Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_100523APB_FTO_49989
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-38-014-037-001/010857
(TELLARALLA THANDA) 		3638014000NRG24100520230350017 10/05/2023 Ramesh 3638014WL005639 Ramesh 00045 BARB0SANGAR 781 781 Processed 17/05/2023 1640260116 Mr. MUDAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 781 781
2 HATHNOORA TS-38-014-003-004/010013
(CHEEKUMADDUR) 		3638014000NRG24090520230342054 10/05/2023 Devamma 3638014WL005556 Devamma 00176 IDIB000D538 1144 1144 Processed 17/05/2023 1640260112 DEVAMMA NEERUDI ICICI BANK LTD(508534)
3 HATHNOORA TS-38-014-003-004/010044
(CHEEKUMADDUR) 		3638014000NRG24090520230342073 10/05/2023 Ramesh 3638014WL005556 Ramesh 00176 IDIB000D538 816 816 Processed 17/05/2023 1640260178 RAMESH ICICI BANK LTD(508534)
4 HATHNOORA TS-38-014-003-004/010110
(CHEEKUMADDUR) 		3638014000NRG24090520230342118 10/05/2023 Mannamma 3638014WL005556 Mannamma 00176 IDIB000D538 816 816 Processed 17/05/2023 1640260154 Mrs. Naikoti Manemma INDIAN BANK(607105)
5 HATHNOORA TS-38-014-003-004/010330
(CHEEKUMADDUR) 		3638014000NRG24090520230342187 10/05/2023 vijaya 3638014WL005556 vijaya 00176 IDIB000D538 1365 1365 Processed 17/05/2023 1640260167 Mrs. Mangali Vijaya INDIAN BANK(607105)
6 HATHNOORA TS-38-014-003-004/010331
(CHEEKUMADDUR) 		3638014000NRG24090520230342188 10/05/2023 Sujatha 3638014WL005556 Sujatha 00176 IDIB000D538 2340 2340 Processed 17/05/2023 1640260170 Mrs. Mangali Sujatha INDIAN BANK(607105)
7 HATHNOORA TS-38-014-003-004/010336
(CHEEKUMADDUR) 		3638014000NRG24090520230342189 10/05/2023 Vasantha 3638014WL005556 Vasantha 00176 IDIB000D538 2340 2340 Processed 17/05/2023 1640260162 Mrs. Kummari Vasantha INDIAN BANK(607105)
8 HATHNOORA TS-38-014-003-004/010339
(CHEEKUMADDUR) 		3638014000NRG24090520230342190 10/05/2023 Rathnamma 3638014WL005556 Rathnamma 00176 IDIB000D538 2059 2059 Processed 17/05/2023 1640260111 RATHNAMMA NEERUDI ICICI BANK LTD(508534)
9 HATHNOORA TS-38-014-003-004/10341
(CHEEKUMADDUR) 		3638014000NRG24090520230342192 10/05/2023 Goudicheral Suvarna 3638014WL005556 Goudicheral Suvarna 00176 IDIB000D538 1365 1365 Processed 17/05/2023 1640260173 Mrs. Goudicherla Suvarna INDIAN BANK(607105)
10 HATHNOORA TS-38-014-017-022/010014
(PALAPNOOR) 		3638014000NRG24100520230349779 10/05/2023 Praveen 3638014WL005635 Praveen 00176 IDIB000D538 825 825 Processed 17/05/2023 1640260156 Mr. BEGARI PRAVEEN S/O RAMASWAMY INDIAN BANK(607105)
11 HATHNOORA TS-38-014-017-022/010171
(PALAPNOOR) 		3638014000NRG24100520230349829 10/05/2023 Ramchander 3638014WL005635 Ramchander 00176 IDIB000D538 1255 1255 Processed 17/05/2023 1640260155 VADDE RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATHNOORA TS-38-014-017-022/010227
(PALAPNOOR) 		3638014000NRG24100520230349846 10/05/2023 Lavanya 3638014WL005635 Lavanya 00176 IDIB000D538 537 537 Processed 17/05/2023 1640260151 RAJU PITLA ICICI BANK LTD(508534)
13 HATHNOORA TS-38-014-026-001/010222
(DEVALPALLE) 		3638014000NRG24090520230335511 10/05/2023 Faimida Bee 3638014WL005455 Faimida Bee 00176 IDIB000D538 896 896 Processed 17/05/2023 1640260132 FAIMIDA BEE MD ICICI BANK LTD(508534)
14 HATHNOORA TS-38-014-026-001/020009
(DEVALPALLE) 		3638014000NRG24090520230335513 10/05/2023 Lalita 3638014WL005455 Lalita 00176 IDIB000D538 716 716 Processed 17/05/2023 1640260136 LALITA GADDAM ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-026-001/020009
(DEVALPALLE) 		3638014000NRG24090520230335512 10/05/2023 Mallesham 3638014WL005455 Mallesham 00176 IDIB000D538 537 537 Processed 17/05/2023 1640260166 Mr. Gaddam Mallesh INDIAN BANK(607105)
16 HATHNOORA TS-38-014-026-001/020010
(DEVALPALLE) 		3638014000NRG24090520230335514 10/05/2023 Shamamma 3638014WL005455 Shamamma 00176 IDIB000D538 896 896 Processed 17/05/2023 1640260153 Mrs. MANNE SYAMAMMA INDIAN BANK(607105)
17 HATHNOORA TS-38-014-026-001/020016
(DEVALPALLE) 		3638014000NRG24090520230335515 10/05/2023 Satyanaaraayana 3638014WL005455 Satyanaaraayana 00176 IDIB000D538 541 541 Processed 17/05/2023 1640260109 Mr. KORPOL SATHYANARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 HATHNOORA TS-38-014-026-001/020019
(DEVALPALLE) 		3638014000NRG24090520230335518 10/05/2023 Bhagyamma 3638014WL005455 Bhagyamma 00176 IDIB000D538 180 180 Processed 17/05/2023 1640260142 NEERUDIBAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 HATHNOORA TS-38-014-026-001/020019
(DEVALPALLE) 		3638014000NRG24090520230335519 10/05/2023 Chandrayya 3638014WL005455 Chandrayya 00176 IDIB000D538 541 541 Processed 17/05/2023 1640260164 Mr. NEERUDI CHANDRAIAH INDIAN BANK(607105)
20 HATHNOORA TS-38-014-026-001/020022
(DEVALPALLE) 		3638014000NRG24090520230335520 10/05/2023 Abeda 3638014WL005455 Abeda 00176 IDIB000D538 902 902 Processed 17/05/2023 1640260144 ABEDA MD ICICI BANK LTD(508534)
21 HATHNOORA TS-38-014-026-001/020027
(DEVALPALLE) 		3638014000NRG24090520230335521 10/05/2023 Satamma 3638014WL005455 Satamma 00176 IDIB000D538 541 541 Processed 17/05/2023 1640260110 SATAMMA GADDAM ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-026-001/020033
(DEVALPALLE) 		3638014000NRG24090520230335523 10/05/2023 Kalaavati 3638014WL005455 Kalaavati 00176 IDIB000D538 899 899 Processed 17/05/2023 1640260146 Mrs. Korpol Kalavathi INDIAN BANK(607105)
23 HATHNOORA TS-38-014-026-001/020038
(DEVALPALLE) 		3638014000NRG24090520230335525 10/05/2023 Nagamani 3638014WL005455 Nagamani 00176 IDIB000D538 1079 1079 Processed 17/05/2023 1640260160 NAGAMANI PABBATI ICICI BANK LTD(508534)
24 HATHNOORA TS-38-014-026-001/020043
(DEVALPALLE) 		3638014000NRG24090520230335526 10/05/2023 Sugunamma 3638014WL005455 Sugunamma 00176 IDIB000D538 539 539 Processed 17/05/2023 1640260133 Mrs. GOUNDLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 HATHNOORA TS-38-014-026-001/020044
(DEVALPALLE) 		3638014000NRG24090520230335527 10/05/2023 Shankaramma 3638014WL005455 Shankaramma 00176 IDIB000D538 1079 1079 Processed 17/05/2023 1640260140 SHANKARAMMA ICICI BANK LTD(508534)
26 HATHNOORA TS-38-014-026-001/020046
(DEVALPALLE) 		3638014000NRG24090520230335528 10/05/2023 FAIMEEDABI 3638014WL005455 FAIMEEDABI 00176 IDIB000D538 899 899 Processed 17/05/2023 1640260150 Mrs. MOHAMMED FAIMIDHA BEE INDIAN BANK(607105)
27 HATHNOORA TS-38-014-026-001/020047
(DEVALPALLE) 		3638014000NRG24090520230335529 10/05/2023 Amruta 3638014WL005455 Amruta 00176 IDIB000D538 719 719 Processed 17/05/2023 1640260139 AMRUTA KORPOLU ICICI BANK LTD(508534)
28 HATHNOORA TS-38-014-026-001/020050
(DEVALPALLE) 		3638014000NRG24090520230335530 10/05/2023 Sadath bee 3638014WL005455 Sadath bee 00176 IDIB000D538 1079 1079 Processed 17/05/2023 1640260161 Mrs. SADATH BEE INDIAN BANK(607105)
29 HATHNOORA TS-38-014-026-001/020056
(DEVALPALLE) 		3638014000NRG24090520230335531 10/05/2023 Ramulamma 3638014WL005455 Ramulamma 00176 IDIB000D538 719 719 Processed 17/05/2023 1640260157 Mrs. Kondagalla Ramulamma INDIAN BANK(607105)
30 HATHNOORA TS-38-014-026-001/020057
(DEVALPALLE) 		3638014000NRG24090520230335532 10/05/2023 Raheema Bhee 3638014WL005455 Raheema Bhee 00176 IDIB000D538 360 360 Processed 17/05/2023 1640260135 RAHEEMA BHEE ICICI BANK LTD(508534)
31 HATHNOORA TS-38-014-026-001/020058
(DEVALPALLE) 		3638014000NRG24090520230335533 10/05/2023 Balamma 3638014WL005455 Balamma 00176 IDIB000D538 719 719 Processed 17/05/2023 1640260152 ERRAGOLLA POCHAIAH ICICI BANK LTD(508534)
32 HATHNOORA TS-38-014-026-001/020061
(DEVALPALLE) 		3638014000NRG24090520230335534 10/05/2023 Renuka 3638014WL005455 Renuka 00176 IDIB000D538 539 539 Processed 17/05/2023 1640260147 RENUKA NIRUDI ICICI BANK LTD(508534)
33 HATHNOORA TS-38-014-026-001/020064
(DEVALPALLE) 		3638014000NRG24090520230335535 10/05/2023 Veeramani 3638014WL005455 Veeramani 00176 IDIB000D538 539 539 Processed 17/05/2023 1640260141 VEERAMANI MANNE ICICI BANK LTD(508534)
34 HATHNOORA TS-38-014-026-001/020066
(DEVALPALLE) 		3638014000NRG24090520230335536 10/05/2023 Suguna 3638014WL005455 Suguna 00176 IDIB000D538 899 899 Processed 17/05/2023 1640260159 SUGUNA POTHUGANTI ICICI BANK LTD(508534)
35 HATHNOORA TS-38-014-026-001/020068
(DEVALPALLE) 		3638014000NRG24090520230335537 10/05/2023 Lakshmi 3638014WL005455 Lakshmi 00176 IDIB000D538 180 180 Processed 17/05/2023 1640260168 LAKSHMI NIRUDI ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-026-001/020070
(DEVALPALLE) 		3638014000NRG24090520230335539 10/05/2023 Shekamma 3638014WL005455 Shekamma 00176 IDIB000D538 1066 1066 Processed 17/05/2023 1640260148 SHEKAMMA MANNE ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-026-001/020071
(DEVALPALLE) 		3638014000NRG24090520230335540 10/05/2023 Chinna Naaraayana 3638014WL005455 Chinna Naaraayana 00176 IDIB000D538 888 888 Processed 17/05/2023 1640260134 CHINNA NAARAAYANA MANNE ICICI BANK LTD(508534)
38 HATHNOORA TS-38-014-026-001/020071
(DEVALPALLE) 		3638014000NRG24090520230335541 10/05/2023 Lakshmi 3638014WL005455 Lakshmi 00176 IDIB000D538 888 888 Processed 17/05/2023 1640260158 LAKSHMI MANNE ICICI BANK LTD(508534)
39 HATHNOORA TS-38-014-026-001/020073
(DEVALPALLE) 		3638014000NRG24090520230335544 10/05/2023 Bharatamma 3638014WL005455 Bharatamma 00176 IDIB000D538 1066 1066 Processed 17/05/2023 1640260177 Mr. MANNE BHARATHAMMA INDIAN BANK(607105)
40 HATHNOORA TS-38-014-026-001/020077
(DEVALPALLE) 		3638014000NRG24090520230335546 10/05/2023 Mangamma 3638014WL005455 Mangamma 00176 IDIB000D538 1066 1066 Processed 17/05/2023 1640260171 MS MANNE MANGAMMA STATE BANK OF INDIA(508548)
41 HATHNOORA TS-38-014-026-001/020078
(DEVALPALLE) 		3638014000NRG24090520230335547 10/05/2023 Indiramma 3638014WL005455 Indiramma 00176 IDIB000D538 539 539 Processed 17/05/2023 1640260131 INDIRAMMA MANNE ICICI BANK LTD(508534)
42 HATHNOORA TS-38-014-026-001/020081
(DEVALPALLE) 		3638014000NRG24090520230335548 10/05/2023 Abed Miya 3638014WL005455 Abed Miya 00176 IDIB000D538 899 899 Processed 17/05/2023 1640260149 Abed Miya MD GENERAL POST OFFICE(607245)
43 HATHNOORA TS-38-014-026-001/020090
(DEVALPALLE) 		3638014000NRG24090520230335550 10/05/2023 Narayana 3638014WL005455 Narayana 00176 IDIB000D538 180 180 Processed 17/05/2023 1640260163 NARAYANA NEERUDI ICICI BANK LTD(508534)
44 HATHNOORA TS-38-014-026-001/020094
(DEVALPALLE) 		3638014000NRG24090520230335551 10/05/2023 Nagamani 3638014WL005455 Nagamani 00176 IDIB000D538 899 899 Processed 17/05/2023 1640260143 Mrs. Manne Nagaamani INDIAN BANK(607105)
45 HATHNOORA TS-38-014-026-001/020095
(DEVALPALLE) 		3638014000NRG24090520230335554 10/05/2023 Yaadamma 3638014WL005455 Yaadamma 00176 IDIB000D538 899 899 Processed 17/05/2023 1640260145 YAADAMMA ICICI BANK LTD(508534)
46 HATHNOORA TS-38-014-026-001/020101
(DEVALPALLE) 		3638014000NRG24090520230335556 10/05/2023 Laavanya 3638014WL005455 Laavanya 00176 IDIB000D538 534 534 Processed 17/05/2023 1640260165 LAAVANYA BEGARI ICICI BANK LTD(508534)
47 HATHNOORA TS-38-014-026-001/020101
(DEVALPALLE) 		3638014000NRG24090520230335555 10/05/2023 Sudhaakar 3638014WL005455 Sudhaakar 00176 IDIB000D538 534 534 Processed 17/05/2023 1640260172 Mr. Byagari Sudhakar INDIAN BANK(607105)
48 HATHNOORA TS-38-014-026-001/020104
(DEVALPALLE) 		3638014000NRG24090520230335557 10/05/2023 Pochamma 3638014WL005455 Pochamma 00176 IDIB000D538 890 890 Processed 17/05/2023 1640260138 POCHAMMA MANNE ICICI BANK LTD(508534)
49 HATHNOORA TS-38-014-026-001/020109
(DEVALPALLE) 		3638014000NRG24090520230335559 10/05/2023 Shankaramma 3638014WL005455 Shankaramma 00176 IDIB000D538 890 890 Processed 17/05/2023 1640260137 Mrs. KONDAGALLA SHANKARAMMA INDIAN BANK(607105)
50 HATHNOORA TS-38-014-030-001/030022
(LAKMA THANDA) 		3638014000NRG24100520230353173 10/05/2023 Ganesh 3638014WL005705 Ganesh 00176 IDIB000D538 3084 3084 Processed 17/05/2023 1640260169 GANESH MAALOT ICICI BANK LTD(508534)
SubTotal 45182 45182
51 HATHNOORA TS-38-014-017-022/010125
(PALAPNOOR) 		3638014000NRG24100520230349817 10/05/2023 Vijay kumaar 3638014WL005635 Vijay kumaar 00176 IDIB000S265 1263 1263 Processed 17/05/2023 1640260182 Mr. CHAKALI VIJAY KUMAR INDIAN BANK(607105)
SubTotal 1263 1263
52 HATHNOORA TS-38-014-037-001/010007
(TELLARALLA THANDA) 		3638014000NRG24100520230349900 10/05/2023 Mohan 3638014WL005639 Mohan 00415 SBIN0003729 398 398 Processed 17/05/2023 1640260117 MR KATROTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 398 398
53 HATHNOORA TS-38-014-027-001/010049
(KODIPAKA) 		3638014000NRG24090520230342371 10/05/2023 Basamma 3638014WL005559 Basamma 00415 SBIN0004720 2431 2431 Processed 17/05/2023 1640260120 MRS BHASAMMA POGAKU STATE BANK OF INDIA(508548)
54 HATHNOORA TS-38-014-027-001/010170
(KODIPAKA) 		3638014000NRG24090520230342419 10/05/2023 raghavendra rao 3638014WL005559 raghavendra rao 00415 SBIN0004720 2482 2482 Processed 17/05/2023 1640260118 NIRMALA RAGHAVENDAR UNION BANK OF INDIA(508500)
55 HATHNOORA TS-38-014-037-001/010022
(TELLARALLA THANDA) 		3638014000NRG24100520230349916 10/05/2023 Ramesh 3638014WL005639 Ramesh 00415 SBIN0004720 791 791 Processed 17/05/2023 1640260119 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHNOORA TS-38-014-037-001/50005
(TELLARALLA THANDA) 		3638014000NRG24100520230350030 10/05/2023 Ram Kishan 3638014WL005639 Ram Kishan 00415 SBIN0004720 1440 1440 Processed 17/05/2023 1640260121 MR RAMKISHAN RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 7144 7144
57 HATHNOORA TS-38-014-037-001/010004
(TELLARALLA THANDA) 		3638014000NRG24100520230349897 10/05/2023 Manjula 3638014WL005639 Manjula 00415 SBIN0020097 1394 1394 Processed 17/05/2023 1640260231 MS MANJULA NENAVATH STATE BANK OF INDIA(508548)
58 HATHNOORA TS-38-014-037-001/010013
(TELLARALLA THANDA) 		3638014000NRG24100520230349908 10/05/2023 Susheela 3638014WL005639 Susheela 00415 SBIN0020097 1198 1198 Processed 17/05/2023 1640260214 MS VISLAVATH SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
59 HATHNOORA TS-38-014-027-001/010024
(KODIPAKA) 		3638014000NRG24090520230342359 10/05/2023 Srishailam 3638014WL005559 Srishailam 00415 SBIN0020105 1643 1643 Processed 17/05/2023 1640260175 MR TALARE SRISHAILAM STATE BANK OF INDIA(508548)
60 HATHNOORA TS-38-014-027-001/010128
(KODIPAKA) 		3638014000NRG24090520230342409 10/05/2023 Sujata 3638014WL005559 Sujata 00415 SBIN0020105 2459 2459 Processed 17/05/2023 1640260212 Miss. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4102 4102
61 HATHNOORA TS-38-014-037-001/010010
(TELLARALLA THANDA) 		3638014000NRG24100520230349903 10/05/2023 Rajender 3638014WL005639 Rajender 00415 SBIN0020107 398 398 Processed 17/05/2023 1640260219 Mr. MUDAVATH RAJENDER INDIAN BANK(607105)
SubTotal 398 398
62 HATHNOORA TS-38-014-003-004/010013
(CHEEKUMADDUR) 		3638014000NRG24090520230342055 10/05/2023 Surekha 3638014WL005556 Surekha 00415 SBIN0020625 1373 1373 Processed 17/05/2023 1640260224 MISS SUREKHA BEGARI STATE BANK OF INDIA(508548)
63 HATHNOORA TS-38-014-017-022/010011
(PALAPNOOR) 		3638014000NRG24100520230349777 10/05/2023 Suvarna 3638014WL005635 Suvarna 00415 SBIN0020625 1320 1320 Processed 17/05/2023 1640260174 SUVARNA BYAGARI ICICI BANK LTD(508534)
64 HATHNOORA TS-38-014-017-022/010014
(PALAPNOOR) 		3638014000NRG24100520230349778 10/05/2023 Amrutha 3638014WL005635 Amrutha 00415 SBIN0020625 1155 1155 Processed 17/05/2023 1640260218 MRS AMRUTHA BEGARI STATE BANK OF INDIA(508548)
65 HATHNOORA TS-38-014-017-022/010016
(PALAPNOOR) 		3638014000NRG24100520230349780 10/05/2023 Borra Anasuja 3638014WL005635 Borra Anasuja 00415 SBIN0020625 1485 1485 Processed 17/05/2023 1640260228 MRS BORRA ANASUJA STATE BANK OF INDIA(508548)
66 HATHNOORA TS-38-014-017-022/010018
(PALAPNOOR) 		3638014000NRG24100520230349782 10/05/2023 Pentamma 3638014WL005635 Pentamma 00415 SBIN0020625 1485 1485 Processed 17/05/2023 1640260223 PENTAMMA AVULA ICICI BANK LTD(508534)
67 HATHNOORA TS-38-014-017-022/010028
(PALAPNOOR) 		3638014000NRG24100520230349784 10/05/2023 Anusuja 3638014WL005635 Anusuja 00415 SBIN0020625 1815 1815 Processed 17/05/2023 1640260200 ANUSUJA KUMMARI ICICI BANK LTD(508534)
68 HATHNOORA TS-38-014-017-022/010028
(PALAPNOOR) 		3638014000NRG24100520230349785 10/05/2023 Kavita 3638014WL005635 Kavita 00415 SBIN0020625 1155 1155 Processed 17/05/2023 1640260198 KAVITA KUMMARI ICICI BANK LTD(508534)
69 HATHNOORA TS-38-014-017-022/010030
(PALAPNOOR) 		3638014000NRG24100520230349786 10/05/2023 Swarupa 3638014WL005635 Swarupa 00415 SBIN0020625 1996 1996 Processed 17/05/2023 1640260204 SWARUPA NIRUDI ICICI BANK LTD(508534)
70 HATHNOORA TS-38-014-017-022/010031
(PALAPNOOR) 		3638014000NRG24100520230349787 10/05/2023 Vijjamma 3638014WL005635 Vijjamma 00415 SBIN0020625 1633 1633 Processed 17/05/2023 1640260192 VIJJAMMA MANNE ICICI BANK LTD(508534)
71 HATHNOORA TS-38-014-017-022/010034
(PALAPNOOR) 		3638014000NRG24100520230349788 10/05/2023 Yaadamma 3638014WL005635 Yaadamma 00415 SBIN0020625 1814 1814 Processed 17/05/2023 1640260189 YAADAMMA MANNE ICICI BANK LTD(508534)
72 HATHNOORA TS-38-014-017-022/010035
(PALAPNOOR) 		3638014000NRG24100520230349789 10/05/2023 Anjamma 3638014WL005635 Anjamma 00415 SBIN0020625 1814 1814 Processed 17/05/2023 1640260201 ANJAMMA KALPAGOORI ICICI BANK LTD(508534)
73 HATHNOORA TS-38-014-017-022/010037
(PALAPNOOR) 		3638014000NRG24100520230349790 10/05/2023 Padma 3638014WL005635 Padma 00415 SBIN0020625 1814 1814 Processed 17/05/2023 1640260188 PADMA MANNE ICICI BANK LTD(508534)
74 HATHNOORA TS-38-014-017-022/010038
(PALAPNOOR) 		3638014000NRG24100520230349791 10/05/2023 Nagamani 3638014WL005635 Nagamani 00415 SBIN0020625 1814 1814 Processed 17/05/2023 1640260196 MRS MANNE NAGAMANI UDARAGUDI RAMA DEVI STATE BANK OF INDIA(508548)
75 HATHNOORA TS-38-014-017-022/010047
(PALAPNOOR) 		3638014000NRG24100520230349793 10/05/2023 Lakshmi 3638014WL005635 Lakshmi 00415 SBIN0020625 1089 1089 Processed 17/05/2023 1640260194 LAKSHMI NEERUDI ICICI BANK LTD(508534)
76 HATHNOORA TS-38-014-017-022/010054
(PALAPNOOR) 		3638014000NRG24100520230349794 10/05/2023 Bhaaratamma 3638014WL005635 Bhaaratamma 00415 SBIN0020625 1814 1814 Processed 17/05/2023 1640260190 BHAARATAMMA ERROLLA ICICI BANK LTD(508534)
77 HATHNOORA TS-38-014-017-022/010063
(PALAPNOOR) 		3638014000NRG24100520230349795 10/05/2023 Sandhya 3638014WL005635 Sandhya 00415 SBIN0020625 1250 1250 Processed 17/05/2023 1640260197 SANDHYA GOLLA ICICI BANK LTD(508534)
78 HATHNOORA TS-38-014-017-022/010077
(PALAPNOOR) 		3638014000NRG24100520230349797 10/05/2023 Nagesh 3638014WL005635 Nagesh 00415 SBIN0020625 725 725 Processed 17/05/2023 1640260185 Mr. PITLA NAGESH INDIAN BANK(607105)
79 HATHNOORA TS-38-014-017-022/010077
(PALAPNOOR) 		3638014000NRG24100520230349796 10/05/2023 Prameela 3638014WL005635 Prameela 00415 SBIN0020625 1428 1428 Processed 17/05/2023 1640260215 MRS PRAMEELA PITLA STATE BANK OF INDIA(508548)
80 HATHNOORA TS-38-014-017-022/010080
(PALAPNOOR) 		3638014000NRG24100520230349798 10/05/2023 Yaadayya 3638014WL005635 Yaadayya 00415 SBIN0020625 1964 1964 Processed 17/05/2023 1640260209 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
81 HATHNOORA TS-38-014-017-022/010081
(PALAPNOOR) 		3638014000NRG24100520230349801 10/05/2023 Antamma 3638014WL005635 Antamma 00415 SBIN0020625 1785 1785 Processed 17/05/2023 1640260207 MRS MUMALKAPURAM ANTHAMMA STATE BANK OF INDIA(508548)
82 HATHNOORA TS-38-014-017-022/010081
(PALAPNOOR) 		3638014000NRG24100520230349800 10/05/2023 Baalraaj 3638014WL005635 Baalraaj 00415 SBIN0020625 1964 1964 Processed 17/05/2023 1640260239 MR MULAMALAKAPURAM BALRAJ STATE BANK OF INDIA(508548)
83 HATHNOORA TS-38-014-017-022/010094
(PALAPNOOR) 		3638014000NRG24100520230349804 10/05/2023 Venkatamma 3638014WL005635 Venkatamma 00415 SBIN0020625 1785 1785 Processed 17/05/2023 1640260235 VENKATAMMA PITLA ICICI BANK LTD(508534)
84 HATHNOORA TS-38-014-017-022/010098
(PALAPNOOR) 		3638014000NRG24100520230349806 10/05/2023 Kamalamma 3638014WL005635 Kamalamma 00415 SBIN0020625 1088 1088 Processed 17/05/2023 1640260203 KAMALAMMA KUMMARI ICICI BANK LTD(508534)
85 HATHNOORA TS-38-014-017-022/010101
(PALAPNOOR) 		3638014000NRG24100520230349807 10/05/2023 Saavitri 3638014WL005635 Saavitri 00415 SBIN0020625 1813 1813 Processed 17/05/2023 1640260211 SAAVITRI KALPAGOORI ICICI BANK LTD(508534)
86 HATHNOORA TS-38-014-017-022/010110
(PALAPNOOR) 		3638014000NRG24100520230349810 10/05/2023 Pushpamma 3638014WL005635 Pushpamma 00415 SBIN0020625 1632 1632 Processed 17/05/2023 1640260125 PUSHPAMMA BYATOL ICICI BANK LTD(508534)
87 HATHNOORA TS-38-014-017-022/010114
(PALAPNOOR) 		3638014000NRG24100520230349811 10/05/2023 Dasari Narsamma 3638014WL005635 Dasari Narsamma 00415 SBIN0020625 725 725 Processed 17/05/2023 1640260229 DASARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HATHNOORA TS-38-014-017-022/010115
(PALAPNOOR) 		3638014000NRG24100520230349812 10/05/2023 Punyaalu 3638014WL005635 Punyaalu 00415 SBIN0020625 1994 1994 Processed 17/05/2023 1640260195 MRS MANGALI PUNYALU STATE BANK OF INDIA(508548)
89 HATHNOORA TS-38-014-017-022/010118
(PALAPNOOR) 		3638014000NRG24100520230349813 10/05/2023 Padma 3638014WL005635 Padma 00415 SBIN0020625 1985 1985 Processed 17/05/2023 1640260238 AVUDAGIRI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATHNOORA TS-38-014-017-022/010121
(PALAPNOOR) 		3638014000NRG24100520230349814 10/05/2023 Amruta 3638014WL005635 Amruta 00415 SBIN0020625 1985 1985 Processed 17/05/2023 1640260126 AMRUTA NIRUDI ICICI BANK LTD(508534)
91 HATHNOORA TS-38-014-017-022/010132
(PALAPNOOR) 		3638014000NRG24100520230349820 10/05/2023 Amruta 3638014WL005635 Amruta 00415 SBIN0020625 1985 1985 Processed 17/05/2023 1640260227 AMRUTA CHAKALI ICICI BANK LTD(508534)
92 HATHNOORA TS-38-014-017-022/010132
(PALAPNOOR) 		3638014000NRG24100520230349819 10/05/2023 Raju 3638014WL005635 Raju 00415 SBIN0020625 1805 1805 Processed 17/05/2023 1640260240 RAJU CHAKALI ICICI BANK LTD(508534)
93 HATHNOORA TS-38-014-017-022/010138
(PALAPNOOR) 		3638014000NRG24100520230349821 10/05/2023 Savitri 3638014WL005635 Savitri 00415 SBIN0020625 1083 1083 Processed 17/05/2023 1640260186 SAVITRI MANNE ICICI BANK LTD(508534)
94 HATHNOORA TS-38-014-017-022/010161
(PALAPNOOR) 		3638014000NRG24100520230349824 10/05/2023 Kavitha 3638014WL005635 Kavitha 00415 SBIN0020625 1725 1725 Processed 17/05/2023 1640260236 KAVITHA MARYAGU ICICI BANK LTD(508534)
95 HATHNOORA TS-38-014-017-022/010163
(PALAPNOOR) 		3638014000NRG24100520230349825 10/05/2023 Raamulamma 3638014WL005635 Raamulamma 00415 SBIN0020625 1725 1725 Processed 17/05/2023 1640260230 RAAMULAMMA NIRUDI ICICI BANK LTD(508534)
96 HATHNOORA TS-38-014-017-022/010172
(PALAPNOOR) 		3638014000NRG24100520230349830 10/05/2023 Lakshmi 3638014WL005635 Lakshmi 00415 SBIN0020625 1568 1568 Processed 17/05/2023 1640260191 LAKSHMI BANTTU ICICI BANK LTD(508534)
97 HATHNOORA TS-38-014-017-022/010173
(PALAPNOOR) 		3638014000NRG24100520230349831 10/05/2023 Mamata 3638014WL005635 Mamata 00415 SBIN0020625 616 616 Processed 17/05/2023 1640260202 MAMATA GOLLA ICICI BANK LTD(508534)
98 HATHNOORA TS-38-014-017-022/010174
(PALAPNOOR) 		3638014000NRG24100520230349832 10/05/2023 Vinoda 3638014WL005635 Vinoda 00415 SBIN0020625 1540 1540 Processed 17/05/2023 1640260241 MRS VADDE VINODA STATE BANK OF INDIA(508548)
99 HATHNOORA TS-38-014-017-022/010175
(PALAPNOOR) 		3638014000NRG24100520230349833 10/05/2023 Shaamamma 3638014WL005635 Shaamamma 00415 SBIN0020625 1694 1694 Processed 17/05/2023 1640260210 NIRUDI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HATHNOORA TS-38-014-017-022/010179
(PALAPNOOR) 		3638014000NRG24100520230349834 10/05/2023 Amrutha 3638014WL005635 Amrutha 00415 SBIN0020625 1540 1540 Processed 17/05/2023 1640260222 AMRUTHA VADDE ICICI BANK LTD(508534)
101 HATHNOORA TS-38-014-017-022/010186
(PALAPNOOR) 		3638014000NRG24100520230349835 10/05/2023 Anassoja 3638014WL005635 Anassoja 00415 SBIN0020625 462 462 Processed 17/05/2023 1640260205 ANASSOJA NIRUDI ICICI BANK LTD(508534)
102 HATHNOORA TS-38-014-017-022/010187
(PALAPNOOR) 		3638014000NRG24100520230349837 10/05/2023 Sharaada 3638014WL005635 Sharaada 00415 SBIN0020625 924 924 Processed 17/05/2023 1640260193 SHARAADA BANTTU ICICI BANK LTD(508534)
103 HATHNOORA TS-38-014-017-022/010196
(PALAPNOOR) 		3638014000NRG24100520230349839 10/05/2023 Mallamma 3638014WL005635 Mallamma 00415 SBIN0020625 186 186 Processed 17/05/2023 1640260183 MRS MANNA MALLAMMA STATE BANK OF INDIA(508548)
104 HATHNOORA TS-38-014-017-022/010202
(PALAPNOOR) 		3638014000NRG24100520230349840 10/05/2023 Padma 3638014WL005635 Padma 00415 SBIN0020625 1386 1386 Processed 17/05/2023 1640260225 MRS RAJANNALA PADMA STATE BANK OF INDIA(508548)
105 HATHNOORA TS-38-014-017-022/010204
(PALAPNOOR) 		3638014000NRG24090520230345822 10/05/2023 Lakshmi 3638014WL005598 Lakshmi 00415 SBIN0020625 3264 3264 Processed 17/05/2023 1640260208 LAKSHMI DAPPU ICICI BANK LTD(508534)
106 HATHNOORA TS-38-014-017-022/010212
(PALAPNOOR) 		3638014000NRG24100520230349842 10/05/2023 Chandrakala 3638014WL005635 Chandrakala 00415 SBIN0020625 895 895 Processed 17/05/2023 1640260213 CHANDRAKALA NIRUDI ICICI BANK LTD(508534)
107 HATHNOORA TS-38-014-017-022/010212
(PALAPNOOR) 		3638014000NRG24090520230345824 10/05/2023 Narsimulu 3638014WL005600 Narsimulu 00415 SBIN0020625 3264 3264 Processed 17/05/2023 1640260184 NARSIMULU NIRUDI ICICI BANK LTD(508534)
108 HATHNOORA TS-38-014-017-022/010275
(PALAPNOOR) 		3638014000NRG24100520230349851 10/05/2023 Malleshwari 3638014WL005635 Malleshwari 00415 SBIN0020625 538 538 Processed 17/05/2023 1640260199 MALLESHWARI GOLLA ICICI BANK LTD(508534)
109 HATHNOORA TS-38-014-017-022/010291
(PALAPNOOR) 		3638014000NRG24100520230349854 10/05/2023 Vasantha 3638014WL005635 Vasantha 00415 SBIN0020625 1436 1436 Processed 17/05/2023 1640260233 VASANTHA NEERUDI ICICI BANK LTD(508534)
110 HATHNOORA TS-38-014-017-022/010324
(PALAPNOOR) 		3638014000NRG24100520230349858 10/05/2023 malleshwari 3638014WL005635 malleshwari 00415 SBIN0020625 1077 1077 Processed 17/05/2023 1640260217 malleshwari kulpaguri kul GENERAL POST OFFICE(607245)
111 HATHNOORA TS-38-014-017-022/010332
(PALAPNOOR) 		3638014000NRG24100520230349859 10/05/2023 Aruna 3638014WL005635 Aruna 00415 SBIN0020625 359 359 Processed 17/05/2023 1640260246 K ARUNA UNION BANK OF INDIA(508500)
112 HATHNOORA TS-38-014-017-022/010333
(PALAPNOOR) 		3638014000NRG24100520230349860 10/05/2023 Kavita 3638014WL005635 Kavita 00415 SBIN0020625 909 909 Processed 17/05/2023 1640260248 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
113 HATHNOORA TS-38-014-017-022/010337
(PALAPNOOR) 		3638014000NRG24100520230349861 10/05/2023 Saritha 3638014WL005635 Saritha 00415 SBIN0020625 1818 1818 Processed 17/05/2023 1640260245 MRS GADDIMIDI SARITHA STATE BANK OF INDIA(508548)
114 HATHNOORA TS-38-014-017-022/010348
(PALAPNOOR) 		3638014000NRG24090520230345823 10/05/2023 Sampoorna 3638014WL005599 Sampoorna 00415 SBIN0020625 2680 2680 Processed 17/05/2023 1640260127 MRS APARNA AKKAMOLLA STATE BANK OF INDIA(508548)
115 HATHNOORA TS-38-014-017-022/010355
(PALAPNOOR) 		3638014000NRG24100520230349862 10/05/2023 Nagalakshmi 3638014WL005635 Nagalakshmi 00415 SBIN0020625 1091 1091 Processed 17/05/2023 1640260128 NAGALAXMI KUMMARI W/O K VEERA MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 81269 81269
116 HATHNOORA TS-38-014-003-004/010339
(CHEEKUMADDUR) 		3638014000NRG24090520230342191 10/05/2023 Amrutha Raaju 3638014WL005556 Amrutha Raaju 00415 SBIN0020675 2059 2059 Processed 17/05/2023 1640260234 AMRUTHA RAAJU NEERUDI ICICI BANK LTD(508534)
117 HATHNOORA TS-38-014-003-004/10342
(CHEEKUMADDUR) 		3638014000NRG24090520230342193 10/05/2023 NEERUDI ANIL KUMAR 3638014WL005556 NEERUDI ANIL KUMAR 00415 SBIN0020675 229 229 Processed 17/05/2023 1640260124 Mr. MEDI ANIL KUMAR INDIAN BANK(607105)
118 HATHNOORA TS-38-014-017-022/010084
(PALAPNOOR) 		3638014000NRG24100520230349802 10/05/2023 Rukkamma 3638014WL005635 Rukkamma 00415 SBIN0020675 1428 1428 Processed 17/05/2023 1640260187 RUKKAMMA ERROLLA ICICI BANK LTD(508534)
119 HATHNOORA TS-38-014-026-001/020016
(DEVALPALLE) 		3638014000NRG24090520230335516 10/05/2023 Prabhavati 3638014WL005455 Prabhavati 00415 SBIN0020675 541 541 Processed 17/05/2023 1640260206 PRABHAVATI KORPOL ICICI BANK LTD(508534)
120 HATHNOORA TS-38-014-027-001/010024
(KODIPAKA) 		3638014000NRG24090520230342360 10/05/2023 Lakshmi 3638014WL005559 Lakshmi 00415 SBIN0020675 1848 1848 Processed 17/05/2023 1640260115 Mrs. TALARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 HATHNOORA TS-38-014-027-001/010062
(KODIPAKA) 		3638014000NRG24090520230342375 10/05/2023 Lakshmi 3638014WL005559 Lakshmi 00415 SBIN0020675 2442 2442 Processed 17/05/2023 1640260237 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HATHNOORA TS-38-014-027-001/010078
(KODIPAKA) 		3638014000NRG24090520230342391 10/05/2023 Adivamma 3638014WL005559 Adivamma 00415 SBIN0020675 1221 1221 Processed 17/05/2023 1640260130 Mrs. GOLLA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 HATHNOORA TS-38-014-037-001/010004
(TELLARALLA THANDA) 		3638014000NRG24100520230349896 10/05/2023 Ramulu 3638014WL005639 Ramulu 00415 SBIN0020675 1394 1394 Processed 17/05/2023 1640260247 MR MUDAVATH RAMULU STATE BANK OF INDIA(508548)
124 HATHNOORA TS-38-014-037-001/010012
(TELLARALLA THANDA) 		3638014000NRG24100520230349905 10/05/2023 Soni 3638014WL005639 Soni 00415 SBIN0020675 200 200 Processed 17/05/2023 1640260123 Mrs. MUDAVATH SONY W O MANYA 8466802455 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 HATHNOORA TS-38-014-037-001/010013
(TELLARALLA THANDA) 		3638014000NRG24100520230349907 10/05/2023 Mallesh 3638014WL005639 Mallesh 00415 SBIN0020675 999 999 Processed 17/05/2023 1640260242 MR MALLESH NENAVATH STATE BANK OF INDIA(508548)
126 HATHNOORA TS-38-014-037-001/010500
(TELLARALLA THANDA) 		3638014000NRG24100520230349945 10/05/2023 bujji 3638014WL005639 bujji 00415 SBIN0020675 1200 1200 Processed 17/05/2023 1640260232 MRS DARAVATH BUJJI STATE BANK OF INDIA(508548)
127 HATHNOORA TS-38-014-037-001/010504
(TELLARALLA THANDA) 		3638014000NRG24100520230349949 10/05/2023 Mohan 3638014WL005639 Mohan 00415 SBIN0020675 1400 1400 Rejected 18/05/2023 1640260216 Aadhaar Number not Mapped to Account Number
128 HATHNOORA TS-38-014-037-001/010613
(TELLARALLA THANDA) 		3638014000NRG24100520230349973 10/05/2023 Jairam 3638014WL005639 Jairam 00415 SBIN0020675 203 203 Processed 17/05/2023 1640260129 Mr. MUDAVATH JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 HATHNOORA TS-38-014-037-001/010621
(TELLARALLA THANDA) 		3638014000NRG24100520230349979 10/05/2023 Bheemla 3638014WL005639 Bheemla 00415 SBIN0020675 1205 1205 Processed 17/05/2023 1640260122 MR MUDAVATH BHEEMLA STATE BANK OF INDIA(508548)
130 HATHNOORA TS-38-014-037-001/010621
(TELLARALLA THANDA) 		3638014000NRG24100520230349980 10/05/2023 Laxmi 3638014WL005639 Laxmi 00415 SBIN0020675 1406 1406 Processed 17/05/2023 1640260220 MRS LAMBADI LAKSHMI STATE BANK OF INDIA(508548)
131 HATHNOORA TS-38-014-037-001/010727
(TELLARALLA THANDA) 		3638014000NRG24100520230349990 10/05/2023 prakash 3638014WL005639 prakash 00415 SBIN0020675 1396 1396 Processed 17/05/2023 1640260226 MR DHARAVATH PRAKASH STATE BANK OF INDIA(508548)
132 HATHNOORA TS-38-014-037-001/010861
(TELLARALLA THANDA) 		3638014000NRG24100520230350021 10/05/2023 Manga 3638014WL005639 Manga 00415 SBIN0020675 1168 1168 Processed 17/05/2023 1640260244 MUDAVATH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATHNOORA TS-38-014-037-001/50003
(TELLARALLA THANDA) 		3638014000NRG24090520230344457 10/05/2023 Katroth Gopi 3638014WL005580 Katroth Gopi 00415 SBIN0020675 2570 2570 Processed 17/05/2023 1640260221 KATROTH GOPI HDFC BANK LTD(607152)
134 HATHNOORA TS-38-014-037-001/50005
(TELLARALLA THANDA) 		3638014000NRG24100520230350031 10/05/2023 M Susheela 3638014WL005639 M Susheela 00415 SBIN0020675 1440 1440 Processed 17/05/2023 1640260243 MISS SUSHEELA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 24349 24349
135 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24090520230342356 10/05/2023 Manjula 3638014WL005559 Manjula 00415 SBIN0RRAPGB 1232 1232 Processed 17/05/2023 1640260322 PALLUPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1232 1232
136 HATHNOORA TS-38-014-037-001/010854
(TELLARALLA THANDA) 		3638014000NRG24100520230350014 10/05/2023 Neela 3638014WL005639 Neela 00468 UBIN0810291 1366 1366 Processed 17/05/2023 1640260091 NENAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1366 1366
137 HATHNOORA TS-38-014-022-028/010339
(YELLAMMAGUDA) 		3638014000NRG24090520230335062 10/05/2023 Sushela 3638014WL005450 Sushela 00468 UBIN0817333 2208 2208 Processed 17/05/2023 1640260096 MADDELA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
138 HATHNOORA TS-38-014-037-001/010855
(TELLARALLA THANDA) 		3638014000NRG24100520230350016 10/05/2023 Sujatha 3638014WL005639 Sujatha 00468 UBIN0817333 1366 1366 Processed 17/05/2023 1640260095 MOOD SUJATHA UNION BANK OF INDIA(508500)
139 HATHNOORA TS-38-014-037-001/50002
(TELLARALLA THANDA) 		3638014000NRG24100520230350028 10/05/2023 M Shobha Bai 3638014WL005639 M Shobha Bai 00468 UBIN0817333 974 974 Processed 17/05/2023 1640260094 M SHOBHA BAI BMFG M KISHAN UNION BANK OF INDIA(508500)
SubTotal 4548 4548
140 HATHNOORA TS-38-014-037-001/010014
(TELLARALLA THANDA) 		3638014000NRG24100520230349909 10/05/2023 Laxmi 3638014WL005639 Laxmi 00684 APGV0008105 1398 1398 Processed 17/05/2023 1640260325 MRS LAKSHMI NENAVATH STATE BANK OF INDIA(508548)
141 HATHNOORA TS-38-014-037-001/010500
(TELLARALLA THANDA) 		3638014000NRG24100520230349944 10/05/2023 Subash 3638014WL005639 Subash 00684 APGV0008105 1200 1200 Processed 17/05/2023 1640260271 Mr. DARAVATH SUBAN SO BASU 9912837807 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 HATHNOORA TS-38-014-037-001/010773
(TELLARALLA THANDA) 		3638014000NRG24100520230349997 10/05/2023 Neela 3638014WL005639 Neela 00684 APGV0008105 1396 1396 Processed 17/05/2023 1640260336 Mrs. Banoth Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3994 3994
143 HATHNOORA TS-38-014-027-001/010077
(KODIPAKA) 		3638014000NRG24090520230342389 10/05/2023 Ananta 3638014WL005559 Ananta 00684 APGV0008144 1656 1656 Processed 17/05/2023 1640260286 GOLUSULA ANANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
144 HATHNOORA TS-38-014-017-022/010188
(PALAPNOOR) 		3638014000NRG24100520230349838 10/05/2023 Anjamma 3638014WL005635 Anjamma 00684 APGV0008155 1386 1386 Processed 17/05/2023 1640260323 Mrs. TUNKI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 HATHNOORA TS-38-014-022-028/010009
(YELLAMMAGUDA) 		3638014000NRG24090520230334973 10/05/2023 Mallamma 3638014WL005450 Mallamma 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260348 KONAMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATHNOORA TS-38-014-022-028/010009
(YELLAMMAGUDA) 		3638014000NRG24090520230334972 10/05/2023 Mallayya 3638014WL005450 Mallayya 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260351 KONAMPETA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 HATHNOORA TS-38-014-022-028/010013
(YELLAMMAGUDA) 		3638014000NRG24090520230334974 10/05/2023 Nirmala 3638014WL005450 Nirmala 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260345 KORABOINA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HATHNOORA TS-38-014-022-028/010013
(YELLAMMAGUDA) 		3638014000NRG24090520230334975 10/05/2023 Sanjeevulu 3638014WL005450 Sanjeevulu 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260381 KORABOINA SANJIVULU INDIA POST PAYMENTS BANK LIMITED(508528)
149 HATHNOORA TS-38-014-022-028/010014
(YELLAMMAGUDA) 		3638014000NRG24090520230334976 10/05/2023 Yadamma 3638014WL005450 Yadamma 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260301 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 HATHNOORA TS-38-014-022-028/010027
(YELLAMMAGUDA) 		3638014000NRG24090520230334977 10/05/2023 Yadayya 3638014WL005450 Yadayya 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260105 MADDELA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATHNOORA TS-38-014-022-028/010037
(YELLAMMAGUDA) 		3638014000NRG24090520230334978 10/05/2023 Jayalakshmi 3638014WL005450 Jayalakshmi 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260107 SANGU JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 HATHNOORA TS-38-014-022-028/010038
(YELLAMMAGUDA) 		3638014000NRG24090520230334979 10/05/2023 Maheshwari 3638014WL005450 Maheshwari 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260353 KORABOINA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATHNOORA TS-38-014-022-028/010039
(YELLAMMAGUDA) 		3638014000NRG24090520230334980 10/05/2023 Lavanya 3638014WL005450 Lavanya 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260375 KORABOINA LAVANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HATHNOORA TS-38-014-022-028/010040
(YELLAMMAGUDA) 		3638014000NRG24090520230334982 10/05/2023 Rukkamma 3638014WL005450 Rukkamma 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260310 Mrs. MANNE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 HATHNOORA TS-38-014-022-028/010040
(YELLAMMAGUDA) 		3638014000NRG24090520230334981 10/05/2023 Satyanarayana 3638014WL005450 Satyanarayana 00684 APGV0008155 2224 2224 Processed 17/05/2023 1640260258 MANNE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HATHNOORA TS-38-014-022-028/010050
(YELLAMMAGUDA) 		3638014000NRG24090520230334983 10/05/2023 Nagamani 3638014WL005450 Nagamani 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260299 Mrs. AVUSALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 HATHNOORA TS-38-014-022-028/010057
(YELLAMMAGUDA) 		3638014000NRG24090520230334985 10/05/2023 Indiramma 3638014WL005450 Indiramma 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260352 KUMMARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATHNOORA TS-38-014-022-028/010057
(YELLAMMAGUDA) 		3638014000NRG24090520230334984 10/05/2023 Pushpamma 3638014WL005450 Pushpamma 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260292 Mrs. KUMMARI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 HATHNOORA TS-38-014-022-028/010059
(YELLAMMAGUDA) 		3638014000NRG24090520230334986 10/05/2023 Lakshmaiah 3638014WL005450 Lakshmaiah 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260099 ERKULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 HATHNOORA TS-38-014-022-028/010069
(YELLAMMAGUDA) 		3638014000NRG24090520230334989 10/05/2023 Nirmala 3638014WL005450 Nirmala 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260341 ERRA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATHNOORA TS-38-014-022-028/010069
(YELLAMMAGUDA) 		3638014000NRG24090520230334990 10/05/2023 Yadayya 3638014WL005450 Yadayya 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260101 Mr. ERRA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 HATHNOORA TS-38-014-022-028/010071
(YELLAMMAGUDA) 		3638014000NRG24090520230334991 10/05/2023 Pentayya 3638014WL005450 Pentayya 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260104 MADDELA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 HATHNOORA TS-38-014-022-028/010073
(YELLAMMAGUDA) 		3638014000NRG24090520230334993 10/05/2023 Lakshmi 3638014WL005450 Lakshmi 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260289 MADDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATHNOORA TS-38-014-022-028/010073
(YELLAMMAGUDA) 		3638014000NRG24090520230334992 10/05/2023 Prasaad 3638014WL005450 Prasaad 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260108 MADDELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATHNOORA TS-38-014-022-028/010083
(YELLAMMAGUDA) 		3638014000NRG24090520230334994 10/05/2023 Mallamma 3638014WL005450 Mallamma 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260346 DAPPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24090520230334996 10/05/2023 Rukumbai 3638014WL005450 Rukumbai 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260266 BUSVA RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24090520230334997 10/05/2023 Sudir Kumar 3638014WL005450 Sudir Kumar 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260374 BUSVA SUDEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24090520230334995 10/05/2023 Venkatesham 3638014WL005450 Venkatesham 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260272 Mr. . Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 HATHNOORA TS-38-014-022-028/010093
(YELLAMMAGUDA) 		3638014000NRG24090520230334998 10/05/2023 Ashok 3638014WL005450 Ashok 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260275 MADDELA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATHNOORA TS-38-014-022-028/010093
(YELLAMMAGUDA) 		3638014000NRG24090520230334999 10/05/2023 Baalamani 3638014WL005450 Baalamani 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260265 MADDELA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HATHNOORA TS-38-014-022-028/010094
(YELLAMMAGUDA) 		3638014000NRG24090520230335000 10/05/2023 Pochamma 3638014WL005450 Pochamma 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260273 Mrs. DAPPU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 HATHNOORA TS-38-014-022-028/010097
(YELLAMMAGUDA) 		3638014000NRG24090520230335002 10/05/2023 Susheela 3638014WL005450 Susheela 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260290 Mrs. BUDDA SUSHELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 HATHNOORA TS-38-014-022-028/010098
(YELLAMMAGUDA) 		3638014000NRG24090520230335003 10/05/2023 Veeramani 3638014WL005450 Veeramani 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260250 BUDDHA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HATHNOORA TS-38-014-022-028/010099
(YELLAMMAGUDA) 		3638014000NRG24090520230335004 10/05/2023 Narsimulu 3638014WL005450 Narsimulu 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260257 Mr. KORABOINA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 HATHNOORA TS-38-014-022-028/010104
(YELLAMMAGUDA) 		3638014000NRG24090520230335005 10/05/2023 Brahmachaari 3638014WL005450 Brahmachaari 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260344 ANUSALI BRAMHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 HATHNOORA TS-38-014-022-028/010104
(YELLAMMAGUDA) 		3638014000NRG24090520230335006 10/05/2023 Govindamma 3638014WL005450 Govindamma 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260354 ANUSALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATHNOORA TS-38-014-022-028/010105
(YELLAMMAGUDA) 		3638014000NRG24090520230335007 10/05/2023 Baalamma 3638014WL005450 Baalamma 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260274 KONAMPETA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATHNOORA TS-38-014-022-028/010110
(YELLAMMAGUDA) 		3638014000NRG24090520230335009 10/05/2023 Bal raj 3638014WL005450 Bal raj 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260378 Mr. TALARI BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 HATHNOORA TS-38-014-022-028/010110
(YELLAMMAGUDA) 		3638014000NRG24090520230335008 10/05/2023 Yadamma 3638014WL005450 Yadamma 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260103 Mrs. THALARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 HATHNOORA TS-38-014-022-028/010115
(YELLAMMAGUDA) 		3638014000NRG24090520230335010 10/05/2023 Mallamma 3638014WL005450 Mallamma 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260349 Mrs. YERUKULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 HATHNOORA TS-38-014-022-028/010115
(YELLAMMAGUDA) 		3638014000NRG24090520230335011 10/05/2023 Pochayya 3638014WL005450 Pochayya 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260296 YERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 HATHNOORA TS-38-014-022-028/010116
(YELLAMMAGUDA) 		3638014000NRG24090520230335013 10/05/2023 Sadak 3638014WL005450 Sadak 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260276 MOHAMMAD SADAK INDIA POST PAYMENTS BANK LIMITED(508528)
183 HATHNOORA TS-38-014-022-028/010120
(YELLAMMAGUDA) 		3638014000NRG24090520230335014 10/05/2023 Amruta 3638014WL005450 Amruta 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260368 Mrs. KONYALA AMRUTHA W O K YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 HATHNOORA TS-38-014-022-028/010124
(YELLAMMAGUDA) 		3638014000NRG24090520230335015 10/05/2023 Bhavani 3638014WL005450 Bhavani 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260253 BUDDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 HATHNOORA TS-38-014-022-028/010125
(YELLAMMAGUDA) 		3638014000NRG24090520230335016 10/05/2023 Krishna 3638014WL005450 Krishna 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260347 SANGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 HATHNOORA TS-38-014-022-028/010127
(YELLAMMAGUDA) 		3638014000NRG24090520230335017 10/05/2023 Ramulu 3638014WL005450 Ramulu 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260369 ARIKELA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 HATHNOORA TS-38-014-022-028/010129
(YELLAMMAGUDA) 		3638014000NRG24090520230335018 10/05/2023 Dasharata 3638014WL005450 Dasharata 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260106 CHENNA DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HATHNOORA TS-38-014-022-028/010130
(YELLAMMAGUDA) 		3638014000NRG24090520230335020 10/05/2023 Eeshwaramma 3638014WL005450 Eeshwaramma 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260282 TALARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HATHNOORA TS-38-014-022-028/010130
(YELLAMMAGUDA) 		3638014000NRG24090520230335019 10/05/2023 Narsimulu 3638014WL005450 Narsimulu 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260100 TALARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 HATHNOORA TS-38-014-022-028/010135
(YELLAMMAGUDA) 		3638014000NRG24090520230335021 10/05/2023 Ranemma 3638014WL005450 Ranemma 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260363 ANMAYA PETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 HATHNOORA TS-38-014-022-028/010157
(YELLAMMAGUDA) 		3638014000NRG24090520230335022 10/05/2023 Lakshmi Baayi 3638014WL005450 Lakshmi Baayi 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260283 MADDELA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 HATHNOORA TS-38-014-022-028/010159
(YELLAMMAGUDA) 		3638014000NRG24090520230335024 10/05/2023 Santosha 3638014WL005450 Santosha 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260280 PIDUGANI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATHNOORA TS-38-014-022-028/010159
(YELLAMMAGUDA) 		3638014000NRG24090520230335023 10/05/2023 Venkatesham 3638014WL005450 Venkatesham 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260264 Mr. PIDUGANI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 HATHNOORA TS-38-014-022-028/010162
(YELLAMMAGUDA) 		3638014000NRG24090520230335025 10/05/2023 Surendar 3638014WL005450 Surendar 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260300 ARIKELA SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 HATHNOORA TS-38-014-022-028/010162
(YELLAMMAGUDA) 		3638014000NRG24090520230335026 10/05/2023 Swaroopa 3638014WL005450 Swaroopa 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260365 ARIKELA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HATHNOORA TS-38-014-022-028/010177
(YELLAMMAGUDA) 		3638014000NRG24090520230335027 10/05/2023 Yadagiri 3638014WL005450 Yadagiri 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260097 SANGU YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATHNOORA TS-38-014-022-028/010180
(YELLAMMAGUDA) 		3638014000NRG24090520230335029 10/05/2023 Indira 3638014WL005450 Indira 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260364 ERRA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HATHNOORA TS-38-014-022-028/010180
(YELLAMMAGUDA) 		3638014000NRG24090520230335028 10/05/2023 Krishna 3638014WL005450 Krishna 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260295 ERRA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATHNOORA TS-38-014-022-028/010181
(YELLAMMAGUDA) 		3638014000NRG24090520230335030 10/05/2023 Pochayya 3638014WL005450 Pochayya 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260256 ERRA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 HATHNOORA TS-38-014-022-028/010181
(YELLAMMAGUDA) 		3638014000NRG24090520230335031 10/05/2023 Vinoda 3638014WL005450 Vinoda 00684 APGV0008155 2247 2247 Processed 17/05/2023 1640260291 ERRA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HATHNOORA TS-38-014-022-028/010183
(YELLAMMAGUDA) 		3638014000NRG24090520230335032 10/05/2023 Anasuja 3638014WL005450 Anasuja 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260366 Mrs. MANNE ANUSUJA W O M.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 HATHNOORA TS-38-014-022-028/010184
(YELLAMMAGUDA) 		3638014000NRG24090520230335033 10/05/2023 Santoosha 3638014WL005450 Santoosha 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260281 MANNE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HATHNOORA TS-38-014-022-028/010189
(YELLAMMAGUDA) 		3638014000NRG24090520230335034 10/05/2023 Kamala 3638014WL005450 Kamala 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260371 THALARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HATHNOORA TS-38-014-022-028/010193
(YELLAMMAGUDA) 		3638014000NRG24090520230335035 10/05/2023 Ramulu 3638014WL005450 Ramulu 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260259 ERRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATHNOORA TS-38-014-022-028/010200
(YELLAMMAGUDA) 		3638014000NRG24090520230335037 10/05/2023 Nagamani 3638014WL005450 Nagamani 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260355 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 HATHNOORA TS-38-014-022-028/010208
(YELLAMMAGUDA) 		3638014000NRG24090520230335038 10/05/2023 Maisamma 3638014WL005450 Maisamma 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260102 KONAMPETA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HATHNOORA TS-38-014-022-028/010211
(YELLAMMAGUDA) 		3638014000NRG24090520230335040 10/05/2023 Parvati 3638014WL005450 Parvati 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260270 TALARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 HATHNOORA TS-38-014-022-028/010212
(YELLAMMAGUDA) 		3638014000NRG24090520230335041 10/05/2023 Bikshapati 3638014WL005450 Bikshapati 00684 APGV0008155 2280 2280 Processed 17/05/2023 1640260251 BODA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 HATHNOORA TS-38-014-022-028/010212
(YELLAMMAGUDA) 		3638014000NRG24090520230335042 10/05/2023 Chinna Lakshmi 3638014WL005450 Chinna Lakshmi 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260350 Mrs. BODA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 HATHNOORA TS-38-014-022-028/010213
(YELLAMMAGUDA) 		3638014000NRG24090520230335043 10/05/2023 Laxman 3638014WL005450 Laxman 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260298 SANGU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 HATHNOORA TS-38-014-022-028/010214
(YELLAMMAGUDA) 		3638014000NRG24090520230335044 10/05/2023 Sunitha 3638014WL005450 Sunitha 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260343 SANGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HATHNOORA TS-38-014-022-028/010222
(YELLAMMAGUDA) 		3638014000NRG24090520230335045 10/05/2023 manasa 3638014WL005450 manasa 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260370 MADDELA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HATHNOORA TS-38-014-022-028/010224
(YELLAMMAGUDA) 		3638014000NRG24090520230335046 10/05/2023 Narsimlu 3638014WL005450 Narsimlu 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260260 ARIKELA NARASIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 HATHNOORA TS-38-014-022-028/010228
(YELLAMMAGUDA) 		3638014000NRG24090520230335047 10/05/2023 Laxmaiah 3638014WL005450 Laxmaiah 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260261 TALARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 HATHNOORA TS-38-014-022-028/010287
(YELLAMMAGUDA) 		3638014000NRG24090520230335048 10/05/2023 KALPANA 3638014WL005450 KALPANA 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260356 Mrs. JILLA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 HATHNOORA TS-38-014-022-028/010287
(YELLAMMAGUDA) 		3638014000NRG24090520230335049 10/05/2023 Suresh 3638014WL005450 Suresh 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260357 Mr. HANNAIPETA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 HATHNOORA TS-38-014-022-028/010298
(YELLAMMAGUDA) 		3638014000NRG24090520230335051 10/05/2023 Pradeep 3638014WL005450 Pradeep 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260360 Mr. MADDELA PRADEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 HATHNOORA TS-38-014-022-028/010298
(YELLAMMAGUDA) 		3638014000NRG24090520230335050 10/05/2023 Prashanth kumar 3638014WL005450 Prashanth kumar 00684 APGV0008155 2214 2214 Processed 17/05/2023 1640260359 Mr. MADDELA PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 HATHNOORA TS-38-014-022-028/010304
(YELLAMMAGUDA) 		3638014000NRG24090520230335052 10/05/2023 Renuka 3638014WL005450 Renuka 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260312 YERKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATHNOORA TS-38-014-022-028/010309
(YELLAMMAGUDA) 		3638014000NRG24090520230335053 10/05/2023 Satitha 3638014WL005450 Satitha 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260294 BUDDA SARITHA ALIAS DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HATHNOORA TS-38-014-022-028/010313
(YELLAMMAGUDA) 		3638014000NRG24090520230335054 10/05/2023 Vara Laxmi 3638014WL005450 Vara Laxmi 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260263 Mrs. CHENNA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 HATHNOORA TS-38-014-022-028/010314
(YELLAMMAGUDA) 		3638014000NRG24090520230335055 10/05/2023 Shiva prasad 3638014WL005450 Shiva prasad 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260376 ALMAIPETA SHIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 HATHNOORA TS-38-014-022-028/010316
(YELLAMMAGUDA) 		3638014000NRG24090520230335056 10/05/2023 Mallamma 3638014WL005450 Mallamma 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260252 SHANKAR MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HATHNOORA TS-38-014-022-028/010328
(YELLAMMAGUDA) 		3638014000NRG24090520230335058 10/05/2023 Vasanta 3638014WL005450 Vasanta 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260313 Mrs. KONAMPET VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 HATHNOORA TS-38-014-022-028/010328
(YELLAMMAGUDA) 		3638014000NRG24090520230335057 10/05/2023 Yadagiri 3638014WL005450 Yadagiri 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260358 Mr. KONAMPETA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 HATHNOORA TS-38-014-022-028/010336
(YELLAMMAGUDA) 		3638014000NRG24090520230335059 10/05/2023 Lakshmi 3638014WL005450 Lakshmi 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260373 ARKELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HATHNOORA TS-38-014-022-028/010337
(YELLAMMAGUDA) 		3638014000NRG24090520230335060 10/05/2023 Lathasri 3638014WL005450 Lathasri 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260380 KORAVOYINA LATHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
228 HATHNOORA TS-38-014-022-028/010339
(YELLAMMAGUDA) 		3638014000NRG24090520230335061 10/05/2023 Sailu 3638014WL005450 Sailu 00684 APGV0008155 2212 2212 Processed 17/05/2023 1640260098 Mr. MADDELA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 HATHNOORA TS-38-014-022-028/010340
(YELLAMMAGUDA) 		3638014000NRG24090520230335063 10/05/2023 Satyamma 3638014WL005450 Satyamma 00684 APGV0008155 2393 2393 Processed 17/05/2023 1640260342 MADDELA SATHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HATHNOORA TS-38-014-022-028/010343
(YELLAMMAGUDA) 		3638014000NRG24090520230335064 10/05/2023 Madavi 3638014WL005450 Madavi 00684 APGV0008155 2208 2208 Processed 17/05/2023 1640260367 MANNE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 HATHNOORA TS-38-014-022-028/010344
(YELLAMMAGUDA) 		3638014000NRG24090520230335065 10/05/2023 Laxmi 3638014WL005450 Laxmi 00684 APGV0008155 2208 2208 Processed 17/05/2023 1640260297 Mrs. YERKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 HATHNOORA TS-38-014-027-001/010001
(KODIPAKA) 		3638014000NRG24090520230342354 10/05/2023 Zaheera begum 3638014WL005559 Zaheera begum 00684 APGV0008155 2259 2259 Processed 17/05/2023 1640260379 SHAIK ZAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24090520230342355 10/05/2023 Venkatesh 3638014WL005559 Venkatesh 00684 APGV0008155 1437 1437 Processed 17/05/2023 1640260308 PALLAPU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 HATHNOORA TS-38-014-027-001/010012
(KODIPAKA) 		3638014000NRG24090520230342357 10/05/2023 Vethal 3638014WL005559 Vethal 00684 APGV0008155 2464 2464 Processed 17/05/2023 1640260269 VADDE VITTALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 HATHNOORA TS-38-014-027-001/010026
(KODIPAKA) 		3638014000NRG24090520230342361 10/05/2023 Satya Narayana 3638014WL005559 Satya Narayana 00684 APGV0008155 2464 2464 Processed 17/05/2023 1640260254 VADDE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HATHNOORA TS-38-014-027-001/010032
(KODIPAKA) 		3638014000NRG24090520230342364 10/05/2023 Aabida 3638014WL005559 Aabida 00684 APGV0008155 2026 2026 Processed 17/05/2023 1640260307 SHEK ABEEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 HATHNOORA TS-38-014-027-001/010034
(KODIPAKA) 		3638014000NRG24090520230342366 10/05/2023 Laxmi 3638014WL005559 Laxmi 00684 APGV0008155 2026 2026 Processed 17/05/2023 1640260268 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATHNOORA TS-38-014-027-001/010042
(KODIPAKA) 		3638014000NRG24090520230342369 10/05/2023 Narsamma 3638014WL005559 Narsamma 00684 APGV0008155 1221 1221 Processed 17/05/2023 1640260332 MANGALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATHNOORA TS-38-014-027-001/010059
(KODIPAKA) 		3638014000NRG24090520230342373 10/05/2023 Chandrakala 3638014WL005559 Chandrakala 00684 APGV0008155 1418 1418 Processed 17/05/2023 1640260249 Mrs. CHOWDARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 HATHNOORA TS-38-014-027-001/010063
(KODIPAKA) 		3638014000NRG24090520230342376 10/05/2023 Dasharata 3638014WL005559 Dasharata 00684 APGV0008155 2442 2442 Processed 17/05/2023 1640260262 DANDUGULA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
241 HATHNOORA TS-38-014-027-001/010063
(KODIPAKA) 		3638014000NRG24090520230342377 10/05/2023 Satyamma 3638014WL005559 Satyamma 00684 APGV0008155 2442 2442 Processed 17/05/2023 1640260305 DANDUGULA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-027-001/010065
(KODIPAKA) 		3638014000NRG24090520230342379 10/05/2023 Mutyaalu 3638014WL005559 Mutyaalu 00684 APGV0008155 1221 1221 Processed 17/05/2023 1640260267 VADDE MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATHNOORA TS-38-014-027-001/010065
(KODIPAKA) 		3638014000NRG24090520230342380 10/05/2023 Susheela 3638014WL005559 Susheela 00684 APGV0008155 1425 1425 Processed 17/05/2023 1640260285 VADDE SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATHNOORA TS-38-014-027-001/010070
(KODIPAKA) 		3638014000NRG24090520230342382 10/05/2023 Pochayya 3638014WL005559 Pochayya 00684 APGV0008155 2442 2442 Processed 17/05/2023 1640260304 ALAKUNTA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 HATHNOORA TS-38-014-027-001/010074
(KODIPAKA) 		3638014000NRG24090520230342387 10/05/2023 Devamma 3638014WL005559 Devamma 00684 APGV0008155 2070 2070 Processed 17/05/2023 1640260314 GOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HATHNOORA TS-38-014-027-001/010078
(KODIPAKA) 		3638014000NRG24090520230342390 10/05/2023 Nagamani 3638014WL005559 Nagamani 00684 APGV0008155 2277 2277 Processed 17/05/2023 1640260362 GOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATHNOORA TS-38-014-027-001/010079
(KODIPAKA) 		3638014000NRG24090520230342392 10/05/2023 Naagamani 3638014WL005559 Naagamani 00684 APGV0008155 1863 1863 Processed 17/05/2023 1640260326 Mrs. BAKKA NAGAMANI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 HATHNOORA TS-38-014-027-001/010084
(KODIPAKA) 		3638014000NRG24090520230342394 10/05/2023 Aseeyaa Begam 3638014WL005559 Aseeyaa Begam 00684 APGV0008155 2484 2484 Processed 17/05/2023 1640260288 SHAIK ASIA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HATHNOORA TS-38-014-027-001/010084
(KODIPAKA) 		3638014000NRG24090520230342395 10/05/2023 Taaharmiya 3638014WL005559 Taaharmiya 00684 APGV0008155 2484 2484 Processed 17/05/2023 1640260328 SHAIK THAHER INDIA POST PAYMENTS BANK LIMITED(508528)
250 HATHNOORA TS-38-014-027-001/010085
(KODIPAKA) 		3638014000NRG24090520230342398 10/05/2023 Hussain Saahab 3638014WL005559 Hussain Saahab 00684 APGV0008155 2465 2465 Processed 17/05/2023 1640260333 Mr. SHAIK HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 HATHNOORA TS-38-014-027-001/010085
(KODIPAKA) 		3638014000NRG24090520230342396 10/05/2023 Sailan Bhi 3638014WL005559 Sailan Bhi 00684 APGV0008155 2465 2465 Processed 17/05/2023 1640260309 SHAIK SAILANI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
252 HATHNOORA TS-38-014-027-001/010087
(KODIPAKA) 		3638014000NRG24090520230342400 10/05/2023 Shaaboddin 3638014WL005559 Shaaboddin 00684 APGV0008155 2465 2465 Processed 17/05/2023 1640260331 SHAIK SHABHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
253 HATHNOORA TS-38-014-027-001/010090
(KODIPAKA) 		3638014000NRG24090520230342402 10/05/2023 Hussaini 3638014WL005559 Hussaini 00684 APGV0008155 2465 2465 Processed 17/05/2023 1640260311 ERRA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 HATHNOORA TS-38-014-027-001/010092
(KODIPAKA) 		3638014000NRG24090520230342404 10/05/2023 Khaja 3638014WL005559 Khaja 00684 APGV0008155 2260 2260 Processed 17/05/2023 1640260330 Mr. MAHAMMAD KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 HATHNOORA TS-38-014-027-001/010092
(KODIPAKA) 		3638014000NRG24090520230342403 10/05/2023 Rasool Bhi 3638014WL005559 Rasool Bhi 00684 APGV0008155 2465 2465 Processed 17/05/2023 1640260284 MAHAMMAD RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATHNOORA TS-38-014-027-001/010097
(KODIPAKA) 		3638014000NRG24090520230342405 10/05/2023 Ali 3638014WL005559 Ali 00684 APGV0008155 1230 1230 Processed 17/05/2023 1640260302 SHAIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 HATHNOORA TS-38-014-027-001/010097
(KODIPAKA) 		3638014000NRG24090520230342406 10/05/2023 Saleema 3638014WL005559 Saleema 00684 APGV0008155 2049 2049 Processed 17/05/2023 1640260316 SHAIK SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATHNOORA TS-38-014-027-001/010110
(KODIPAKA) 		3638014000NRG24090520230342407 10/05/2023 Andalu 3638014WL005559 Andalu 00684 APGV0008155 1025 1025 Processed 17/05/2023 1640260287 VADDE ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
259 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24090520230342411 10/05/2023 Baburao 3638014WL005559 Baburao 00684 APGV0008155 1844 1844 Processed 17/05/2023 1640260279 VADDE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24090520230342412 10/05/2023 Bhagyamma 3638014WL005559 Bhagyamma 00684 APGV0008155 1844 1844 Processed 17/05/2023 1640260329 VADDE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HATHNOORA TS-38-014-027-001/010139
(KODIPAKA) 		3638014000NRG24090520230342413 10/05/2023 Padma 3638014WL005559 Padma 00684 APGV0008155 2459 2459 Processed 17/05/2023 1640260315 BAKKA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATHNOORA TS-38-014-027-001/010140
(KODIPAKA) 		3638014000NRG24090520230342414 10/05/2023 Lakshmi 3638014WL005559 Lakshmi 00684 APGV0008155 1639 1639 Processed 17/05/2023 1640260255 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 HATHNOORA TS-38-014-027-001/010144
(KODIPAKA) 		3638014000NRG24090520230342415 10/05/2023 Saroja 3638014WL005559 Saroja 00684 APGV0008155 2069 2069 Processed 17/05/2023 1640260321 VADDE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HATHNOORA TS-38-014-027-001/010167
(KODIPAKA) 		3638014000NRG24090520230342416 10/05/2023 Zaheera begum 3638014WL005559 Zaheera begum 00684 APGV0008155 1034 1034 Processed 17/05/2023 1640260303 Mrs. SHAIK ZAHEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 HATHNOORA TS-38-014-027-001/010168
(KODIPAKA) 		3638014000NRG24090520230342417 10/05/2023 Zeerana Begum 3638014WL005559 Zeerana Begum 00684 APGV0008155 1655 1655 Processed 17/05/2023 1640260372 JAREENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
266 HATHNOORA TS-38-014-027-001/010169
(KODIPAKA) 		3638014000NRG24090520230342418 10/05/2023 madhu 3638014WL005559 madhu 00684 APGV0008155 2482 2482 Processed 17/05/2023 1640260317 GOLLA MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 HATHNOORA TS-38-014-027-001/010179
(KODIPAKA) 		3638014000NRG24090520230342421 10/05/2023 Moulana 3638014WL005559 Moulana 00684 APGV0008155 1862 1862 Processed 17/05/2023 1640260319 MD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HATHNOORA TS-38-014-027-001/010182
(KODIPAKA) 		3638014000NRG24090520230342422 10/05/2023 Shabhana 3638014WL005559 Shabhana 00684 APGV0008155 2275 2275 Processed 17/05/2023 1640260306 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 HATHNOORA TS-38-014-027-001/010185
(KODIPAKA) 		3638014000NRG24090520230342423 10/05/2023 jyothi 3638014WL005559 jyothi 00684 APGV0008155 1862 1862 Processed 17/05/2023 1640260361 Mrs. GOLLA JYOTHI W O MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272940 272940
270 HATHNOORA TS-38-014-026-001/020069
(DEVALPALLE) 		3638014000NRG24090520230335538 10/05/2023 Narsamma 3638014WL005455 Narsamma 00684 APGV0008184 178 178 Processed 17/05/2023 1640260278 Mrs. BYAGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 HATHNOORA TS-38-014-026-001/020109
(DEVALPALLE) 		3638014000NRG24090520230335558 10/05/2023 Naarayana 3638014WL005455 Naarayana 00684 APGV0008184 890 890 Processed 17/05/2023 1640260320 MR KONDAGALA NARAYANA STATE BANK OF INDIA(508548)
272 HATHNOORA TS-38-014-027-001/010173
(KODIPAKA) 		3638014000NRG24090520230342420 10/05/2023 Pavani 3638014WL005559 Pavani 00684 APGV0008184 1862 1862 Processed 17/05/2023 1640260377 MANGALI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-037-001/010002
(TELLARALLA THANDA) 		3638014000NRG24100520230349895 10/05/2023 Soni 3638014WL005639 Soni 00684 APGV0008184 1195 1195 Processed 17/05/2023 1640260277 Mrs. MALOTH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 HATHNOORA TS-38-014-037-001/010005
(TELLARALLA THANDA) 		3638014000NRG24100520230349898 10/05/2023 Gopal 3638014WL005639 Gopal 00684 APGV0008184 797 797 Processed 17/05/2023 1640260340 Mr. CHOHAN GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 HATHNOORA TS-38-014-037-001/010005
(TELLARALLA THANDA) 		3638014000NRG24100520230349899 10/05/2023 Sharadha 3638014WL005639 Sharadha 00684 APGV0008184 1394 1394 Processed 17/05/2023 1640260339 Mrs. CHOUHAN SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 HATHNOORA TS-38-014-037-001/010008
(TELLARALLA THANDA) 		3638014000NRG24100520230349901 10/05/2023 Santho 3638014WL005639 Santho 00684 APGV0008184 1394 1394 Processed 17/05/2023 1640260324 Mrs. BANOTH SANTHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 HATHNOORA TS-38-014-037-001/010009
(TELLARALLA THANDA) 		3638014000NRG24100520230349902 10/05/2023 Anita 3638014WL005639 Anita 00684 APGV0008184 797 797 Processed 17/05/2023 1640260318 Mrs. Vislavath Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 HATHNOORA TS-38-014-037-001/010012
(TELLARALLA THANDA) 		3638014000NRG24100520230349904 10/05/2023 Muniya 3638014WL005639 Muniya 00684 APGV0008184 1198 1198 Processed 17/05/2023 1640260338 Mr. MUDAVATH MUNIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 HATHNOORA TS-38-014-037-001/010012
(TELLARALLA THANDA) 		3638014000NRG24100520230349906 10/05/2023 Sreenu 3638014WL005639 Sreenu 00684 APGV0008184 200 200 Processed 17/05/2023 1640260293 Mr. MUDAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 HATHNOORA TS-38-014-037-001/010018
(TELLARALLA THANDA) 		3638014000NRG24100520230349913 10/05/2023 Kishan 3638014WL005639 Kishan 00684 APGV0008184 1398 1398 Processed 17/05/2023 1640260334 MUDAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 HATHNOORA TS-38-014-037-001/010018
(TELLARALLA THANDA) 		3638014000NRG24100520230349914 10/05/2023 Rajini 3638014WL005639 Rajini 00684 APGV0008184 1385 1385 Processed 17/05/2023 1640260335 Mrs. MUDAVATH RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 HATHNOORA TS-38-014-037-001/010619
(TELLARALLA THANDA) 		3638014000NRG24100520230349977 10/05/2023 Laxmi 3638014WL005639 Laxmi 00684 APGV0008184 1421 1421 Processed 17/05/2023 1640260327 Mrs. MALOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 HATHNOORA TS-38-014-037-001/50009
(TELLARALLA THANDA) 		3638014000NRG24100520230350034 10/05/2023 Nenavath Padmini 3638014WL005639 Nenavath Padmini 00684 APGV0008184 1440 1440 Processed 17/05/2023 1640260337 Mrs. Nenavath Padmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15549 15549
284 HATHNOORA TS-38-014-037-001/010499
(TELLARALLA THANDA) 		3638014000NRG24100520230349942 10/05/2023 BIkya 3638014WL005639 BIkya 00685 TSAB0017003 800 800 Processed 17/05/2023 1640260093 Mr. VISLAVATH DUDIRAM INDIAN BANK(607105)
285 HATHNOORA TS-38-014-037-001/010807
(TELLARALLA THANDA) 		3638014000NRG24100520230350002 10/05/2023 durgaya 3638014WL005639 durgaya 00685 TSAB0017003 1367 1367 Processed 17/05/2023 1640260092 Mr. Nenavath Durgaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2167 2167
286 HATHNOORA TS-38-014-037-001/50014
(TELLARALLA THANDA) 		3638014000NRG24100520230350039 10/05/2023 Ramavath Kamala 3638014WL005639 Ramavath Kamala 00688 FINO0000001 790 790 Processed 17/05/2023 1640260113 Ramavath Kamala Ramulu Naik FINO PAYMENTS BANK LTD(608001)
287 HATHNOORA TS-38-014-037-001/50014
(TELLARALLA THANDA) 		3638014000NRG24100520230350038 10/05/2023 Ramavath Ramulu 3638014WL005639 Ramavath Ramulu 00688 FINO0000001 790 790 Processed 17/05/2023 1640260114 Ramavath Ramulu Naik FINO PAYMENTS BANK LTD(608001)
SubTotal 1580 1580
288 HATHNOORA TS-38-014-022-028/010116
(YELLAMMAGUDA) 		3638014000NRG24090520230335012 10/05/2023 Chandbee 3638014WL005450 Chandbee 00691 IPOS0000001 2214 2214 Processed 17/05/2023 1640260068 MOHAMMAD CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
289 HATHNOORA TS-38-014-022-028/010193
(YELLAMMAGUDA) 		3638014000NRG24090520230335036 10/05/2023 Suguna 3638014WL005450 Suguna 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1640260087 ERRA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATHNOORA TS-38-014-022-028/010210
(YELLAMMAGUDA) 		3638014000NRG24090520230335039 10/05/2023 Shaamamma 3638014WL005450 Shaamamma 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1640260067 TALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HATHNOORA TS-38-014-026-001/020088
(DEVALPALLE) 		3638014000NRG24090520230335549 10/05/2023 Khajabee 3638014WL005455 Khajabee 00691 IPOS0000001 899 899 Processed 17/05/2023 1640260081 Mrs. KAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 HATHNOORA TS-38-014-027-001/010016
(KODIPAKA) 		3638014000NRG24090520230342358 10/05/2023 Saddam 3638014WL005559 Saddam 00691 IPOS0000001 205 205 Processed 17/05/2023 1640260078 MOHAMMAD SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 HATHNOORA TS-38-014-027-001/010026
(KODIPAKA) 		3638014000NRG24090520230342362 10/05/2023 Chandramma 3638014WL005559 Chandramma 00691 IPOS0000001 2464 2464 Processed 17/05/2023 1640260063 VADDE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HATHNOORA TS-38-014-027-001/010031
(KODIPAKA) 		3638014000NRG24090520230342363 10/05/2023 Shaayamamma 3638014WL005559 Shaayamamma 00691 IPOS0000001 2228 2228 Processed 17/05/2023 1640260070 GOGULA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATHNOORA TS-38-014-027-001/010034
(KODIPAKA) 		3638014000NRG24090520230342365 10/05/2023 Lakshmaiah 3638014WL005559 Lakshmaiah 00691 IPOS0000001 2228 2228 Processed 17/05/2023 1640260075 Mr. Pallapu . Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 HATHNOORA TS-38-014-027-001/010034
(KODIPAKA) 		3638014000NRG24090520230342367 10/05/2023 Yadaiah 3638014WL005559 Yadaiah 00691 IPOS0000001 2431 2431 Processed 17/05/2023 1640260074 PALLAPU YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 HATHNOORA TS-38-014-027-001/010042
(KODIPAKA) 		3638014000NRG24090520230342368 10/05/2023 Mallesham 3638014WL005559 Mallesham 00691 IPOS0000001 1221 1221 Processed 17/05/2023 1640260069 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 HATHNOORA TS-38-014-027-001/010048
(KODIPAKA) 		3638014000NRG24090520230342370 10/05/2023 Suvarna 3638014WL005559 Suvarna 00691 IPOS0000001 1621 1621 Processed 17/05/2023 1640260083 VADDE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HATHNOORA TS-38-014-027-001/010049
(KODIPAKA) 		3638014000NRG24090520230342372 10/05/2023 Dasharada 3638014WL005559 Dasharada 00691 IPOS0000001 2431 2431 Processed 17/05/2023 1640260061 POGAKU DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
300 HATHNOORA TS-38-014-027-001/010061
(KODIPAKA) 		3638014000NRG24090520230342374 10/05/2023 Vijjamma 3638014WL005559 Vijjamma 00691 IPOS0000001 2442 2442 Processed 17/05/2023 1640260082 BAKKA VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HATHNOORA TS-38-014-027-001/010063
(KODIPAKA) 		3638014000NRG24090520230342378 10/05/2023 Yellamma 3638014WL005559 Yellamma 00691 IPOS0000001 1221 1221 Processed 17/05/2023 1640260064 VADDE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HATHNOORA TS-38-014-027-001/010066
(KODIPAKA) 		3638014000NRG24090520230342381 10/05/2023 Mangamma 3638014WL005559 Mangamma 00691 IPOS0000001 2442 2442 Processed 17/05/2023 1640260071 ARRAGONDA PALLAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HATHNOORA TS-38-014-027-001/010072
(KODIPAKA) 		3638014000NRG24090520230342384 10/05/2023 Mallaiah 3638014WL005559 Mallaiah 00691 IPOS0000001 2442 2442 Processed 17/05/2023 1640260084 GOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 HATHNOORA TS-38-014-027-001/010072
(KODIPAKA) 		3638014000NRG24090520230342385 10/05/2023 Satyamma 3638014WL005559 Satyamma 00691 IPOS0000001 1863 1863 Processed 17/05/2023 1640260076 GADDAM SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HATHNOORA TS-38-014-027-001/010072
(KODIPAKA) 		3638014000NRG24090520230342383 10/05/2023 Yaadamma 3638014WL005559 Yaadamma 00691 IPOS0000001 2442 2442 Processed 17/05/2023 1640260077 GOLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HATHNOORA TS-38-014-027-001/010073
(KODIPAKA) 		3638014000NRG24090520230342386 10/05/2023 Maheshwari 3638014WL005559 Maheshwari 00691 IPOS0000001 1656 1656 Processed 17/05/2023 1640260066 SARA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 HATHNOORA TS-38-014-027-001/010074
(KODIPAKA) 		3638014000NRG24090520230342388 10/05/2023 Pandaraiah 3638014WL005559 Pandaraiah 00691 IPOS0000001 414 414 Processed 17/05/2023 1640260062 GOLLA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 HATHNOORA TS-38-014-027-001/010080
(KODIPAKA) 		3638014000NRG24090520230342393 10/05/2023 Durgamma 3638014WL005559 Durgamma 00691 IPOS0000001 2277 2277 Processed 17/05/2023 1640260072 BAKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 HATHNOORA TS-38-014-027-001/010085
(KODIPAKA) 		3638014000NRG24090520230342397 10/05/2023 Sultana Bee 3638014WL005559 Sultana Bee 00691 IPOS0000001 2670 2670 Processed 17/05/2023 1640260073 SULTHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
310 HATHNOORA TS-38-014-027-001/010087
(KODIPAKA) 		3638014000NRG24090520230342399 10/05/2023 Phaatima Bhi 3638014WL005559 Phaatima Bhi 00691 IPOS0000001 2465 2465 Processed 17/05/2023 1640260085 SHAIK FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
311 HATHNOORA TS-38-014-027-001/010090
(KODIPAKA) 		3638014000NRG24090520230342401 10/05/2023 Laal Bhi 3638014WL005559 Laal Bhi 00691 IPOS0000001 2465 2465 Processed 17/05/2023 1640260060 ERRA LAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
312 HATHNOORA TS-38-014-027-001/010117
(KODIPAKA) 		3638014000NRG24090520230342408 10/05/2023 Bhaaratamma 3638014WL005559 Bhaaratamma 00691 IPOS0000001 2459 2459 Processed 17/05/2023 1640260065 PURRE BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HATHNOORA TS-38-014-027-001/010129
(KODIPAKA) 		3638014000NRG24090520230342410 10/05/2023 Laxmi 3638014WL005559 Laxmi 00691 IPOS0000001 2459 2459 Processed 17/05/2023 1640260080 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 HATHNOORA TS-38-014-029-001/050093
(KOTTAGUDEM) 		3638014000NRG24090520230337197 10/05/2023 Saritha 3638014WL005475 Saritha 00691 IPOS0000001 1799 1799 Processed 17/05/2023 1640260086 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HATHNOORA TS-38-014-037-001/010016
(TELLARALLA THANDA) 		3638014000NRG24100520230349910 10/05/2023 Anita 3638014WL005639 Anita 00691 IPOS0000001 599 599 Processed 17/05/2023 1640260026 Mrs. NENAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 HATHNOORA TS-38-014-037-001/010017
(TELLARALLA THANDA) 		3638014000NRG24100520230349911 10/05/2023 Anil 3638014WL005639 Anil 00691 IPOS0000001 1398 1398 Processed 17/05/2023 1640259979 MUDAVATH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
317 HATHNOORA TS-38-014-037-001/010017
(TELLARALLA THANDA) 		3638014000NRG24100520230349912 10/05/2023 Susheela 3638014WL005639 Susheela 00691 IPOS0000001 999 999 Processed 17/05/2023 1640259981 MUDAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HATHNOORA TS-38-014-037-001/010020
(TELLARALLA THANDA) 		3638014000NRG24100520230349915 10/05/2023 Harichand 3638014WL005639 Harichand 00691 IPOS0000001 593 593 Processed 17/05/2023 1640259984 NENAVATH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
319 HATHNOORA TS-38-014-037-001/010041
(TELLARALLA THANDA) 		3638014000NRG24100520230349918 10/05/2023 Dasali 3638014WL005639 Dasali 00691 IPOS0000001 593 593 Processed 17/05/2023 1640260010 Mrs. NANAVATH DHASILE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 HATHNOORA TS-38-014-037-001/010041
(TELLARALLA THANDA) 		3638014000NRG24100520230349917 10/05/2023 Jaggaram 3638014WL005639 Jaggaram 00691 IPOS0000001 1187 1187 Processed 17/05/2023 1640260009 Mr. Nenavath Jagram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 HATHNOORA TS-38-014-037-001/010432
(TELLARALLA THANDA) 		3638014000NRG24100520230349920 10/05/2023 Shanker 3638014WL005639 Shanker 00691 IPOS0000001 1385 1385 Processed 17/05/2023 1640259969 Mr. MUDAVATH SHANKAR . S/O LAKYA 9666633 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 HATHNOORA TS-38-014-037-001/010435
(TELLARALLA THANDA) 		3638014000NRG24100520230349921 10/05/2023 Kishan 3638014WL005639 Kishan 00691 IPOS0000001 1385 1385 Processed 17/05/2023 1640260014 Mr. NENAVATH KISAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 HATHNOORA TS-38-014-037-001/010437
(TELLARALLA THANDA) 		3638014000NRG24100520230349923 10/05/2023 Ganya 3638014WL005639 Ganya 00691 IPOS0000001 1385 1385 Processed 17/05/2023 1640259974 Mr. Nenavath Ganya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 HATHNOORA TS-38-014-037-001/010437
(TELLARALLA THANDA) 		3638014000NRG24100520230349924 10/05/2023 Sukni 3638014WL005639 Sukni 00691 IPOS0000001 994 994 Processed 17/05/2023 1640260022 Mrs. NENAVATH SUKNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 HATHNOORA TS-38-014-037-001/010438
(TELLARALLA THANDA) 		3638014000NRG24100520230349925 10/05/2023 Tulsiraam 3638014WL005639 Tulsiraam 00691 IPOS0000001 852 852 Processed 17/05/2023 1640259996 Mr. Nenavath Tulasiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 HATHNOORA TS-38-014-037-001/010439
(TELLARALLA THANDA) 		3638014000NRG24100520230349926 10/05/2023 Danjya 3638014WL005639 Danjya 00691 IPOS0000001 710 710 Processed 17/05/2023 1640259972 MUDAVATH DHANJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
327 HATHNOORA TS-38-014-037-001/010439
(TELLARALLA THANDA) 		3638014000NRG24100520230349927 10/05/2023 Ramani 3638014WL005639 Ramani 00691 IPOS0000001 710 710 Processed 17/05/2023 1640259973 Mrs. MUDAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 HATHNOORA TS-38-014-037-001/010442
(TELLARALLA THANDA) 		3638014000NRG24100520230349928 10/05/2023 Devuli 3638014WL005639 Devuli 00691 IPOS0000001 426 426 Processed 17/05/2023 1640260016 Mrs. LAMBADI DEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 HATHNOORA TS-38-014-037-001/010443
(TELLARALLA THANDA) 		3638014000NRG24100520230349930 10/05/2023 Jyothi 3638014WL005639 Jyothi 00691 IPOS0000001 1437 1437 Processed 17/05/2023 1640260001 Mrs. Kathroth Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 HATHNOORA TS-38-014-037-001/010443
(TELLARALLA THANDA) 		3638014000NRG24100520230349929 10/05/2023 Yaadagiri 3638014WL005639 Yaadagiri 00691 IPOS0000001 994 994 Processed 17/05/2023 1640260033 Mr. Kathroth Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 HATHNOORA TS-38-014-037-001/010444
(TELLARALLA THANDA) 		3638014000NRG24100520230349932 10/05/2023 Maali 3638014WL005639 Maali 00691 IPOS0000001 1437 1437 Processed 17/05/2023 1640259993 Mrs. VISLAVATH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 HATHNOORA TS-38-014-037-001/010444
(TELLARALLA THANDA) 		3638014000NRG24100520230349931 10/05/2023 Narsing 3638014WL005639 Narsing 00691 IPOS0000001 1437 1437 Processed 17/05/2023 1640260034 VISLAVATH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
333 HATHNOORA TS-38-014-037-001/010446
(TELLARALLA THANDA) 		3638014000NRG24100520230349935 10/05/2023 Bujji 3638014WL005639 Bujji 00691 IPOS0000001 1437 1437 Processed 17/05/2023 1640260040 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 HATHNOORA TS-38-014-037-001/010446
(TELLARALLA THANDA) 		3638014000NRG24100520230349936 10/05/2023 Manjula 3638014WL005639 Manjula 00691 IPOS0000001 1231 1231 Processed 17/05/2023 1640260035 Mrs. BANOTH MANJULA . WO RAMESH 95426198 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 HATHNOORA TS-38-014-037-001/010446
(TELLARALLA THANDA) 		3638014000NRG24100520230349933 10/05/2023 Raju 3638014WL005639 Raju 00691 IPOS0000001 1437 1437 Processed 17/05/2023 1640260054 BANOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 HATHNOORA TS-38-014-037-001/010446
(TELLARALLA THANDA) 		3638014000NRG24100520230349934 10/05/2023 Ramesh 3638014WL005639 Ramesh 00691 IPOS0000001 1231 1231 Processed 17/05/2023 1640260030 Mr. BANOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 HATHNOORA TS-38-014-037-001/010497
(TELLARALLA THANDA) 		3638014000NRG24100520230349937 10/05/2023 Dasharat 3638014WL005639 Dasharat 00691 IPOS0000001 1231 1231 Processed 17/05/2023 1640259985 Mr. KATROTH DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 HATHNOORA TS-38-014-037-001/010497
(TELLARALLA THANDA) 		3638014000NRG24100520230349939 10/05/2023 Meena 3638014WL005639 Meena 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640259991 Mrs. LAMBADI MEENA D O BHEELYA 97017238 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 HATHNOORA TS-38-014-037-001/010497
(TELLARALLA THANDA) 		3638014000NRG24100520230349938 10/05/2023 Shobha 3638014WL005639 Shobha 00691 IPOS0000001 821 821 Processed 17/05/2023 1640260011 Mrs. Katroth Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 HATHNOORA TS-38-014-037-001/010498
(TELLARALLA THANDA) 		3638014000NRG24100520230349941 10/05/2023 Chandi 3638014WL005639 Chandi 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640260050 Mrs. NENAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 HATHNOORA TS-38-014-037-001/010498
(TELLARALLA THANDA) 		3638014000NRG24100520230349940 10/05/2023 Hatya 3638014WL005639 Hatya 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640260051 Mr. NENAVATH HATYA . SO TARYA 9502692640 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 HATHNOORA TS-38-014-037-001/010499
(TELLARALLA THANDA) 		3638014000NRG24100520230349943 10/05/2023 Jaamli 3638014WL005639 Jaamli 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1640260024 Mrs. VISLAVATH JAMANI . W/O VASRAM 9553 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 HATHNOORA TS-38-014-037-001/010501
(TELLARALLA THANDA) 		3638014000NRG24100520230349946 10/05/2023 Changu 3638014WL005639 Changu 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640260044 Mrs. MUDAVATH CHANGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 HATHNOORA TS-38-014-037-001/010503
(TELLARALLA THANDA) 		3638014000NRG24100520230349947 10/05/2023 Bheemla 3638014WL005639 Bheemla 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640260031 Mr. BARMAVATH BILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 HATHNOORA TS-38-014-037-001/010503
(TELLARALLA THANDA) 		3638014000NRG24100520230349948 10/05/2023 Durgi 3638014WL005639 Durgi 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640260032 Mrs. LAMBADI DURGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 HATHNOORA TS-38-014-037-001/010504
(TELLARALLA THANDA) 		3638014000NRG24100520230349950 10/05/2023 Bujji 3638014WL005639 Bujji 00691 IPOS0000001 1389 1389 Processed 17/05/2023 1640260018 Mrs. MUDAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 HATHNOORA TS-38-014-037-001/010505
(TELLARALLA THANDA) 		3638014000NRG24100520230349952 10/05/2023 Rukki 3638014WL005639 Rukki 00691 IPOS0000001 992 992 Processed 17/05/2023 1640260046 Mrs. LAMBADI RUKKI W O SOMLA R O SIRIPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 HATHNOORA TS-38-014-037-001/010505
(TELLARALLA THANDA) 		3638014000NRG24100520230349951 10/05/2023 SOmla 3638014WL005639 SOmla 00691 IPOS0000001 1190 1190 Processed 17/05/2023 1640260037 Mr. MUDAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 HATHNOORA TS-38-014-037-001/010506
(TELLARALLA THANDA) 		3638014000NRG24100520230349953 10/05/2023 Laxman 3638014WL005639 Laxman 00691 IPOS0000001 595 595 Processed 17/05/2023 1640260047 Mr. Ramavath Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 HATHNOORA TS-38-014-037-001/010506
(TELLARALLA THANDA) 		3638014000NRG24100520230349954 10/05/2023 Laxmi 3638014WL005639 Laxmi 00691 IPOS0000001 595 595 Processed 17/05/2023 1640260017 Mrs. Ramavath Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 HATHNOORA TS-38-014-037-001/010509
(TELLARALLA THANDA) 		3638014000NRG24100520230349955 10/05/2023 Ravi 3638014WL005639 Ravi 00691 IPOS0000001 1389 1389 Rejected 18/05/2023 1640260007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 HATHNOORA TS-38-014-037-001/010509
(TELLARALLA THANDA) 		3638014000NRG24100520230349956 10/05/2023 Roopli 3638014WL005639 Roopli 00691 IPOS0000001 1389 1389 Processed 17/05/2023 1640260021 Mrs. NANAVATH RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 HATHNOORA TS-38-014-037-001/010511
(TELLARALLA THANDA) 		3638014000NRG24100520230349957 10/05/2023 Laxman 3638014WL005639 Laxman 00691 IPOS0000001 595 595 Processed 17/05/2023 1640260045 LAXMAN MADAVAT ICICI BANK LTD(508534)
354 HATHNOORA TS-38-014-037-001/010511
(TELLARALLA THANDA) 		3638014000NRG24100520230349958 10/05/2023 Laxmi 3638014WL005639 Laxmi 00691 IPOS0000001 1389 1389 Processed 17/05/2023 1640259990 Mrs. Mudavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 HATHNOORA TS-38-014-037-001/010529
(TELLARALLA THANDA) 		3638014000NRG24100520230349959 10/05/2023 Komini 3638014WL005639 Komini 00691 IPOS0000001 1389 1389 Processed 17/05/2023 1640259998 Mrs. NANAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 HATHNOORA TS-38-014-037-001/010532
(TELLARALLA THANDA) 		3638014000NRG24100520230349961 10/05/2023 Bujji 3638014WL005639 Bujji 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640260027 Mrs. Katroth . Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 HATHNOORA TS-38-014-037-001/010533
(TELLARALLA THANDA) 		3638014000NRG24100520230349962 10/05/2023 Devula 3638014WL005639 Devula 00691 IPOS0000001 802 802 Processed 17/05/2023 1640260023 Mr. BRAMAVATH DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 HATHNOORA TS-38-014-037-001/010533
(TELLARALLA THANDA) 		3638014000NRG24100520230349963 10/05/2023 Nirmala 3638014WL005639 Nirmala 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1640260025 Mrs. BRAMAVATH NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 HATHNOORA TS-38-014-037-001/010534
(TELLARALLA THANDA) 		3638014000NRG24100520230349965 10/05/2023 Bikki 3638014WL005639 Bikki 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640260004 Mrs. BARMAVATH BHIKEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 HATHNOORA TS-38-014-037-001/010534
(TELLARALLA THANDA) 		3638014000NRG24100520230349964 10/05/2023 Chander 3638014WL005639 Chander 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640260003 Mr. BARMAVATH . CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 HATHNOORA TS-38-014-037-001/010536
(TELLARALLA THANDA) 		3638014000NRG24100520230349966 10/05/2023 Rukki 3638014WL005639 Rukki 00691 IPOS0000001 1203 1203 Processed 17/05/2023 1640260028 MRS RUKKI MUDAVATH STATE BANK OF INDIA(508548)
362 HATHNOORA TS-38-014-037-001/010538
(TELLARALLA THANDA) 		3638014000NRG24100520230349968 10/05/2023 Bujji 3638014WL005639 Bujji 00691 IPOS0000001 1404 1404 Processed 17/05/2023 1640260059 MALOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
363 HATHNOORA TS-38-014-037-001/010538
(TELLARALLA THANDA) 		3638014000NRG24100520230349967 10/05/2023 Shivaram 3638014WL005639 Shivaram 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1640260058 MR MALOTH SHIVARAM STATE BANK OF INDIA(508548)
364 HATHNOORA TS-38-014-037-001/010584
(TELLARALLA THANDA) 		3638014000NRG24100520230349969 10/05/2023 badya 3638014WL005639 badya 00691 IPOS0000001 802 802 Processed 17/05/2023 1640260041 Mr. BADYA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 HATHNOORA TS-38-014-037-001/010584
(TELLARALLA THANDA) 		3638014000NRG24100520230349970 10/05/2023 meri 3638014WL005639 meri 00691 IPOS0000001 812 812 Processed 17/05/2023 1640260042 Mrs. MUDAVATH MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 HATHNOORA TS-38-014-037-001/010612
(TELLARALLA THANDA) 		3638014000NRG24100520230349971 10/05/2023 Jemla 3638014WL005639 Jemla 00691 IPOS0000001 1421 1421 Processed 17/05/2023 1640260048 Mr. MADAVATH JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 HATHNOORA TS-38-014-037-001/010612
(TELLARALLA THANDA) 		3638014000NRG24100520230349972 10/05/2023 Kavita 3638014WL005639 Kavita 00691 IPOS0000001 1421 1421 Processed 17/05/2023 1640260052 Mrs. Mudavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 HATHNOORA TS-38-014-037-001/010613
(TELLARALLA THANDA) 		3638014000NRG24100520230349974 10/05/2023 Devuli 3638014WL005639 Devuli 00691 IPOS0000001 812 812 Processed 17/05/2023 1640260049 Mrs. MUDAVATH DEVI . WOL JAIRAM 96033761 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 HATHNOORA TS-38-014-037-001/010616
(TELLARALLA THANDA) 		3638014000NRG24100520230349976 10/05/2023 Bujji 3638014WL005639 Bujji 00691 IPOS0000001 1421 1421 Processed 17/05/2023 1640259997 MR BANOTH BUJJI STATE BANK OF INDIA(508548)
370 HATHNOORA TS-38-014-037-001/010620
(TELLARALLA THANDA) 		3638014000NRG24100520230349978 10/05/2023 Ramchander 3638014WL005639 Ramchander 00691 IPOS0000001 812 812 Processed 17/05/2023 1640260055 NENAVATH RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 HATHNOORA TS-38-014-037-001/010622
(TELLARALLA THANDA) 		3638014000NRG24100520230349981 10/05/2023 Srinivas 3638014WL005639 Srinivas 00691 IPOS0000001 201 201 Processed 17/05/2023 1640260090 RAMAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 HATHNOORA TS-38-014-037-001/010628
(TELLARALLA THANDA) 		3638014000NRG24100520230349982 10/05/2023 Bheemla 3638014WL005639 Bheemla 00691 IPOS0000001 1205 1205 Processed 17/05/2023 1640259987 BHEEMLA MUDAVATH ICICI BANK LTD(508534)
373 HATHNOORA TS-38-014-037-001/010699
(TELLARALLA THANDA) 		3638014000NRG24100520230349983 10/05/2023 Motilaal 3638014WL005639 Motilaal 00691 IPOS0000001 804 804 Processed 17/05/2023 1640260079 Mr. MOTHILAL NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 HATHNOORA TS-38-014-037-001/010699
(TELLARALLA THANDA) 		3638014000NRG24100520230349984 10/05/2023 Nenavath Maroni 3638014WL005639 Nenavath Maroni 00691 IPOS0000001 804 804 Processed 17/05/2023 1640260088 NENAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HATHNOORA TS-38-014-037-001/010700
(TELLARALLA THANDA) 		3638014000NRG24100520230349986 10/05/2023 Lalita 3638014WL005639 Lalita 00691 IPOS0000001 1406 1406 Processed 17/05/2023 1640260020 MRS NENAVATH LALITHA STATE BANK OF INDIA(508548)
376 HATHNOORA TS-38-014-037-001/010700
(TELLARALLA THANDA) 		3638014000NRG24100520230349985 10/05/2023 Premlal 3638014WL005639 Premlal 00691 IPOS0000001 1406 1406 Rejected 18/05/2023 1640260019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 HATHNOORA TS-38-014-037-001/010724
(TELLARALLA THANDA) 		3638014000NRG24100520230349987 10/05/2023 pandu 3638014WL005639 pandu 00691 IPOS0000001 1406 1406 Processed 17/05/2023 1640259988 Mr. MUDAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 HATHNOORA TS-38-014-037-001/010726
(TELLARALLA THANDA) 		3638014000NRG24100520230349988 10/05/2023 samya 3638014WL005639 samya 00691 IPOS0000001 1406 1406 Processed 17/05/2023 1640260056 KATHROTH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 HATHNOORA TS-38-014-037-001/010726
(TELLARALLA THANDA) 		3638014000NRG24100520230349989 10/05/2023 sugni 3638014WL005639 sugni 00691 IPOS0000001 1396 1396 Processed 17/05/2023 1640260008 Mrs. SUKANI KATHROTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 HATHNOORA TS-38-014-037-001/010727
(TELLARALLA THANDA) 		3638014000NRG24100520230349991 10/05/2023 amrutha 3638014WL005639 amrutha 00691 IPOS0000001 1396 1396 Processed 17/05/2023 1640260012 MRS AMRUTHA DHARAVATH STATE BANK OF INDIA(508548)
381 HATHNOORA TS-38-014-037-001/010730
(TELLARALLA THANDA) 		3638014000NRG24100520230349992 10/05/2023 Ganya 3638014WL005639 Ganya 00691 IPOS0000001 1396 1396 Processed 17/05/2023 1640260043 Mr. MUDAVATH GANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 HATHNOORA TS-38-014-037-001/010730
(TELLARALLA THANDA) 		3638014000NRG24100520230349993 10/05/2023 Samini 3638014WL005639 Samini 00691 IPOS0000001 1396 1396 Processed 17/05/2023 1640260002 Mrs. MUDAVATH SAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 HATHNOORA TS-38-014-037-001/010731
(TELLARALLA THANDA) 		3638014000NRG24100520230349995 10/05/2023 Anita 3638014WL005639 Anita 00691 IPOS0000001 1196 1196 Processed 17/05/2023 1640260000 Mrs. BRAMVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 HATHNOORA TS-38-014-037-001/010731
(TELLARALLA THANDA) 		3638014000NRG24100520230349994 10/05/2023 Sevya 3638014WL005639 Sevya 00691 IPOS0000001 1396 1396 Processed 17/05/2023 1640260057 BRAMAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HATHNOORA TS-38-014-037-001/010769
(TELLARALLA THANDA) 		3638014000NRG24100520230349996 10/05/2023 Anita 3638014WL005639 Anita 00691 IPOS0000001 1396 1396 Processed 17/05/2023 1640259978 Mrs. MUDAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 HATHNOORA TS-38-014-037-001/010803
(TELLARALLA THANDA) 		3638014000NRG24100520230349998 10/05/2023 ashok 3638014WL005639 ashok 00691 IPOS0000001 598 598 Processed 17/05/2023 1640259980 MR RAMAVATH ASHOK STATE BANK OF INDIA(508548)
387 HATHNOORA TS-38-014-037-001/010803
(TELLARALLA THANDA) 		3638014000NRG24100520230349999 10/05/2023 sujatha 3638014WL005639 sujatha 00691 IPOS0000001 195 195 Processed 17/05/2023 1640260015 Mrs. RAMAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 HATHNOORA TS-38-014-037-001/010806
(TELLARALLA THANDA) 		3638014000NRG24100520230350000 10/05/2023 sali 3638014WL005639 sali 00691 IPOS0000001 1171 1171 Processed 17/05/2023 1640259976 Mrs. NANAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 HATHNOORA TS-38-014-037-001/010813
(TELLARALLA THANDA) 		3638014000NRG24100520230350003 10/05/2023 jyothi 3638014WL005639 jyothi 00691 IPOS0000001 1367 1367 Rejected 18/05/2023 1640260006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 HATHNOORA TS-38-014-037-001/010841
(TELLARALLA THANDA) 		3638014000NRG24100520230350004 10/05/2023 Jeevan 3638014WL005639 Jeevan 00691 IPOS0000001 1367 1367 Processed 17/05/2023 1640259977 BARMAVATH JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 HATHNOORA TS-38-014-037-001/010841
(TELLARALLA THANDA) 		3638014000NRG24100520230350005 10/05/2023 Raani 3638014WL005639 Raani 00691 IPOS0000001 1367 1367 Processed 17/05/2023 1640259995 Mrs. BARMAVATH RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 HATHNOORA TS-38-014-037-001/010842
(TELLARALLA THANDA) 		3638014000NRG24100520230350006 10/05/2023 Jeevula 3638014WL005639 Jeevula 00691 IPOS0000001 1367 1367 Processed 17/05/2023 1640259994 Mr. Barmavath Jeevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 HATHNOORA TS-38-014-037-001/010842
(TELLARALLA THANDA) 		3638014000NRG24100520230350007 10/05/2023 Ladki 3638014WL005639 Ladki 00691 IPOS0000001 1367 1367 Processed 17/05/2023 1640259992 Mrs. BARMAVATH LADIKEY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 HATHNOORA TS-38-014-037-001/010843
(TELLARALLA THANDA) 		3638014000NRG24100520230350009 10/05/2023 Lalita 3638014WL005639 Lalita 00691 IPOS0000001 1366 1366 Processed 17/05/2023 1640260036 Mrs. VISLAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 HATHNOORA TS-38-014-037-001/010843
(TELLARALLA THANDA) 		3638014000NRG24100520230350008 10/05/2023 Shanker 3638014WL005639 Shanker 00691 IPOS0000001 1171 1171 Processed 17/05/2023 1640260029 Mr. Vislavath Shankar INDIAN BANK(607105)
396 HATHNOORA TS-38-014-037-001/010851
(TELLARALLA THANDA) 		3638014000NRG24100520230350010 10/05/2023 Shanthi 3638014WL005639 Shanthi 00691 IPOS0000001 1171 1171 Processed 17/05/2023 1640260053 MRS SANTHI KATROTH STATE BANK OF INDIA(508548)
397 HATHNOORA TS-38-014-037-001/010853
(TELLARALLA THANDA) 		3638014000NRG24100520230350011 10/05/2023 Jai singh 3638014WL005639 Jai singh 00691 IPOS0000001 1366 1366 Processed 17/05/2023 1640259971 Mr. MUDAVATH JAI SINGH INDIAN BANK(607105)
398 HATHNOORA TS-38-014-037-001/010853
(TELLARALLA THANDA) 		3638014000NRG24100520230350012 10/05/2023 Sharadha 3638014WL005639 Sharadha 00691 IPOS0000001 1366 1366 Processed 17/05/2023 1640260039 Mrs. MUDAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 HATHNOORA TS-38-014-037-001/010858
(TELLARALLA THANDA) 		3638014000NRG24100520230350018 10/05/2023 Bichya 3638014WL005639 Bichya 00691 IPOS0000001 1366 1366 Processed 17/05/2023 1640260013 Mr. BANOTH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 HATHNOORA TS-38-014-037-001/010860
(TELLARALLA THANDA) 		3638014000NRG24100520230350020 10/05/2023 anitha 3638014WL005639 anitha 00691 IPOS0000001 974 974 Processed 17/05/2023 1640260038 Mrs. Mallavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 HATHNOORA TS-38-014-037-001/010860
(TELLARALLA THANDA) 		3638014000NRG24100520230350019 10/05/2023 Subash 3638014WL005639 Subash 00691 IPOS0000001 1363 1363 Processed 17/05/2023 1640259986 Mr. SUBASH S O MOTHYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 HATHNOORA TS-38-014-037-001/010861
(TELLARALLA THANDA) 		3638014000NRG24100520230350022 10/05/2023 gopal 3638014WL005639 gopal 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640259970 MR MUDAVATH SUBHYA STATE BANK OF INDIA(508548)
403 HATHNOORA TS-38-014-037-001/010862
(TELLARALLA THANDA) 		3638014000NRG24100520230350024 10/05/2023 Bujji 3638014WL005639 Bujji 00691 IPOS0000001 1363 1363 Processed 17/05/2023 1640259989 Mrs. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 HATHNOORA TS-38-014-037-001/010862
(TELLARALLA THANDA) 		3638014000NRG24100520230350023 10/05/2023 Manya 3638014WL005639 Manya 00691 IPOS0000001 1363 1363 Processed 17/05/2023 1640259975 Mr. NENAVATH MANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 HATHNOORA TS-38-014-037-001/050001
(TELLARALLA THANDA) 		3638014000NRG24100520230350026 10/05/2023 Aruna 3638014WL005639 Aruna 00691 IPOS0000001 1363 1363 Processed 17/05/2023 1640259999 Mrs. Dharavath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 HATHNOORA TS-38-014-037-001/050001
(TELLARALLA THANDA) 		3638014000NRG24100520230350025 10/05/2023 Ganesh 3638014WL005639 Ganesh 00691 IPOS0000001 1363 1363 Processed 17/05/2023 1640260005 Mr. Dharavath Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 HATHNOORA TS-38-014-037-001/50002
(TELLARALLA THANDA) 		3638014000NRG24100520230350027 10/05/2023 M Ashok 3638014WL005639 M Ashok 00691 IPOS0000001 779 779 Processed 17/05/2023 1640259983 Mr. MUDAVATH ASHOK INDIAN BANK(607105)
408 HATHNOORA TS-38-014-037-001/50003
(TELLARALLA THANDA) 		3638014000NRG24100520230350029 10/05/2023 Katroth Jyothi 3638014WL005639 Katroth Jyothi 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1640259982 BADAVATH JYOTHI UNION BANK OF INDIA(508500)
409 HATHNOORA TS-38-014-037-001/50008
(TELLARALLA THANDA) 		3638014000NRG24100520230350032 10/05/2023 Lambadi Somla 3638014WL005639 Lambadi Somla 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1640260089 LAMBADI SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164424 164424
410 HATHNOORA TS-38-014-003-004/010024
(CHEEKUMADDUR) 		3638014000NRG24090520230343975 10/05/2023 Mallaiah 3638014WL005576 Mallaiah 00710 SBIN0000DOP 756 756 Processed 17/05/2023 1640260181 MALLAIAH SHIVALINGANI ICICI BANK LTD(508534)
411 HATHNOORA TS-38-014-003-004/010069
(CHEEKUMADDUR) 		3638014000NRG24090520230342087 10/05/2023 Chandramma 3638014WL005556 Chandramma 00710 SBIN0000DOP 816 816 Processed 17/05/2023 1640260180 MRS CHAKALI CHENDRAMMA STATE BANK OF INDIA(508548)
412 HATHNOORA TS-38-014-017-022/010307
(PALAPNOOR) 		3638014000NRG24100520230349856 10/05/2023 Yaadaiah 3638014WL005635 Yaadaiah 00710 SBIN0000DOP 897 897 Processed 17/05/2023 1640260176 MR KULPAGURI YADAIAH STATE BANK OF INDIA(508548)
413 HATHNOORA TS-38-014-026-001/020027
(DEVALPALLE) 		3638014000NRG24090520230335522 10/05/2023 Nagabhushanam 3638014WL005455 Nagabhushanam 00710 SBIN0000DOP 719 719 Processed 17/05/2023 1640260179 NAGABHUSHANAM GADDAM ICICI BANK LTD(508534)
SubTotal 3188 3188
Total 640122 640122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_100523APB_FTO_49989 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 781
2 HATHNOORA TS3638014_100523APB_FTO_49989 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 45182
3 HATHNOORA TS3638014_100523APB_FTO_49989 INDIAN BANK IDIB000S265 SANGAREDDY 1263
4 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0003729 JOGIPET 398
5 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 7144
6 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0020097 JOGIPET 2592
7 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0020105 NARSAPUR 4102
8 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 398
9 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0020625 DOP 5550
10 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 75719
11 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0020675 HATNOORA 24349
12 HATHNOORA TS3638014_100523APB_FTO_49989 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1232
13 HATHNOORA TS3638014_100523APB_FTO_49989 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 1366
14 HATHNOORA TS3638014_100523APB_FTO_49989 UNION BANK OF INDIA UBIN0817333 NARSAPUR 4548
15 HATHNOORA TS3638014_100523APB_FTO_49989 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 3994
16 HATHNOORA TS3638014_100523APB_FTO_49989 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1656
17 HATHNOORA TS3638014_100523APB_FTO_49989 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 272940
18 HATHNOORA TS3638014_100523APB_FTO_49989 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 15549
19 HATHNOORA TS3638014_100523APB_FTO_49989 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 2167
20 HATHNOORA TS3638014_100523APB_FTO_49989 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1580
21 HATHNOORA TS3638014_100523APB_FTO_49989 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2990
22 HATHNOORA TS3638014_100523APB_FTO_49989 India Post Payments Bank IPOS0000001 SANGAREDDY 161434
23 HATHNOORA TS3638014_100523APB_FTO_49989 DOP SBIN0000DOP General Post Office-CBS 3188

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