|
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-38-014-018-023/20148
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899334
|
10/10/2023
|
Saimolla Suresh
|
3638014WL025521
|
Saimolla Suresh
|
00168
|
ICIC0001312
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7260127834
|
|
MR SURESH SAIMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010100
(BORPATLA)
|
3638014000NRG24101020230899353
|
10/10/2023
|
Baalamani
|
3638014WL025529
|
Baalamani
|
00176
|
IDIB000B865
|
476
|
476
|
Processed
|
09/11/2023
|
|
7260127771
|
|
Mrs. Talari Balamani
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010137
(BORPATLA)
|
3638014000NRG24101020230899354
|
10/10/2023
|
Naagamani
|
3638014WL025529
|
Naagamani
|
00176
|
IDIB000B865
|
476
|
476
|
Processed
|
09/11/2023
|
|
7260127759
|
|
Ms. Manne Nagamani
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010335
(BORPATLA)
|
3638014000NRG24101020230899356
|
10/10/2023
|
Padma
|
3638014WL025529
|
Padma
|
00176
|
IDIB000B865
|
476
|
476
|
Processed
|
09/11/2023
|
|
7260127842
|
|
Ms. MANNE PADMA
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010364
(BORPATLA)
|
3638014000NRG24101020230899350
|
10/10/2023
|
Lakshmi
|
3638014WL025526
|
Lakshmi
|
00176
|
IDIB000B865
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7260127775
|
|
LAKSHMI MUNIPALLI
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010367
(BORPATLA)
|
3638014000NRG24101020230899359
|
10/10/2023
|
Anita
|
3638014WL025529
|
Anita
|
00176
|
IDIB000B865
|
476
|
476
|
Processed
|
09/11/2023
|
|
7260127844
|
|
ANITA MANNE
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010367
(BORPATLA)
|
3638014000NRG24101020230899358
|
10/10/2023
|
Swaroopa
|
3638014WL025529
|
Swaroopa
|
00176
|
IDIB000B865
|
476
|
476
|
Processed
|
09/11/2023
|
|
7260127770
|
|
SWAROOPA MANNE
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010378
(BORPATLA)
|
3638014000NRG24101020230899362
|
10/10/2023
|
Kavitha
|
3638014WL025529
|
Kavitha
|
00176
|
IDIB000B865
|
476
|
476
|
Processed
|
09/11/2023
|
|
7260127769
|
|
KAVITHA SAALE
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010608
(BORPATLA)
|
3638014000NRG24101020230899363
|
10/10/2023
|
Lavanya
|
3638014WL025529
|
Lavanya
|
00176
|
IDIB000B865
|
713
|
713
|
Processed
|
09/11/2023
|
|
7260127774
|
|
Mrs. MANNE LAVANYA
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-017-022/010359
(PALAPNOOR)
|
3638014000NRG24051020230897551
|
10/10/2023
|
Praveen Kumaar
|
3638014WL025164
|
Praveen Kumaar
|
00176
|
IDIB000B865
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127785
|
|
Mr. BANTU PRAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5861
|
5861
|
|
|
|
|
|
|
|
|
11
|
HATHNOORA
|
TS-38-014-003-004/010044
(CHEEKUMADDUR)
|
3638014000NRG24071020230898424
|
10/10/2023
|
Ramesh
|
3638014WL025330
|
Ramesh
|
00176
|
IDIB000D538
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127798
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-003-004/010102
(CHEEKUMADDUR)
|
3638014000NRG24071020230898431
|
10/10/2023
|
Anjayya
|
3638014WL025330
|
Anjayya
|
00176
|
IDIB000D538
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127776
|
|
Mr. Putti Anjaiah
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-003-004/010192
(CHEEKUMADDUR)
|
3638014000NRG24071020230898437
|
10/10/2023
|
Sangeetha
|
3638014WL025330
|
Sangeetha
|
00176
|
IDIB000D538
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127793
|
|
Mrs. Neerudi Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-006-008/010024
(GOVINDARAJUPALLE)
|
3638014000NRG24071020230898446
|
10/10/2023
|
Raamulu
|
3638014WL025331
|
Raamulu
|
00176
|
IDIB000D538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260127841
|
|
RAAMULU BEGARI
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010006
(NASTIPUR)
|
3638014000NRG24091020230898786
|
10/10/2023
|
Lakshmi
|
3638014WL025418
|
Lakshmi
|
00176
|
IDIB000D538
|
544
|
544
|
Processed
|
09/11/2023
|
|
7260127839
|
|
Mrs. CHIGURI LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010076
(NASTIPUR)
|
3638014000NRG24091020230898787
|
10/10/2023
|
Sujata
|
3638014WL025418
|
Sujata
|
00176
|
IDIB000D538
|
544
|
544
|
Processed
|
09/11/2023
|
|
7260127840
|
|
SUJATA CHIGURI
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010245
(BORPATLA)
|
3638014000NRG24101020230899355
|
10/10/2023
|
Jayamma
|
3638014WL025529
|
Jayamma
|
00176
|
IDIB000D538
|
713
|
713
|
Processed
|
09/11/2023
|
|
7260127794
|
|
MRS JANGAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010675
(BORPATLA)
|
3638014000NRG24101020230899364
|
10/10/2023
|
Dabbi bhargavi
|
3638014WL025529
|
Dabbi bhargavi
|
00176
|
IDIB000D538
|
713
|
713
|
Processed
|
09/11/2023
|
|
7260127773
|
|
Mrs. Dabbi Bhargavi
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/010136
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899335
|
10/10/2023
|
Satyamma
|
3638014WL025522
|
Satyamma
|
00176
|
IDIB000D538
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7260127791
|
|
Mrs. SAYAMOLLA SATYAMMA
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/010238
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899328
|
10/10/2023
|
Pushpa
|
3638014WL025520
|
Pushpa
|
00176
|
IDIB000D538
|
943
|
943
|
Processed
|
09/11/2023
|
|
7260127781
|
|
Mrs. SAYAMOLLA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/010286
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899329
|
10/10/2023
|
Padma
|
3638014WL025520
|
Padma
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7260127782
|
|
Mr. Saimolla Padhma
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-018-023/010334
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899330
|
10/10/2023
|
Nandini
|
3638014WL025520
|
Nandini
|
00176
|
IDIB000D538
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7260127783
|
|
Mrs. Seeningi Nandini
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-018-023/020013
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899299
|
10/10/2023
|
Pochamma
|
3638014WL025515
|
Pochamma
|
00176
|
IDIB000D538
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
7260127795
|
|
Mrs. SINGAPURAM POCHAMMA
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-018-023/020035
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899301
|
10/10/2023
|
Eeshwaramma
|
3638014WL025515
|
Eeshwaramma
|
00176
|
IDIB000D538
|
893
|
893
|
Processed
|
09/11/2023
|
|
7260127843
|
|
Mrs. Ankampalli Eswaramma
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-018-023/020074
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899302
|
10/10/2023
|
Suguna
|
3638014WL025515
|
Suguna
|
00176
|
IDIB000D538
|
1117
|
1117
|
Processed
|
09/11/2023
|
|
7260127777
|
|
Mrs. ANKAMPALLI SUGUNA
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-018-023/020078
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899303
|
10/10/2023
|
Pochamma
|
3638014WL025515
|
Pochamma
|
00176
|
IDIB000D538
|
893
|
893
|
Processed
|
09/11/2023
|
|
7260127772
|
|
Mrs. ANKAMPALLLI Pochamma
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-018-023/020123
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899305
|
10/10/2023
|
Swaroopa
|
3638014WL025515
|
Swaroopa
|
00176
|
IDIB000D538
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
7260127779
|
|
Mrs. Ankampalli Swarupa
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-020-026/010174
(SADULLLANAGAR)
|
3638014000NRG24061020230897966
|
10/10/2023
|
Raajamani
|
3638014WL025241
|
Raajamani
|
00176
|
IDIB000D538
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127803
|
|
Mrs. AMDURI RAJAMANI
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-026-001/020050
(DEVALPALLE)
|
3638014000NRG24101020230899340
|
10/10/2023
|
Sadath bee
|
3638014WL025525
|
Sadath bee
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127792
|
|
Mrs. SADATH BEE
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-026-001/020056
(DEVALPALLE)
|
3638014000NRG24101020230899341
|
10/10/2023
|
Ramulamma
|
3638014WL025525
|
Ramulamma
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127780
|
|
Mrs. Kondagalla Ramulamma
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-026-001/020084
(DEVALPALLE)
|
3638014000NRG24101020230899342
|
10/10/2023
|
Lalita
|
3638014WL025525
|
Lalita
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127766
|
|
Mrs. Pabbathi Lalitha
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-026-001/020112
(DEVALPALLE)
|
3638014000NRG24101020230899343
|
10/10/2023
|
Aktar Bee
|
3638014WL025525
|
Aktar Bee
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127778
|
|
Mrs. MOHAMMED AKTHAR BEE
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-026-001/020121
(DEVALPALLE)
|
3638014000NRG24101020230899344
|
10/10/2023
|
Sujaata
|
3638014WL025525
|
Sujaata
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127802
|
|
Ms. GOUNDLA SUJATHA
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-026-001/020123
(DEVALPALLE)
|
3638014000NRG24101020230899345
|
10/10/2023
|
Anjamma
|
3638014WL025525
|
Anjamma
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127801
|
|
Ms. Korpol Anjamma
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24101020230899346
|
10/10/2023
|
Sarojana
|
3638014WL025525
|
Sarojana
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127767
|
|
SAROJANA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-026-001/020138
(DEVALPALLE)
|
3638014000NRG24101020230899347
|
10/10/2023
|
Swaroopa
|
3638014WL025525
|
Swaroopa
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127768
|
|
SWAROOPA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-026-001/020169
(DEVALPALLE)
|
3638014000NRG24101020230899348
|
10/10/2023
|
kairunisabegum
|
3638014WL025525
|
kairunisabegum
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127796
|
|
kairunisabegum abdul
|
GENERAL POST OFFICE(607245)
|
|
38
|
HATHNOORA
|
TS-38-014-026-001/020170
(DEVALPALLE)
|
3638014000NRG24101020230899349
|
10/10/2023
|
ashrabegum
|
3638014WL025525
|
ashrabegum
|
00176
|
IDIB000D538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7260127784
|
|
Mrs. Asra Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20641
|
20641
|
|
|
|
|
|
|
|
|
39
|
HATHNOORA
|
TS-38-014-006-008/010305
(GOVINDARAJUPALLE)
|
3638014000NRG24071020230898450
|
10/10/2023
|
Narsimlu
|
3638014WL025331
|
Narsimlu
|
00415
|
SBIN0004720
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260127762
|
|
MR JANGA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHNOORA
|
TS-38-014-007-009/010349
(NAGULDEVPALLE)
|
3638014000NRG24101020230899231
|
10/10/2023
|
Sunita
|
3638014WL025504
|
Sunita
|
00415
|
SBIN0004720
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127854
|
|
PATLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHNOORA
|
TS-38-014-030-001/010021
(LAKMA THANDA)
|
3638014000NRG24101020230899236
|
10/10/2023
|
Rajesh
|
3638014WL025504
|
Rajesh
|
00415
|
SBIN0004720
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127761
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
42
|
HATHNOORA
|
TS-38-014-017-022/010011
(PALAPNOOR)
|
3638014000NRG24051020230897500
|
10/10/2023
|
Suvarna
|
3638014WL025155
|
Suvarna
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127797
|
|
SUVARNA BYAGARI
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-017-022/010016
(PALAPNOOR)
|
3638014000NRG24051020230897501
|
10/10/2023
|
Borra Anasuja
|
3638014WL025155
|
Borra Anasuja
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127851
|
|
MRS BORRA ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHNOORA
|
TS-38-014-017-022/010035
(PALAPNOOR)
|
3638014000NRG24051020230897543
|
10/10/2023
|
Anjamma
|
3638014WL025164
|
Anjamma
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127847
|
|
ANJAMMA KALPAGOORI
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-017-022/010037
(PALAPNOOR)
|
3638014000NRG24051020230897544
|
10/10/2023
|
Padma
|
3638014WL025164
|
Padma
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127816
|
|
PADMA MANNE
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-017-022/010047
(PALAPNOOR)
|
3638014000NRG24051020230897545
|
10/10/2023
|
Lakshmi
|
3638014WL025164
|
Lakshmi
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127817
|
|
LAKSHMI NEERUDI
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-017-022/010063
(PALAPNOOR)
|
3638014000NRG24051020230897546
|
10/10/2023
|
Sandhya
|
3638014WL025164
|
Sandhya
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127845
|
|
SANDHYA GOLLA
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-017-022/010121
(PALAPNOOR)
|
3638014000NRG24051020230897548
|
10/10/2023
|
Amruta
|
3638014WL025164
|
Amruta
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127763
|
|
AMRUTA NIRUDI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-017-022/010275
(PALAPNOOR)
|
3638014000NRG24051020230897504
|
10/10/2023
|
Malleshwari
|
3638014WL025155
|
Malleshwari
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127846
|
|
MALLESHWARI GOLLA
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-017-022/010333
(PALAPNOOR)
|
3638014000NRG24051020230897507
|
10/10/2023
|
Kavita
|
3638014WL025155
|
Kavita
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127858
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHNOORA
|
TS-38-014-017-022/010348
(PALAPNOOR)
|
3638014000NRG24051020230897550
|
10/10/2023
|
Sampoorna
|
3638014WL025164
|
Sampoorna
|
00415
|
SBIN0020625
|
236
|
236
|
Processed
|
09/11/2023
|
|
7260127764
|
|
MRS APARNA AKKAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
52
|
HATHNOORA
|
TS-38-014-003-004/10342
(CHEEKUMADDUR)
|
3638014000NRG24071020230898445
|
10/10/2023
|
NEERUDI ANIL KUMAR
|
3638014WL025330
|
NEERUDI ANIL KUMAR
|
00415
|
SBIN0020675
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127800
|
|
Mr. MEDI ANIL KUMAR
|
INDIAN BANK(607105)
|
|
53
|
HATHNOORA
|
TS-38-014-007-009/010039
(NAGULDEVPALLE)
|
3638014000NRG24101020230899226
|
10/10/2023
|
Hansi
|
3638014WL025504
|
Hansi
|
00415
|
SBIN0020675
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127852
|
|
MALOTH ANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HATHNOORA
|
TS-38-014-007-009/010368
(NAGULDEVPALLE)
|
3638014000NRG24101020230899232
|
10/10/2023
|
Anji
|
3638014WL025504
|
Anji
|
00415
|
SBIN0020675
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127848
|
|
RAMAVATH ANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-007-009/010385
(NAGULDEVPALLE)
|
3638014000NRG24101020230899234
|
10/10/2023
|
devisingh
|
3638014WL025504
|
devisingh
|
00415
|
SBIN0020675
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127855
|
|
MR RAMAVATH DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHNOORA
|
TS-38-014-024-001/020129
(BRAHMANA GUDA)
|
3638014000NRG24091020230898748
|
10/10/2023
|
Raaju
|
3638014WL025414
|
Raaju
|
00415
|
SBIN0020675
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127850
|
|
MADDURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HATHNOORA
|
TS-38-014-024-001/020142
(BRAHMANA GUDA)
|
3638014000NRG24091020230898750
|
10/10/2023
|
Satyamma
|
3638014WL025414
|
Satyamma
|
00415
|
SBIN0020675
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127853
|
|
MADDURI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATHNOORA
|
TS-38-014-030-001/010020
(LAKMA THANDA)
|
3638014000NRG24101020230899235
|
10/10/2023
|
Rukki
|
3638014WL025504
|
Rukki
|
00415
|
SBIN0020675
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127856
|
|
MRS RUKKI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHNOORA
|
TS-38-014-030-001/010021
(LAKMA THANDA)
|
3638014000NRG24101020230899237
|
10/10/2023
|
Suman
|
3638014WL025504
|
Suman
|
00415
|
SBIN0020675
|
803
|
803
|
Rejected
|
09/11/2023
|
|
7260127765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HATHNOORA
|
TS-38-014-030-001/010022
(LAKMA THANDA)
|
3638014000NRG24101020230899238
|
10/10/2023
|
Reddy
|
3638014WL025504
|
Reddy
|
00415
|
SBIN0020675
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127857
|
|
MR MALOTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHNOORA
|
TS-38-014-031-001/010081
(MADHURA )
|
3638014000NRG24061020230898189
|
10/10/2023
|
Narsamma
|
3638014WL025281
|
Narsamma
|
00415
|
SBIN0020675
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7260127849
|
|
MRS TALARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8551
|
8551
|
|
|
|
|
|
|
|
|
62
|
HATHNOORA
|
TS-38-014-006-008/010176
(GOVINDARAJUPALLE)
|
3638014000NRG24071020230898448
|
10/10/2023
|
Samtosha
|
3638014WL025331
|
Samtosha
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260127860
|
|
Mrs. VADDI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
63
|
HATHNOORA
|
TS-38-014-020-026/010077
(SADULLLANAGAR)
|
3638014000NRG24061020230897964
|
10/10/2023
|
Komaramma
|
3638014WL025241
|
Komaramma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127871
|
|
GOLLA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATHNOORA
|
TS-38-014-020-026/010158
(SADULLLANAGAR)
|
3638014000NRG24061020230897965
|
10/10/2023
|
Mallamma
|
3638014WL025241
|
Mallamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127869
|
|
Mrs. MIDDE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
HATHNOORA
|
TS-38-014-020-026/010263
(SADULLLANAGAR)
|
3638014000NRG24061020230897968
|
10/10/2023
|
Yadayya
|
3638014WL025241
|
Yadayya
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127835
|
|
Mr. PALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
HATHNOORA
|
TS-38-014-020-026/010282
(SADULLLANAGAR)
|
3638014000NRG24061020230897969
|
10/10/2023
|
Renuka
|
3638014WL025241
|
Renuka
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127876
|
|
Mrs. THANGEDIPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
HATHNOORA
|
TS-38-014-020-026/010299
(SADULLLANAGAR)
|
3638014000NRG24061020230897970
|
10/10/2023
|
Amrutha
|
3638014WL025241
|
Amrutha
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127875
|
|
CHEKKALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHNOORA
|
TS-38-014-020-026/010366
(SADULLLANAGAR)
|
3638014000NRG24061020230897971
|
10/10/2023
|
Puttlagari Mallamma
|
3638014WL025241
|
Puttlagari Mallamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127859
|
|
Mrs. PUTLAGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
HATHNOORA
|
TS-38-014-020-026/010369
(SADULLLANAGAR)
|
3638014000NRG24061020230897972
|
10/10/2023
|
bharathamma
|
3638014WL025241
|
bharathamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127870
|
|
VANARIGARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATHNOORA
|
TS-38-014-029-001/050027
(KOTTAGUDEM)
|
3638014000NRG24051020230897424
|
10/10/2023
|
Anees
|
3638014WL025146
|
Anees
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127836
|
|
PAILVAN ANISH BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHNOORA
|
TS-38-014-029-001/050034
(KOTTAGUDEM)
|
3638014000NRG24051020230897425
|
10/10/2023
|
Ramulu
|
3638014WL025146
|
Ramulu
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127861
|
|
TAPPA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHNOORA
|
TS-38-014-029-001/050037
(KOTTAGUDEM)
|
3638014000NRG24051020230897426
|
10/10/2023
|
Kareem
|
3638014WL025146
|
Kareem
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127868
|
|
SAIYYAD KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHNOORA
|
TS-38-014-029-001/050079
(KOTTAGUDEM)
|
3638014000NRG24051020230897427
|
10/10/2023
|
Chandu
|
3638014WL025146
|
Chandu
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127837
|
|
BANU CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHNOORA
|
TS-38-014-029-001/050095
(KOTTAGUDEM)
|
3638014000NRG24051020230897428
|
10/10/2023
|
Ramulamma
|
3638014WL025146
|
Ramulamma
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127872
|
|
BALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-029-001/050102
(KOTTAGUDEM)
|
3638014000NRG24051020230897430
|
10/10/2023
|
Malamma
|
3638014WL025146
|
Malamma
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127862
|
|
Mrs. GOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
HATHNOORA
|
TS-38-014-029-001/050159
(KOTTAGUDEM)
|
3638014000NRG24051020230897432
|
10/10/2023
|
Ranemma
|
3638014WL025146
|
Ranemma
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127873
|
|
SHIRAMANI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHNOORA
|
TS-38-014-029-001/050174
(KOTTAGUDEM)
|
3638014000NRG24051020230897433
|
10/10/2023
|
Kamalamma
|
3638014WL025146
|
Kamalamma
|
00684
|
APGV0008155
|
542
|
542
|
Processed
|
09/11/2023
|
|
7260127874
|
|
Mrs. GOLLA KAMALAMMA W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17552
|
17552
|
|
|
|
|
|
|
|
|
78
|
HATHNOORA
|
TS-38-014-006-008/010071
(GOVINDARAJUPALLE)
|
3638014000NRG24071020230898447
|
10/10/2023
|
Naagamani
|
3638014WL025331
|
Naagamani
|
00684
|
APGV0008184
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260127877
|
|
Mrs. KANAPURAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
HATHNOORA
|
TS-38-014-006-008/010215
(GOVINDARAJUPALLE)
|
3638014000NRG24071020230898449
|
10/10/2023
|
Jayamma
|
3638014WL025331
|
Jayamma
|
00684
|
APGV0008184
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260127863
|
|
Mrs. MOMULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
HATHNOORA
|
TS-38-014-007-009/010040
(NAGULDEVPALLE)
|
3638014000NRG24101020230899227
|
10/10/2023
|
Jamaku
|
3638014WL025504
|
Jamaku
|
00684
|
APGV0008184
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127867
|
|
BANOTH JAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-007-009/010066
(NAGULDEVPALLE)
|
3638014000NRG24101020230899228
|
10/10/2023
|
Pakiraa
|
3638014WL025504
|
Pakiraa
|
00684
|
APGV0008184
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127866
|
|
KETHAVATH PHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-007-009/010069
(NAGULDEVPALLE)
|
3638014000NRG24101020230899229
|
10/10/2023
|
Saaji
|
3638014WL025504
|
Saaji
|
00684
|
APGV0008184
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127865
|
|
PATLOTH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHNOORA
|
TS-38-014-007-009/010269
(NAGULDEVPALLE)
|
3638014000NRG24101020230899230
|
10/10/2023
|
Kevudya
|
3638014WL025504
|
Kevudya
|
00684
|
APGV0008184
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127864
|
|
MALOTH KEVUDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5116
|
5116
|
|
|
|
|
|
|
|
|
84
|
HATHNOORA
|
TS-38-014-030-001/010090
(LAKMA THANDA)
|
3638014000NRG24101020230899240
|
10/10/2023
|
Bhuli
|
3638014WL025504
|
Bhuli
|
00688
|
FINO0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127760
|
|
Ramavath Buli
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
HATHNOORA
|
TS-38-014-030-001/010377
(LAKMA THANDA)
|
3638014000NRG24101020230899247
|
10/10/2023
|
Neeli
|
3638014WL025504
|
Neeli
|
00688
|
FINO0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127838
|
|
Kethavath Neeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
86
|
HATHNOORA
|
TS-38-014-013-016/010182
(NASTIPUR)
|
3638014000NRG24091020230898788
|
10/10/2023
|
Yellamma
|
3638014WL025418
|
Yellamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7260127832
|
|
YELLAMMA CHIMALA
|
ICICI BANK LTD(508534)
|
|
87
|
HATHNOORA
|
TS-38-014-020-026/010260
(SADULLLANAGAR)
|
3638014000NRG24061020230897967
|
10/10/2023
|
Pochamma
|
3638014WL025241
|
Pochamma
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7260127786
|
|
Talari Pochamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
HATHNOORA
|
TS-38-014-024-001/010226
(BRAHMANA GUDA)
|
3638014000NRG24091020230898737
|
10/10/2023
|
Yaadamma
|
3638014WL025414
|
Yaadamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127823
|
|
GANGARAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHNOORA
|
TS-38-014-024-001/010232
(BRAHMANA GUDA)
|
3638014000NRG24091020230898738
|
10/10/2023
|
Bhaagyamma
|
3638014WL025414
|
Bhaagyamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127805
|
|
BHAAGYAMMA NEEDURABOYINA
|
ICICI BANK LTD(508534)
|
|
90
|
HATHNOORA
|
TS-38-014-024-001/010237
(BRAHMANA GUDA)
|
3638014000NRG24091020230898740
|
10/10/2023
|
praveen
|
3638014WL025414
|
praveen
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
7260127808
|
|
MADDURI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHNOORA
|
TS-38-014-024-001/020047
(BRAHMANA GUDA)
|
3638014000NRG24091020230898741
|
10/10/2023
|
Anjamma
|
3638014WL025414
|
Anjamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
09/11/2023
|
|
7260127824
|
|
NEERUDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHNOORA
|
TS-38-014-024-001/020047
(BRAHMANA GUDA)
|
3638014000NRG24091020230898742
|
10/10/2023
|
Naagesh
|
3638014WL025414
|
Naagesh
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
09/11/2023
|
|
7260127829
|
|
NEERUDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHNOORA
|
TS-38-014-024-001/020052
(BRAHMANA GUDA)
|
3638014000NRG24091020230898743
|
10/10/2023
|
Vinoda
|
3638014WL025414
|
Vinoda
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
7260127830
|
|
NIDRABOYINA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HATHNOORA
|
TS-38-014-024-001/020059
(BRAHMANA GUDA)
|
3638014000NRG24091020230898744
|
10/10/2023
|
Anjayya
|
3638014WL025414
|
Anjayya
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
7260127806
|
|
GANGARAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHNOORA
|
TS-38-014-024-001/020111
(BRAHMANA GUDA)
|
3638014000NRG24091020230898745
|
10/10/2023
|
Laxminarsamma
|
3638014WL025414
|
Laxminarsamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127809
|
|
MADDURI LAXMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HATHNOORA
|
TS-38-014-024-001/020112
(BRAHMANA GUDA)
|
3638014000NRG24091020230898747
|
10/10/2023
|
Meghamala
|
3638014WL025414
|
Meghamala
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127804
|
|
MADDURI MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHNOORA
|
TS-38-014-024-001/020142
(BRAHMANA GUDA)
|
3638014000NRG24091020230898749
|
10/10/2023
|
Anajaiah
|
3638014WL025414
|
Anajaiah
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127825
|
|
MADDURI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATHNOORA
|
TS-38-014-024-001/020195
(BRAHMANA GUDA)
|
3638014000NRG24091020230898751
|
10/10/2023
|
Malleshwari
|
3638014WL025414
|
Malleshwari
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127826
|
|
THIMMAPURAM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HATHNOORA
|
TS-38-014-024-001/020207
(BRAHMANA GUDA)
|
3638014000NRG24091020230898752
|
10/10/2023
|
sandya
|
3638014WL025414
|
sandya
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127831
|
|
MALLAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-024-001/020211
(BRAHMANA GUDA)
|
3638014000NRG24091020230898753
|
10/10/2023
|
ramya
|
3638014WL025414
|
ramya
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127828
|
|
MALLOGONI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HATHNOORA
|
TS-38-014-024-001/020220
(BRAHMANA GUDA)
|
3638014000NRG24091020230898754
|
10/10/2023
|
Yaadagiri
|
3638014WL025414
|
Yaadagiri
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
7260127833
|
|
GANGARAM YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HATHNOORA
|
TS-38-014-024-001/020220
(BRAHMANA GUDA)
|
3638014000NRG24091020230898755
|
10/10/2023
|
Yaadamma
|
3638014WL025414
|
Yaadamma
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
7260127807
|
|
GANGARAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HATHNOORA
|
TS-38-014-029-001/050139
(KOTTAGUDEM)
|
3638014000NRG24051020230897431
|
10/10/2023
|
baaratamma
|
3638014WL025146
|
baaratamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260127827
|
|
KAMMARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATHNOORA
|
TS-38-014-030-001/010038
(LAKMA THANDA)
|
3638014000NRG24101020230899239
|
10/10/2023
|
Sonali
|
3638014WL025504
|
Sonali
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127788
|
|
MRS MALOTH SONALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHNOORA
|
TS-38-014-030-001/010093
(LAKMA THANDA)
|
3638014000NRG24101020230899241
|
10/10/2023
|
Shrinu
|
3638014WL025504
|
Shrinu
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127819
|
|
MALOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATHNOORA
|
TS-38-014-030-001/010268
(LAKMA THANDA)
|
3638014000NRG24101020230899242
|
10/10/2023
|
Saaji
|
3638014WL025504
|
Saaji
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127820
|
|
MALOTH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HATHNOORA
|
TS-38-014-030-001/010298
(LAKMA THANDA)
|
3638014000NRG24101020230899244
|
10/10/2023
|
Kamli
|
3638014WL025504
|
Kamli
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127818
|
|
MILOTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HATHNOORA
|
TS-38-014-030-001/010298
(LAKMA THANDA)
|
3638014000NRG24101020230899243
|
10/10/2023
|
Shankar
|
3638014WL025504
|
Shankar
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127821
|
|
MILOTHI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHNOORA
|
TS-38-014-030-001/010365
(LAKMA THANDA)
|
3638014000NRG24101020230899245
|
10/10/2023
|
Suguna
|
3638014WL025504
|
Suguna
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127790
|
|
SUGUNA NENAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATHNOORA
|
TS-38-014-030-001/010373
(LAKMA THANDA)
|
3638014000NRG24101020230899246
|
10/10/2023
|
Lalita
|
3638014WL025504
|
Lalita
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260127789
|
|
Mrs. MALOTH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
HATHNOORA
|
TS-38-014-030-001/030160
(LAKMA THANDA)
|
3638014000NRG24061020230898185
|
10/10/2023
|
Kamili
|
3638014WL025279
|
Kamili
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7260127822
|
|
MALOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21532
|
21532
|
|
|
|
|
|
|
|
|
112
|
HATHNOORA
|
TS-38-014-003-004/010056
(CHEEKUMADDUR)
|
3638014000NRG24071020230898427
|
10/10/2023
|
Narsamma
|
3638014WL025330
|
Narsamma
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127811
|
|
Mrs. NEERUDI NARSAMMA
|
INDIAN BANK(607105)
|
|
113
|
HATHNOORA
|
TS-38-014-003-004/010116
(CHEEKUMADDUR)
|
3638014000NRG24071020230898434
|
10/10/2023
|
Bhumayya
|
3638014WL025330
|
Bhumayya
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127812
|
|
Mr. BYAGARI BHOOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
HATHNOORA
|
TS-38-014-003-004/010124
(CHEEKUMADDUR)
|
3638014000NRG24071020230898435
|
10/10/2023
|
Sattayya
|
3638014WL025330
|
Sattayya
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127813
|
|
Mr. Putti Sattaiah
|
INDIAN BANK(607105)
|
|
115
|
HATHNOORA
|
TS-38-014-003-004/010151
(CHEEKUMADDUR)
|
3638014000NRG24071020230898436
|
10/10/2023
|
Saayilu
|
3638014WL025330
|
Saayilu
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127814
|
|
Mr. BYAGARI SAILU S/O BALAIAH
|
INDIAN BANK(607105)
|
|
116
|
HATHNOORA
|
TS-38-014-003-004/010203
(CHEEKUMADDUR)
|
3638014000NRG24071020230898438
|
10/10/2023
|
Govardhan Reddi
|
3638014WL025330
|
Govardhan Reddi
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7260127815
|
|
Mr. PATLOLLA GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
HATHNOORA
|
TS-38-014-018-023/010382
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899332
|
10/10/2023
|
Laxmi
|
3638014WL025520
|
Laxmi
|
00710
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
09/11/2023
|
|
7260127810
|
|
Mrs. Thalari Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
HATHNOORA
|
TS-38-014-018-023/020108
(GUNDLA MACHANUR)
|
3638014000NRG24101020230899304
|
10/10/2023
|
Ailesha
|
3638014WL025515
|
Ailesha
|
00710
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
09/11/2023
|
|
7260127799
|
|
Mr. Shinangaram Ailaiah
|
INDIAN BANK(607105)
|
|
119
|
HATHNOORA
|
TS-38-014-024-001/010232
(BRAHMANA GUDA)
|
3638014000NRG24091020230898739
|
10/10/2023
|
LAXMAN
|
3638014WL025414
|
LAXMAN
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
09/11/2023
|
|
7260127787
|
|
NIDRABOYINA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|