|
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-38-014-018-023/020030
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276345
|
04/05/2023
|
Amruta
|
3638014WL004574
|
Amruta
|
00176
|
IDIB000B865
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1495132285
|
|
AMRUTA
|
ICICI BANK LTD(508534)
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/020046
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276355
|
04/05/2023
|
Mondi Amrutha
|
3638014WL004574
|
Mondi Amrutha
|
00176
|
IDIB000B865
|
527
|
527
|
Processed
|
12/05/2023
|
|
1495132352
|
|
Mrs. PYATA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/020003
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276329
|
04/05/2023
|
Lakshmi
|
3638014WL004574
|
Lakshmi
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132336
|
|
Mrs. SHESHUGUDEM LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/020003
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276328
|
04/05/2023
|
Narsimlu
|
3638014WL004574
|
Narsimlu
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132357
|
|
Mr. Sheshugudem Narsimulu
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-018-023/020004
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276331
|
04/05/2023
|
Raamulamma
|
3638014WL004574
|
Raamulamma
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132334
|
|
Mrs. SHESHUGUDEM RAMULAMMA
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-018-023/020004
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276330
|
04/05/2023
|
Sayilu
|
3638014WL004574
|
Sayilu
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132316
|
|
Mr. SHESHUGUDEM SAILU
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-018-023/020008
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276332
|
04/05/2023
|
Vasanta
|
3638014WL004574
|
Vasanta
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132326
|
|
Mrs. GOLLA VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-018-023/020009
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276333
|
04/05/2023
|
Gouramma
|
3638014WL004574
|
Gouramma
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132341
|
|
Mrs. MONDI GOURAMMA
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-018-023/020010
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276334
|
04/05/2023
|
Lakshmi
|
3638014WL004574
|
Lakshmi
|
00176
|
IDIB000D538
|
534
|
534
|
Processed
|
12/05/2023
|
|
1495132284
|
|
LAKSHMI AMKAMPALLE
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-018-023/020011
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276335
|
04/05/2023
|
Padma
|
3638014WL004574
|
Padma
|
00176
|
IDIB000D538
|
712
|
712
|
Processed
|
12/05/2023
|
|
1495132304
|
|
Mrs. PADMAMMA GOLLA W/O ASHOK
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-018-023/020012
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276337
|
04/05/2023
|
Bhagyamma
|
3638014WL004574
|
Bhagyamma
|
00176
|
IDIB000D538
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1495132310
|
|
Mrs. Gunukuntla Bhagyamma
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-018-023/020015
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276338
|
04/05/2023
|
Padma
|
3638014WL004574
|
Padma
|
00176
|
IDIB000D538
|
180
|
180
|
Processed
|
12/05/2023
|
|
1495132291
|
|
Ms. Gunukuntla Padhmamma
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-018-023/020017
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276339
|
04/05/2023
|
Lakshmi
|
3638014WL004574
|
Lakshmi
|
00176
|
IDIB000D538
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1495132287
|
|
Ms. Gunukuntla Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-018-023/020018
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276340
|
04/05/2023
|
Shyaamamma
|
3638014WL004574
|
Shyaamamma
|
00176
|
IDIB000D538
|
898
|
898
|
Processed
|
12/05/2023
|
|
1495132282
|
|
Ms. ANKAMPALLI SHYAMAMMA
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-018-023/020020
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276341
|
04/05/2023
|
Mallamma
|
3638014WL004574
|
Mallamma
|
00176
|
IDIB000D538
|
539
|
539
|
Processed
|
12/05/2023
|
|
1495132286
|
|
Ms. SHESHUGUDEM MALLAMMA
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-018-023/020025
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276342
|
04/05/2023
|
Bharatamma
|
3638014WL004574
|
Bharatamma
|
00176
|
IDIB000D538
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1495132346
|
|
Mrs. GOLLA BHARATAMMA
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-018-023/020028
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276343
|
04/05/2023
|
Renamma
|
3638014WL004574
|
Renamma
|
00176
|
IDIB000D538
|
539
|
539
|
Processed
|
12/05/2023
|
|
1495132305
|
|
Mrs. Vadde Renamma RENAMMA
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-018-023/020034
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276346
|
04/05/2023
|
Shivamma
|
3638014WL004574
|
Shivamma
|
00176
|
IDIB000D538
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1495132335
|
|
Mrs. GOODEM SIVAMMA
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/020035
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276347
|
04/05/2023
|
Eeshwaramma
|
3638014WL004574
|
Eeshwaramma
|
00176
|
IDIB000D538
|
527
|
527
|
Processed
|
12/05/2023
|
|
1495132290
|
|
Mrs. Ankampalli Eswaramma
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/020037
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276348
|
04/05/2023
|
Kistamma
|
3638014WL004574
|
Kistamma
|
00176
|
IDIB000D538
|
878
|
878
|
Processed
|
12/05/2023
|
|
1495132306
|
|
Mrs. VADDE KISHTAMMA
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/020038
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276349
|
04/05/2023
|
Andaalu
|
3638014WL004574
|
Andaalu
|
00176
|
IDIB000D538
|
351
|
351
|
Processed
|
12/05/2023
|
|
1495132279
|
|
ANDAALU
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-018-023/020041
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276351
|
04/05/2023
|
Jayasudha
|
3638014WL004574
|
Jayasudha
|
00176
|
IDIB000D538
|
878
|
878
|
Processed
|
12/05/2023
|
|
1495132324
|
|
Mrs. GOLLA JAYASUDHA
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-018-023/020041
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276350
|
04/05/2023
|
Shekhar
|
3638014WL004574
|
Shekhar
|
00176
|
IDIB000D538
|
527
|
527
|
Processed
|
12/05/2023
|
|
1495132314
|
|
Mr. GOLLA SHEKAR
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-018-023/020042
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276353
|
04/05/2023
|
Mogulayya
|
3638014WL004574
|
Mogulayya
|
00176
|
IDIB000D538
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1495132348
|
|
Mr. GUNUKUNTLA MOGULAIAH
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-018-023/020042
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276352
|
04/05/2023
|
Renamma
|
3638014WL004574
|
Renamma
|
00176
|
IDIB000D538
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1495132349
|
|
RENAMMA GUNUKUNTLA
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-018-023/020043
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276354
|
04/05/2023
|
Lalita
|
3638014WL004574
|
Lalita
|
00176
|
IDIB000D538
|
702
|
702
|
Processed
|
12/05/2023
|
|
1495132333
|
|
Mrs. SHESHUGUDEM LALITA
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-018-023/020046
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276356
|
04/05/2023
|
Rukkamma
|
3638014WL004574
|
Rukkamma
|
00176
|
IDIB000D538
|
722
|
722
|
Processed
|
12/05/2023
|
|
1495132289
|
|
RUKKAMMA MONDI
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-018-023/020052
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276358
|
04/05/2023
|
Gangamma
|
3638014WL004574
|
Gangamma
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1495132343
|
|
Mrs. Goodem Gangamma
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-018-023/020054
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276359
|
04/05/2023
|
Veeramani
|
3638014WL004574
|
Veeramani
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1495132342
|
|
Mrs. MANNE Veeramani VEERAMANI
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-018-023/020056
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276360
|
04/05/2023
|
Narsamma
|
3638014WL004574
|
Narsamma
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1495132319
|
|
Mr. Vadde Narsamma
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-018-023/020058
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276361
|
04/05/2023
|
Pochamma
|
3638014WL004574
|
Pochamma
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1495132344
|
|
POCHAMMA POCHANALLA
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-018-023/020060
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276362
|
04/05/2023
|
Lakshmi
|
3638014WL004574
|
Lakshmi
|
00176
|
IDIB000D538
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1495132277
|
|
Ms. Edulakanti Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-018-023/020063
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276363
|
04/05/2023
|
Nagarani
|
3638014WL004574
|
Nagarani
|
00176
|
IDIB000D538
|
885
|
885
|
Processed
|
12/05/2023
|
|
1495132317
|
|
Mrs. GOLLA NAGARANI
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-018-023/020072
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276366
|
04/05/2023
|
Naagamma
|
3638014WL004574
|
Naagamma
|
00176
|
IDIB000D538
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1495132308
|
|
Mrs. SHINGAPURAM NAGAMMA W/O NARSIMULU
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-018-023/020074
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276367
|
04/05/2023
|
Suguna
|
3638014WL004574
|
Suguna
|
00176
|
IDIB000D538
|
715
|
715
|
Processed
|
12/05/2023
|
|
1495132318
|
|
Mrs. ANKAMPALLI SUGUNA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-018-023/020077
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276368
|
04/05/2023
|
Mangamma
|
3638014WL004574
|
Mangamma
|
00176
|
IDIB000D538
|
715
|
715
|
Processed
|
12/05/2023
|
|
1495132313
|
|
Mrs. VADDE MANGAMMA W/O GOPAL
|
INDIAN BANK(607105)
|
|
37
|
HATHNOORA
|
TS-38-014-018-023/020078
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276369
|
04/05/2023
|
Pochamma
|
3638014WL004574
|
Pochamma
|
00176
|
IDIB000D538
|
536
|
536
|
Processed
|
12/05/2023
|
|
1495132312
|
|
Mrs. ANKAMPALLLI Pochamma
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-018-023/020079
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276370
|
04/05/2023
|
Susheela
|
3638014WL004574
|
Susheela
|
00176
|
IDIB000D538
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1495132329
|
|
Mrs. Vadde Susheela
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-018-023/020081
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276371
|
04/05/2023
|
Laxmi
|
3638014WL004574
|
Laxmi
|
00176
|
IDIB000D538
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1495132315
|
|
Mrs. GUNUKUNTLA LAXMI
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-018-023/020083
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276372
|
04/05/2023
|
Susheela
|
3638014WL004574
|
Susheela
|
00176
|
IDIB000D538
|
894
|
894
|
Processed
|
12/05/2023
|
|
1495132347
|
|
Mrs. VADDE SUSHEELA
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/020085
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276374
|
04/05/2023
|
Neelamma
|
3638014WL004574
|
Neelamma
|
00176
|
IDIB000D538
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495132280
|
|
Ms. GOLLA NILAMMA
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-018-023/020089
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276375
|
04/05/2023
|
Kumaar
|
3638014WL004574
|
Kumaar
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1495132323
|
|
Mr. Golla Kumar
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-018-023/020089
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276376
|
04/05/2023
|
Sunita
|
3638014WL004574
|
Sunita
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1495132288
|
|
SUNITA GOLLA
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-018-023/020090
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276377
|
04/05/2023
|
Lalita
|
3638014WL004574
|
Lalita
|
00176
|
IDIB000D538
|
713
|
713
|
Processed
|
12/05/2023
|
|
1495132281
|
|
Ms. GOLLA LALITHA
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-018-023/020091
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276378
|
04/05/2023
|
Susheela
|
3638014WL004574
|
Susheela
|
00176
|
IDIB000D538
|
534
|
534
|
Processed
|
12/05/2023
|
|
1495132283
|
|
Ms. Golla Susheela
|
INDIAN BANK(607105)
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/020097
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276381
|
04/05/2023
|
Kavitha
|
3638014WL004574
|
Kavitha
|
00176
|
IDIB000D538
|
891
|
891
|
Processed
|
12/05/2023
|
|
1495132311
|
|
Mrs. Ankampalli Kavitha
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-018-023/020098
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276382
|
04/05/2023
|
laksmi
|
3638014WL004574
|
laksmi
|
00176
|
IDIB000D538
|
713
|
713
|
Processed
|
12/05/2023
|
|
1495132325
|
|
LAKSMI GOLLA
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-018-023/020107
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276384
|
04/05/2023
|
Amruta
|
3638014WL004574
|
Amruta
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495132309
|
|
Mrs. GOLLA AMRUTHA
|
INDIAN BANK(607105)
|
|
49
|
HATHNOORA
|
TS-38-014-018-023/020108
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276386
|
04/05/2023
|
Lavanya
|
3638014WL004574
|
Lavanya
|
00176
|
IDIB000D538
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495132321
|
|
Mrs. SHINANGARAM LAVANYA
|
INDIAN BANK(607105)
|
|
50
|
HATHNOORA
|
TS-38-014-018-023/020109
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276387
|
04/05/2023
|
Ranemma
|
3638014WL004574
|
Ranemma
|
00176
|
IDIB000D538
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495132320
|
|
RANEMMA SINAMGARAM
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-018-023/020115
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276388
|
04/05/2023
|
Vinodha
|
3638014WL004574
|
Vinodha
|
00176
|
IDIB000D538
|
180
|
180
|
Processed
|
12/05/2023
|
|
1495132331
|
|
Mrs. Mondi Vinoda
|
INDIAN BANK(607105)
|
|
52
|
HATHNOORA
|
TS-38-014-018-023/020116
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276389
|
04/05/2023
|
Durgamma
|
3638014WL004574
|
Durgamma
|
00176
|
IDIB000D538
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495132307
|
|
Mrs. GOLLA DURGAMMA
|
INDIAN BANK(607105)
|
|
53
|
HATHNOORA
|
TS-38-014-018-023/020118
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276390
|
04/05/2023
|
Sumalata
|
3638014WL004574
|
Sumalata
|
00176
|
IDIB000D538
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495132327
|
|
Mrs. ANKAMPALLI SUMALAATHA
|
INDIAN BANK(607105)
|
|
54
|
HATHNOORA
|
TS-38-014-018-023/020123
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276391
|
04/05/2023
|
Swaroopa
|
3638014WL004574
|
Swaroopa
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
12/05/2023
|
|
1495132330
|
|
Mrs. Ankampalli Swarupa
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-018-023/020124
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276392
|
04/05/2023
|
Anita
|
3638014WL004574
|
Anita
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
12/05/2023
|
|
1495132338
|
|
Mrs. GOLLA ANITHA
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-018-023/020129
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276393
|
04/05/2023
|
Madhavi
|
3638014WL004574
|
Madhavi
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
12/05/2023
|
|
1495132328
|
|
MADHAVI GOLLA
|
ICICI BANK LTD(508534)
|
|
57
|
HATHNOORA
|
TS-38-014-018-023/020130
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276394
|
04/05/2023
|
Madhavi
|
3638014WL004574
|
Madhavi
|
00176
|
IDIB000D538
|
534
|
534
|
Processed
|
12/05/2023
|
|
1495132332
|
|
MADHAVI VADDE
|
ICICI BANK LTD(508534)
|
|
58
|
HATHNOORA
|
TS-38-014-018-023/020132
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276395
|
04/05/2023
|
Santoosha
|
3638014WL004574
|
Santoosha
|
00176
|
IDIB000D538
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495132345
|
|
SANTOOSHA VADDE
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-018-023/020133
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276396
|
04/05/2023
|
Laavanya
|
3638014WL004574
|
Laavanya
|
00176
|
IDIB000D538
|
1067
|
1067
|
Processed
|
12/05/2023
|
|
1495132322
|
|
Mrs. GUNUKUNTLA LAVANYA
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-018-023/020134
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276397
|
04/05/2023
|
Sabita
|
3638014WL004574
|
Sabita
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
12/05/2023
|
|
1495132340
|
|
Mrs. Vadde Sabitha
|
INDIAN BANK(607105)
|
|
61
|
HATHNOORA
|
TS-38-014-018-023/020136
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276398
|
04/05/2023
|
Mamata
|
3638014WL004574
|
Mamata
|
00176
|
IDIB000D538
|
1067
|
1067
|
Processed
|
12/05/2023
|
|
1495132339
|
|
Mrs. Mondi Mamatha
|
INDIAN BANK(607105)
|
|
62
|
HATHNOORA
|
TS-38-014-018-023/020137
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276399
|
04/05/2023
|
Sravani
|
3638014WL004574
|
Sravani
|
00176
|
IDIB000D538
|
1067
|
1067
|
Processed
|
12/05/2023
|
|
1495132337
|
|
Mrs. ANKAMPALLY SRAVANI
|
INDIAN BANK(607105)
|
|
63
|
HATHNOORA
|
TS-38-014-018-023/020138
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276400
|
04/05/2023
|
Padma
|
3638014WL004574
|
Padma
|
00176
|
IDIB000D538
|
1067
|
1067
|
Processed
|
12/05/2023
|
|
1495132351
|
|
PADMA GUNUKUNTLA
|
ICICI BANK LTD(508534)
|
|
64
|
HATHNOORA
|
TS-38-014-018-023/020142
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276401
|
04/05/2023
|
kamalamma
|
3638014WL004574
|
kamalamma
|
00176
|
IDIB000D538
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1495132350
|
|
KAMALAMMA GUNUKUMTA
|
ICICI BANK LTD(508534)
|
|
65
|
HATHNOORA
|
TS-38-014-031-001/010148
(MADHURA )
|
3638014000NRG24030520230266799
|
04/05/2023
|
Shekaiah
|
3638014WL004463
|
Shekaiah
|
00176
|
IDIB000D538
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132278
|
|
Mr. PALANCHA SHEKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
66
|
HATHNOORA
|
TS-38-014-018-023/020028
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276344
|
04/05/2023
|
dasharata
|
3638014WL004574
|
dasharata
|
00176
|
IDIB000S265
|
539
|
539
|
Processed
|
12/05/2023
|
|
1495132439
|
|
Mr. Vadde Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
67
|
HATHNOORA
|
TS-38-014-031-001/010119
(MADHURA )
|
3638014000NRG24030520230266786
|
04/05/2023
|
Suvarna
|
3638014WL004463
|
Suvarna
|
00415
|
SBIN0020105
|
780
|
780
|
Processed
|
12/05/2023
|
|
1495132400
|
|
VENKATAGARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
68
|
HATHNOORA
|
TS-38-014-007-009/010006
(NAGULDEVPALLE)
|
3638014000NRG24040520230281950
|
04/05/2023
|
Pentamma
|
3638014WL004671
|
Pentamma
|
00415
|
SBIN0020675
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1495132376
|
|
MRS ANUMANI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHNOORA
|
TS-38-014-007-009/010009
(NAGULDEVPALLE)
|
3638014000NRG24040520230281952
|
04/05/2023
|
Pentamma
|
3638014WL004671
|
Pentamma
|
00415
|
SBIN0020675
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1495132371
|
|
MRS BAIKADI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHNOORA
|
TS-38-014-007-009/010017
(NAGULDEVPALLE)
|
3638014000NRG24040520230281956
|
04/05/2023
|
Prashanth
|
3638014WL004671
|
Prashanth
|
00415
|
SBIN0020675
|
525
|
525
|
Processed
|
12/05/2023
|
|
1495132302
|
|
MR DUBBAKA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHNOORA
|
TS-38-014-007-009/010022
(NAGULDEVPALLE)
|
3638014000NRG24040520230281958
|
04/05/2023
|
Narsimlu
|
3638014WL004671
|
Narsimlu
|
00415
|
SBIN0020675
|
173
|
173
|
Processed
|
12/05/2023
|
|
1495132387
|
|
NARSIMLU BANGAROLLA
|
ICICI BANK LTD(508534)
|
|
72
|
HATHNOORA
|
TS-38-014-007-009/010025
(NAGULDEVPALLE)
|
3638014000NRG24040520230281961
|
04/05/2023
|
Jayamma
|
3638014WL004671
|
Jayamma
|
00415
|
SBIN0020675
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1495132410
|
|
MRS JAYAMMA KONYALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHNOORA
|
TS-38-014-007-009/010025
(NAGULDEVPALLE)
|
3638014000NRG24040520230281960
|
04/05/2023
|
Narsimlu
|
3638014WL004671
|
Narsimlu
|
00415
|
SBIN0020675
|
693
|
693
|
Processed
|
12/05/2023
|
|
1495132409
|
|
MR NARSIMLU KONYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHNOORA
|
TS-38-014-007-009/010037
(NAGULDEVPALLE)
|
3638014000NRG24040520230281963
|
04/05/2023
|
Ravinder
|
3638014WL004671
|
Ravinder
|
00415
|
SBIN0020675
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1495132386
|
|
RAVINDER DOODI
|
ICICI BANK LTD(508534)
|
|
75
|
HATHNOORA
|
TS-38-014-007-009/010058
(NAGULDEVPALLE)
|
3638014000NRG24040520230281970
|
04/05/2023
|
Krishna
|
3638014WL004671
|
Krishna
|
00415
|
SBIN0020675
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1495132363
|
|
MR SARA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHNOORA
|
TS-38-014-007-009/010074
(NAGULDEVPALLE)
|
3638014000NRG24040520230281974
|
04/05/2023
|
Latha
|
3638014WL004671
|
Latha
|
00415
|
SBIN0020675
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495132432
|
|
MRS LATHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHNOORA
|
TS-38-014-007-009/010086
(NAGULDEVPALLE)
|
3638014000NRG24040520230281978
|
04/05/2023
|
Anjayya
|
3638014WL004671
|
Anjayya
|
00415
|
SBIN0020675
|
893
|
893
|
Processed
|
12/05/2023
|
|
1495132412
|
|
ANJAYYA DODI
|
ICICI BANK LTD(508534)
|
|
78
|
HATHNOORA
|
TS-38-014-007-009/010103
(NAGULDEVPALLE)
|
3638014000NRG24040520230281986
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00415
|
SBIN0020675
|
748
|
748
|
Processed
|
12/05/2023
|
|
1495132368
|
|
LAKSHMI HANUMANI
|
ICICI BANK LTD(508534)
|
|
79
|
HATHNOORA
|
TS-38-014-007-009/010109
(NAGULDEVPALLE)
|
3638014000NRG24040520230281988
|
04/05/2023
|
Nagamani
|
3638014WL004671
|
Nagamani
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
12/05/2023
|
|
1495132423
|
|
NAGAMANI KONYALA
|
ICICI BANK LTD(508534)
|
|
80
|
HATHNOORA
|
TS-38-014-007-009/010110
(NAGULDEVPALLE)
|
3638014000NRG24040520230281990
|
04/05/2023
|
Amruta
|
3638014WL004671
|
Amruta
|
00415
|
SBIN0020675
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132369
|
|
AMRUTA KONYALA
|
ICICI BANK LTD(508534)
|
|
81
|
HATHNOORA
|
TS-38-014-007-009/010113
(NAGULDEVPALLE)
|
3638014000NRG24040520230281992
|
04/05/2023
|
Devaiah
|
3638014WL004671
|
Devaiah
|
00415
|
SBIN0020675
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132362
|
|
Mr. THIRUPATHI DEVAIAH
|
INDIAN BANK(607105)
|
|
82
|
HATHNOORA
|
TS-38-014-007-009/010124
(NAGULDEVPALLE)
|
3638014000NRG24040520230281998
|
04/05/2023
|
Sarojana
|
3638014WL004671
|
Sarojana
|
00415
|
SBIN0020675
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132390
|
|
MISS PADALA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHNOORA
|
TS-38-014-007-009/010135
(NAGULDEVPALLE)
|
3638014000NRG24040520230282003
|
04/05/2023
|
Prameela
|
3638014WL004671
|
Prameela
|
00415
|
SBIN0020675
|
647
|
647
|
Processed
|
12/05/2023
|
|
1495132427
|
|
Mr. ASHANNAGARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
HATHNOORA
|
TS-38-014-007-009/010137
(NAGULDEVPALLE)
|
3638014000NRG24040520230282004
|
04/05/2023
|
Punyamma
|
3638014WL004671
|
Punyamma
|
00415
|
SBIN0020675
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495132373
|
|
MRS SARA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHNOORA
|
TS-38-014-007-009/010138
(NAGULDEVPALLE)
|
3638014000NRG24040520230282006
|
04/05/2023
|
Rani
|
3638014WL004671
|
Rani
|
00415
|
SBIN0020675
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495132375
|
|
MRS THIRUPATHI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHNOORA
|
TS-38-014-007-009/010140
(NAGULDEVPALLE)
|
3638014000NRG24040520230282008
|
04/05/2023
|
Saayamma
|
3638014WL004671
|
Saayamma
|
00415
|
SBIN0020675
|
162
|
162
|
Processed
|
12/05/2023
|
|
1495132384
|
|
SAAYAMMA KONINTI
|
ICICI BANK LTD(508534)
|
|
87
|
HATHNOORA
|
TS-38-014-007-009/010146
(NAGULDEVPALLE)
|
3638014000NRG24040520230282011
|
04/05/2023
|
Sujaata
|
3638014WL004671
|
Sujaata
|
00415
|
SBIN0020675
|
730
|
730
|
Processed
|
12/05/2023
|
|
1495132367
|
|
MRS HANUMANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-007-009/010147
(NAGULDEVPALLE)
|
3638014000NRG24040520230282012
|
04/05/2023
|
Naarayana
|
3638014WL004671
|
Naarayana
|
00415
|
SBIN0020675
|
913
|
913
|
Processed
|
12/05/2023
|
|
1495132417
|
|
NAARAYANA NIRUDI
|
ICICI BANK LTD(508534)
|
|
89
|
HATHNOORA
|
TS-38-014-007-009/010148
(NAGULDEVPALLE)
|
3638014000NRG24040520230282014
|
04/05/2023
|
Santhosha
|
3638014WL004671
|
Santhosha
|
00415
|
SBIN0020675
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1495132430
|
|
MRS SANTHOSHA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHNOORA
|
TS-38-014-007-009/010150
(NAGULDEVPALLE)
|
3638014000NRG24040520230282016
|
04/05/2023
|
Durgayya
|
3638014WL004671
|
Durgayya
|
00415
|
SBIN0020675
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1495132420
|
|
DURGAYYA SINIGANI
|
ICICI BANK LTD(508534)
|
|
91
|
HATHNOORA
|
TS-38-014-007-009/010150
(NAGULDEVPALLE)
|
3638014000NRG24040520230282015
|
04/05/2023
|
Paarvatamma
|
3638014WL004671
|
Paarvatamma
|
00415
|
SBIN0020675
|
913
|
913
|
Processed
|
12/05/2023
|
|
1495132398
|
|
PAARVATAMMA SINIGANI
|
ICICI BANK LTD(508534)
|
|
92
|
HATHNOORA
|
TS-38-014-007-009/010152
(NAGULDEVPALLE)
|
3638014000NRG24040520230282017
|
04/05/2023
|
Raju
|
3638014WL004671
|
Raju
|
00415
|
SBIN0020675
|
869
|
869
|
Processed
|
12/05/2023
|
|
1495132433
|
|
MR RAJU NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHNOORA
|
TS-38-014-007-009/010154
(NAGULDEVPALLE)
|
3638014000NRG24040520230282019
|
04/05/2023
|
Sugunamma
|
3638014WL004671
|
Sugunamma
|
00415
|
SBIN0020675
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1495132388
|
|
SUGUNAMMA TIRUPATI
|
ICICI BANK LTD(508534)
|
|
94
|
HATHNOORA
|
TS-38-014-007-009/010155
(NAGULDEVPALLE)
|
3638014000NRG24040520230282020
|
04/05/2023
|
Amruta
|
3638014WL004671
|
Amruta
|
00415
|
SBIN0020675
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1495132396
|
|
MRS DOULAPURAM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHNOORA
|
TS-38-014-007-009/010160
(NAGULDEVPALLE)
|
3638014000NRG24040520230282029
|
04/05/2023
|
Amjamma
|
3638014WL004671
|
Amjamma
|
00415
|
SBIN0020675
|
330
|
330
|
Processed
|
12/05/2023
|
|
1495132392
|
|
AMJAMMA PADALA
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-007-009/010161
(NAGULDEVPALLE)
|
3638014000NRG24040520230282030
|
04/05/2023
|
Pemtayya
|
3638014WL004671
|
Pemtayya
|
00415
|
SBIN0020675
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495132437
|
|
MR PENTAIAH PADALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATHNOORA
|
TS-38-014-007-009/010161
(NAGULDEVPALLE)
|
3638014000NRG24040520230282031
|
04/05/2023
|
Yadamma
|
3638014WL004671
|
Yadamma
|
00415
|
SBIN0020675
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495132389
|
|
MRS PADALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATHNOORA
|
TS-38-014-007-009/010165
(NAGULDEVPALLE)
|
3638014000NRG24040520230282032
|
04/05/2023
|
Anita
|
3638014WL004671
|
Anita
|
00415
|
SBIN0020675
|
165
|
165
|
Processed
|
12/05/2023
|
|
1495132374
|
|
ANITA BANGAROLLA
|
ICICI BANK LTD(508534)
|
|
99
|
HATHNOORA
|
TS-38-014-007-009/010167
(NAGULDEVPALLE)
|
3638014000NRG24040520230282034
|
04/05/2023
|
Lalita
|
3638014WL004671
|
Lalita
|
00415
|
SBIN0020675
|
183
|
183
|
Processed
|
12/05/2023
|
|
1495132378
|
|
MRS KONNYALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATHNOORA
|
TS-38-014-007-009/010169
(NAGULDEVPALLE)
|
3638014000NRG24040520230282035
|
04/05/2023
|
Mahipaal
|
3638014WL004671
|
Mahipaal
|
00415
|
SBIN0020675
|
1097
|
1097
|
Processed
|
12/05/2023
|
|
1495132296
|
|
KONYALA MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HATHNOORA
|
TS-38-014-007-009/010174
(NAGULDEVPALLE)
|
3638014000NRG24040520230282037
|
04/05/2023
|
Narsimulu
|
3638014WL004671
|
Narsimulu
|
00415
|
SBIN0020675
|
914
|
914
|
Processed
|
12/05/2023
|
|
1495132421
|
|
NARSIMULU EDDI
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-007-009/010174
(NAGULDEVPALLE)
|
3638014000NRG24040520230282036
|
04/05/2023
|
Satyamma
|
3638014WL004671
|
Satyamma
|
00415
|
SBIN0020675
|
914
|
914
|
Processed
|
12/05/2023
|
|
1495132394
|
|
SATYAMMA EDDI
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-007-009/010175
(NAGULDEVPALLE)
|
3638014000NRG24040520230282038
|
04/05/2023
|
Raju
|
3638014WL004671
|
Raju
|
00415
|
SBIN0020675
|
1097
|
1097
|
Processed
|
12/05/2023
|
|
1495132295
|
|
MR DOULAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHNOORA
|
TS-38-014-007-009/010176
(NAGULDEVPALLE)
|
3638014000NRG24040520230282040
|
04/05/2023
|
Veerayya
|
3638014WL004671
|
Veerayya
|
00415
|
SBIN0020675
|
1097
|
1097
|
Processed
|
12/05/2023
|
|
1495132405
|
|
VEERAYYA DOODI
|
ICICI BANK LTD(508534)
|
|
105
|
HATHNOORA
|
TS-38-014-007-009/010177
(NAGULDEVPALLE)
|
3638014000NRG24040520230282042
|
04/05/2023
|
Ganesh
|
3638014WL004671
|
Ganesh
|
00415
|
SBIN0020675
|
366
|
366
|
Processed
|
12/05/2023
|
|
1495132407
|
|
GANESH DOODI
|
ICICI BANK LTD(508534)
|
|
106
|
HATHNOORA
|
TS-38-014-007-009/010177
(NAGULDEVPALLE)
|
3638014000NRG24040520230282043
|
04/05/2023
|
Manjula
|
3638014WL004671
|
Manjula
|
00415
|
SBIN0020675
|
366
|
366
|
Processed
|
12/05/2023
|
|
1495132406
|
|
MANJULA DOODI
|
ICICI BANK LTD(508534)
|
|
107
|
HATHNOORA
|
TS-38-014-007-009/010178
(NAGULDEVPALLE)
|
3638014000NRG24040520230282044
|
04/05/2023
|
Lalita
|
3638014WL004671
|
Lalita
|
00415
|
SBIN0020675
|
712
|
712
|
Processed
|
12/05/2023
|
|
1495132408
|
|
MRS LALITHA DOODI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATHNOORA
|
TS-38-014-007-009/010182
(NAGULDEVPALLE)
|
3638014000NRG24040520230282045
|
04/05/2023
|
Pushpamma
|
3638014WL004671
|
Pushpamma
|
00415
|
SBIN0020675
|
712
|
712
|
Processed
|
12/05/2023
|
|
1495132416
|
|
PUSHPAMMA KONDA
|
ICICI BANK LTD(508534)
|
|
109
|
HATHNOORA
|
TS-38-014-007-009/010183
(NAGULDEVPALLE)
|
3638014000NRG24040520230282046
|
04/05/2023
|
Satyanarayana
|
3638014WL004671
|
Satyanarayana
|
00415
|
SBIN0020675
|
890
|
890
|
Processed
|
12/05/2023
|
|
1495132418
|
|
SATYANARAYANA KONDA
|
ICICI BANK LTD(508534)
|
|
110
|
HATHNOORA
|
TS-38-014-007-009/010188
(NAGULDEVPALLE)
|
3638014000NRG24040520230282047
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00415
|
SBIN0020675
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1495132377
|
|
LAKSHMI SARA
|
ICICI BANK LTD(508534)
|
|
111
|
HATHNOORA
|
TS-38-014-007-009/010191
(NAGULDEVPALLE)
|
3638014000NRG24040520230282048
|
04/05/2023
|
Santosha
|
3638014WL004671
|
Santosha
|
00415
|
SBIN0020675
|
890
|
890
|
Processed
|
12/05/2023
|
|
1495132419
|
|
SANTOSHA KUMMARI
|
ICICI BANK LTD(508534)
|
|
112
|
HATHNOORA
|
TS-38-014-007-009/010194
(NAGULDEVPALLE)
|
3638014000NRG24040520230282052
|
04/05/2023
|
Kamsamma
|
3638014WL004671
|
Kamsamma
|
00415
|
SBIN0020675
|
712
|
712
|
Processed
|
12/05/2023
|
|
1495132372
|
|
MRS SARA KAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATHNOORA
|
TS-38-014-007-009/010202
(NAGULDEVPALLE)
|
3638014000NRG24040520230282055
|
04/05/2023
|
Manemma
|
3638014WL004671
|
Manemma
|
00415
|
SBIN0020675
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495132399
|
|
MRS TIRUPATHI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATHNOORA
|
TS-38-014-007-009/010205
(NAGULDEVPALLE)
|
3638014000NRG24040520230282057
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00415
|
SBIN0020675
|
337
|
337
|
Processed
|
12/05/2023
|
|
1495132393
|
|
LAKSHMI DOULAPOORAM
|
ICICI BANK LTD(508534)
|
|
115
|
HATHNOORA
|
TS-38-014-007-009/010208
(NAGULDEVPALLE)
|
3638014000NRG24040520230282058
|
04/05/2023
|
Anjamma
|
3638014WL004671
|
Anjamma
|
00415
|
SBIN0020675
|
851
|
851
|
Processed
|
12/05/2023
|
|
1495132361
|
|
MR NADIGOPPA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHNOORA
|
TS-38-014-007-009/010209
(NAGULDEVPALLE)
|
3638014000NRG24040520230282059
|
04/05/2023
|
Lakshman
|
3638014WL004671
|
Lakshman
|
00415
|
SBIN0020675
|
1012
|
1012
|
Rejected
|
12/05/2023
|
|
1495132300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
HATHNOORA
|
TS-38-014-007-009/010209
(NAGULDEVPALLE)
|
3638014000NRG24040520230282060
|
04/05/2023
|
Pulamma
|
3638014WL004671
|
Pulamma
|
00415
|
SBIN0020675
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1495132395
|
|
Mrs. BAKKANI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
HATHNOORA
|
TS-38-014-007-009/010210
(NAGULDEVPALLE)
|
3638014000NRG24040520230282061
|
04/05/2023
|
Raju
|
3638014WL004671
|
Raju
|
00415
|
SBIN0020675
|
851
|
851
|
Processed
|
12/05/2023
|
|
1495132415
|
|
RAJU KUMMARI
|
ICICI BANK LTD(508534)
|
|
119
|
HATHNOORA
|
TS-38-014-007-009/010210
(NAGULDEVPALLE)
|
3638014000NRG24040520230282062
|
04/05/2023
|
Veeramani
|
3638014WL004671
|
Veeramani
|
00415
|
SBIN0020675
|
851
|
851
|
Processed
|
12/05/2023
|
|
1495132414
|
|
VEERAMANI KUMMARI
|
ICICI BANK LTD(508534)
|
|
120
|
HATHNOORA
|
TS-38-014-007-009/010227
(NAGULDEVPALLE)
|
3638014000NRG24040520230282068
|
04/05/2023
|
Yadulla
|
3638014WL004671
|
Yadulla
|
00415
|
SBIN0020675
|
776
|
776
|
Processed
|
12/05/2023
|
|
1495132426
|
|
MR YADULLA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATHNOORA
|
TS-38-014-007-009/010234
(NAGULDEVPALLE)
|
3638014000NRG24040520230282073
|
04/05/2023
|
Narsimlu
|
3638014WL004671
|
Narsimlu
|
00415
|
SBIN0020675
|
776
|
776
|
Processed
|
12/05/2023
|
|
1495132301
|
|
KONYALA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
122
|
HATHNOORA
|
TS-38-014-007-009/010246
(NAGULDEVPALLE)
|
3638014000NRG24040520230282076
|
04/05/2023
|
Krishna
|
3638014WL004671
|
Krishna
|
00415
|
SBIN0020675
|
1048
|
1048
|
Processed
|
12/05/2023
|
|
1495132438
|
|
MR JOGAMOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATHNOORA
|
TS-38-014-007-009/010247
(NAGULDEVPALLE)
|
3638014000NRG24040520230282078
|
04/05/2023
|
Baagyamma
|
3638014WL004671
|
Baagyamma
|
00415
|
SBIN0020675
|
873
|
873
|
Processed
|
12/05/2023
|
|
1495132366
|
|
BAAGYAMMA DOODI
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-007-009/010251
(NAGULDEVPALLE)
|
3638014000NRG24040520230282079
|
04/05/2023
|
Jayamma
|
3638014WL004671
|
Jayamma
|
00415
|
SBIN0020675
|
1048
|
1048
|
Processed
|
12/05/2023
|
|
1495132413
|
|
JAYAMMA TIRUPATI
|
ICICI BANK LTD(508534)
|
|
125
|
HATHNOORA
|
TS-38-014-007-009/010259
(NAGULDEVPALLE)
|
3638014000NRG24040520230282082
|
04/05/2023
|
Santosha
|
3638014WL004671
|
Santosha
|
00415
|
SBIN0020675
|
1048
|
1048
|
Processed
|
12/05/2023
|
|
1495132403
|
|
SANTOSHA DOODI
|
ICICI BANK LTD(508534)
|
|
126
|
HATHNOORA
|
TS-38-014-007-009/010275
(NAGULDEVPALLE)
|
3638014000NRG24040520230282086
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00415
|
SBIN0020675
|
880
|
880
|
Processed
|
12/05/2023
|
|
1495132379
|
|
LAKSHMI NADIGOPU
|
ICICI BANK LTD(508534)
|
|
127
|
HATHNOORA
|
TS-38-014-007-009/010289
(NAGULDEVPALLE)
|
3638014000NRG24040520230282088
|
04/05/2023
|
Narsimulu
|
3638014WL004671
|
Narsimulu
|
00415
|
SBIN0020675
|
880
|
880
|
Processed
|
12/05/2023
|
|
1495132425
|
|
MR NARSIMLU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATHNOORA
|
TS-38-014-007-009/010291
(NAGULDEVPALLE)
|
3638014000NRG24040520230282091
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00415
|
SBIN0020675
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1495132383
|
|
MRS DUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATHNOORA
|
TS-38-014-007-009/010292
(NAGULDEVPALLE)
|
3638014000NRG24040520230282092
|
04/05/2023
|
Malleshwari
|
3638014WL004671
|
Malleshwari
|
00415
|
SBIN0020675
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1495132359
|
|
MR MALLESHWARI DUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATHNOORA
|
TS-38-014-007-009/010293
(NAGULDEVPALLE)
|
3638014000NRG24040520230282093
|
04/05/2023
|
Sujaata
|
3638014WL004671
|
Sujaata
|
00415
|
SBIN0020675
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1495132370
|
|
KONYALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATHNOORA
|
TS-38-014-007-009/010296
(NAGULDEVPALLE)
|
3638014000NRG24040520230282096
|
04/05/2023
|
Laxmi
|
3638014WL004671
|
Laxmi
|
00415
|
SBIN0020675
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495132358
|
|
LAXMI DOODI
|
ICICI BANK LTD(508534)
|
|
132
|
HATHNOORA
|
TS-38-014-007-009/010296
(NAGULDEVPALLE)
|
3638014000NRG24040520230282095
|
04/05/2023
|
Raamulu
|
3638014WL004671
|
Raamulu
|
00415
|
SBIN0020675
|
173
|
173
|
Processed
|
12/05/2023
|
|
1495132364
|
|
MR DUDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATHNOORA
|
TS-38-014-007-009/010297
(NAGULDEVPALLE)
|
3638014000NRG24040520230282097
|
04/05/2023
|
Anjaneyulu
|
3638014WL004671
|
Anjaneyulu
|
00415
|
SBIN0020675
|
346
|
346
|
Processed
|
12/05/2023
|
|
1495132381
|
|
MR DUDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATHNOORA
|
TS-38-014-007-009/010297
(NAGULDEVPALLE)
|
3638014000NRG24040520230282098
|
04/05/2023
|
Sujaata
|
3638014WL004671
|
Sujaata
|
00415
|
SBIN0020675
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495132360
|
|
MR SUJATHA DUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATHNOORA
|
TS-38-014-007-009/010323
(NAGULDEVPALLE)
|
3638014000NRG24040520230282105
|
04/05/2023
|
mogulaiah
|
3638014WL004671
|
mogulaiah
|
00415
|
SBIN0020675
|
513
|
513
|
Processed
|
12/05/2023
|
|
1495132354
|
|
MR BANGAROLLA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATHNOORA
|
TS-38-014-007-009/010350
(NAGULDEVPALLE)
|
3638014000NRG24040520230282108
|
04/05/2023
|
Chinna Narsimulu
|
3638014WL004671
|
Chinna Narsimulu
|
00415
|
SBIN0020675
|
684
|
684
|
Processed
|
12/05/2023
|
|
1495132382
|
|
MR KUMMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATHNOORA
|
TS-38-014-007-009/010352
(NAGULDEVPALLE)
|
3638014000NRG24040520230282109
|
04/05/2023
|
Shekkulu
|
3638014WL004671
|
Shekkulu
|
00415
|
SBIN0020675
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1495132424
|
|
SHEKKULU BANGAROLLA
|
ICICI BANK LTD(508534)
|
|
138
|
HATHNOORA
|
TS-38-014-007-009/010352
(NAGULDEVPALLE)
|
3638014000NRG24040520230282110
|
04/05/2023
|
Sujaata
|
3638014WL004671
|
Sujaata
|
00415
|
SBIN0020675
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1495132391
|
|
MRS BANGARALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATHNOORA
|
TS-38-014-007-009/010355
(NAGULDEVPALLE)
|
3638014000NRG24040520230282112
|
04/05/2023
|
Jyoti
|
3638014WL004671
|
Jyoti
|
00415
|
SBIN0020675
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1495132429
|
|
JYOTI TALKA
|
ICICI BANK LTD(508534)
|
|
140
|
HATHNOORA
|
TS-38-014-007-009/010360
(NAGULDEVPALLE)
|
3638014000NRG24040520230282115
|
04/05/2023
|
Laxmi
|
3638014WL004671
|
Laxmi
|
00415
|
SBIN0020675
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1495132428
|
|
MS PEDDALAXMI DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATHNOORA
|
TS-38-014-007-009/010360
(NAGULDEVPALLE)
|
3638014000NRG24040520230282114
|
04/05/2023
|
Mogulayya
|
3638014WL004671
|
Mogulayya
|
00415
|
SBIN0020675
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1495132422
|
|
MR MOGULAIAH DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATHNOORA
|
TS-38-014-007-009/010366
(NAGULDEVPALLE)
|
3638014000NRG24040520230282117
|
04/05/2023
|
Laavanya
|
3638014WL004671
|
Laavanya
|
00415
|
SBIN0020675
|
875
|
875
|
Processed
|
12/05/2023
|
|
1495132380
|
|
LAAVANYA NADIGOPU
|
ICICI BANK LTD(508534)
|
|
143
|
HATHNOORA
|
TS-38-014-007-009/010393
(NAGULDEVPALLE)
|
3638014000NRG24040520230282118
|
04/05/2023
|
Sukanya
|
3638014WL004671
|
Sukanya
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495132411
|
|
MRS SUKANYA KONDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HATHNOORA
|
TS-38-014-007-009/010395
(NAGULDEVPALLE)
|
3638014000NRG24040520230282119
|
04/05/2023
|
Sujatha
|
3638014WL004671
|
Sujatha
|
00415
|
SBIN0020675
|
720
|
720
|
Processed
|
12/05/2023
|
|
1495132397
|
|
MRS NEERUDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HATHNOORA
|
TS-38-014-007-009/010402
(NAGULDEVPALLE)
|
3638014000NRG24040520230282120
|
04/05/2023
|
Laxmi
|
3638014WL004671
|
Laxmi
|
00415
|
SBIN0020675
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495132436
|
|
MRS LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATHNOORA
|
TS-38-014-007-009/010404
(NAGULDEVPALLE)
|
3638014000NRG24040520230282121
|
04/05/2023
|
kalpana
|
3638014WL004671
|
kalpana
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1495132434
|
|
MRS KALPANA DOOI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATHNOORA
|
TS-38-014-007-009/010406
(NAGULDEVPALLE)
|
3638014000NRG24040520230282122
|
04/05/2023
|
Manjula
|
3638014WL004671
|
Manjula
|
00415
|
SBIN0020675
|
720
|
720
|
Processed
|
12/05/2023
|
|
1495132431
|
|
MRS MANJULA KONDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HATHNOORA
|
TS-38-014-007-009/010408
(NAGULDEVPALLE)
|
3638014000NRG24040520230282123
|
04/05/2023
|
Lavanya
|
3638014WL004671
|
Lavanya
|
00415
|
SBIN0020675
|
720
|
720
|
Processed
|
12/05/2023
|
|
1495132298
|
|
MRS KONDALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATHNOORA
|
TS-38-014-007-009/010414
(NAGULDEVPALLE)
|
3638014000NRG24040520230282125
|
04/05/2023
|
Pochamma
|
3638014WL004671
|
Pochamma
|
00415
|
SBIN0020675
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495132401
|
|
POCHAMMA TIRUPATI
|
ICICI BANK LTD(508534)
|
|
150
|
HATHNOORA
|
TS-38-014-007-009/010414
(NAGULDEVPALLE)
|
3638014000NRG24040520230282126
|
04/05/2023
|
Raaju
|
3638014WL004671
|
Raaju
|
00415
|
SBIN0020675
|
360
|
360
|
Processed
|
12/05/2023
|
|
1495132355
|
|
Mr. THIRUPATHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
HATHNOORA
|
TS-38-014-007-009/010415
(NAGULDEVPALLE)
|
3638014000NRG24040520230282127
|
04/05/2023
|
Mahesh
|
3638014WL004671
|
Mahesh
|
00415
|
SBIN0020675
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1495132435
|
|
MR MAHEESH SARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HATHNOORA
|
TS-38-014-007-009/010416
(NAGULDEVPALLE)
|
3638014000NRG24040520230282129
|
04/05/2023
|
Meena
|
3638014WL004671
|
Meena
|
00415
|
SBIN0020675
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495132299
|
|
MRS CHILIPICHETTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATHNOORA
|
TS-38-014-007-009/010416
(NAGULDEVPALLE)
|
3638014000NRG24040520230282128
|
04/05/2023
|
Prabhu
|
3638014WL004671
|
Prabhu
|
00415
|
SBIN0020675
|
899
|
899
|
Processed
|
12/05/2023
|
|
1495132297
|
|
MR BANGAROLLA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
HATHNOORA
|
TS-38-014-007-009/010420
(NAGULDEVPALLE)
|
3638014000NRG24040520230282130
|
04/05/2023
|
Anil
|
3638014WL004671
|
Anil
|
00415
|
SBIN0020675
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1495132303
|
|
MR KONYALA ANIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATHNOORA
|
TS-38-014-018-023/020064
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276364
|
04/05/2023
|
Pochamma
|
3638014WL004574
|
Pochamma
|
00415
|
SBIN0020675
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1495132385
|
|
POCHAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
156
|
HATHNOORA
|
TS-38-014-018-023/020095
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276379
|
04/05/2023
|
Yaadamma
|
3638014WL004574
|
Yaadamma
|
00415
|
SBIN0020675
|
534
|
534
|
Processed
|
12/05/2023
|
|
1495132402
|
|
MRS YADAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATHNOORA
|
TS-38-014-031-001/010128
(MADHURA )
|
3638014000NRG24030520230266790
|
04/05/2023
|
Mangamma
|
3638014WL004463
|
Mangamma
|
00415
|
SBIN0020675
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495132404
|
|
MRS KOLANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATHNOORA
|
TS-38-014-031-001/010133
(MADHURA )
|
3638014000NRG24030520230266793
|
04/05/2023
|
Manikyam
|
3638014WL004463
|
Manikyam
|
00415
|
SBIN0020675
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495132353
|
|
NARANI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATHNOORA
|
TS-38-014-031-001/010138
(MADHURA )
|
3638014000NRG24030520230266795
|
04/05/2023
|
Chinna Laxmi
|
3638014WL004463
|
Chinna Laxmi
|
00415
|
SBIN0020675
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132365
|
|
MADHIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76858
|
76858
|
|
|
|
|
|
|
|
|
160
|
HATHNOORA
|
TS-38-014-007-009/010044
(NAGULDEVPALLE)
|
3638014000NRG24040520230281964
|
04/05/2023
|
Sirisha
|
3638014WL004671
|
Sirisha
|
00415
|
SBIN0RRAPGB
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1495132451
|
|
BAIKADI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
161
|
HATHNOORA
|
TS-38-014-031-001/010122
(MADHURA )
|
3638014000NRG24030520230266788
|
04/05/2023
|
Kishtaiah
|
3638014WL004463
|
Kishtaiah
|
00684
|
APGV0008105
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495132262
|
|
MR PALANCHA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
162
|
HATHNOORA
|
TS-38-014-007-009/010001
(NAGULDEVPALLE)
|
3638014000NRG24040520230281947
|
04/05/2023
|
Dattayya
|
3638014WL004671
|
Dattayya
|
00684
|
APGV0008184
|
699
|
699
|
Processed
|
12/05/2023
|
|
1495132247
|
|
Mr. KONDA DATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
HATHNOORA
|
TS-38-014-007-009/010001
(NAGULDEVPALLE)
|
3638014000NRG24040520230281948
|
04/05/2023
|
Shankaramma
|
3638014WL004671
|
Shankaramma
|
00684
|
APGV0008184
|
699
|
699
|
Processed
|
12/05/2023
|
|
1495132246
|
|
Mrs. KONDA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
HATHNOORA
|
TS-38-014-007-009/010003
(NAGULDEVPALLE)
|
3638014000NRG24040520230281949
|
04/05/2023
|
Baalayya
|
3638014WL004671
|
Baalayya
|
00684
|
APGV0008184
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1495132245
|
|
Mr. SHINIGIRI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
HATHNOORA
|
TS-38-014-007-009/010009
(NAGULDEVPALLE)
|
3638014000NRG24040520230281951
|
04/05/2023
|
Bhumayya
|
3638014WL004671
|
Bhumayya
|
00684
|
APGV0008184
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1495132244
|
|
Mr. BAIKADI PEDDA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
HATHNOORA
|
TS-38-014-007-009/010013
(NAGULDEVPALLE)
|
3638014000NRG24040520230281954
|
04/05/2023
|
Jayamma
|
3638014WL004671
|
Jayamma
|
00684
|
APGV0008184
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1495132443
|
|
Mrs. THALUKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
HATHNOORA
|
TS-38-014-007-009/010013
(NAGULDEVPALLE)
|
3638014000NRG24040520230281953
|
04/05/2023
|
Yaadayya
|
3638014WL004671
|
Yaadayya
|
00684
|
APGV0008184
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1495132243
|
|
Mr. THALUKA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
HATHNOORA
|
TS-38-014-007-009/010020
(NAGULDEVPALLE)
|
3638014000NRG24040520230281957
|
04/05/2023
|
Shekamma
|
3638014WL004671
|
Shekamma
|
00684
|
APGV0008184
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1495132242
|
|
Mrs. DUBBAKA SHEKHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
HATHNOORA
|
TS-38-014-007-009/010022
(NAGULDEVPALLE)
|
3638014000NRG24040520230281959
|
04/05/2023
|
Narsamma
|
3638014WL004671
|
Narsamma
|
00684
|
APGV0008184
|
173
|
173
|
Processed
|
12/05/2023
|
|
1495132241
|
|
MRS BANGAROLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATHNOORA
|
TS-38-014-007-009/010047
(NAGULDEVPALLE)
|
3638014000NRG24040520230281965
|
04/05/2023
|
Gangamma
|
3638014WL004671
|
Gangamma
|
00684
|
APGV0008184
|
916
|
916
|
Processed
|
12/05/2023
|
|
1495132449
|
|
Mrs. BANGAROLLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
HATHNOORA
|
TS-38-014-007-009/010048
(NAGULDEVPALLE)
|
3638014000NRG24040520230281966
|
04/05/2023
|
Lakshmayya
|
3638014WL004671
|
Lakshmayya
|
00684
|
APGV0008184
|
550
|
550
|
Processed
|
12/05/2023
|
|
1495132240
|
|
MR LACCCHAIAH HANUMANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATHNOORA
|
TS-38-014-007-009/010048
(NAGULDEVPALLE)
|
3638014000NRG24040520230281967
|
04/05/2023
|
Lalita
|
3638014WL004671
|
Lalita
|
00684
|
APGV0008184
|
183
|
183
|
Processed
|
12/05/2023
|
|
1495132239
|
|
LALITA HANIMANI
|
ICICI BANK LTD(508534)
|
|
173
|
HATHNOORA
|
TS-38-014-007-009/010057
(NAGULDEVPALLE)
|
3638014000NRG24040520230281968
|
04/05/2023
|
Narsimlu
|
3638014WL004671
|
Narsimlu
|
00684
|
APGV0008184
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1495132238
|
|
Mr. MASANOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
HATHNOORA
|
TS-38-014-007-009/010057
(NAGULDEVPALLE)
|
3638014000NRG24040520230281969
|
04/05/2023
|
Sunita
|
3638014WL004671
|
Sunita
|
00684
|
APGV0008184
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1495132237
|
|
Mrs. MASANOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
HATHNOORA
|
TS-38-014-007-009/010058
(NAGULDEVPALLE)
|
3638014000NRG24040520230281971
|
04/05/2023
|
Suwarna
|
3638014WL004671
|
Suwarna
|
00684
|
APGV0008184
|
733
|
733
|
Processed
|
12/05/2023
|
|
1495132236
|
|
MRS SUWARNA SARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATHNOORA
|
TS-38-014-007-009/010064
(NAGULDEVPALLE)
|
3638014000NRG24040520230281972
|
04/05/2023
|
Nagamani
|
3638014WL004671
|
Nagamani
|
00684
|
APGV0008184
|
916
|
916
|
Processed
|
12/05/2023
|
|
1495132235
|
|
Mrs. ASHANNA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
HATHNOORA
|
TS-38-014-007-009/010071
(NAGULDEVPALLE)
|
3638014000NRG24040520230281973
|
04/05/2023
|
Anjamma
|
3638014WL004671
|
Anjamma
|
00684
|
APGV0008184
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495132234
|
|
ANJAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
178
|
HATHNOORA
|
TS-38-014-007-009/010077
(NAGULDEVPALLE)
|
3638014000NRG24040520230281976
|
04/05/2023
|
Narsamma
|
3638014WL004671
|
Narsamma
|
00684
|
APGV0008184
|
893
|
893
|
Processed
|
12/05/2023
|
|
1495132499
|
|
Mrs. BAIKADI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
HATHNOORA
|
TS-38-014-007-009/010077
(NAGULDEVPALLE)
|
3638014000NRG24040520230281975
|
04/05/2023
|
Pochayya
|
3638014WL004671
|
Pochayya
|
00684
|
APGV0008184
|
893
|
893
|
Processed
|
12/05/2023
|
|
1495132444
|
|
Mr. BAIKADI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
HATHNOORA
|
TS-38-014-007-009/010080
(NAGULDEVPALLE)
|
3638014000NRG24040520230281977
|
04/05/2023
|
Durgamma
|
3638014WL004671
|
Durgamma
|
00684
|
APGV0008184
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1495132498
|
|
DURGAMMA BANGAROLLA
|
ICICI BANK LTD(508534)
|
|
181
|
HATHNOORA
|
TS-38-014-007-009/010087
(NAGULDEVPALLE)
|
3638014000NRG24040520230281979
|
04/05/2023
|
Premila
|
3638014WL004671
|
Premila
|
00684
|
APGV0008184
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495132497
|
|
MRS NEERUDI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HATHNOORA
|
TS-38-014-007-009/010088
(NAGULDEVPALLE)
|
3638014000NRG24040520230281981
|
04/05/2023
|
Anjamma
|
3638014WL004671
|
Anjamma
|
00684
|
APGV0008184
|
893
|
893
|
Processed
|
12/05/2023
|
|
1495132496
|
|
Mrs. ANUMANI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
HATHNOORA
|
TS-38-014-007-009/010088
(NAGULDEVPALLE)
|
3638014000NRG24040520230281980
|
04/05/2023
|
Yaadayya
|
3638014WL004671
|
Yaadayya
|
00684
|
APGV0008184
|
893
|
893
|
Processed
|
12/05/2023
|
|
1495132442
|
|
Mr. ANIMANI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
HATHNOORA
|
TS-38-014-007-009/010094
(NAGULDEVPALLE)
|
3638014000NRG24040520230281982
|
04/05/2023
|
Hamsamma
|
3638014WL004671
|
Hamsamma
|
00684
|
APGV0008184
|
748
|
748
|
Processed
|
12/05/2023
|
|
1495132495
|
|
Mrs. THALUKA HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
HATHNOORA
|
TS-38-014-007-009/010095
(NAGULDEVPALLE)
|
3638014000NRG24040520230281983
|
04/05/2023
|
Raamayya
|
3638014WL004671
|
Raamayya
|
00684
|
APGV0008184
|
299
|
299
|
Processed
|
12/05/2023
|
|
1495132494
|
|
Mr. TALUKA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
HATHNOORA
|
TS-38-014-007-009/010096
(NAGULDEVPALLE)
|
3638014000NRG24040520230281984
|
04/05/2023
|
Maanamma
|
3638014WL004671
|
Maanamma
|
00684
|
APGV0008184
|
748
|
748
|
Processed
|
12/05/2023
|
|
1495132493
|
|
Mrs. KONYALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
HATHNOORA
|
TS-38-014-007-009/010099
(NAGULDEVPALLE)
|
3638014000NRG24040520230281985
|
04/05/2023
|
Lakshmayya
|
3638014WL004671
|
Lakshmayya
|
00684
|
APGV0008184
|
599
|
599
|
Processed
|
12/05/2023
|
|
1495132492
|
|
Mr. NADIGOPPA LAXMINARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
HATHNOORA
|
TS-38-014-007-009/010104
(NAGULDEVPALLE)
|
3638014000NRG24040520230281987
|
04/05/2023
|
Maanemma
|
3638014WL004671
|
Maanemma
|
00684
|
APGV0008184
|
299
|
299
|
Processed
|
12/05/2023
|
|
1495132441
|
|
Mrs. TIRUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
HATHNOORA
|
TS-38-014-007-009/010109
(NAGULDEVPALLE)
|
3638014000NRG24040520230281989
|
04/05/2023
|
Gopaal
|
3638014WL004671
|
Gopaal
|
00684
|
APGV0008184
|
876
|
876
|
Processed
|
12/05/2023
|
|
1495132446
|
|
Mr. KONYALA . GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
HATHNOORA
|
TS-38-014-007-009/010113
(NAGULDEVPALLE)
|
3638014000NRG24040520230281991
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00684
|
APGV0008184
|
525
|
525
|
Processed
|
12/05/2023
|
|
1495132491
|
|
Mrs. THIRUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
HATHNOORA
|
TS-38-014-007-009/010118
(NAGULDEVPALLE)
|
3638014000NRG24040520230281993
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00684
|
APGV0008184
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132490
|
|
Mrs. TALKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
HATHNOORA
|
TS-38-014-007-009/010119
(NAGULDEVPALLE)
|
3638014000NRG24040520230281994
|
04/05/2023
|
Ramesh
|
3638014WL004671
|
Ramesh
|
00684
|
APGV0008184
|
876
|
876
|
Processed
|
12/05/2023
|
|
1495132489
|
|
Mr. DUBBAKA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
HATHNOORA
|
TS-38-014-007-009/010119
(NAGULDEVPALLE)
|
3638014000NRG24040520230281995
|
04/05/2023
|
Sujatha
|
3638014WL004671
|
Sujatha
|
00684
|
APGV0008184
|
876
|
876
|
Processed
|
12/05/2023
|
|
1495132488
|
|
MRS DUBBAKA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HATHNOORA
|
TS-38-014-007-009/010120
(NAGULDEVPALLE)
|
3638014000NRG24040520230281997
|
04/05/2023
|
Mogulayya
|
3638014WL004671
|
Mogulayya
|
00684
|
APGV0008184
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132486
|
|
MOGULAYYA JOGAMOLLA
|
ICICI BANK LTD(508534)
|
|
195
|
HATHNOORA
|
TS-38-014-007-009/010120
(NAGULDEVPALLE)
|
3638014000NRG24040520230281996
|
04/05/2023
|
Saayamma
|
3638014WL004671
|
Saayamma
|
00684
|
APGV0008184
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132487
|
|
SAAYAMMA JOGAMOLLA
|
ICICI BANK LTD(508534)
|
|
196
|
HATHNOORA
|
TS-38-014-007-009/010128
(NAGULDEVPALLE)
|
3638014000NRG24040520230281999
|
04/05/2023
|
Sayamma
|
3638014WL004671
|
Sayamma
|
00684
|
APGV0008184
|
485
|
485
|
Processed
|
12/05/2023
|
|
1495132485
|
|
Mrs. DUBBAKKA . SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
HATHNOORA
|
TS-38-014-007-009/010132
(NAGULDEVPALLE)
|
3638014000NRG24040520230282000
|
04/05/2023
|
Vinoda
|
3638014WL004671
|
Vinoda
|
00684
|
APGV0008184
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495132484
|
|
Mrs. BOGGULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
HATHNOORA
|
TS-38-014-007-009/010133
(NAGULDEVPALLE)
|
3638014000NRG24040520230282001
|
04/05/2023
|
Narsilu
|
3638014WL004671
|
Narsilu
|
00684
|
APGV0008184
|
647
|
647
|
Processed
|
12/05/2023
|
|
1495132483
|
|
Mr. PADALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
HATHNOORA
|
TS-38-014-007-009/010133
(NAGULDEVPALLE)
|
3638014000NRG24040520230282002
|
04/05/2023
|
Pochamma
|
3638014WL004671
|
Pochamma
|
00684
|
APGV0008184
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495132248
|
|
Mrs. PADALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
HATHNOORA
|
TS-38-014-007-009/010138
(NAGULDEVPALLE)
|
3638014000NRG24040520230282005
|
04/05/2023
|
Ramesh
|
3638014WL004671
|
Ramesh
|
00684
|
APGV0008184
|
647
|
647
|
Processed
|
12/05/2023
|
|
1495132482
|
|
Mr. TIRUPATHI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
HATHNOORA
|
TS-38-014-007-009/010139
(NAGULDEVPALLE)
|
3638014000NRG24040520230282007
|
04/05/2023
|
Narsimulu
|
3638014WL004671
|
Narsimulu
|
00684
|
APGV0008184
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495132260
|
|
Mr. HANUMANI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
HATHNOORA
|
TS-38-014-007-009/010143
(NAGULDEVPALLE)
|
3638014000NRG24040520230282009
|
04/05/2023
|
Chinna Mallamma
|
3638014WL004671
|
Chinna Mallamma
|
00684
|
APGV0008184
|
913
|
913
|
Processed
|
12/05/2023
|
|
1495132481
|
|
Mrs. BAIKADI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
HATHNOORA
|
TS-38-014-007-009/010144
(NAGULDEVPALLE)
|
3638014000NRG24040520230282010
|
04/05/2023
|
Baalamani
|
3638014WL004671
|
Baalamani
|
00684
|
APGV0008184
|
913
|
913
|
Processed
|
12/05/2023
|
|
1495132480
|
|
Mrs. NEERUDI BALAMANI . W/O POCHAIAH 703
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
HATHNOORA
|
TS-38-014-007-009/010147
(NAGULDEVPALLE)
|
3638014000NRG24040520230282013
|
04/05/2023
|
Sujata
|
3638014WL004671
|
Sujata
|
00684
|
APGV0008184
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1495132259
|
|
MRS SUJATHA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
HATHNOORA
|
TS-38-014-007-009/010153
(NAGULDEVPALLE)
|
3638014000NRG24040520230282018
|
04/05/2023
|
Yashoda
|
3638014WL004671
|
Yashoda
|
00684
|
APGV0008184
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1495132479
|
|
YASHODA KONYALA
|
ICICI BANK LTD(508534)
|
|
206
|
HATHNOORA
|
TS-38-014-007-009/010156
(NAGULDEVPALLE)
|
3638014000NRG24040520230282022
|
04/05/2023
|
Janamma
|
3638014WL004671
|
Janamma
|
00684
|
APGV0008184
|
695
|
695
|
Processed
|
12/05/2023
|
|
1495132252
|
|
Mrs. SARA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
HATHNOORA
|
TS-38-014-007-009/010156
(NAGULDEVPALLE)
|
3638014000NRG24040520230282021
|
04/05/2023
|
Narayana
|
3638014WL004671
|
Narayana
|
00684
|
APGV0008184
|
695
|
695
|
Processed
|
12/05/2023
|
|
1495132440
|
|
Mr. SARA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
HATHNOORA
|
TS-38-014-007-009/010157
(NAGULDEVPALLE)
|
3638014000NRG24040520230282024
|
04/05/2023
|
Anjamma
|
3638014WL004671
|
Anjamma
|
00684
|
APGV0008184
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1495132477
|
|
Mrs. SARA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
HATHNOORA
|
TS-38-014-007-009/010157
(NAGULDEVPALLE)
|
3638014000NRG24040520230282023
|
04/05/2023
|
Veerayya
|
3638014WL004671
|
Veerayya
|
00684
|
APGV0008184
|
174
|
174
|
Processed
|
12/05/2023
|
|
1495132478
|
|
Mr. SARA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
HATHNOORA
|
TS-38-014-007-009/010158
(NAGULDEVPALLE)
|
3638014000NRG24040520230282026
|
04/05/2023
|
Bhudemma
|
3638014WL004671
|
Bhudemma
|
00684
|
APGV0008184
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495132475
|
|
Mrs. CHINNAGARI BULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
HATHNOORA
|
TS-38-014-007-009/010158
(NAGULDEVPALLE)
|
3638014000NRG24040520230282025
|
04/05/2023
|
Bikshapati
|
3638014WL004671
|
Bikshapati
|
00684
|
APGV0008184
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1495132476
|
|
Mr. CHINNAGARI BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
HATHNOORA
|
TS-38-014-007-009/010159
(NAGULDEVPALLE)
|
3638014000NRG24040520230282027
|
04/05/2023
|
Amruta
|
3638014WL004671
|
Amruta
|
00684
|
APGV0008184
|
991
|
991
|
Processed
|
12/05/2023
|
|
1495132254
|
|
Mrs. KANNARAM AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
HATHNOORA
|
TS-38-014-007-009/010160
(NAGULDEVPALLE)
|
3638014000NRG24040520230282028
|
04/05/2023
|
Amjayya
|
3638014WL004671
|
Amjayya
|
00684
|
APGV0008184
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495132474
|
|
Mr. PADALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
HATHNOORA
|
TS-38-014-007-009/010166
(NAGULDEVPALLE)
|
3638014000NRG24040520230282033
|
04/05/2023
|
Shivamma
|
3638014WL004671
|
Shivamma
|
00684
|
APGV0008184
|
991
|
991
|
Processed
|
12/05/2023
|
|
1495132473
|
|
SHIVAMMA HANUMANI
|
ICICI BANK LTD(508534)
|
|
215
|
HATHNOORA
|
TS-38-014-007-009/010193
(NAGULDEVPALLE)
|
3638014000NRG24040520230282049
|
04/05/2023
|
Anjayya
|
3638014WL004671
|
Anjayya
|
00684
|
APGV0008184
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1495132472
|
|
Mr. DOULAPURAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
HATHNOORA
|
TS-38-014-007-009/010193
(NAGULDEVPALLE)
|
3638014000NRG24040520230282050
|
04/05/2023
|
Yashoda
|
3638014WL004671
|
Yashoda
|
00684
|
APGV0008184
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1495132471
|
|
Mrs. DOULAPURAM YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
HATHNOORA
|
TS-38-014-007-009/010194
(NAGULDEVPALLE)
|
3638014000NRG24040520230282051
|
04/05/2023
|
Mallesham
|
3638014WL004671
|
Mallesham
|
00684
|
APGV0008184
|
356
|
356
|
Processed
|
12/05/2023
|
|
1495132251
|
|
Mr. SARA MALLESHAM . S/O VEERAIAH 990897
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
HATHNOORA
|
TS-38-014-007-009/010195
(NAGULDEVPALLE)
|
3638014000NRG24040520230282054
|
04/05/2023
|
Jayamma
|
3638014WL004671
|
Jayamma
|
00684
|
APGV0008184
|
890
|
890
|
Processed
|
12/05/2023
|
|
1495132469
|
|
JAYAMMA YEDDI
|
ICICI BANK LTD(508534)
|
|
219
|
HATHNOORA
|
TS-38-014-007-009/010195
(NAGULDEVPALLE)
|
3638014000NRG24040520230282053
|
04/05/2023
|
Mallamma
|
3638014WL004671
|
Mallamma
|
00684
|
APGV0008184
|
890
|
890
|
Processed
|
12/05/2023
|
|
1495132470
|
|
MALLAMMA YEDDI
|
ICICI BANK LTD(508534)
|
|
220
|
HATHNOORA
|
TS-38-014-007-009/010205
(NAGULDEVPALLE)
|
3638014000NRG24040520230282056
|
04/05/2023
|
Maanayya
|
3638014WL004671
|
Maanayya
|
00684
|
APGV0008184
|
843
|
843
|
Processed
|
12/05/2023
|
|
1495132468
|
|
Mr. DOULAPURAM MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
HATHNOORA
|
TS-38-014-007-009/010211
(NAGULDEVPALLE)
|
3638014000NRG24040520230282063
|
04/05/2023
|
Laxmi
|
3638014WL004671
|
Laxmi
|
00684
|
APGV0008184
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495132467
|
|
Mrs. NADIGOPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
HATHNOORA
|
TS-38-014-007-009/010213
(NAGULDEVPALLE)
|
3638014000NRG24040520230282064
|
04/05/2023
|
Kistamma
|
3638014WL004671
|
Kistamma
|
00684
|
APGV0008184
|
851
|
851
|
Processed
|
12/05/2023
|
|
1495132466
|
|
Mrs. THIRUPAHI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
HATHNOORA
|
TS-38-014-007-009/010215
(NAGULDEVPALLE)
|
3638014000NRG24040520230282065
|
04/05/2023
|
Sarita
|
3638014WL004671
|
Sarita
|
00684
|
APGV0008184
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1495132256
|
|
Mrs. KUMMARI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
HATHNOORA
|
TS-38-014-007-009/010216
(NAGULDEVPALLE)
|
3638014000NRG24040520230282066
|
04/05/2023
|
Rathnamma
|
3638014WL004671
|
Rathnamma
|
00684
|
APGV0008184
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1495132465
|
|
Mrs. HANUMANI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
HATHNOORA
|
TS-38-014-007-009/010220
(NAGULDEVPALLE)
|
3638014000NRG24040520230282067
|
04/05/2023
|
Jyothi
|
3638014WL004671
|
Jyothi
|
00684
|
APGV0008184
|
155
|
155
|
Processed
|
12/05/2023
|
|
1495132464
|
|
Mrs. MALKAPURAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
HATHNOORA
|
TS-38-014-007-009/010229
(NAGULDEVPALLE)
|
3638014000NRG24040520230282069
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00684
|
APGV0008184
|
310
|
310
|
Processed
|
12/05/2023
|
|
1495132463
|
|
Mrs. NADIGOPPA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
HATHNOORA
|
TS-38-014-007-009/010231
(NAGULDEVPALLE)
|
3638014000NRG24040520230282070
|
04/05/2023
|
Bikshapati
|
3638014WL004671
|
Bikshapati
|
00684
|
APGV0008184
|
931
|
931
|
Processed
|
12/05/2023
|
|
1495132462
|
|
Mr. SARA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
HATHNOORA
|
TS-38-014-007-009/010231
(NAGULDEVPALLE)
|
3638014000NRG24040520230282071
|
04/05/2023
|
Mogulamma
|
3638014WL004671
|
Mogulamma
|
00684
|
APGV0008184
|
931
|
931
|
Processed
|
12/05/2023
|
|
1495132461
|
|
MRS SARA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
HATHNOORA
|
TS-38-014-007-009/010234
(NAGULDEVPALLE)
|
3638014000NRG24040520230282072
|
04/05/2023
|
Lalita
|
3638014WL004671
|
Lalita
|
00684
|
APGV0008184
|
620
|
620
|
Processed
|
12/05/2023
|
|
1495132263
|
|
MRS KONILA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
HATHNOORA
|
TS-38-014-007-009/010236
(NAGULDEVPALLE)
|
3638014000NRG24040520230282074
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00684
|
APGV0008184
|
776
|
776
|
Processed
|
12/05/2023
|
|
1495132460
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
HATHNOORA
|
TS-38-014-007-009/010245
(NAGULDEVPALLE)
|
3638014000NRG24040520230282075
|
04/05/2023
|
Laxmi
|
3638014WL004671
|
Laxmi
|
00684
|
APGV0008184
|
310
|
310
|
Processed
|
12/05/2023
|
|
1495132459
|
|
MRS HANUMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
HATHNOORA
|
TS-38-014-007-009/010246
(NAGULDEVPALLE)
|
3638014000NRG24040520230282077
|
04/05/2023
|
Chennamma
|
3638014WL004671
|
Chennamma
|
00684
|
APGV0008184
|
1048
|
1048
|
Processed
|
12/05/2023
|
|
1495132458
|
|
Mrs. JOGAMOLLA . CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
HATHNOORA
|
TS-38-014-007-009/010258
(NAGULDEVPALLE)
|
3638014000NRG24040520230282080
|
04/05/2023
|
Laxmi
|
3638014WL004671
|
Laxmi
|
00684
|
APGV0008184
|
349
|
349
|
Processed
|
12/05/2023
|
|
1495132457
|
|
Mrs. DOODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
HATHNOORA
|
TS-38-014-007-009/010258
(NAGULDEVPALLE)
|
3638014000NRG24040520230282081
|
04/05/2023
|
Mamatha
|
3638014WL004671
|
Mamatha
|
00684
|
APGV0008184
|
873
|
873
|
Processed
|
12/05/2023
|
|
1495132448
|
|
Mrs. DOODI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
HATHNOORA
|
TS-38-014-007-009/010262
(NAGULDEVPALLE)
|
3638014000NRG24040520230282083
|
04/05/2023
|
Mogulamma
|
3638014WL004671
|
Mogulamma
|
00684
|
APGV0008184
|
349
|
349
|
Processed
|
12/05/2023
|
|
1495132255
|
|
Mrs. KONDA . MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
HATHNOORA
|
TS-38-014-007-009/010263
(NAGULDEVPALLE)
|
3638014000NRG24040520230282084
|
04/05/2023
|
Susheela
|
3638014WL004671
|
Susheela
|
00684
|
APGV0008184
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1495132456
|
|
MRS DOULAPURAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
237
|
HATHNOORA
|
TS-38-014-007-009/010273
(NAGULDEVPALLE)
|
3638014000NRG24040520230282085
|
04/05/2023
|
Yaadamma
|
3638014WL004671
|
Yaadamma
|
00684
|
APGV0008184
|
176
|
176
|
Processed
|
12/05/2023
|
|
1495132455
|
|
YAADAMMA DUBBAKA
|
ICICI BANK LTD(508534)
|
|
238
|
HATHNOORA
|
TS-38-014-007-009/010278
(NAGULDEVPALLE)
|
3638014000NRG24040520230282087
|
04/05/2023
|
Sugunamma
|
3638014WL004671
|
Sugunamma
|
00684
|
APGV0008184
|
176
|
176
|
Processed
|
12/05/2023
|
|
1495132452
|
|
Mrs. GOUNDLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
HATHNOORA
|
TS-38-014-007-009/010289
(NAGULDEVPALLE)
|
3638014000NRG24040520230282089
|
04/05/2023
|
Padma
|
3638014WL004671
|
Padma
|
00684
|
APGV0008184
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1495132447
|
|
Mrs. KUMMARI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
HATHNOORA
|
TS-38-014-007-009/010290
(NAGULDEVPALLE)
|
3638014000NRG24040520230282090
|
04/05/2023
|
Chinna Laxmi
|
3638014WL004671
|
Chinna Laxmi
|
00684
|
APGV0008184
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1495132453
|
|
MRS LAXMI BAKKANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
HATHNOORA
|
TS-38-014-007-009/010294
(NAGULDEVPALLE)
|
3638014000NRG24040520230282094
|
04/05/2023
|
Durgamma
|
3638014WL004671
|
Durgamma
|
00684
|
APGV0008184
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495132445
|
|
Mrs. KONYALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
HATHNOORA
|
TS-38-014-007-009/010299
(NAGULDEVPALLE)
|
3638014000NRG24040520230282099
|
04/05/2023
|
Shekamma
|
3638014WL004671
|
Shekamma
|
00684
|
APGV0008184
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495132450
|
|
Mrs. JOGAMULA SHEKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
HATHNOORA
|
TS-38-014-007-009/010318
(NAGULDEVPALLE)
|
3638014000NRG24040520230282101
|
04/05/2023
|
Sunita
|
3638014WL004671
|
Sunita
|
00684
|
APGV0008184
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1495132250
|
|
Mrs. HANUMANI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
HATHNOORA
|
TS-38-014-007-009/010321
(NAGULDEVPALLE)
|
3638014000NRG24040520230282102
|
04/05/2023
|
kistamma
|
3638014WL004671
|
kistamma
|
00684
|
APGV0008184
|
865
|
865
|
Processed
|
12/05/2023
|
|
1495132258
|
|
Mrs. SARA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
HATHNOORA
|
TS-38-014-007-009/010322
(NAGULDEVPALLE)
|
3638014000NRG24040520230282104
|
04/05/2023
|
Lakshmi
|
3638014WL004671
|
Lakshmi
|
00684
|
APGV0008184
|
684
|
684
|
Processed
|
12/05/2023
|
|
1495132257
|
|
Mrs. SARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
HATHNOORA
|
TS-38-014-007-009/010322
(NAGULDEVPALLE)
|
3638014000NRG24040520230282103
|
04/05/2023
|
manikyam
|
3638014WL004671
|
manikyam
|
00684
|
APGV0008184
|
684
|
684
|
Processed
|
12/05/2023
|
|
1495132249
|
|
Mr. SARA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
HATHNOORA
|
TS-38-014-007-009/010354
(NAGULDEVPALLE)
|
3638014000NRG24040520230282111
|
04/05/2023
|
Indira
|
3638014WL004671
|
Indira
|
00684
|
APGV0008184
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1495132253
|
|
MRS KONYALA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
HATHNOORA
|
TS-38-014-007-009/010357
(NAGULDEVPALLE)
|
3638014000NRG24040520230282113
|
04/05/2023
|
Narsimulu
|
3638014WL004671
|
Narsimulu
|
00684
|
APGV0008184
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1495132261
|
|
Mr. BAIKADI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
HATHNOORA
|
TS-38-014-007-009/010362
(NAGULDEVPALLE)
|
3638014000NRG24040520230282116
|
04/05/2023
|
KRishnaveni
|
3638014WL004671
|
KRishnaveni
|
00684
|
APGV0008184
|
875
|
875
|
Processed
|
12/05/2023
|
|
1495132264
|
|
Mrs. NADIKAPU . KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
HATHNOORA
|
TS-38-014-018-023/020095
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276380
|
04/05/2023
|
Taara
|
3638014WL004574
|
Taara
|
00684
|
APGV0008184
|
534
|
534
|
Processed
|
12/05/2023
|
|
1495132265
|
|
Mrs. GOLLA TARA TARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
HATHNOORA
|
TS-38-014-031-001/010111
(MADHURA )
|
3638014000NRG24030520230266784
|
04/05/2023
|
Lakshmi
|
3638014WL004463
|
Lakshmi
|
00684
|
APGV0008184
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495132454
|
|
LAKSHMI PALANCHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70399
|
70399
|
|
|
|
|
|
|
|
|
252
|
HATHNOORA
|
TS-38-014-007-009/010426
(NAGULDEVPALLE)
|
3638014000NRG24040520230282134
|
04/05/2023
|
Bhanuchandar
|
3638014WL004671
|
Bhanuchandar
|
00688
|
FINO0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1495132293
|
|
Thirupati Bhanu Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
HATHNOORA
|
TS-38-014-007-009/010426
(NAGULDEVPALLE)
|
3638014000NRG24040520230282135
|
04/05/2023
|
Sandhya
|
3638014WL004671
|
Sandhya
|
00688
|
FINO0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1495132292
|
|
Thirupathi Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
HATHNOORA
|
TS-38-014-031-001/010126
(MADHURA )
|
3638014000NRG24030520230266789
|
04/05/2023
|
Jyoti
|
3638014WL004463
|
Jyoti
|
00688
|
FINO0000001
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495132294
|
|
MANNE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
255
|
HATHNOORA
|
TS-38-014-007-009/010421
(NAGULDEVPALLE)
|
3638014000NRG24040520230282132
|
04/05/2023
|
Meghamaala
|
3638014WL004671
|
Meghamaala
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1495132267
|
|
MRS MEGHAMALA KONYAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
HATHNOORA
|
TS-38-014-007-009/010422
(NAGULDEVPALLE)
|
3638014000NRG24040520230282133
|
04/05/2023
|
Madhavi
|
3638014WL004671
|
Madhavi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1495132266
|
|
SARA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HATHNOORA
|
TS-38-014-007-009/010432
(NAGULDEVPALLE)
|
3638014000NRG24040520230282137
|
04/05/2023
|
Chinna Laxmi
|
3638014WL004671
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1495132272
|
|
MRS LAXMI DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
258
|
HATHNOORA
|
TS-38-014-007-009/010432
(NAGULDEVPALLE)
|
3638014000NRG24040520230282138
|
04/05/2023
|
Mahesh
|
3638014WL004671
|
Mahesh
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
12/05/2023
|
|
1495132271
|
|
Mr. DUBBAKA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
HATHNOORA
|
TS-38-014-031-001/010117
(MADHURA )
|
3638014000NRG24030520230266785
|
04/05/2023
|
Manemma
|
3638014WL004463
|
Manemma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495132273
|
|
NINGANNAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HATHNOORA
|
TS-38-014-031-001/010121
(MADHURA )
|
3638014000NRG24030520230266787
|
04/05/2023
|
Lakshmi
|
3638014WL004463
|
Lakshmi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495132270
|
|
MADIGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HATHNOORA
|
TS-38-014-031-001/010130
(MADHURA )
|
3638014000NRG24030520230266791
|
04/05/2023
|
Amruta
|
3638014WL004463
|
Amruta
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495132269
|
|
KUMMARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HATHNOORA
|
TS-38-014-031-001/010133
(MADHURA )
|
3638014000NRG24030520230266794
|
04/05/2023
|
Maheshwari
|
3638014WL004463
|
Maheshwari
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495132275
|
|
NARANI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HATHNOORA
|
TS-38-014-031-001/010141
(MADHURA )
|
3638014000NRG24030520230266796
|
04/05/2023
|
Vajramani
|
3638014WL004463
|
Vajramani
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
12/05/2023
|
|
1495132276
|
|
PALANCHA VAJRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HATHNOORA
|
TS-38-014-031-001/010143
(MADHURA )
|
3638014000NRG24030520230266797
|
04/05/2023
|
Padma
|
3638014WL004463
|
Padma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132268
|
|
KALALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HATHNOORA
|
TS-38-014-031-001/010145
(MADHURA )
|
3638014000NRG24030520230266798
|
04/05/2023
|
Lavanya
|
3638014WL004463
|
Lavanya
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1495132274
|
|
PALANCHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11133
|
11133
|
|
|
|
|
|
|
|
|
266
|
HATHNOORA
|
TS-38-014-018-023/020108
(GUNDLA MACHANUR)
|
3638014000NRG24030520230276385
|
04/05/2023
|
Ailesha
|
3638014WL004574
|
Ailesha
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495132356
|
|
Mr. Shinangaram Ailaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221006
|
221006
|
|
|
|
|
|
|
|