|
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-38-014-008-010/010335
(SIKANDLAPUR)
|
3638014000NRG24020320241097642
|
02/03/2024
|
SHYAMALA
|
3638014WL042818
|
SHYAMALA
|
00176
|
IDIB000D538
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938386567
|
|
Kavelli Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HATHNOORA
|
TS-38-014-019-024/010140
(CHANDAPUR)
|
3638014000NRG24020320241097723
|
02/03/2024
|
Yaadamma
|
3638014WL042840
|
Yaadamma
|
00176
|
IDIB000D538
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938386548
|
|
Mrs. BOYUNI YADAMMA
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-026-001/010205
(DEVALPALLE)
|
3638014000NRG24020320241097038
|
02/03/2024
|
Arshiya Begam
|
3638014WL042804
|
Arshiya Begam
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938386596
|
|
Mrs. Harshya Begam
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-026-001/010217
(DEVALPALLE)
|
3638014000NRG24020320241097041
|
02/03/2024
|
Kareem
|
3638014WL042804
|
Kareem
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938386553
|
|
SHAIK KAREEM
|
UNION BANK OF INDIA(508500)
|
|
5
|
HATHNOORA
|
TS-38-014-026-001/010221
(DEVALPALLE)
|
3638014000NRG24020320241097043
|
02/03/2024
|
Madhavi
|
3638014WL042804
|
Madhavi
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938386570
|
|
Madhavi Manne
|
GENERAL POST OFFICE(607245)
|
|
6
|
HATHNOORA
|
TS-38-014-026-001/010221
(DEVALPALLE)
|
3638014000NRG24020320241097042
|
02/03/2024
|
Nagender
|
3638014WL042804
|
Nagender
|
00176
|
IDIB000D538
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938386571
|
|
NAGENDER MANNE
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-026-001/020010
(DEVALPALLE)
|
3638014000NRG24020320241097047
|
02/03/2024
|
Shamamma
|
3638014WL042804
|
Shamamma
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938386560
|
|
Mrs. MANNE SYAMAMMA
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-026-001/020026
(DEVALPALLE)
|
3638014000NRG24020320241097049
|
02/03/2024
|
Anusuja
|
3638014WL042804
|
Anusuja
|
00176
|
IDIB000D538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2938386572
|
|
ANUSUJA TARALI
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-026-001/020027
(DEVALPALLE)
|
3638014000NRG24020320241097050
|
02/03/2024
|
Satamma
|
3638014WL042804
|
Satamma
|
00176
|
IDIB000D538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938386525
|
|
SATAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-026-001/020033
(DEVALPALLE)
|
3638014000NRG24020320241097051
|
02/03/2024
|
Kalaavati
|
3638014WL042804
|
Kalaavati
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2938386557
|
|
Mrs. Korpol Kalavathi
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-026-001/020044
(DEVALPALLE)
|
3638014000NRG24020320241097052
|
02/03/2024
|
Shankaramma
|
3638014WL042804
|
Shankaramma
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2938386555
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-026-001/020047
(DEVALPALLE)
|
3638014000NRG24020320241097053
|
02/03/2024
|
Amruta
|
3638014WL042804
|
Amruta
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2938386569
|
|
AMRUTA KORPOLU
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-026-001/020062
(DEVALPALLE)
|
3638014000NRG24020320241097054
|
02/03/2024
|
Narsimulu
|
3638014WL042804
|
Narsimulu
|
00176
|
IDIB000D538
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938386547
|
|
Mr. Manne Narsimlu
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-026-001/020066
(DEVALPALLE)
|
3638014000NRG24020320241097055
|
02/03/2024
|
Suguna
|
3638014WL042804
|
Suguna
|
00176
|
IDIB000D538
|
359
|
359
|
Processed
|
13/04/2024
|
|
2938386561
|
|
SUGUNA POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-026-001/020070
(DEVALPALLE)
|
3638014000NRG24020320241097056
|
02/03/2024
|
Shekamma
|
3638014WL042804
|
Shekamma
|
00176
|
IDIB000D538
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938386558
|
|
SHEKAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-026-001/020085
(DEVALPALLE)
|
3638014000NRG24020320241097057
|
02/03/2024
|
Durgamma
|
3638014WL042804
|
Durgamma
|
00176
|
IDIB000D538
|
362
|
362
|
Processed
|
13/04/2024
|
|
2938386552
|
|
DURGAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-026-001/020087
(DEVALPALLE)
|
3638014000NRG24020320241097058
|
02/03/2024
|
Rizvana
|
3638014WL042804
|
Rizvana
|
00176
|
IDIB000D538
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938386594
|
|
Mr. Rezvana .
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-026-001/020093
(DEVALPALLE)
|
3638014000NRG24020320241097059
|
02/03/2024
|
Lakshmi
|
3638014WL042804
|
Lakshmi
|
00176
|
IDIB000D538
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938386575
|
|
Mrs. Mala Laxmi
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-026-001/020094
(DEVALPALLE)
|
3638014000NRG24020320241097060
|
02/03/2024
|
Nagamani
|
3638014WL042804
|
Nagamani
|
00176
|
IDIB000D538
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2938386576
|
|
Mrs. Manne Nagaamani
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-026-001/020101
(DEVALPALLE)
|
3638014000NRG24020320241097062
|
02/03/2024
|
Laavanya
|
3638014WL042804
|
Laavanya
|
00176
|
IDIB000D538
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2938386562
|
|
LAAVANYA BEGARI
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-026-001/020109
(DEVALPALLE)
|
3638014000NRG24020320241097063
|
02/03/2024
|
Shankaramma
|
3638014WL042804
|
Shankaramma
|
00176
|
IDIB000D538
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938386554
|
|
Mrs. KONDAGALLA SHANKARAMMA
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-026-001/020112
(DEVALPALLE)
|
3638014000NRG24020320241097064
|
02/03/2024
|
Aktar Bee
|
3638014WL042804
|
Aktar Bee
|
00176
|
IDIB000D538
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938386578
|
|
Mrs. MOHAMMED AKTHAR BEE
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-026-001/020118
(DEVALPALLE)
|
3638014000NRG24020320241097065
|
02/03/2024
|
Baalamani
|
3638014WL042804
|
Baalamani
|
00176
|
IDIB000D538
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938386559
|
|
BAALAMANI MANNE
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-026-001/020121
(DEVALPALLE)
|
3638014000NRG24020320241097066
|
02/03/2024
|
Sujaata
|
3638014WL042804
|
Sujaata
|
00176
|
IDIB000D538
|
535
|
535
|
Processed
|
13/04/2024
|
|
2938386523
|
|
Ms. GOUNDLA SUJATHA
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-026-001/020123
(DEVALPALLE)
|
3638014000NRG24020320241097067
|
02/03/2024
|
Anjamma
|
3638014WL042804
|
Anjamma
|
00176
|
IDIB000D538
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938386524
|
|
Ms. Korpol Anjamma
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24020320241097068
|
02/03/2024
|
Sarojana
|
3638014WL042804
|
Sarojana
|
00176
|
IDIB000D538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938386556
|
|
SAROJANA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-026-001/020139
(DEVALPALLE)
|
3638014000NRG24020320241097070
|
02/03/2024
|
Isub Bee
|
3638014WL042804
|
Isub Bee
|
00176
|
IDIB000D538
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2938386577
|
|
ISUB BEE MD
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-026-001/020140
(DEVALPALLE)
|
3638014000NRG24020320241097071
|
02/03/2024
|
Lakshmi
|
3638014WL042804
|
Lakshmi
|
00176
|
IDIB000D538
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938386595
|
|
LAKSHMI PABBATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16902
|
16902
|
|
|
|
|
|
|
|
|
29
|
HATHNOORA
|
TS-38-014-008-010/10344
(SIKANDLAPUR)
|
3638014000NRG24020320241097644
|
02/03/2024
|
Machkuri Nagesh
|
3638014WL042818
|
Machkuri Nagesh
|
00176
|
IDIB000K263
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2938386598
|
|
MACHKURI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
30
|
HATHNOORA
|
TS-38-014-008-010/010003
(SIKANDLAPUR)
|
3638014000NRG24020320241097575
|
02/03/2024
|
Durgamma
|
3638014WL042818
|
Durgamma
|
00415
|
SBIN0020675
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938386581
|
|
DURGAMMA YERKALI
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-008-010/010025
(SIKANDLAPUR)
|
3638014000NRG24020320241097580
|
02/03/2024
|
Lakshmi
|
3638014WL042818
|
Lakshmi
|
00415
|
SBIN0020675
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938386597
|
|
MANGALI Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HATHNOORA
|
TS-38-014-008-010/010056
(SIKANDLAPUR)
|
3638014000NRG24020320241097649
|
02/03/2024
|
Vasantha
|
3638014WL042823
|
Vasantha
|
00415
|
SBIN0020675
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938386599
|
|
VASANTHA KAVELLI
|
ICICI BANK LTD(508534)
|
|
33
|
HATHNOORA
|
TS-38-014-008-010/010059
(SIKANDLAPUR)
|
3638014000NRG24020320241097585
|
02/03/2024
|
Punyamma
|
3638014WL042818
|
Punyamma
|
00415
|
SBIN0020675
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938386545
|
|
PUNYAMMA NIDRABOYINA
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-008-010/010063
(SIKANDLAPUR)
|
3638014000NRG24020320241097586
|
02/03/2024
|
Lakshmi
|
3638014WL042818
|
Lakshmi
|
00415
|
SBIN0020675
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938386563
|
|
LAKSHMI KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-008-010/010081
(SIKANDLAPUR)
|
3638014000NRG24020320241097588
|
02/03/2024
|
Vasantha
|
3638014WL042818
|
Vasantha
|
00415
|
SBIN0020675
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938386589
|
|
MRS CHAKALI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHNOORA
|
TS-38-014-008-010/010083
(SIKANDLAPUR)
|
3638014000NRG24020320241097589
|
02/03/2024
|
Mallesha
|
3638014WL042818
|
Mallesha
|
00415
|
SBIN0020675
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938386600
|
|
MR KONYALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHNOORA
|
TS-38-014-008-010/010083
(SIKANDLAPUR)
|
3638014000NRG24020320241097590
|
02/03/2024
|
Samtosha
|
3638014WL042818
|
Samtosha
|
00415
|
SBIN0020675
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938386568
|
|
SAMTOSHA KONIYALA
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-008-010/010094
(SIKANDLAPUR)
|
3638014000NRG24020320241097593
|
02/03/2024
|
Raamulu
|
3638014WL042818
|
Raamulu
|
00415
|
SBIN0020675
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938386587
|
|
MR ISNAPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHNOORA
|
TS-38-014-008-010/010098
(SIKANDLAPUR)
|
3638014000NRG24020320241097595
|
02/03/2024
|
Mallamma
|
3638014WL042818
|
Mallamma
|
00415
|
SBIN0020675
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938386583
|
|
MALLAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-008-010/010100
(SIKANDLAPUR)
|
3638014000NRG24020320241097597
|
02/03/2024
|
Anjamma
|
3638014WL042818
|
Anjamma
|
00415
|
SBIN0020675
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938386590
|
|
ANJAMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-008-010/010104
(SIKANDLAPUR)
|
3638014000NRG24020320241097598
|
02/03/2024
|
Pedda Pentamma
|
3638014WL042818
|
Pedda Pentamma
|
00415
|
SBIN0020675
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938386573
|
|
PEDDA PENTAMMA NEERUDI
|
ICICI BANK LTD(508534)
|
|
42
|
HATHNOORA
|
TS-38-014-008-010/010105
(SIKANDLAPUR)
|
3638014000NRG24020320241097599
|
02/03/2024
|
Sujatha
|
3638014WL042818
|
Sujatha
|
00415
|
SBIN0020675
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938386566
|
|
SUJATHA NIRUDI
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-008-010/010108
(SIKANDLAPUR)
|
3638014000NRG24020320241097602
|
02/03/2024
|
Yadamma
|
3638014WL042818
|
Yadamma
|
00415
|
SBIN0020675
|
866
|
866
|
Processed
|
13/04/2024
|
|
2938386591
|
|
YADAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-008-010/010111
(SIKANDLAPUR)
|
3638014000NRG24020320241097603
|
02/03/2024
|
Mogulamma
|
3638014WL042818
|
Mogulamma
|
00415
|
SBIN0020675
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938386588
|
|
MOGULAMMA KONYAAL
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-008-010/010113
(SIKANDLAPUR)
|
3638014000NRG24020320241097604
|
02/03/2024
|
Yellamma
|
3638014WL042818
|
Yellamma
|
00415
|
SBIN0020675
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938386592
|
|
YELLAMMA KAAVELLI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-008-010/010129
(SIKANDLAPUR)
|
3638014000NRG24020320241097607
|
02/03/2024
|
Pochamma
|
3638014WL042818
|
Pochamma
|
00415
|
SBIN0020675
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938386582
|
|
POCHAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-008-010/010131
(SIKANDLAPUR)
|
3638014000NRG24020320241097608
|
02/03/2024
|
Nirmala
|
3638014WL042818
|
Nirmala
|
00415
|
SBIN0020675
|
866
|
866
|
Processed
|
14/04/2024
|
|
2938386580
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATHNOORA
|
TS-38-014-008-010/010141
(SIKANDLAPUR)
|
3638014000NRG24020320241097610
|
02/03/2024
|
Sharada
|
3638014WL042818
|
Sharada
|
00415
|
SBIN0020675
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2938386585
|
|
SHARADA KAVELLI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-008-010/010150
(SIKANDLAPUR)
|
3638014000NRG24020320241097615
|
02/03/2024
|
Chandra Goud
|
3638014WL042818
|
Chandra Goud
|
00415
|
SBIN0020675
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938386546
|
|
MR RAMCHANDRAGOUD KAVELI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHNOORA
|
TS-38-014-008-010/010165
(SIKANDLAPUR)
|
3638014000NRG24020320241097618
|
02/03/2024
|
Yaadamma
|
3638014WL042818
|
Yaadamma
|
00415
|
SBIN0020675
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938386593
|
|
YAADAMMA KONGAARI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-008-010/010191
(SIKANDLAPUR)
|
3638014000NRG24020320241097622
|
02/03/2024
|
Vasanta
|
3638014WL042818
|
Vasanta
|
00415
|
SBIN0020675
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2938386584
|
|
VASANTA KAVELLI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-008-010/010230
(SIKANDLAPUR)
|
3638014000NRG24020320241097625
|
02/03/2024
|
Durgamma
|
3638014WL042818
|
Durgamma
|
00415
|
SBIN0020675
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938386544
|
|
MRS CHAKALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHNOORA
|
TS-38-014-008-010/010231
(SIKANDLAPUR)
|
3638014000NRG24020320241097626
|
02/03/2024
|
Sujatha
|
3638014WL042818
|
Sujatha
|
00415
|
SBIN0020675
|
855
|
855
|
Processed
|
13/04/2024
|
|
2938386550
|
|
MRS KOLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHNOORA
|
TS-38-014-008-010/010232
(SIKANDLAPUR)
|
3638014000NRG24020320241097627
|
02/03/2024
|
Sujaata
|
3638014WL042818
|
Sujaata
|
00415
|
SBIN0020675
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938386579
|
|
SUJAATA KONGARI
|
ICICI BANK LTD(508534)
|
|
55
|
HATHNOORA
|
TS-38-014-008-010/010254
(SIKANDLAPUR)
|
3638014000NRG24020320241097628
|
02/03/2024
|
Narsimlu
|
3638014WL042818
|
Narsimlu
|
00415
|
SBIN0020675
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938386565
|
|
NARSIMLU KONYALA
|
ICICI BANK LTD(508534)
|
|
56
|
HATHNOORA
|
TS-38-014-025-001/010835
(DEVUNIGUTTA THANDA)
|
3638014025NRG24020320241097655
|
02/03/2024
|
Gopal
|
3638014WL042828
|
Gopal
|
00415
|
SBIN0020675
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938386601
|
|
Mr. RAMAVATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23675
|
23675
|
|
|
|
|
|
|
|
|
57
|
HATHNOORA
|
TS-38-014-027-001/010070
(KODIPAKA)
|
3638014027NRG24020320241097656
|
02/03/2024
|
Mallamma
|
3638014WL042829
|
Mallamma
|
00684
|
APGV0008155
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938386574
|
|
ALAKUNTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATHNOORA
|
TS-38-014-027-001/010074
(KODIPAKA)
|
3638014027NRG24020320241097657
|
02/03/2024
|
Devamma
|
3638014WL042829
|
Devamma
|
00684
|
APGV0008155
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938386551
|
|
GOLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
59
|
HATHNOORA
|
TS-38-014-008-010/010025
(SIKANDLAPUR)
|
3638014000NRG24020320241097581
|
02/03/2024
|
Pochaiah
|
3638014WL042818
|
Pochaiah
|
00684
|
APGV0008184
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938386586
|
|
MR MANGALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHNOORA
|
TS-38-014-026-001/010211
(DEVALPALLE)
|
3638014000NRG24020320241097040
|
02/03/2024
|
Nikhita
|
3638014WL042804
|
Nikhita
|
00684
|
APGV0008184
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938386564
|
|
Mrs. GOUNDLA NIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
61
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24020320241097576
|
02/03/2024
|
Bagaiah
|
3638014WL042818
|
Bagaiah
|
00688
|
FINO0000001
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938386533
|
|
Tunki Bagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24020320241097577
|
02/03/2024
|
Durgamma
|
3638014WL042818
|
Durgamma
|
00688
|
FINO0000001
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938386539
|
|
Tunki Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HATHNOORA
|
TS-38-014-008-010/010050
(SIKANDLAPUR)
|
3638014000NRG24020320241097582
|
02/03/2024
|
Paapayya
|
3638014WL042818
|
Paapayya
|
00688
|
FINO0000001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938386522
|
|
Konyala Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HATHNOORA
|
TS-38-014-008-010/010093
(SIKANDLAPUR)
|
3638014000NRG24020320241097592
|
02/03/2024
|
HATHNOORA ISAK
|
3638014WL042818
|
HATHNOORA ISAK
|
00688
|
FINO0000001
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938386534
|
|
Hatnoora Isaac
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
HATHNOORA
|
TS-38-014-008-010/010095
(SIKANDLAPUR)
|
3638014000NRG24020320241097594
|
02/03/2024
|
Dattayya
|
3638014WL042818
|
Dattayya
|
00688
|
FINO0000001
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938386541
|
|
Kola Dathhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HATHNOORA
|
TS-38-014-008-010/010098
(SIKANDLAPUR)
|
3638014000NRG24020320241097596
|
02/03/2024
|
Lakshmi
|
3638014WL042818
|
Lakshmi
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938386536
|
|
Kola Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HATHNOORA
|
TS-38-014-008-010/010108
(SIKANDLAPUR)
|
3638014000NRG24020320241097601
|
02/03/2024
|
Kishtayya
|
3638014WL042818
|
Kishtayya
|
00688
|
FINO0000001
|
866
|
866
|
Processed
|
13/04/2024
|
|
2938386521
|
|
Kola Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HATHNOORA
|
TS-38-014-008-010/010135
(SIKANDLAPUR)
|
3638014000NRG24020320241097609
|
02/03/2024
|
Mogulamma
|
3638014WL042818
|
Mogulamma
|
00688
|
FINO0000001
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2938386543
|
|
Purra Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
HATHNOORA
|
TS-38-014-008-010/010156
(SIKANDLAPUR)
|
3638014000NRG24020320241097616
|
02/03/2024
|
Ningamma
|
3638014WL042818
|
Ningamma
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938386532
|
|
Pothagoni Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HATHNOORA
|
TS-38-014-008-010/010184
(SIKANDLAPUR)
|
3638014000NRG24020320241097619
|
02/03/2024
|
Pundarikam Goud
|
3638014WL042818
|
Pundarikam Goud
|
00688
|
FINO0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938386538
|
|
Kannaram Pundarikam Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HATHNOORA
|
TS-38-014-008-010/010185
(SIKANDLAPUR)
|
3638014000NRG24020320241097620
|
02/03/2024
|
Raghuraam Reddi
|
3638014WL042818
|
Raghuraam Reddi
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938386531
|
|
Nandigama Venkat Ram Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HATHNOORA
|
TS-38-014-008-010/010187
(SIKANDLAPUR)
|
3638014000NRG24020320241097621
|
02/03/2024
|
Narsimha Reddi
|
3638014WL042818
|
Narsimha Reddi
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938386530
|
|
Yatharla Narsimha Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HATHNOORA
|
TS-38-014-008-010/010260
(SIKANDLAPUR)
|
3638014000NRG24020320241097629
|
02/03/2024
|
Pochayya
|
3638014WL042818
|
Pochayya
|
00688
|
FINO0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938386540
|
|
Kongari Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
HATHNOORA
|
TS-38-014-008-010/010262
(SIKANDLAPUR)
|
3638014000NRG24020320241097630
|
02/03/2024
|
Krishna
|
3638014WL042818
|
Krishna
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938386527
|
|
Mangali Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HATHNOORA
|
TS-38-014-008-010/010264
(SIKANDLAPUR)
|
3638014000NRG24020320241097631
|
02/03/2024
|
Shekar
|
3638014WL042818
|
Shekar
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938386526
|
|
Kongari Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
HATHNOORA
|
TS-38-014-008-010/010265
(SIKANDLAPUR)
|
3638014000NRG24020320241097632
|
02/03/2024
|
Narsimlu
|
3638014WL042818
|
Narsimlu
|
00688
|
FINO0000001
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938386542
|
|
Neerudi Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HATHNOORA
|
TS-38-014-008-010/010267
(SIKANDLAPUR)
|
3638014000NRG24020320241097633
|
02/03/2024
|
Narsimlu
|
3638014WL042818
|
Narsimlu
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938386535
|
|
Purra Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HATHNOORA
|
TS-38-014-008-010/010269
(SIKANDLAPUR)
|
3638014000NRG24020320241097634
|
02/03/2024
|
Naveen
|
3638014WL042818
|
Naveen
|
00688
|
FINO0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938386529
|
|
Mayini Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HATHNOORA
|
TS-38-014-008-010/010272
(SIKANDLAPUR)
|
3638014000NRG24020320241097635
|
02/03/2024
|
Kiran
|
3638014WL042818
|
Kiran
|
00688
|
FINO0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938386528
|
|
Kowdipalli Kiran Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HATHNOORA
|
TS-38-014-008-010/010281
(SIKANDLAPUR)
|
3638014000NRG24020320241097638
|
02/03/2024
|
Yadamma
|
3638014WL042818
|
Yadamma
|
00688
|
FINO0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938386537
|
|
Nalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16472
|
16472
|
|
|
|
|
|
|
|
|
81
|
HATHNOORA
|
TS-38-014-008-010/010019
(SIKANDLAPUR)
|
3638014000NRG24020320241097579
|
02/03/2024
|
Lakshmi
|
3638014WL042818
|
Lakshmi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938386518
|
|
Mrs. KONGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
HATHNOORA
|
TS-38-014-008-010/010081
(SIKANDLAPUR)
|
3638014000NRG24020320241097587
|
02/03/2024
|
Goverdan
|
3638014WL042818
|
Goverdan
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
14/04/2024
|
|
2938386517
|
|
CHAKALI GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHNOORA
|
TS-38-014-008-010/010146
(SIKANDLAPUR)
|
3638014000NRG24020320241097611
|
02/03/2024
|
Dasharata
|
3638014WL042818
|
Dasharata
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938386520
|
|
CHAKALI DASHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHNOORA
|
TS-38-014-008-010/010230
(SIKANDLAPUR)
|
3638014000NRG24020320241097624
|
02/03/2024
|
Mallesham
|
3638014WL042818
|
Mallesham
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938386514
|
|
CHAKALI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHNOORA
|
TS-38-014-008-010/010336
(SIKANDLAPUR)
|
3638014000NRG24020320241097643
|
02/03/2024
|
MEENA
|
3638014WL042818
|
MEENA
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2938386516
|
|
KAVELI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATHNOORA
|
TS-38-014-026-001/010207
(DEVALPALLE)
|
3638014000NRG24020320241097039
|
02/03/2024
|
Babu Miya
|
3638014WL042804
|
Babu Miya
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938386515
|
|
Mr. Kanjarla Babumiya
|
INDIAN BANK(607105)
|
|
87
|
HATHNOORA
|
TS-38-014-026-001/020158
(DEVALPALLE)
|
3638014000NRG24020320241097073
|
02/03/2024
|
Balamani
|
3638014WL042804
|
Balamani
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938386519
|
|
Mrs. GOUNDLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
88
|
HATHNOORA
|
TS-38-014-019-024/010068
(CHANDAPUR)
|
3638014000NRG24020320241097722
|
02/03/2024
|
Lakshmi
|
3638014WL042840
|
Lakshmi
|
00710
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938386549
|
|
LAKSHMI KARRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66578
|
66578
|
|
|
|
|
|
|
|