|
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-38-014-008-010/010051
(SIKANDLAPUR)
|
3638014000NRG24180820230874850
|
18/08/2023
|
Venkatesh
|
3638014WL020549
|
Venkatesh
|
00152
|
HDFC0000813
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268907502
|
|
BORPATLA VENKATESHAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/20148
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874834
|
18/08/2023
|
Saimolla Suresh
|
3638014WL020543
|
Saimolla Suresh
|
00168
|
ICIC0001312
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7268907475
|
|
MR SURESH SAIMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-002-003/010084
(LINGAPUR)
|
3638014000NRG24180820230874678
|
18/08/2023
|
Yaadamma
|
3638014WL020530
|
Yaadamma
|
00176
|
IDIB000B865
|
755
|
755
|
Processed
|
09/11/2023
|
|
7268907524
|
|
Aada Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/010145
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874773
|
18/08/2023
|
Neerudi Krishna
|
3638014WL020536
|
Neerudi Krishna
|
00176
|
IDIB000B865
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268907374
|
|
Mr. NEERUDI KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-002-003/010024
(LINGAPUR)
|
3638014000NRG24180820230874670
|
18/08/2023
|
Shankaramma
|
3638014WL020530
|
Shankaramma
|
00176
|
IDIB000D538
|
453
|
453
|
Processed
|
09/11/2023
|
|
7268907522
|
|
SHANKARAMMA TALLAPALLE
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-002-003/010118
(LINGAPUR)
|
3638014000NRG24180820230874688
|
18/08/2023
|
Ramesh
|
3638014WL020530
|
Ramesh
|
00176
|
IDIB000D538
|
903
|
903
|
Processed
|
09/11/2023
|
|
7268907488
|
|
Mr. KADAGONI RAMESH S O MALLESHAM 95423
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
HATHNOORA
|
TS-38-014-002-003/010192
(LINGAPUR)
|
3638014000NRG24180820230874704
|
18/08/2023
|
Anasuja
|
3638014WL020530
|
Anasuja
|
00176
|
IDIB000D538
|
603
|
603
|
Processed
|
09/11/2023
|
|
7268907500
|
|
Mrs. SHIVUKA ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
HATHNOORA
|
TS-38-014-002-003/010241
(LINGAPUR)
|
3638014000NRG24180820230874710
|
18/08/2023
|
Mallesham
|
3638014WL020530
|
Mallesham
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907521
|
|
Mr. KADAGONI PEDDA MALLESHAM
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-018-023/010042
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874787
|
18/08/2023
|
Lakshmi
|
3638014WL020539
|
Lakshmi
|
00176
|
IDIB000D538
|
477
|
477
|
Processed
|
09/11/2023
|
|
7268907389
|
|
Ms. GOLLA LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-018-023/010045
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874788
|
18/08/2023
|
Raanamma
|
3638014WL020539
|
Raanamma
|
00176
|
IDIB000D538
|
955
|
955
|
Processed
|
09/11/2023
|
|
7268907510
|
|
Mrs. THAMMALI RANEMMA
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-018-023/010057
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874789
|
18/08/2023
|
Santosha
|
3638014WL020539
|
Santosha
|
00176
|
IDIB000D538
|
955
|
955
|
Processed
|
09/11/2023
|
|
7268907518
|
|
Mrs. THAMMALI SANTOSHA
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-018-023/010068
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874767
|
18/08/2023
|
Nagamani
|
3638014WL020536
|
Nagamani
|
00176
|
IDIB000D538
|
509
|
509
|
Processed
|
09/11/2023
|
|
7268907508
|
|
Mrs. Manne Nagamani
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-018-023/010092
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874768
|
18/08/2023
|
Lakshmi
|
3638014WL020536
|
Lakshmi
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268907515
|
|
LAKSHMI MANNE
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-018-023/010116
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874769
|
18/08/2023
|
Pentamma
|
3638014WL020536
|
Pentamma
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268907523
|
|
PENTAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-018-023/010140
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874770
|
18/08/2023
|
Lalita
|
3638014WL020536
|
Lalita
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268907505
|
|
Ms. SERILALITHA W/O SRINIVAS
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-018-023/010144
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874771
|
18/08/2023
|
Indeera
|
3638014WL020536
|
Indeera
|
00176
|
IDIB000D538
|
509
|
509
|
Processed
|
09/11/2023
|
|
7268907517
|
|
Mrs. MAYLARAM INDIRA
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-018-023/010159
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874791
|
18/08/2023
|
Manjula
|
3638014WL020539
|
Manjula
|
00176
|
IDIB000D538
|
477
|
477
|
Processed
|
09/11/2023
|
|
7268907511
|
|
MANJULA MONDI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-018-023/010160
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874792
|
18/08/2023
|
Ansuja
|
3638014WL020539
|
Ansuja
|
00176
|
IDIB000D538
|
477
|
477
|
Processed
|
09/11/2023
|
|
7268907504
|
|
ANSUJA
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/010163
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874793
|
18/08/2023
|
Sharada
|
3638014WL020539
|
Sharada
|
00176
|
IDIB000D538
|
716
|
716
|
Processed
|
09/11/2023
|
|
7268907392
|
|
Mrs. PATNAM SHARADA
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/010203
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874775
|
18/08/2023
|
Kondamma
|
3638014WL020536
|
Kondamma
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268907507
|
|
KONDAMMA JAKKULA
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/010204
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874776
|
18/08/2023
|
Savitri
|
3638014WL020536
|
Savitri
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268907506
|
|
SAVITRI JAKKULA
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-018-023/010214
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874777
|
18/08/2023
|
Ramulamma
|
3638014WL020536
|
Ramulamma
|
00176
|
IDIB000D538
|
509
|
509
|
Processed
|
09/11/2023
|
|
7268907509
|
|
RAMULAMMA GUNGLOORI
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-018-023/010267
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874778
|
18/08/2023
|
naagalakshmi
|
3638014WL020536
|
naagalakshmi
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7268907512
|
|
Mrs. MANNE NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-018-023/010283
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874779
|
18/08/2023
|
madavi
|
3638014WL020536
|
madavi
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7268907516
|
|
MANNE MADHAVI
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-018-023/010284
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874794
|
18/08/2023
|
Manjula
|
3638014WL020539
|
Manjula
|
00176
|
IDIB000D538
|
716
|
716
|
Processed
|
09/11/2023
|
|
7268907391
|
|
Mrs. Burugupalli Manjula
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-018-023/010291
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874780
|
18/08/2023
|
Lakshmi
|
3638014WL020536
|
Lakshmi
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7268907513
|
|
MANNE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-018-023/010346
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874796
|
18/08/2023
|
Lavanya
|
3638014WL020539
|
Lavanya
|
00176
|
IDIB000D538
|
477
|
477
|
Processed
|
09/11/2023
|
|
7268907514
|
|
LAVANYA MANNE
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-018-023/010413
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874782
|
18/08/2023
|
harathi
|
3638014WL020536
|
harathi
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7268907393
|
|
Mrs. MANNE HARITHA
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-018-023/020125
(GUNDLA MACHANUR)
|
3638014000NRG24180820230875235
|
18/08/2023
|
Lakshmamma
|
3638014WL020595
|
Lakshmamma
|
00176
|
IDIB000D538
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268907497
|
|
Ms. MONDI LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-021-027/010300
(CHINTALCHERU)
|
3638014000NRG24180820230874946
|
18/08/2023
|
ANURADHA
|
3638014WL020564
|
ANURADHA
|
00176
|
IDIB000D538
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268907442
|
|
Mrs. CHAPALA ANURADHA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
HATHNOORA
|
TS-38-014-026-001/020043
(DEVALPALLE)
|
3638014000NRG24180820230874733
|
18/08/2023
|
Sugunamma
|
3638014WL020532
|
Sugunamma
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907531
|
|
Mrs. GOUNDLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
HATHNOORA
|
TS-38-014-026-001/020050
(DEVALPALLE)
|
3638014000NRG24180820230874734
|
18/08/2023
|
Sadath bee
|
3638014WL020532
|
Sadath bee
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907390
|
|
Mrs. SADATH BEE
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-026-001/020080
(DEVALPALLE)
|
3638014000NRG24180820230874735
|
18/08/2023
|
Narsamma
|
3638014WL020532
|
Narsamma
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907424
|
|
NARSAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-026-001/020112
(DEVALPALLE)
|
3638014000NRG24180820230874736
|
18/08/2023
|
Aktar Bee
|
3638014WL020532
|
Aktar Bee
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907533
|
|
Mrs. MOHAMMED AKTHAR BEE
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-026-001/020121
(DEVALPALLE)
|
3638014000NRG24180820230874737
|
18/08/2023
|
Sujaata
|
3638014WL020532
|
Sujaata
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907495
|
|
Ms. GOUNDLA SUJATHA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24180820230874738
|
18/08/2023
|
Narsimha Goud
|
3638014WL020532
|
Narsimha Goud
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907478
|
|
NARSIMHA GOUD GOUNDLA
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-026-001/020139
(DEVALPALLE)
|
3638014000NRG24180820230874739
|
18/08/2023
|
Isub Bee
|
3638014WL020532
|
Isub Bee
|
00176
|
IDIB000D538
|
471
|
471
|
Processed
|
09/11/2023
|
|
7268907532
|
|
ISUB BEE MD
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-026-001/020169
(DEVALPALLE)
|
3638014000NRG24180820230874741
|
18/08/2023
|
kairunisabegum
|
3638014WL020532
|
kairunisabegum
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907437
|
|
kairunisabegum abdul
|
GENERAL POST OFFICE(607245)
|
|
39
|
HATHNOORA
|
TS-38-014-026-001/020198
(DEVALPALLE)
|
3638014000NRG24180820230874742
|
18/08/2023
|
Athiya begum
|
3638014WL020532
|
Athiya begum
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907447
|
|
Mrs. ATHIA
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-026-001/020198
(DEVALPALLE)
|
3638014000NRG24180820230874743
|
18/08/2023
|
Khaja Pasha
|
3638014WL020532
|
Khaja Pasha
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907503
|
|
Mr. SHAIK KAJA PASHA
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-033-001/010039
(MANGAPUR)
|
3638014000NRG24170820230873691
|
18/08/2023
|
Padma
|
3638014WL020358
|
Padma
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907525
|
|
Smt. Oggu Padma
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-033-001/010054
(MANGAPUR)
|
3638014000NRG24170820230874072
|
18/08/2023
|
Renuka
|
3638014WL020412
|
Renuka
|
00176
|
IDIB000D538
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268907534
|
|
Mrs. CHEPPAL THURTHI RENUKA
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-033-001/010066
(MANGAPUR)
|
3638014000NRG24170820230873692
|
18/08/2023
|
Mangamma
|
3638014WL020358
|
Mangamma
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907479
|
|
MANGAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-033-001/010076
(MANGAPUR)
|
3638014000NRG24170820230873693
|
18/08/2023
|
Shyaamala
|
3638014WL020358
|
Shyaamala
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907492
|
|
Ms. BANTU SHYAMALA
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-033-001/010092
(MANGAPUR)
|
3638014000NRG24170820230873694
|
18/08/2023
|
Chinna Lakshmi
|
3638014WL020358
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907451
|
|
CHINNA LAKSHMI TAALARI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-033-001/010092
(MANGAPUR)
|
3638014000NRG24170820230873695
|
18/08/2023
|
Lalita
|
3638014WL020358
|
Lalita
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907530
|
|
LALITA TAALARI
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-033-001/010108
(MANGAPUR)
|
3638014000NRG24170820230873698
|
18/08/2023
|
Laxmi
|
3638014WL020358
|
Laxmi
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907526
|
|
Ms. TALARI Laxmi
|
INDIAN BANK(607105)
|
|
48
|
HATHNOORA
|
TS-38-014-033-001/010109
(MANGAPUR)
|
3638014000NRG24170820230873699
|
18/08/2023
|
Devamma
|
3638014WL020358
|
Devamma
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907527
|
|
DEVAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-033-001/010152
(MANGAPUR)
|
3638014000NRG24170820230873700
|
18/08/2023
|
Veeresham
|
3638014WL020358
|
Veeresham
|
00176
|
IDIB000D538
|
785
|
785
|
Processed
|
09/11/2023
|
|
7268907529
|
|
VEERESHAM CHAKALI
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-033-001/010155
(MANGAPUR)
|
3638014000NRG24170820230873701
|
18/08/2023
|
sumitra
|
3638014WL020358
|
sumitra
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907449
|
|
Mrs. Gaddamidi Sumithra
|
INDIAN BANK(607105)
|
|
51
|
HATHNOORA
|
TS-38-014-033-001/010180
(MANGAPUR)
|
3638014000NRG24170820230873703
|
18/08/2023
|
Bharatamma
|
3638014WL020358
|
Bharatamma
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907482
|
|
Ms. Nakkasunchu Bharathamma BHARATHAMMA
|
INDIAN BANK(607105)
|
|
52
|
HATHNOORA
|
TS-38-014-033-001/010223
(MANGAPUR)
|
3638014000NRG24170820230873705
|
18/08/2023
|
Lakshmi
|
3638014WL020358
|
Lakshmi
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907535
|
|
Ms. GADDAMEEDI LAXMI
|
INDIAN BANK(607105)
|
|
53
|
HATHNOORA
|
TS-38-014-033-001/010240
(MANGAPUR)
|
3638014000NRG24170820230873708
|
18/08/2023
|
Lakshmi
|
3638014WL020358
|
Lakshmi
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907485
|
|
LAKSHMI GOUNDLA
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-033-001/010243
(MANGAPUR)
|
3638014000NRG24170820230873709
|
18/08/2023
|
Chinna Lakshmi
|
3638014WL020358
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907520
|
|
Mrs. OGGU LAXMI
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-033-001/010244
(MANGAPUR)
|
3638014000NRG24170820230873710
|
18/08/2023
|
Satyamma
|
3638014WL020358
|
Satyamma
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907483
|
|
SATYAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
56
|
HATHNOORA
|
TS-38-014-033-001/010252
(MANGAPUR)
|
3638014000NRG24170820230873712
|
18/08/2023
|
nirikshana
|
3638014WL020358
|
nirikshana
|
00176
|
IDIB000D538
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7268907443
|
|
MadaramNirikshana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
HATHNOORA
|
TS-38-014-033-001/010254
(MANGAPUR)
|
3638014000NRG24170820230873713
|
18/08/2023
|
Anjamma
|
3638014WL020358
|
Anjamma
|
00176
|
IDIB000D538
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7268907481
|
|
ANJAMMA TAALARI
|
ICICI BANK LTD(508534)
|
|
58
|
HATHNOORA
|
TS-38-014-033-001/010268
(MANGAPUR)
|
3638014000NRG24170820230873714
|
18/08/2023
|
Mangamma
|
3638014WL020358
|
Mangamma
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907489
|
|
Ms. NAKKASUNCHU MANGAMMA
|
INDIAN BANK(607105)
|
|
59
|
HATHNOORA
|
TS-38-014-033-001/010273
(MANGAPUR)
|
3638014000NRG24170820230873715
|
18/08/2023
|
Bhaagyamma
|
3638014WL020358
|
Bhaagyamma
|
00176
|
IDIB000D538
|
524
|
524
|
Processed
|
09/11/2023
|
|
7268907491
|
|
Ms. Manne Bagyamma
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-033-001/010284
(MANGAPUR)
|
3638014000NRG24170820230874071
|
18/08/2023
|
Vanaja
|
3638014WL020411
|
Vanaja
|
00176
|
IDIB000D538
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7268907376
|
|
Mrs. Devulapalli Vanaja
|
INDIAN BANK(607105)
|
|
61
|
HATHNOORA
|
TS-38-014-033-001/010299
(MANGAPUR)
|
3638014000NRG24170820230873717
|
18/08/2023
|
Kavita
|
3638014WL020358
|
Kavita
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907536
|
|
Mrs. ARKALA KAVITHA
|
INDIAN BANK(607105)
|
|
62
|
HATHNOORA
|
TS-38-014-033-001/010325
(MANGAPUR)
|
3638014000NRG24170820230873718
|
18/08/2023
|
Indira
|
3638014WL020358
|
Indira
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907498
|
|
Mrs. CHETTUKINDI INDRA
|
INDIAN BANK(607105)
|
|
63
|
HATHNOORA
|
TS-38-014-033-001/010334
(MANGAPUR)
|
3638014000NRG24170820230873719
|
18/08/2023
|
Mallamma
|
3638014WL020358
|
Mallamma
|
00176
|
IDIB000D538
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7268907519
|
|
Ms. Neerudi Mallamma
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-033-001/010399
(MANGAPUR)
|
3638014000NRG24170820230873720
|
18/08/2023
|
Jyothi
|
3638014WL020358
|
Jyothi
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907373
|
|
Mrs. Nakkkasunchu Jyothi
|
INDIAN BANK(607105)
|
|
65
|
HATHNOORA
|
TS-38-014-033-001/010402
(MANGAPUR)
|
3638014000NRG24170820230873721
|
18/08/2023
|
Balamani
|
3638014WL020358
|
Balamani
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907496
|
|
Ms. NIRUDI BALAMANI
|
INDIAN BANK(607105)
|
|
66
|
HATHNOORA
|
TS-38-014-033-001/010409
(MANGAPUR)
|
3638014000NRG24170820230873722
|
18/08/2023
|
sangeetha
|
3638014WL020358
|
sangeetha
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907453
|
|
CHIPPALDURTHI SANGEETHA
|
HDFC BANK LTD(607152)
|
|
67
|
HATHNOORA
|
TS-38-014-033-001/010413
(MANGAPUR)
|
3638014000NRG24170820230873723
|
18/08/2023
|
swapna
|
3638014WL020358
|
swapna
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907528
|
|
Mrs. Oggu Swapna
|
INDIAN BANK(607105)
|
|
68
|
HATHNOORA
|
TS-38-014-033-001/010418
(MANGAPUR)
|
3638014000NRG24170820230873724
|
18/08/2023
|
MEENA
|
3638014WL020358
|
MEENA
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907450
|
|
Mrs. Talari Meena
|
INDIAN BANK(607105)
|
|
69
|
HATHNOORA
|
TS-38-014-033-001/010420
(MANGAPUR)
|
3638014000NRG24170820230873725
|
18/08/2023
|
RESHMA
|
3638014WL020358
|
RESHMA
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907499
|
|
Ms. Dudekula Reshma
|
INDIAN BANK(607105)
|
|
70
|
HATHNOORA
|
TS-38-014-033-001/010422
(MANGAPUR)
|
3638014000NRG24170820230873726
|
18/08/2023
|
deevana
|
3638014WL020358
|
deevana
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907444
|
|
Mrs. Bonthigalla Deevena
|
INDIAN BANK(607105)
|
|
71
|
HATHNOORA
|
TS-38-014-033-001/010430
(MANGAPUR)
|
3638014000NRG24170820230873728
|
18/08/2023
|
Anitha
|
3638014WL020358
|
Anitha
|
00176
|
IDIB000D538
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907425
|
|
Mrs. OGGU ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64652
|
64652
|
|
|
|
|
|
|
|
|
72
|
HATHNOORA
|
TS-38-014-021-027/011009
(CHINTALCHERU)
|
3638014000NRG24180820230874939
|
18/08/2023
|
VINOD KUMAR
|
3638014WL020562
|
VINOD KUMAR
|
00176
|
IDIB000S265
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268907377
|
|
MR NIRUDI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
73
|
HATHNOORA
|
TS-38-014-002-003/010064
(LINGAPUR)
|
3638014000NRG24180820230874677
|
18/08/2023
|
Anita
|
3638014WL020530
|
Anita
|
00415
|
SBIN0004720
|
754
|
754
|
Processed
|
10/11/2023
|
|
7268907537
|
|
MRS NADULAPURAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHNOORA
|
TS-38-014-037-001/010022
(TELLARALLA THANDA)
|
3638014000NRG24180820230874624
|
18/08/2023
|
Ramesh
|
3638014WL020522
|
Ramesh
|
00415
|
SBIN0004720
|
844
|
844
|
Processed
|
09/11/2023
|
|
7268907501
|
|
KATROTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-037-001/010022
(TELLARALLA THANDA)
|
3638014000NRG24180820230874626
|
18/08/2023
|
Sarita
|
3638014WL020522
|
Sarita
|
00415
|
SBIN0004720
|
844
|
844
|
Processed
|
10/11/2023
|
|
7268907375
|
|
MRS SARITHA KATROTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
76
|
HATHNOORA
|
TS-38-014-002-003/010133
(LINGAPUR)
|
3638014000NRG24180820230874692
|
18/08/2023
|
Srinivaas
|
3638014WL020530
|
Srinivaas
|
00415
|
SBIN0020105
|
752
|
752
|
Processed
|
09/11/2023
|
|
7268907380
|
|
Mr. PAMBALLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
HATHNOORA
|
TS-38-014-002-003/010206
(LINGAPUR)
|
3638014000NRG24180820230874705
|
18/08/2023
|
Anjaneyulu
|
3638014WL020530
|
Anjaneyulu
|
00415
|
SBIN0020105
|
603
|
603
|
Processed
|
10/11/2023
|
|
7268907398
|
|
MR KUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHNOORA
|
TS-38-014-002-003/010206
(LINGAPUR)
|
3638014000NRG24180820230874706
|
18/08/2023
|
Rajeshwari
|
3638014WL020530
|
Rajeshwari
|
00415
|
SBIN0020105
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907399
|
|
RAJESHWARI KUMMARI
|
ICICI BANK LTD(508534)
|
|
79
|
HATHNOORA
|
TS-38-014-002-003/010233
(LINGAPUR)
|
3638014000NRG24180820230874709
|
18/08/2023
|
Madhavi
|
3638014WL020530
|
Madhavi
|
00415
|
SBIN0020105
|
604
|
604
|
Processed
|
10/11/2023
|
|
7268907448
|
|
MISS KUMMARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHNOORA
|
TS-38-014-030-001/030159
(LAKMA THANDA)
|
3638014000NRG24170820230873587
|
18/08/2023
|
PIKNA
|
3638014WL020351
|
PIKNA
|
00415
|
SBIN0020105
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268907456
|
|
LAMBADI NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-033-001/010092
(MANGAPUR)
|
3638014000NRG24170820230873696
|
18/08/2023
|
sathyanarayana
|
3638014WL020358
|
sathyanarayana
|
00415
|
SBIN0020105
|
1309
|
1309
|
Processed
|
10/11/2023
|
|
7268907452
|
|
MR TALARI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
82
|
HATHNOORA
|
TS-38-014-002-003/010019
(LINGAPUR)
|
3638014000NRG24180820230874667
|
18/08/2023
|
Suvarna
|
3638014WL020530
|
Suvarna
|
00415
|
SBIN0020675
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7268907432
|
|
Mrs. PAMBALLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
HATHNOORA
|
TS-38-014-002-003/010061
(LINGAPUR)
|
3638014000NRG24180820230874676
|
18/08/2023
|
Swaroopa
|
3638014WL020530
|
Swaroopa
|
00415
|
SBIN0020675
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907396
|
|
Mrs. CHUNCHU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
HATHNOORA
|
TS-38-014-002-003/010129
(LINGAPUR)
|
3638014000NRG24180820230874690
|
18/08/2023
|
Bikshapati
|
3638014WL020530
|
Bikshapati
|
00415
|
SBIN0020675
|
602
|
602
|
Processed
|
10/11/2023
|
|
7268907395
|
|
MR PULA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHNOORA
|
TS-38-014-002-003/010129
(LINGAPUR)
|
3638014000NRG24180820230874691
|
18/08/2023
|
Durgamani
|
3638014WL020530
|
Durgamani
|
00415
|
SBIN0020675
|
602
|
602
|
Processed
|
10/11/2023
|
|
7268907397
|
|
MRS P DURGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHNOORA
|
TS-38-014-002-003/010144
(LINGAPUR)
|
3638014000NRG24180820230874695
|
18/08/2023
|
Manjula
|
3638014WL020530
|
Manjula
|
00415
|
SBIN0020675
|
752
|
752
|
Processed
|
09/11/2023
|
|
7268907440
|
|
MANJULA TOTLA
|
ICICI BANK LTD(508534)
|
|
87
|
HATHNOORA
|
TS-38-014-002-003/010340
(LINGAPUR)
|
3638014000NRG24180820230874722
|
18/08/2023
|
Anjaneyulu
|
3638014WL020530
|
Anjaneyulu
|
00415
|
SBIN0020675
|
905
|
905
|
Processed
|
10/11/2023
|
|
7268907379
|
|
MR PULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-002-003/010390
(LINGAPUR)
|
3638014000NRG24180820230874724
|
18/08/2023
|
Navneetha
|
3638014WL020530
|
Navneetha
|
00415
|
SBIN0020675
|
452
|
452
|
Processed
|
10/11/2023
|
|
7268907446
|
|
MISS RAMKA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHNOORA
|
TS-38-014-008-010/010051
(SIKANDLAPUR)
|
3638014000NRG24180820230874849
|
18/08/2023
|
Mangamma
|
3638014WL020549
|
Mangamma
|
00415
|
SBIN0020675
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268907381
|
|
MANGAMMA BORPATLA
|
ICICI BANK LTD(508534)
|
|
90
|
HATHNOORA
|
TS-38-014-037-001/010020
(TELLARALLA THANDA)
|
3638014000NRG24180820230874623
|
18/08/2023
|
Santhosha
|
3638014WL020522
|
Santhosha
|
00415
|
SBIN0020675
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7268907459
|
|
Ms. MALOTH SANTHOSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
91
|
HATHNOORA
|
TS-38-014-002-003/010007
(LINGAPUR)
|
3638014000NRG24180820230874666
|
18/08/2023
|
Saavitri
|
3638014WL020530
|
Saavitri
|
00684
|
APGV0008105
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7268907400
|
|
Mrs. Ramuka Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
HATHNOORA
|
TS-38-014-002-003/010052
(LINGAPUR)
|
3638014000NRG24180820230874675
|
18/08/2023
|
Lakshmi
|
3638014WL020530
|
Lakshmi
|
00684
|
APGV0008105
|
453
|
453
|
Processed
|
09/11/2023
|
|
7268907388
|
|
Mrs. Dakuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
HATHNOORA
|
TS-38-014-002-003/010087
(LINGAPUR)
|
3638014000NRG24180820230874679
|
18/08/2023
|
Latha
|
3638014WL020530
|
Latha
|
00684
|
APGV0008105
|
906
|
906
|
Processed
|
09/11/2023
|
|
7268907386
|
|
Mrs. Poola Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
HATHNOORA
|
TS-38-014-002-003/010095
(LINGAPUR)
|
3638014000NRG24180820230874681
|
18/08/2023
|
Susheela
|
3638014WL020530
|
Susheela
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907382
|
|
Mrs. POOLA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
HATHNOORA
|
TS-38-014-002-003/010097
(LINGAPUR)
|
3638014000NRG24180820230874683
|
18/08/2023
|
Mogulayya
|
3638014WL020530
|
Mogulayya
|
00684
|
APGV0008105
|
151
|
151
|
Processed
|
09/11/2023
|
|
7268907476
|
|
Mr. Nadulapuram Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
HATHNOORA
|
TS-38-014-002-003/010101
(LINGAPUR)
|
3638014000NRG24180820230874685
|
18/08/2023
|
lachamma
|
3638014WL020530
|
lachamma
|
00684
|
APGV0008105
|
906
|
906
|
Processed
|
09/11/2023
|
|
7268907406
|
|
Mrs. ANTHARAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
HATHNOORA
|
TS-38-014-002-003/010105
(LINGAPUR)
|
3638014000NRG24180820230874686
|
18/08/2023
|
Lakshmi
|
3638014WL020530
|
Lakshmi
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907405
|
|
Mrs. Devuka Chinna Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
HATHNOORA
|
TS-38-014-002-003/010184
(LINGAPUR)
|
3638014000NRG24180820230874702
|
18/08/2023
|
Padma
|
3638014WL020530
|
Padma
|
00684
|
APGV0008105
|
904
|
904
|
Processed
|
09/11/2023
|
|
7268907433
|
|
Miss. Shivuka Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
HATHNOORA
|
TS-38-014-002-003/010321
(LINGAPUR)
|
3638014000NRG24180820230874718
|
18/08/2023
|
Manjula
|
3638014WL020530
|
Manjula
|
00684
|
APGV0008105
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907435
|
|
Mrs. Anthram Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
HATHNOORA
|
TS-38-014-002-003/010407
(LINGAPUR)
|
3638014000NRG24180820230874726
|
18/08/2023
|
Mamtha
|
3638014WL020530
|
Mamtha
|
00684
|
APGV0008105
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907458
|
|
Mrs. CHUNCHU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
HATHNOORA
|
TS-38-014-037-001/010773
(TELLARALLA THANDA)
|
3638014000NRG24180820230874631
|
18/08/2023
|
Neela
|
3638014WL020522
|
Neela
|
00684
|
APGV0008105
|
337
|
337
|
Processed
|
09/11/2023
|
|
7268907438
|
|
Mrs. Banoth Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
102
|
HATHNOORA
|
TS-38-014-020-026/010184
(SADULLLANAGAR)
|
3638014000NRG24170820230873589
|
18/08/2023
|
Kamalamma
|
3638014WL020353
|
Kamalamma
|
00684
|
APGV0008155
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268907436
|
|
Mrs. TALARI KAMALAMMA W O T.CHINNA VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
HATHNOORA
|
TS-38-014-021-027/010124
(CHINTALCHERU)
|
3638014000NRG24180820230874942
|
18/08/2023
|
Kishtamma
|
3638014WL020564
|
Kishtamma
|
00684
|
APGV0008155
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268907486
|
|
Mrs. KISTAMMA CHAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
HATHNOORA
|
TS-38-014-021-027/010145
(CHINTALCHERU)
|
3638014000NRG24180820230874943
|
18/08/2023
|
Veerayya
|
3638014WL020564
|
Veerayya
|
00684
|
APGV0008155
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268907445
|
|
MOLLOLLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATHNOORA
|
TS-38-014-021-027/010149
(CHINTALCHERU)
|
3638014000NRG24180820230874944
|
18/08/2023
|
Kamalamma
|
3638014WL020564
|
Kamalamma
|
00684
|
APGV0008155
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268907422
|
|
AMBATI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATHNOORA
|
TS-38-014-021-027/010435
(CHINTALCHERU)
|
3638014000NRG24180820230874947
|
18/08/2023
|
Nagamani
|
3638014WL020564
|
Nagamani
|
00684
|
APGV0008155
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268907462
|
|
Mrs. YERUKULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
HATHNOORA
|
TS-38-014-021-027/010717
(CHINTALCHERU)
|
3638014000NRG24180820230874948
|
18/08/2023
|
Malleshwari
|
3638014WL020564
|
Malleshwari
|
00684
|
APGV0008155
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268907457
|
|
Mrs. AMBATI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
HATHNOORA
|
TS-38-014-021-027/010742
(CHINTALCHERU)
|
3638014000NRG24180820230874949
|
18/08/2023
|
Mallesham
|
3638014WL020564
|
Mallesham
|
00684
|
APGV0008155
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268907378
|
|
NAKKA MALLESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24180820230874950
|
18/08/2023
|
AKHILA
|
3638014WL020564
|
AKHILA
|
00684
|
APGV0008155
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268907463
|
|
Miss. Ambati Akhila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24180820230874951
|
18/08/2023
|
MALLESH
|
3638014WL020564
|
MALLESH
|
00684
|
APGV0008155
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268907461
|
|
AMBATI MALLESH
|
UCO BANK(607066)
|
|
111
|
HATHNOORA
|
TS-38-014-021-027/011087
(CHINTALCHERU)
|
3638014000NRG24180820230874952
|
18/08/2023
|
Ramulamma
|
3638014WL020564
|
Ramulamma
|
00684
|
APGV0008155
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268907460
|
|
Mrs. YERUKALA RAMULAMMA W 0 POCHAIAH C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
112
|
HATHNOORA
|
TS-38-014-002-003/010023
(LINGAPUR)
|
3638014000NRG24180820230874669
|
18/08/2023
|
Mogulamma
|
3638014WL020530
|
Mogulamma
|
00684
|
APGV0008184
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907410
|
|
Mrs. THALLAPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
HATHNOORA
|
TS-38-014-002-003/010026
(LINGAPUR)
|
3638014000NRG24180820230874671
|
18/08/2023
|
Chamdramma
|
3638014WL020530
|
Chamdramma
|
00684
|
APGV0008184
|
754
|
754
|
Rejected
|
09/11/2023
|
|
7268907403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
HATHNOORA
|
TS-38-014-002-003/010028
(LINGAPUR)
|
3638014000NRG24180820230874672
|
18/08/2023
|
Susheela
|
3638014WL020530
|
Susheela
|
00684
|
APGV0008184
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907411
|
|
Mrs. SHARLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
HATHNOORA
|
TS-38-014-002-003/010033
(LINGAPUR)
|
3638014000NRG24180820230874673
|
18/08/2023
|
Chennayya
|
3638014WL020530
|
Chennayya
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907419
|
|
Mr. ANTHARAM CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
HATHNOORA
|
TS-38-014-002-003/010094
(LINGAPUR)
|
3638014000NRG24180820230874680
|
18/08/2023
|
Vijaya
|
3638014WL020530
|
Vijaya
|
00684
|
APGV0008184
|
755
|
755
|
Processed
|
09/11/2023
|
|
7268907401
|
|
Mrs. POOLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
HATHNOORA
|
TS-38-014-002-003/010096
(LINGAPUR)
|
3638014000NRG24180820230874682
|
18/08/2023
|
Laxmi
|
3638014WL020530
|
Laxmi
|
00684
|
APGV0008184
|
906
|
906
|
Processed
|
09/11/2023
|
|
7268907402
|
|
Mrs. RAMKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
HATHNOORA
|
TS-38-014-002-003/010100
(LINGAPUR)
|
3638014000NRG24180820230874684
|
18/08/2023
|
Balayya
|
3638014WL020530
|
Balayya
|
00684
|
APGV0008184
|
302
|
302
|
Processed
|
09/11/2023
|
|
7268907415
|
|
Mr. NADULAPURAM BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
HATHNOORA
|
TS-38-014-002-003/010125
(LINGAPUR)
|
3638014000NRG24180820230874689
|
18/08/2023
|
Lakshmi
|
3638014WL020530
|
Lakshmi
|
00684
|
APGV0008184
|
752
|
752
|
Rejected
|
09/11/2023
|
|
7268907384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
HATHNOORA
|
TS-38-014-002-003/010133
(LINGAPUR)
|
3638014000NRG24180820230874693
|
18/08/2023
|
Jyothi
|
3638014WL020530
|
Jyothi
|
00684
|
APGV0008184
|
903
|
903
|
Processed
|
09/11/2023
|
|
7268907383
|
|
Mrs. PAMBALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
HATHNOORA
|
TS-38-014-002-003/010136
(LINGAPUR)
|
3638014000NRG24180820230874694
|
18/08/2023
|
Maanemma
|
3638014WL020530
|
Maanemma
|
00684
|
APGV0008184
|
602
|
602
|
Processed
|
09/11/2023
|
|
7268907428
|
|
Mrs. JAMBI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
HATHNOORA
|
TS-38-014-002-003/010146
(LINGAPUR)
|
3638014000NRG24180820230874696
|
18/08/2023
|
Baalamma
|
3638014WL020530
|
Baalamma
|
00684
|
APGV0008184
|
903
|
903
|
Processed
|
09/11/2023
|
|
7268907434
|
|
Mrs. KADAGONI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
HATHNOORA
|
TS-38-014-002-003/010148
(LINGAPUR)
|
3638014000NRG24180820230874697
|
18/08/2023
|
Narsamma
|
3638014WL020530
|
Narsamma
|
00684
|
APGV0008184
|
903
|
903
|
Processed
|
09/11/2023
|
|
7268907413
|
|
Mrs. BAKKANI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
HATHNOORA
|
TS-38-014-002-003/010156
(LINGAPUR)
|
3638014000NRG24180820230874698
|
18/08/2023
|
Lalita
|
3638014WL020530
|
Lalita
|
00684
|
APGV0008184
|
603
|
603
|
Processed
|
09/11/2023
|
|
7268907426
|
|
Mrs. MANNE LALITHA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
HATHNOORA
|
TS-38-014-002-003/010166
(LINGAPUR)
|
3638014000NRG24180820230874699
|
18/08/2023
|
Saalamma
|
3638014WL020530
|
Saalamma
|
00684
|
APGV0008184
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907430
|
|
Mrs. CHARLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
HATHNOORA
|
TS-38-014-002-003/010170
(LINGAPUR)
|
3638014000NRG24180820230874700
|
18/08/2023
|
Bharatamma
|
3638014WL020530
|
Bharatamma
|
00684
|
APGV0008184
|
603
|
603
|
Processed
|
09/11/2023
|
|
7268907455
|
|
Mrs. CHARLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
HATHNOORA
|
TS-38-014-002-003/010190
(LINGAPUR)
|
3638014000NRG24180820230874703
|
18/08/2023
|
Padma
|
3638014WL020530
|
Padma
|
00684
|
APGV0008184
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907420
|
|
Mrs. PAMBALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
HATHNOORA
|
TS-38-014-002-003/010210
(LINGAPUR)
|
3638014000NRG24180820230874707
|
18/08/2023
|
Manjula
|
3638014WL020530
|
Manjula
|
00684
|
APGV0008184
|
904
|
904
|
Processed
|
09/11/2023
|
|
7268907429
|
|
Mrs. SUNCHU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
HATHNOORA
|
TS-38-014-002-003/010212
(LINGAPUR)
|
3638014000NRG24180820230874708
|
18/08/2023
|
Raamulu
|
3638014WL020530
|
Raamulu
|
00684
|
APGV0008184
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907427
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
HATHNOORA
|
TS-38-014-002-003/010241
(LINGAPUR)
|
3638014000NRG24180820230874711
|
18/08/2023
|
Mallamma
|
3638014WL020530
|
Mallamma
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907409
|
|
Mrs. KADAGONI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
HATHNOORA
|
TS-38-014-002-003/010267
(LINGAPUR)
|
3638014000NRG24180820230874712
|
18/08/2023
|
Chennamma
|
3638014WL020530
|
Chennamma
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907454
|
|
Mrs. GADDAMIDI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
HATHNOORA
|
TS-38-014-002-003/010283
(LINGAPUR)
|
3638014000NRG24180820230874713
|
18/08/2023
|
manjula
|
3638014WL020530
|
manjula
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907412
|
|
Mrs. KUMMARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
HATHNOORA
|
TS-38-014-002-003/010298
(LINGAPUR)
|
3638014000NRG24180820230874714
|
18/08/2023
|
Satish
|
3638014WL020530
|
Satish
|
00684
|
APGV0008184
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907408
|
|
Mr. RAMKA SATHISH
|
INDIAN BANK(607105)
|
|
134
|
HATHNOORA
|
TS-38-014-002-003/010302
(LINGAPUR)
|
3638014000NRG24180820230874715
|
18/08/2023
|
Krishana
|
3638014WL020530
|
Krishana
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907416
|
|
Mr. CHUNCHU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
HATHNOORA
|
TS-38-014-002-003/010308
(LINGAPUR)
|
3638014000NRG24180820230874717
|
18/08/2023
|
madhavi
|
3638014WL020530
|
madhavi
|
00684
|
APGV0008184
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907431
|
|
Mrs. ARGE MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
HATHNOORA
|
TS-38-014-002-003/010308
(LINGAPUR)
|
3638014000NRG24180820230874716
|
18/08/2023
|
srinivas
|
3638014WL020530
|
srinivas
|
00684
|
APGV0008184
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907441
|
|
Mr. ARGE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
HATHNOORA
|
TS-38-014-002-003/010323
(LINGAPUR)
|
3638014000NRG24180820230874720
|
18/08/2023
|
Lakshmi
|
3638014WL020530
|
Lakshmi
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907418
|
|
Mrs. CHUNCHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
HATHNOORA
|
TS-38-014-002-003/010323
(LINGAPUR)
|
3638014000NRG24180820230874719
|
18/08/2023
|
Mogulayya
|
3638014WL020530
|
Mogulayya
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907417
|
|
Mr. CHUNCHU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
HATHNOORA
|
TS-38-014-002-003/010338
(LINGAPUR)
|
3638014000NRG24180820230874721
|
18/08/2023
|
Raani
|
3638014WL020530
|
Raani
|
00684
|
APGV0008184
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907414
|
|
Mrs. KUMMARI TULASI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
HATHNOORA
|
TS-38-014-002-003/010407
(LINGAPUR)
|
3638014000NRG24180820230874725
|
18/08/2023
|
Balaiah
|
3638014WL020530
|
Balaiah
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907407
|
|
Mr. CHUNCHU BALAIAH
|
INDIAN BANK(607105)
|
|
141
|
HATHNOORA
|
TS-38-014-002-003/010408
(LINGAPUR)
|
3638014000NRG24180820230874727
|
18/08/2023
|
Aruna
|
3638014WL020530
|
Aruna
|
00684
|
APGV0008184
|
603
|
603
|
Processed
|
09/11/2023
|
|
7268907404
|
|
Mrs. KUMMARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
HATHNOORA
|
TS-38-014-002-003/010440
(LINGAPUR)
|
3638014000NRG24180820230874728
|
18/08/2023
|
Pushpalatha
|
3638014WL020530
|
Pushpalatha
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
09/11/2023
|
|
7268907385
|
|
Mrs. BAKKANI PUSPALATHA W O PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
HATHNOORA
|
TS-38-014-030-001/010387
(LAKMA THANDA)
|
3638014000NRG24170820230873588
|
18/08/2023
|
Ajay
|
3638014WL020352
|
Ajay
|
00684
|
APGV0008184
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268907394
|
|
Master Maloth Ajay
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
HATHNOORA
|
TS-38-014-037-001/010008
(TELLARALLA THANDA)
|
3638014000NRG24180820230874619
|
18/08/2023
|
Santho
|
3638014WL020522
|
Santho
|
00684
|
APGV0008184
|
844
|
844
|
Processed
|
09/11/2023
|
|
7268907421
|
|
Mrs. BANOTH SANTHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
HATHNOORA
|
TS-38-014-037-001/010009
(TELLARALLA THANDA)
|
3638014000NRG24180820230874620
|
18/08/2023
|
Anita
|
3638014WL020522
|
Anita
|
00684
|
APGV0008184
|
506
|
506
|
Processed
|
09/11/2023
|
|
7268907387
|
|
Mrs. Vislavath Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
HATHNOORA
|
TS-38-014-037-001/010619
(TELLARALLA THANDA)
|
3638014000NRG24180820230874628
|
18/08/2023
|
Laxmi
|
3638014WL020522
|
Laxmi
|
00684
|
APGV0008184
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7268907423
|
|
Mrs. MALOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
HATHNOORA
|
TS-38-014-037-001/50009
(TELLARALLA THANDA)
|
3638014000NRG24180820230874633
|
18/08/2023
|
Nenavath Padmini
|
3638014WL020522
|
Nenavath Padmini
|
00684
|
APGV0008184
|
844
|
844
|
Processed
|
09/11/2023
|
|
7268907439
|
|
Mrs. Nenavath Padmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
|
148
|
HATHNOORA
|
TS-38-014-018-023/010180
(GUNDLA MACHANUR)
|
3638014000NRG24180820230874774
|
18/08/2023
|
Manne Pooja
|
3638014WL020536
|
Manne Pooja
|
00685
|
TSAB0017021
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7268907493
|
|
MANNE POOJA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
149
|
HATHNOORA
|
TS-38-014-002-003/010046
(LINGAPUR)
|
3638014000NRG24180820230874674
|
18/08/2023
|
Naikoti Pentamma
|
3638014WL020530
|
Naikoti Pentamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
09/11/2023
|
|
7268907487
|
|
Miss. NAYIKOTI PENTAMMA DO NAYIKOTI VEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
HATHNOORA
|
TS-38-014-002-003/010110
(LINGAPUR)
|
3638014000NRG24180820230874687
|
18/08/2023
|
Yashoda
|
3638014WL020530
|
Yashoda
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
09/11/2023
|
|
7268907472
|
|
Mrs. Poola Yashodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
HATHNOORA
|
TS-38-014-002-003/010175
(LINGAPUR)
|
3638014000NRG24180820230874701
|
18/08/2023
|
Tulasi
|
3638014WL020530
|
Tulasi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
09/11/2023
|
|
7268907494
|
|
VAKIL THULASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-002-003/010383
(LINGAPUR)
|
3638014000NRG24180820230874723
|
18/08/2023
|
Vijaya Laxmi
|
3638014WL020530
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7268907471
|
|
Mrs. PULA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
HATHNOORA
|
TS-38-014-007-009/010417
(NAGULDEVPALLE)
|
3638014000NRG24180820230874472
|
18/08/2023
|
Sanjeevulu
|
3638014WL020502
|
Sanjeevulu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268907466
|
|
KONYALA SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HATHNOORA
|
TS-38-014-021-027/010099
(CHINTALCHERU)
|
3638014000NRG24180820230874941
|
18/08/2023
|
Narsamma
|
3638014WL020564
|
Narsamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
7268907473
|
|
YERUKALI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATHNOORA
|
TS-38-014-021-027/010187
(CHINTALCHERU)
|
3638014000NRG24180820230874945
|
18/08/2023
|
Lachayya
|
3638014WL020564
|
Lachayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268907490
|
|
NEERUDI LACHCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HATHNOORA
|
TS-38-014-026-001/020158
(DEVALPALLE)
|
3638014000NRG24180820230874740
|
18/08/2023
|
Balamani
|
3638014WL020532
|
Balamani
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268907477
|
|
Mrs. GOUNDLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-033-001/010037
(MANGAPUR)
|
3638014000NRG24170820230873690
|
18/08/2023
|
Eshwaramma
|
3638014WL020358
|
Eshwaramma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7268907480
|
|
Mrs. Ismail Khan Peta Eswaramma
|
INDIAN BANK(607105)
|
|
158
|
HATHNOORA
|
TS-38-014-037-001/010017
(TELLARALLA THANDA)
|
3638014000NRG24180820230874621
|
18/08/2023
|
Anil
|
3638014WL020522
|
Anil
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
09/11/2023
|
|
7268907465
|
|
MUDAVATH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATHNOORA
|
TS-38-014-037-001/010020
(TELLARALLA THANDA)
|
3638014000NRG24180820230874622
|
18/08/2023
|
Harichand
|
3638014WL020522
|
Harichand
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7268907467
|
|
NENAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HATHNOORA
|
TS-38-014-037-001/010628
(TELLARALLA THANDA)
|
3638014000NRG24180820230874592
|
18/08/2023
|
Bheemla
|
3638014WL020513
|
Bheemla
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
09/11/2023
|
|
7268907468
|
|
BHEEMLA MUDAVATH
|
ICICI BANK LTD(508534)
|
|
161
|
HATHNOORA
|
TS-38-014-037-001/010699
(TELLARALLA THANDA)
|
3638014000NRG24180820230874629
|
18/08/2023
|
Motilaal
|
3638014WL020522
|
Motilaal
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7268907474
|
|
Mr. MOTHILAL NENAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
HATHNOORA
|
TS-38-014-037-001/010699
(TELLARALLA THANDA)
|
3638014000NRG24180820230874630
|
18/08/2023
|
Nenavath Maroni
|
3638014WL020522
|
Nenavath Maroni
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7268907484
|
|
NENAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HATHNOORA
|
TS-38-014-037-001/010724
(TELLARALLA THANDA)
|
3638014000NRG24180820230874593
|
18/08/2023
|
pandu
|
3638014WL020513
|
pandu
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
09/11/2023
|
|
7268907469
|
|
Mr. MUDAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
HATHNOORA
|
TS-38-014-037-001/010769
(TELLARALLA THANDA)
|
3638014000NRG24180820230874594
|
18/08/2023
|
Anita
|
3638014WL020513
|
Anita
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
09/11/2023
|
|
7268907464
|
|
Mrs. MUDAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
HATHNOORA
|
TS-38-014-037-001/010813
(TELLARALLA THANDA)
|
3638014000NRG24180820230874632
|
18/08/2023
|
jyothi
|
3638014WL020522
|
jyothi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Rejected
|
09/11/2023
|
|
7268907470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16069
|
16069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154232
|
154232
|
|
|
|
|
|
|
|