(HATHNOORA) 		3638014000NRG24170420230049491 17/04/2023 Narsamma 3638014WL000962 Narsamma 00415 SBIN0020675 1014 1014 Processed 12/05/2023 1489059462 KONDEGALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HATHNOORA TS-38-014-009-011/010078
(HATHNOORA) 		3638014000NRG24170420230049492 17/04/2023 Sangeeta 3638014WL000962 Sangeeta 00415 SBIN0020675 1014 1014 Processed 12/05/2023 1489059458 MRS VALLIGARI SANGEETHA STATE BANK OF INDIA(508548)
317 HATHNOORA TS-38-014-009-011/010081
(HATHNOORA) 		3638014000NRG24170420230049496 17/04/2023 Yashodha 3638014WL000962 Yashodha 00415 SBIN0020675 1014 1014 Processed 12/05/2023 1489059457 YASHODHA MANNE ICICI BANK LTD(508534)
318 HATHNOORA TS-38-014-009-011/010083
(HATHNOORA) 		3638014000NRG24170420230049498 17/04/2023 Amrutha 3638014WL000962 Amrutha 00415 SBIN0020675 1112 1112 Processed 12/05/2023 1489059449 AMRUTHA NALLOLLA ICICI BANK LTD(508534)
319 HATHNOORA TS-38-014-009-011/010083
(HATHNOORA) 		3638014000NRG24170420230049500 17/04/2023 Kumar 3638014WL000962 Kumar 00415 SBIN0020675 1112 1112 Processed 12/05/2023 1489059451 MR NALOLLA KUMAR STATE BANK OF INDIA(508548)
320 HATHNOORA TS-38-014-009-011/010083
(HATHNOORA) 		3638014000NRG24170420230049499 17/04/2023 Satyanarayana 3638014WL000962 Satyanarayana 00415 SBIN0020675 1112 1112 Processed 12/05/2023 1489059453 MR N SATHYANARAYAN STATE BANK OF INDIA(508548)
321 HATHNOORA TS-38-014-009-011/010087
(HATHNOORA) 		3638014000NRG24170420230049502 17/04/2023 Shailaja 3638014WL000962 Shailaja 00415 SBIN0020675 371 371 Processed 12/05/2023 1489059463 VALLIGARI SHILEJA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HATHNOORA TS-38-014-009-011/010097
(HATHNOORA) 		3638014000NRG24170420230049503 17/04/2023 Anjamma 3638014WL000962 Anjamma 00415 SBIN0020675 1112 1112 Processed 12/05/2023 1489059537 MRS KADALA ANJAMMA STATE BANK OF INDIA(508548)
323 HATHNOORA TS-38-014-009-011/010111
(HATHNOORA) 		3638014000NRG24170420230050187 17/04/2023 Kandi Chenagoud 3638014WL000973 Kandi Chenagoud 00415 SBIN0020675 1096 1096 Processed 12/05/2023 1489059432 Mr. KANDI CHENNA GOUD INDIAN BANK(607105)
324 HATHNOORA TS-38-014-009-011/010111
(HATHNOORA) 		3638014000NRG24170420230050188 17/04/2023 Kandi Manasa 3638014WL000973 Kandi Manasa 00415 SBIN0020675 1096 1096 Processed 12/05/2023 1489059572 MRS KANDI MANASA STATE BANK OF INDIA(508548)
325 HATHNOORA TS-38-014-009-011/010111
(HATHNOORA) 		3638014000NRG24170420230050186 17/04/2023 Laxmi 3638014WL000973 Laxmi 00415 SBIN0020675 1096 1096 Processed 12/05/2023 1489059447 MRS KANDI LAXMI STATE BANK OF INDIA(508548)
326 HATHNOORA TS-38-014-009-011/010111
(HATHNOORA) 		3638014000NRG24170420230050185 17/04/2023 Narisimulu 3638014WL000973 Narisimulu 00415 SBIN0020675 1096 1096 Processed 12/05/2023 1489059429 Mr. KANDI NARSAGOUD INDIAN BANK(607105)
327 HATHNOORA TS-38-014-009-011/010116
(HATHNOORA) 		3638014000NRG24170420230049506 17/04/2023 Madhavi 3638014WL000962 Madhavi 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059465 MRS VALLIGARI MADHAVI STATE BANK OF INDIA(508548)
328 HATHNOORA TS-38-014-009-011/010116
(HATHNOORA) 		3638014000NRG24170420230049505 17/04/2023 Nagarani 3638014WL000962 Nagarani 00415 SBIN0020675 1112 1112 Processed 12/05/2023 1489059519 NAGARANI VALLIGAARI ICICI BANK LTD(508534)
329 HATHNOORA TS-38-014-009-011/010125
(HATHNOORA) 		3638014000NRG24170420230049510 17/04/2023 Krishtamma 3638014WL000962 Krishtamma 00415 SBIN0020675 672 672 Processed 12/05/2023 1489059435 MRS USHANAGALLA KISTAMMA STATE BANK OF INDIA(508548)
330 HATHNOORA TS-38-014-009-011/010137
(HATHNOORA) 		3638014000NRG24170420230049511 17/04/2023 Bhumaiah 3638014WL000962 Bhumaiah 00415 SBIN0020675 840 840 Processed 12/05/2023 1489059431 MR USHANAGALLA BHOOMAIAH STATE BANK OF INDIA(508548)
331 HATHNOORA TS-38-014-009-011/010145
(HATHNOORA) 		3638014000NRG24170420230049513 17/04/2023 Yadagiri 3638014WL000962 Yadagiri 00415 SBIN0020675 1008 1008 Processed 12/05/2023 1489059539 YADAGIRI KADALA ICICI BANK LTD(508534)
332 HATHNOORA TS-38-014-009-011/010148
(HATHNOORA) 		3638014000NRG24170420230049514 17/04/2023 Maanemma 3638014WL000962 Maanemma 00415 SBIN0020675 852 852 Processed 12/05/2023 1489059406 MAANEMMA VADLAGAARI ICICI BANK LTD(508534)
333 HATHNOORA TS-38-014-009-011/010188
(HATHNOORA) 		3638014000NRG24170420230049518 17/04/2023 Bujjamma 3638014WL000962 Bujjamma 00415 SBIN0020675 681 681 Processed 12/05/2023 1489059437 MRS NALLOLLA BUJAMMA STATE BANK OF INDIA(508548)
334 HATHNOORA TS-38-014-009-011/010191
(HATHNOORA) 		3638014000NRG24170420230050189 17/04/2023 Durgamma 3638014WL000973 Durgamma 00415 SBIN0020675 861 861 Processed 12/05/2023 1489059522 MRS DURGAMMA NAGA STATE BANK OF INDIA(508548)
335 HATHNOORA TS-38-014-009-011/010261
(HATHNOORA) 		3638014000NRG24170420230050191 17/04/2023 Narsimulu 3638014WL000973 Narsimulu 00415 SBIN0020675 1102 1102 Processed 12/05/2023 1489059543 DANDU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
336 HATHNOORA TS-38-014-009-011/010269
(HATHNOORA) 		3638014000NRG24170420230049530 17/04/2023 Lakshmi 3638014WL000962 Lakshmi 00415 SBIN0020675 973 973 Processed 12/05/2023 1489059540 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
337 HATHNOORA TS-38-014-009-011/010274
(HATHNOORA) 		3638014000NRG24170420230049531 17/04/2023 Durgesh 3638014WL000962 Durgesh 00415 SBIN0020675 973 973 Processed 12/05/2023 1489059450 VALLIGARI DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 HATHNOORA TS-38-014-009-011/010274
(HATHNOORA) 		3638014000NRG24170420230049532 17/04/2023 Lalita 3638014WL000962 Lalita 00415 SBIN0020675 973 973 Processed 12/05/2023 1489059448 VALLIGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HATHNOORA TS-38-014-009-011/010282
(HATHNOORA) 		3638014000NRG24170420230049537 17/04/2023 Kistayya 3638014WL000962 Kistayya 00415 SBIN0020675 487 487 Processed 12/05/2023 1489059424 MR BOYINI KISTAIAH STATE BANK OF INDIA(508548)
340 HATHNOORA TS-38-014-009-011/010301
(HATHNOORA) 		3638014000NRG24170420230049545 17/04/2023 Limgamu 3638014WL000962 Limgamu 00415 SBIN0020675 1013 1013 Processed 12/05/2023 1489059578 MR LINGAM NEERUDI STATE BANK OF INDIA(508548)
341 HATHNOORA TS-38-014-009-011/010366
(HATHNOORA) 		3638014000NRG24170420230049553 17/04/2023 Sridhar 3638014WL000962 Sridhar 00415 SBIN0020675 1002 1002 Processed 12/05/2023 1489059640 MR NANDIGAMA SRIDHAR STATE BANK OF INDIA(508548)
342 HATHNOORA TS-38-014-009-011/010366
(HATHNOORA) 		3638014000NRG24170420230049552 17/04/2023 Srikantha 3638014WL000962 Srikantha 00415 SBIN0020675 1002 1002 Processed 12/05/2023 1489059464 MR SRIKANTH NANDIGAMA STATE BANK OF INDIA(508548)
343 HATHNOORA TS-38-014-009-011/010392
(HATHNOORA) 		3638014000NRG24170420230049561 17/04/2023 Lakshmi 3638014WL000962 Lakshmi 00415 SBIN0020675 1010 1010 Processed 12/05/2023 1489059538 LAKSHMI KADALA ICICI BANK LTD(508534)
344 HATHNOORA TS-38-014-009-011/010398
(HATHNOORA) 		3638014000NRG24170420230049564 17/04/2023 Golla Laxmi 3638014WL000962 Golla Laxmi 00415 SBIN0020675 1010 1010 Processed 12/05/2023 1489059639 GOLLA KOMARAMMA BANK OF BARODA(606985)
345 HATHNOORA TS-38-014-009-011/010408
(HATHNOORA) 		3638014000NRG24170420230050203 17/04/2023 Budevi 3638014WL000973 Budevi 00415 SBIN0020675 861 861 Processed 12/05/2023 1489059520 MRS BORPATLA BHUDEVI STATE BANK OF INDIA(508548)
346 HATHNOORA TS-38-014-009-011/010408
(HATHNOORA) 		3638014000NRG24170420230050204 17/04/2023 gopal 3638014WL000973 gopal 00415 SBIN0020675 861 861 Processed 12/05/2023 1489059518 MR BORPATLA GOPAL STATE BANK OF INDIA(508548)
347 HATHNOORA TS-38-014-009-011/010480
(HATHNOORA) 		3638014000NRG24170420230049576 17/04/2023 Narsamma 3638014WL000962 Narsamma 00415 SBIN0020675 1017 1017 Processed 12/05/2023 1489059544 MRS ANDANAGARAM NARSAMMA STATE BANK OF INDIA(508548)
348 HATHNOORA TS-38-014-009-011/010565
(HATHNOORA) 		3638014000NRG24170420230049582 17/04/2023 lakshmi 3638014WL000962 lakshmi 00415 SBIN0020675 1017 1017 Processed 12/05/2023 1489059533 MRS LAXMI CHUTTAKULA STATE BANK OF INDIA(508548)
349 HATHNOORA TS-38-014-009-011/010619
(HATHNOORA) 		3638014000NRG24170420230050207 17/04/2023 Dasharata 3638014WL000973 Dasharata 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1489059573 NALLOLA DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
350 HATHNOORA TS-38-014-009-011/010619
(HATHNOORA) 		3638014000NRG24170420230050208 17/04/2023 Lavanya 3638014WL000973 Lavanya 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1489059521 MRS NALLOLA LAVANYA STATE BANK OF INDIA(508548)
351 HATHNOORA TS-38-014-009-011/010670
(HATHNOORA) 		3638014000NRG24170420230049585 17/04/2023 Meena 3638014WL000962 Meena 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059461 MRS KADALA MEENA STATE BANK OF INDIA(508548)
352 HATHNOORA TS-38-014-009-011/010675
(HATHNOORA) 		3638014000NRG24170420230049586 17/04/2023 Manga 3638014WL000962 Manga 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059460 MRS VALLIGARI MANGA STATE BANK OF INDIA(508548)
353 HATHNOORA TS-38-014-009-011/010679
(HATHNOORA) 		3638014000NRG24170420230049587 17/04/2023 Sarita 3638014WL000962 Sarita 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059459 MRS ITIKALA SARITHA STATE BANK OF INDIA(508548)
354 HATHNOORA TS-38-014-009-011/010687
(HATHNOORA) 		3638014000NRG24170420230049588 17/04/2023 Sravanthi 3638014WL000962 Sravanthi 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059576 MRS NIRUDI SRAVANTHI STATE BANK OF INDIA(508548)
355 HATHNOORA TS-38-014-009-011/010691
(HATHNOORA) 		3638014000NRG24170420230049589 17/04/2023 Srinivaas 3638014WL000962 Srinivaas 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059404 Mr. VALLIGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 HATHNOORA TS-38-014-009-011/010862
(HATHNOORA) 		3638014000NRG24170420230050210 17/04/2023 shoba 3638014WL000973 shoba 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1489059504 MRS NALLOLA SHOBHA STATE BANK OF INDIA(508548)
357 HATHNOORA TS-38-014-009-011/010862
(HATHNOORA) 		3638014000NRG24170420230050211 17/04/2023 swapna 3638014WL000973 swapna 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1489059503 MRS NALLOLA SWAPNA STATE BANK OF INDIA(508548)
358 HATHNOORA TS-38-014-009-011/010867
(HATHNOORA) 		3638014000NRG24170420230049592 17/04/2023 manjula 3638014WL000962 manjula 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059484 VALLIGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
359 HATHNOORA TS-38-014-009-011/010867
(HATHNOORA) 		3638014000NRG24170420230049591 17/04/2023 pentamma 3638014WL000962 pentamma 00415 SBIN0020675 1015 1015 Processed 12/05/2023 1489059505 VALLIGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HATHNOORA TS-38-014-009-011/010886
(HATHNOORA) 		3638014000NRG24170420230050212 17/04/2023 Gopal 3638014WL000973 Gopal 00415 SBIN0020675 1076 1076 Processed 12/05/2023 1489059430 MR KOTHAKUNTA GOPAL STATE BANK OF INDIA(508548)
361 HATHNOORA TS-38-014-009-011/010889
(HATHNOORA) 		3638014000NRG24170420230049593 17/04/2023 Lingam 3638014WL000962 Lingam 00415 SBIN0020675 979 979 Processed 12/05/2023 1489059575 RAME LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 HATHNOORA TS-38-014-009-011/010889
(HATHNOORA) 		3638014000NRG24170420230049594 17/04/2023 Renuka 3638014WL000962 Renuka 00415 SBIN0020675 979 979 Processed 12/05/2023 1489059641 MRS RAME RENUKA STATE BANK OF INDIA(508548)
363 HATHNOORA TS-38-014-009-011/010891
(HATHNOORA) 		3638014000NRG24170420230049596 17/04/2023 Anita 3638014WL000962 Anita 00415 SBIN0020675 979 979 Processed 12/05/2023 1489059577 ANDHANARAM ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
364 HATHNOORA TS-38-014-009-011/010894
(HATHNOORA) 		3638014000NRG24170420230049597 17/04/2023 Suresh 3638014WL000962 Suresh 00415 SBIN0020675 816 816 Processed 12/05/2023 1489059452 VALLIGARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 HATHNOORA TS-38-014-009-011/010902
(HATHNOORA) 		3638014000NRG24170420230049598 17/04/2023 Anjamma 3638014WL000962 Anjamma 00415 SBIN0020675 979 979 Processed 12/05/2023 1489059574 MISS RAME ANJAMMA STATE BANK OF INDIA(508548)
366 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24170420230050214 17/04/2023 Vi jay Kumar 3638014WL000973 Vi jay Kumar 00415 SBIN0020675 1076 1076 Processed 12/05/2023 1489059596 MR VIJAYKUMAR ANDANAGARAM STATE BANK OF INDIA(508548)
367 HATHNOORA TS-38-014-011-012/010641
(KASAL) 		3638014000NRG24170420230049014 17/04/2023 ABHILASH 3638014WL000957 ABHILASH 00415 SBIN0020675 2313 2313 Processed 12/05/2023 1489059535 Mr. ABHILASH CHAKALI INDIAN BANK(607105)
368 HATHNOORA TS-38-014-026-001/020016
(DEVALPALLE) 		3638014000NRG24170420230057056 17/04/2023 Prabhavati 3638014WL001103 Prabhavati 00415 SBIN0020675 1269 1269 Processed 12/05/2023 1489059428 PRABHAVATI KORPOL ICICI BANK LTD(508534)
SubTotal 62107 62107
369 HATHNOORA TS-38-014-017-022/010188
(PALAPNOOR) 		3638014000NRG24170420230049065 17/04/2023 Anjamma 3638014WL000958 Anjamma 00684 APGV0008155 308 308 Processed 12/05/2023 1489059499 Mrs. TUNKI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 308 308
370 HATHNOORA TS-38-014-009-011/010036
(HATHNOORA) 		3638014000NRG24170420230049486 17/04/2023 Soni 3638014WL000962 Soni 00684 APGV0008184 1008 1008 Processed 12/05/2023 1489059442 Mrs. NAIKOTI . SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 HATHNOORA TS-38-014-009-011/010063
(HATHNOORA) 		3638014000NRG24170420230049488 17/04/2023 Gamgamma 3638014WL000962 Gamgamma 00684 APGV0008184 1008 1008 Processed 12/05/2023 1489059473 Mrs. ANDANAGARAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 HATHNOORA TS-38-014-009-011/010071
(HATHNOORA) 		3638014000NRG24170420230050180 17/04/2023 Pochamma 3638014WL000973 Pochamma 00684 APGV0008184 1096 1096 Processed 12/05/2023 1489059482 NALLOLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HATHNOORA TS-38-014-009-011/010080
(HATHNOORA) 		3638014000NRG24170420230049495 17/04/2023 Lakshmi 3638014WL000962 Lakshmi 00684 APGV0008184 1014 1014 Processed 12/05/2023 1489059589 Mrs. MANGALI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 HATHNOORA TS-38-014-009-011/010080
(HATHNOORA) 		3638014000NRG24170420230049494 17/04/2023 Lalita 3638014WL000962 Lalita 00684 APGV0008184 1014 1014 Processed 12/05/2023 1489059584 Mrs. MANGALI . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 HATHNOORA TS-38-014-009-011/010080
(HATHNOORA) 		3638014000NRG24170420230049493 17/04/2023 Mallesham 3638014WL000962 Mallesham 00684 APGV0008184 1014 1014 Processed 12/05/2023 1489059527 Mr. MANGALI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 HATHNOORA TS-38-014-009-011/010094
(HATHNOORA) 		3638014000NRG24170420230050181 17/04/2023 Rani 3638014WL000973 Rani 00684 APGV0008184 861 861 Processed 12/05/2023 1489059524 Mrs. AKULA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 HATHNOORA TS-38-014-009-011/010102
(HATHNOORA) 		3638014000NRG24170420230050183 17/04/2023 Krishna 3638014WL000973 Krishna 00684 APGV0008184 1096 1096 Processed 12/05/2023 1489059626 Mr. PASUPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 HATHNOORA TS-38-014-009-011/010102
(HATHNOORA) 		3638014000NRG24170420230050182 17/04/2023 Lachamma 3638014WL000973 Lachamma 00684 APGV0008184 1096 1096 Processed 12/05/2023 1489059598 Mrs. PASULA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 HATHNOORA TS-38-014-009-011/010102
(HATHNOORA) 		3638014000NRG24170420230050184 17/04/2023 Madhavi 3638014WL000973 Madhavi 00684 APGV0008184 1096 1096 Processed 12/05/2023 1489059630 Mrs. PASUPU MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 HATHNOORA TS-38-014-009-011/010105
(HATHNOORA) 		3638014000NRG24170420230049504 17/04/2023 Chandrakala 3638014WL000962 Chandrakala 00684 APGV0008184 1112 1112 Processed 12/05/2023 1489059580 Mrs. NIRUDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 HATHNOORA TS-38-014-009-011/010121
(HATHNOORA) 		3638014000NRG24170420230049507 17/04/2023 Lachaiah 3638014WL000962 Lachaiah 00684 APGV0008184 840 840 Processed 12/05/2023 1489059470 Mr. VALLIGARI LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 HATHNOORA TS-38-014-009-011/010121
(HATHNOORA) 		3638014000NRG24170420230049508 17/04/2023 Radamma 3638014WL000962 Radamma 00684 APGV0008184 840 840 Processed 12/05/2023 1489059471 Mrs. VALLIGARI . RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 HATHNOORA TS-38-014-009-011/010123
(HATHNOORA) 		3638014000NRG24170420230049509 17/04/2023 Laxmi 3638014WL000962 Laxmi 00684 APGV0008184 840 840 Processed 12/05/2023 1489059472 Mrs. VALLIGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 HATHNOORA TS-38-014-009-011/010137
(HATHNOORA) 		3638014000NRG24170420230049512 17/04/2023 Yadamma 3638014WL000962 Yadamma 00684 APGV0008184 1008 1008 Processed 12/05/2023 1489059438 Mrs. USHNAGALLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 HATHNOORA TS-38-014-009-011/010169
(HATHNOORA) 		3638014000NRG24170420230049515 17/04/2023 Baagya 3638014WL000962 Baagya 00684 APGV0008184 1022 1022 Processed 12/05/2023 1489059479 Mrs. SALE BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 HATHNOORA TS-38-014-009-011/010177
(HATHNOORA) 		3638014000NRG24170420230049516 17/04/2023 Viramani 3638014WL000962 Viramani 00684 APGV0008184 1022 1022 Processed 12/05/2023 1489059469 Mrs. GOUNDLA . VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 HATHNOORA TS-38-014-009-011/010190
(HATHNOORA) 		3638014000NRG24170420230049519 17/04/2023 Muthyalu 3638014WL000962 Muthyalu 00684 APGV0008184 1022 1022 Processed 12/05/2023 1489059581 Mrs. VALLIGARI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 HATHNOORA TS-38-014-009-011/010246
(HATHNOORA) 		3638014000NRG24170420230049523 17/04/2023 Nagesh 3638014WL000962 Nagesh 00684 APGV0008184 1015 1015 Processed 12/05/2023 1489059582 Mr. AKULA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 HATHNOORA TS-38-014-009-011/010262
(HATHNOORA) 		3638014000NRG24170420230049526 17/04/2023 Shekar 3638014WL000962 Shekar 00684 APGV0008184 1015 1015 Processed 12/05/2023 1489059588 Mr. PANDUGA . SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 HATHNOORA TS-38-014-009-011/010268
(HATHNOORA) 		3638014000NRG24170420230049529 17/04/2023 Prameela 3638014WL000962 Prameela 00684 APGV0008184 973 973 Processed 12/05/2023 1489059475 Mrs. KADALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 HATHNOORA TS-38-014-009-011/010280
(HATHNOORA) 		3638014000NRG24170420230049534 17/04/2023 Swaroopa 3638014WL000962 Swaroopa 00684 APGV0008184 649 649 Processed 12/05/2023 1489059476 ANDANAGARAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HATHNOORA TS-38-014-009-011/010282
(HATHNOORA) 		3638014000NRG24170420230049536 17/04/2023 Sunamda 3638014WL000962 Sunamda 00684 APGV0008184 811 811 Processed 12/05/2023 1489059477 MRS BOENI SUNANDA STATE BANK OF INDIA(508548)
393 HATHNOORA TS-38-014-009-011/010293
(HATHNOORA) 		3638014000NRG24170420230049538 17/04/2023 Lalita 3638014WL000962 Lalita 00684 APGV0008184 1013 1013 Processed 12/05/2023 1489059466 Mrs. ITIKYALA . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 HATHNOORA TS-38-014-009-011/010293
(HATHNOORA) 		3638014000NRG24170420230049539 17/04/2023 Nirmala 3638014WL000962 Nirmala 00684 APGV0008184 1013 1013 Processed 12/05/2023 1489059478 Mrs. ETIKYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 HATHNOORA TS-38-014-009-011/010296
(HATHNOORA) 		3638014000NRG24170420230049542 17/04/2023 Gouramma 3638014WL000962 Gouramma 00684 APGV0008184 1013 1013 Processed 12/05/2023 1489059525 Mrs. GOLLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 HATHNOORA TS-38-014-009-011/010297
(HATHNOORA) 		3638014000NRG24170420230049543 17/04/2023 Amjamma 3638014WL000962 Amjamma 00684 APGV0008184 1013 1013 Processed 12/05/2023 1489059597 Mrs. POLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 HATHNOORA TS-38-014-009-011/010298
(HATHNOORA) 		3638014000NRG24170420230049544 17/04/2023 Lakshmi 3638014WL000962 Lakshmi 00684 APGV0008184 1013 1013 Processed 12/05/2023 1489059579 Mrs. NEERUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 HATHNOORA TS-38-014-009-011/010306
(HATHNOORA) 		3638014000NRG24170420230050193 17/04/2023 Baratamma 3638014WL000973 Baratamma 00684 APGV0008184 1102 1102 Processed 12/05/2023 1489059468 Mrs. KOTHAPALLY BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 HATHNOORA TS-38-014-009-011/010306
(HATHNOORA) 		3638014000NRG24170420230050192 17/04/2023 Mallesh 3638014WL000973 Mallesh 00684 APGV0008184 1102 1102 Processed 12/05/2023 1489059467 Mr. KOTHAPALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 HATHNOORA TS-38-014-009-011/010307
(HATHNOORA) 		3638014000NRG24170420230049547 17/04/2023 Sudharshan 3638014WL000962 Sudharshan 00684 APGV0008184 1002 1002 Processed 12/05/2023 1489059523 Mr. VALLIGARI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 HATHNOORA TS-38-014-009-011/010322
(HATHNOORA) 		3638014000NRG24170420230049548 17/04/2023 Balamani 3638014WL000962 Balamani 00684 APGV0008184 1002 1002 Processed 12/05/2023 1489059587 Mrs. MANGALI BAAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24170420230049549 17/04/2023 Mallesham 3638014WL000962 Mallesham 00684 APGV0008184 167 167 Processed 12/05/2023 1489059627 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24170420230049550 17/04/2023 Santosha 3638014WL000962 Santosha 00684 APGV0008184 167 167 Processed 12/05/2023 1489059629 Mrs. MANGALI SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 HATHNOORA TS-38-014-009-011/010353
(HATHNOORA) 		3638014000NRG24170420230049551 17/04/2023 Yadamma 3638014WL000962 Yadamma 00684 APGV0008184 835 835 Processed 12/05/2023 1489059536 Mrs. NALLOLLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 HATHNOORA TS-38-014-009-011/010365
(HATHNOORA) 		3638014000NRG24170420230050197 17/04/2023 Anasooja 3638014WL000973 Anasooja 00684 APGV0008184 367 367 Processed 12/05/2023 1489059590 Mrs. GADDAMEDA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 HATHNOORA TS-38-014-009-011/010367
(HATHNOORA) 		3638014000NRG24170420230050199 17/04/2023 Gopaal 3638014WL000973 Gopaal 00684 APGV0008184 1102 1102 Processed 12/05/2023 1489059534 Mr. ANDANAGARAM GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 HATHNOORA TS-38-014-009-011/010368
(HATHNOORA) 		3638014000NRG24170420230049554 17/04/2023 Padma 3638014WL000962 Padma 00684 APGV0008184 334 334 Processed 12/05/2023 1489059481 Mrs. KOTTAKUNTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 HATHNOORA TS-38-014-009-011/010375
(HATHNOORA) 		3638014000NRG24170420230050200 17/04/2023 Lakshmi 3638014WL000973 Lakshmi 00684 APGV0008184 1092 1092 Processed 12/05/2023 1489059583 Mrs. ANDANAGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 HATHNOORA TS-38-014-009-011/010378
(HATHNOORA) 		3638014000NRG24170420230049555 17/04/2023 Chinnalakshmi 3638014WL000962 Chinnalakshmi 00684 APGV0008184 501 501 Processed 12/05/2023 1489059474 Mrs. GADDAMEEDHI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 HATHNOORA TS-38-014-009-011/010378
(HATHNOORA) 		3638014000NRG24170420230049556 17/04/2023 krishna 3638014WL000962 krishna 00684 APGV0008184 842 842 Processed 12/05/2023 1489059483 Mr. GADDAMEEDHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 HATHNOORA TS-38-014-009-011/010381
(HATHNOORA) 		3638014000NRG24170420230049557 17/04/2023 Swaroopa 3638014WL000962 Swaroopa 00684 APGV0008184 842 842 Processed 12/05/2023 1489059526 Mrs. ANDA NAGARAM . SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 HATHNOORA TS-38-014-009-011/010389
(HATHNOORA) 		3638014000NRG24170420230049559 17/04/2023 Vijaya 3638014WL000962 Vijaya 00684 APGV0008184 1010 1010 Processed 12/05/2023 1489059498 Mr. NALLOLA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 HATHNOORA TS-38-014-009-011/010398
(HATHNOORA) 		3638014000NRG24170420230049563 17/04/2023 Saalamma 3638014WL000962 Saalamma 00684 APGV0008184 1010 1010 Processed 12/05/2023 1489059497 Mrs. GOLLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 HATHNOORA TS-38-014-009-011/010407
(HATHNOORA) 		3638014000NRG24170420230049566 17/04/2023 Manjula 3638014WL000962 Manjula 00684 APGV0008184 841 841 Processed 12/05/2023 1489059542 Mrs. KADALA . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 HATHNOORA TS-38-014-009-011/010412
(HATHNOORA) 		3638014000NRG24170420230049567 17/04/2023 Mallaiah 3638014WL000962 Mallaiah 00684 APGV0008184 1009 1009 Processed 12/05/2023 1489059585 Mr. MACHKURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 HATHNOORA TS-38-014-009-011/010412
(HATHNOORA) 		3638014000NRG24170420230049569 17/04/2023 Nagamani 3638014WL000962 Nagamani 00684 APGV0008184 1009 1009 Processed 12/05/2023 1489059586 Mrs. MACHKURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 HATHNOORA TS-38-014-009-011/010421
(HATHNOORA) 		3638014000NRG24170420230049571 17/04/2023 Ramulu 3638014WL000962 Ramulu 00684 APGV0008184 1009 1009 Processed 12/05/2023 1489059439 Mr. USHNAGALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 HATHNOORA TS-38-014-009-011/010497
(HATHNOORA) 		3638014000NRG24170420230049577 17/04/2023 Sakkubai 3638014WL000962 Sakkubai 00684 APGV0008184 1017 1017 Processed 12/05/2023 1489059480 Mrs. MOTHKU SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 HATHNOORA TS-38-014-009-011/010564
(HATHNOORA) 		3638014000NRG24170420230049581 17/04/2023 shashikala 3638014WL000962 shashikala 00684 APGV0008184 1017 1017 Processed 12/05/2023 1489059528 Mrs. ANDANAGARAM . SHASHEE KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 HATHNOORA TS-38-014-026-001/020008
(DEVALPALLE) 		3638014000NRG24170420230057049 17/04/2023 Bikshapati 3638014WL001103 Bikshapati 00684 APGV0008184 1008 1008 Processed 12/05/2023 1489059628 Mr. HAREEJAN BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 HATHNOORA TS-38-014-026-001/020069
(DEVALPALLE) 		3638014000NRG24170420230057086 17/04/2023 Narsamma 3638014WL001103 Narsamma 00684 APGV0008184 1072 1072 Processed 12/05/2023 1489059445 Mrs. BYAGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 HATHNOORA TS-38-014-026-001/020109
(DEVALPALLE) 		3638014000NRG24170420230057115 17/04/2023 Naarayana 3638014WL001103 Naarayana 00684 APGV0008184 1125 1125 Processed 12/05/2023 1489059446 MR KONDAGALA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 49121 49121
423 HATHNOORA TS-38-014-026-001/020069
(DEVALPALLE) 		3638014000NRG24170420230057085 17/04/2023 Narayana 3638014WL001103 Narayana 00685 TSAB0017003 268 268 Processed 12/05/2023 1489059600 Mr. BYAGARI NARAYANA INDIAN BANK(607105)
SubTotal 268 268
424 HATHNOORA TS-38-014-007-009/010417
(NAGULDEVPALLE) 		3638014000NRG24170420230054385 17/04/2023 Sanjeevulu 3638014WL001058 Sanjeevulu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1489059508 KONYALA SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
425 HATHNOORA TS-38-014-009-011/010082
(HATHNOORA) 		3638014000NRG24170420230049497 17/04/2023 Gonguliri Praveen 3638014WL000962 Gonguliri Praveen 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1489059570 GONGULURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 HATHNOORA TS-38-014-009-011/010202
(HATHNOORA) 		3638014000NRG24170420230049521 17/04/2023 Latha 3638014WL000962 Latha 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1489059567 KONDEGALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HATHNOORA TS-38-014-009-011/010237
(HATHNOORA) 		3638014000NRG24170420230049522 17/04/2023 Lakshmi 3638014WL000962 Lakshmi 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1489059559 VALLIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 HATHNOORA TS-38-014-009-011/010246
(HATHNOORA) 		3638014000NRG24170420230049524 17/04/2023 Padma 3638014WL000962 Padma 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1489059549 AKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HATHNOORA TS-38-014-009-011/010260
(HATHNOORA) 		3638014000NRG24170420230049525 17/04/2023 Satyavati 3638014WL000962 Satyavati 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1489059517 DANDU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 HATHNOORA TS-38-014-009-011/010261
(HATHNOORA) 		3638014000NRG24170420230050190 17/04/2023 Lavanya 3638014WL000973 Lavanya 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1489059545 MR DANDU LAVANYA STATE BANK OF INDIA(508548)
431 HATHNOORA TS-38-014-009-011/010262
(HATHNOORA) 		3638014000NRG24170420230049528 17/04/2023 Raamulu 3638014WL000962 Raamulu 00691 IPOS0000001 973 973 Processed 12/05/2023 1489059561 PANDUGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
432 HATHNOORA TS-38-014-009-011/010262
(HATHNOORA) 		3638014000NRG24170420230049527 17/04/2023 Yaadamma 3638014WL000962 Yaadamma 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1489059560 PANDUGA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 HATHNOORA TS-38-014-009-011/010274
(HATHNOORA) 		3638014000NRG24170420230049533 17/04/2023 Saavitri 3638014WL000962 Saavitri 00691 IPOS0000001 973 973 Processed 12/05/2023 1489059558 VALLIGARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
434 HATHNOORA TS-38-014-009-011/010280
(HATHNOORA) 		3638014000NRG24170420230049535 17/04/2023 Andanagaram Charan kumar 3638014WL000962 Andanagaram Charan kumar 00691 IPOS0000001 973 973 Processed 12/05/2023 1489059599 MR ANDANAGARAM CHARAN KUMAR STATE BANK OF INDIA(508548)
435 HATHNOORA TS-38-014-009-011/010295
(HATHNOORA) 		3638014000NRG24170420230049540 17/04/2023 Manemma 3638014WL000962 Manemma 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1489059513 GUNDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HATHNOORA TS-38-014-009-011/010301
(HATHNOORA) 		3638014000NRG24170420230049546 17/04/2023 Varalaxmi 3638014WL000962 Varalaxmi 00691 IPOS0000001 1013 1013 Processed 12/05/2023 1489059550 NEERUDI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 HATHNOORA TS-38-014-009-011/010357
(HATHNOORA) 		3638014000NRG24170420230050194 17/04/2023 Bashaiah 3638014WL000973 Bashaiah 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1489059551 KOVVURI BASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 HATHNOORA TS-38-014-009-011/010357
(HATHNOORA) 		3638014000NRG24170420230050195 17/04/2023 Pedda Swaroopa 3638014WL000973 Pedda Swaroopa 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1489059553 KOVVURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HATHNOORA TS-38-014-009-011/010357
(HATHNOORA) 		3638014000NRG24170420230050196 17/04/2023 Ramesh 3638014WL000973 Ramesh 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1489059552 KOVVURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
440 HATHNOORA TS-38-014-009-011/010367
(HATHNOORA) 		3638014000NRG24170420230050198 17/04/2023 Shamanta 3638014WL000973 Shamanta 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1489059554 ANDANAGARAM SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 HATHNOORA TS-38-014-009-011/010383
(HATHNOORA) 		3638014000NRG24170420230049558 17/04/2023 Balaiah 3638014WL000962 Balaiah 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489059514 ITIKALA BALAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
442 HATHNOORA TS-38-014-009-011/010389
(HATHNOORA) 		3638014000NRG24170420230049560 17/04/2023 Yadaiah 3638014WL000962 Yadaiah 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489059507 NALLOLA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HATHNOORA TS-38-014-009-011/010396
(HATHNOORA) 		3638014000NRG24170420230049562 17/04/2023 Veeramani 3638014WL000962 Veeramani 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489059546 GUNDA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 HATHNOORA TS-38-014-009-011/010407
(HATHNOORA) 		3638014000NRG24170420230049565 17/04/2023 Malkaiah 3638014WL000962 Malkaiah 00691 IPOS0000001 841 841 Processed 12/05/2023 1489059515 KADALA MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 HATHNOORA TS-38-014-009-011/010412
(HATHNOORA) 		3638014000NRG24170420230049570 17/04/2023 Machkuri Suintha 3638014WL000962 Machkuri Suintha 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1489059571 MACHKURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 HATHNOORA TS-38-014-009-011/010412
(HATHNOORA) 		3638014000NRG24170420230049568 17/04/2023 Prabhakar 3638014WL000962 Prabhakar 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1489059516 MR PRABHAKAR MACHKURI STATE BANK OF INDIA(508548)
447 HATHNOORA TS-38-014-009-011/010446
(HATHNOORA) 		3638014000NRG24170420230049572 17/04/2023 YAshoda 3638014WL000962 YAshoda 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1489059562 GOLLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
448 HATHNOORA TS-38-014-009-011/010468
(HATHNOORA) 		3638014000NRG24170420230049574 17/04/2023 Anjayya 3638014WL000962 Anjayya 00691 IPOS0000001 841 841 Processed 12/05/2023 1489059556 NEERUDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 HATHNOORA TS-38-014-009-011/010468
(HATHNOORA) 		3638014000NRG24170420230049575 17/04/2023 LIngamma 3638014WL000962 LIngamma 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1489059557 NEERUDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 HATHNOORA TS-38-014-009-011/010468
(HATHNOORA) 		3638014000NRG24170420230049573 17/04/2023 Manjula 3638014WL000962 Manjula 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1489059555 NIRUDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HATHNOORA TS-38-014-009-011/010536
(HATHNOORA) 		3638014000NRG24170420230049578 17/04/2023 Mamatha 3638014WL000962 Mamatha 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1489059511 VALLAGARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 HATHNOORA TS-38-014-009-011/010536
(HATHNOORA) 		3638014000NRG24170420230049579 17/04/2023 Srikanth 3638014WL000962 Srikanth 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1489059509 MR SRIKANTH VALLIGARI STATE BANK OF INDIA(508548)
453 HATHNOORA TS-38-014-009-011/010544
(HATHNOORA) 		3638014000NRG24170420230050206 17/04/2023 Sri Hari 3638014WL000973 Sri Hari 00691 IPOS0000001 1092 1092 Processed 12/05/2023 1489059568 PANDUGA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
454 HATHNOORA TS-38-014-009-011/010563
(HATHNOORA) 		3638014000NRG24170420230049580 17/04/2023 gangamma 3638014WL000962 gangamma 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1489059512 KADALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 HATHNOORA TS-38-014-009-011/010658
(HATHNOORA) 		3638014000NRG24170420230050209 17/04/2023 K Babu 3638014WL000973 K Babu 00691 IPOS0000001 1092 1092 Processed 12/05/2023 1489059569 KONDEGALLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
456 HATHNOORA TS-38-014-009-011/010659
(HATHNOORA) 		3638014000NRG24170420230049583 17/04/2023 Krishna 3638014WL000962 Krishna 00691 IPOS0000001 170 170 Processed 12/05/2023 1489059547 NALLALOLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
457 HATHNOORA TS-38-014-009-011/010659
(HATHNOORA) 		3638014000NRG24170420230049584 17/04/2023 Latha 3638014WL000962 Latha 00691 IPOS0000001 170 170 Processed 12/05/2023 1489059548 NALLOLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 HATHNOORA TS-38-014-009-011/010691
(HATHNOORA) 		3638014000NRG24170420230049590 17/04/2023 Uma 3638014WL000962 Uma 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1489059510 MRS UMA VALLIGARI STATE BANK OF INDIA(508548)
459 HATHNOORA TS-38-014-016-021/010100
(BORPATLA) 		3638014000NRG24170420230052715 17/04/2023 Baalraaju 3638014WL001015 Baalraaju 00691 IPOS0000001 385 385 Processed 12/05/2023 1489059566 TALRI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
460 HATHNOORA TS-38-014-026-001/020088
(DEVALPALLE) 		3638014000NRG24170420230057103 17/04/2023 Khajabee 3638014WL001103 Khajabee 00691 IPOS0000001 1151 1151 Processed 12/05/2023 1489059563 Mrs. KAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 HATHNOORA TS-38-014-026-001/020147
(DEVALPALLE) 		3638014000NRG24170420230057134 17/04/2023 Chinna Laxmi 3638014WL001103 Chinna Laxmi 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1489059565 Chinna Laxmi Manne GENERAL POST OFFICE(607245)
462 HATHNOORA TS-38-014-026-001/020158
(DEVALPALLE) 		3638014000NRG24170420230057140 17/04/2023 Balamani 3638014WL001103 Balamani 00691 IPOS0000001 1371 1371 Processed 12/05/2023 1489059564 Mrs. GOUNDLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38536 38536
463 HATHNOORA TS-38-014-009-011/010445
(HATHNOORA) 		3638014000NRG24170420230050205 17/04/2023 Veeramani 3638014WL000973 Veeramani 00710 SBIN0000DOP 861 861 Processed 12/05/2023 1489059646 VEERAMANI PANDUGU ICICI BANK LTD(508534)
464 HATHNOORA TS-38-014-016-021/010052
(BORPATLA) 		3638014000NRG24170420230052703 17/04/2023 salamma 3638014WL001015 salamma 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1489059394 GANGANNAGARISALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
465 HATHNOORA TS-38-014-016-021/010075
(BORPATLA) 		3638014000NRG24170420230052707 17/04/2023 Ravi 3638014WL001015 Ravi 00710 SBIN0000DOP 787 787 Processed 12/05/2023 1489059395 Mr. TALARI RAVI INDIAN BANK(607105)
466 HATHNOORA TS-38-014-016-021/010097
(BORPATLA) 		3638014000NRG24170420230052713 17/04/2023 Jagan 3638014WL001015 Jagan 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1489059396 Mr. PANNALA JAGANNADAM INDIAN BANK(607105)
467 HATHNOORA TS-38-014-016-021/010184
(BORPATLA) 		3638014000NRG24170420230052725 17/04/2023 Pochayya 3638014WL001015 Pochayya 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1489059397 POCHAYYA PAATIMIDI ICICI BANK LTD(508534)
468 HATHNOORA TS-38-014-016-021/010550
(BORPATLA) 		3638014000NRG24170420230052818 17/04/2023 Veeresham 3638014WL001015 Veeresham 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1489059399 Mr. Chilvari Veeresham INDIAN BANK(607105)
469 HATHNOORA TS-38-014-016-021/010577
(BORPATLA) 		3638014000NRG24170420230052821 17/04/2023 Madhu 3638014WL001015 Madhu 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1489059400 Mr. CHAKALI MADUSUDAN INDIAN BANK(607105)
470 HATHNOORA TS-38-014-016-021/010665
(BORPATLA) 		3638014000NRG24170420230052838 17/04/2023 Lavanya 3638014WL001015 Lavanya 00710 SBIN0000DOP 788 788 Processed 12/05/2023 1489059292 Mrs. TALARI LAVANYA INDIAN BANK(607105)
471 HATHNOORA TS-38-014-017-022/010307
(PALAPNOOR) 		3638014000NRG24170420230049082 17/04/2023 Yaadaiah 3638014WL000958 Yaadaiah 00710 SBIN0000DOP 828 828 Processed 12/05/2023 1489059392 MR KULPAGURI YADAIAH STATE BANK OF INDIA(508548)
472 HATHNOORA TS-38-014-018-023/010067
(GUNDLA MACHANUR) 		3638014000NRG24170420230059670 17/04/2023 Danayya 3638014WL001134 Danayya 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1489059402 DANAYYA JAKKULA ICICI BANK LTD(508534)
473 HATHNOORA TS-38-014-018-023/010382
(GUNDLA MACHANUR) 		3638014000NRG24170420230059776 17/04/2023 Laxmi 3638014WL001134 Laxmi 00710 SBIN0000DOP 986 986 Processed 12/05/2023 1489059403 Mrs. Thalari Lakshmi INDIAN BANK(607105)
474 HATHNOORA TS-38-014-026-001/020027
(DEVALPALLE) 		3638014000NRG24170420230057063 17/04/2023 Nagabhushanam 3638014WL001103 Nagabhushanam 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1489059398 NAGABHUSHANAM GADDAM ICICI BANK LTD(508534)
475 HATHNOORA TS-38-014-026-001/020112
(DEVALPALLE) 		3638014000NRG24170420230057118 17/04/2023 Yusu 3638014WL001103 Yusu 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1489059401 YUSUF MD ICICI BANK LTD(508534)
SubTotal 9576 9576
Total 425201 425201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_170423APB_FTO_18088 INDIAN BANK IDIB000B865 BORPATLA 55971
2 HATHNOORA TS3638014_170423APB_FTO_18088 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 166397
3 HATHNOORA TS3638014_170423APB_FTO_18088 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1076
4 HATHNOORA TS3638014_170423APB_FTO_18088 STATE BANK OF INDIA SBIN0020106 DOP 912
5 HATHNOORA TS3638014_170423APB_FTO_18088 STATE BANK OF INDIA SBIN0020625 DOP 3178
6 HATHNOORA TS3638014_170423APB_FTO_18088 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 37751
7 HATHNOORA TS3638014_170423APB_FTO_18088 STATE BANK OF INDIA SBIN0020675 DOP 2313
8 HATHNOORA TS3638014_170423APB_FTO_18088 STATE BANK OF INDIA SBIN0020675 HATNOORA 59794
9 HATHNOORA TS3638014_170423APB_FTO_18088 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 308
10 HATHNOORA TS3638014_170423APB_FTO_18088 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 49121
11 HATHNOORA TS3638014_170423APB_FTO_18088 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 268
12 HATHNOORA TS3638014_170423APB_FTO_18088 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1542
13 HATHNOORA TS3638014_170423APB_FTO_18088 India Post Payments Bank IPOS0000001 SANGAREDDY 36994
14 HATHNOORA TS3638014_170423APB_FTO_18088 DOP SBIN0000DOP General Post Office-CBS 9576

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