|
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-38-014-002-003/010084
(LINGAPUR)
|
3638014000NRG24040120240971704
|
04/01/2024
|
Yaadamma
|
3638014WL035257
|
Yaadamma
|
00176
|
IDIB000B865
|
961
|
961
|
Processed
|
03/02/2024
|
|
9990409170
|
|
Aada Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010380
(BORPATLA)
|
3638014000NRG24030120240970958
|
04/01/2024
|
Rathnamma
|
3638014WL035172
|
Rathnamma
|
00176
|
IDIB000B865
|
467
|
467
|
Processed
|
03/02/2024
|
|
9990409034
|
|
RATHNAMMA YELLAGANDALA
|
ICICI BANK LTD(508534)
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010422
(BORPATLA)
|
3638014000NRG24030120240970959
|
04/01/2024
|
Sujatha
|
3638014WL035173
|
Sujatha
|
00176
|
IDIB000B865
|
311
|
311
|
Processed
|
03/02/2024
|
|
9990409028
|
|
Ms. Bantu Sujatha
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010718
(BORPATLA)
|
3638014000NRG24030120240970962
|
04/01/2024
|
Chandraiah
|
3638014WL035173
|
Chandraiah
|
00176
|
IDIB000B865
|
156
|
156
|
Processed
|
03/02/2024
|
|
9990409163
|
|
Mr. BANTU CHANDRAIAH
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010725
(BORPATLA)
|
3638014000NRG24030120240970963
|
04/01/2024
|
Srinivas
|
3638014WL035173
|
Srinivas
|
00176
|
IDIB000B865
|
156
|
156
|
Processed
|
03/02/2024
|
|
9990409161
|
|
Mr. DABBI SRINIVAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
6
|
HATHNOORA
|
TS-38-014-002-003/010291
(LINGAPUR)
|
3638014000NRG24040120240971715
|
04/01/2024
|
Amruta
|
3638014WL035257
|
Amruta
|
00176
|
IDIB000D538
|
192
|
192
|
Processed
|
03/02/2024
|
|
9990409038
|
|
Mrs. SHIVUKA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
HATHNOORA
|
TS-38-014-013-016/010006
(NASTIPUR)
|
3638014000NRG24040120240972032
|
04/01/2024
|
Lakshmi
|
3638014WL035304
|
Lakshmi
|
00176
|
IDIB000D538
|
648
|
648
|
Processed
|
03/02/2024
|
|
9990409016
|
|
Mrs. CHIGURI LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-013-016/010008
(NASTIPUR)
|
3638014000NRG24040120240972034
|
04/01/2024
|
Amjamma
|
3638014WL035304
|
Amjamma
|
00176
|
IDIB000D538
|
432
|
432
|
Processed
|
03/02/2024
|
|
9990409020
|
|
AMJAMMA VARIGUMTALA
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-013-016/010041
(NASTIPUR)
|
3638014000NRG24040120240972036
|
04/01/2024
|
Anamda
|
3638014WL035304
|
Anamda
|
00176
|
IDIB000D538
|
432
|
432
|
Processed
|
03/02/2024
|
|
9990409021
|
|
ANAMDA CHIGURI
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-013-016/010068
(NASTIPUR)
|
3638014000NRG24040120240972038
|
04/01/2024
|
Anita
|
3638014WL035304
|
Anita
|
00176
|
IDIB000D538
|
864
|
864
|
Processed
|
03/02/2024
|
|
9990409019
|
|
ANITA CHIGOORI
|
ICICI BANK LTD(508534)
|
|
11
|
HATHNOORA
|
TS-38-014-013-016/010076
(NASTIPUR)
|
3638014000NRG24040120240972039
|
04/01/2024
|
Sujata
|
3638014WL035304
|
Sujata
|
00176
|
IDIB000D538
|
864
|
864
|
Processed
|
03/02/2024
|
|
9990409017
|
|
SUJATA CHIGURI
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-013-016/010087
(NASTIPUR)
|
3638014000NRG24040120240972040
|
04/01/2024
|
Shyamala
|
3638014WL035304
|
Shyamala
|
00176
|
IDIB000D538
|
864
|
864
|
Processed
|
03/02/2024
|
|
9990409169
|
|
Mrs. CHIGURI SYAMALA
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010133
(NASTIPUR)
|
3638014000NRG24040120240972042
|
04/01/2024
|
Mallamma
|
3638014WL035304
|
Mallamma
|
00176
|
IDIB000D538
|
864
|
864
|
Processed
|
03/02/2024
|
|
9990409018
|
|
MALLAMMA CHIGURI
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010141
(NASTIPUR)
|
3638014000NRG24040120240972045
|
04/01/2024
|
Narsamma
|
3638014WL035304
|
Narsamma
|
00176
|
IDIB000D538
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990409039
|
|
Mrs. CHIGURI NARSAMMA
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010147
(NASTIPUR)
|
3638014000NRG24040120240972047
|
04/01/2024
|
Laavanya
|
3638014WL035304
|
Laavanya
|
00176
|
IDIB000D538
|
648
|
648
|
Processed
|
03/02/2024
|
|
9990409165
|
|
Mrs. Gummadidala Lavanya
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010148
(NASTIPUR)
|
3638014000NRG24040120240972048
|
04/01/2024
|
Lakshmi
|
3638014WL035304
|
Lakshmi
|
00176
|
IDIB000D538
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990409024
|
|
LAKSHMI VARIGUNTAM
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-013-016/010201
(NASTIPUR)
|
3638014000NRG24040120240972049
|
04/01/2024
|
Laxmi
|
3638014WL035304
|
Laxmi
|
00176
|
IDIB000D538
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990409164
|
|
LAXMI CHIGURI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-013-016/010247
(NASTIPUR)
|
3638014000NRG24040120240972051
|
04/01/2024
|
Harika
|
3638014WL035304
|
Harika
|
00176
|
IDIB000D538
|
648
|
648
|
Processed
|
03/02/2024
|
|
9990409044
|
|
Mrs. GUMMADIDALA HARIKA
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-013-016/010250
(NASTIPUR)
|
3638014000NRG24040120240972052
|
04/01/2024
|
Nagaraaani
|
3638014WL035304
|
Nagaraaani
|
00176
|
IDIB000D538
|
864
|
864
|
Processed
|
03/02/2024
|
|
9990409160
|
|
MS CHIGURI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010659
(BORPATLA)
|
3638014000NRG24030120240970960
|
04/01/2024
|
Prabhu
|
3638014WL035173
|
Prabhu
|
00176
|
IDIB000D538
|
311
|
311
|
Processed
|
03/02/2024
|
|
9990409041
|
|
Mr. MANNE PRABHU
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010675
(BORPATLA)
|
3638014000NRG24030120240970961
|
04/01/2024
|
Dabbi bhargavi
|
3638014WL035173
|
Dabbi bhargavi
|
00176
|
IDIB000D538
|
156
|
156
|
Processed
|
03/02/2024
|
|
9990409162
|
|
Mrs. Dabbi Bhargavi
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-034-001/010021
(MUCHERLA)
|
3638014000NRG24040120240970975
|
04/01/2024
|
Gousu
|
3638014WL035178
|
Gousu
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409174
|
|
SYED GHOUS
|
UNION BANK OF INDIA(508500)
|
|
23
|
HATHNOORA
|
TS-38-014-034-001/010021
(MUCHERLA)
|
3638014000NRG24040120240970974
|
04/01/2024
|
Jaheera Bhi
|
3638014WL035178
|
Jaheera Bhi
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409172
|
|
JAHEERA BHI MD
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-034-001/010028
(MUCHERLA)
|
3638014000NRG24040120240970976
|
04/01/2024
|
Talka Lachamm
|
3638014WL035178
|
Talka Lachamm
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409023
|
|
Ms. TALKA LACHAMMA
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-034-001/010033
(MUCHERLA)
|
3638014000NRG24040120240970977
|
04/01/2024
|
Lakshmi
|
3638014WL035178
|
Lakshmi
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409171
|
|
LAKSHMI MASKURI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-034-001/010050
(MUCHERLA)
|
3638014000NRG24040120240970980
|
04/01/2024
|
Mallamma
|
3638014WL035178
|
Mallamma
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409022
|
|
Mrs. Meenampalli Mallamma
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-034-001/010050
(MUCHERLA)
|
3638014000NRG24040120240970979
|
04/01/2024
|
Yaadayya
|
3638014WL035178
|
Yaadayya
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409043
|
|
Mr. Meenampalli Yadaiah
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-034-001/010103
(MUCHERLA)
|
3638014000NRG24040120240970982
|
04/01/2024
|
Manemma
|
3638014WL035178
|
Manemma
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409042
|
|
MANEMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-034-001/010104
(MUCHERLA)
|
3638014000NRG24040120240970983
|
04/01/2024
|
Balesaab
|
3638014WL035178
|
Balesaab
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409015
|
|
Mr. Shaik Bal Sab
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-034-001/010121
(MUCHERLA)
|
3638014000NRG24040120240970985
|
04/01/2024
|
Pedda Durgayya
|
3638014WL035178
|
Pedda Durgayya
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409173
|
|
PEDDA DURGAYYA
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-034-001/010139
(MUCHERLA)
|
3638014000NRG24040120240970986
|
04/01/2024
|
Lakshmi
|
3638014WL035178
|
Lakshmi
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409026
|
|
LAKSHMI TUDUM
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-034-001/010146
(MUCHERLA)
|
3638014000NRG24040120240970987
|
04/01/2024
|
Cittamma
|
3638014WL035178
|
Cittamma
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409036
|
|
CITTAMMA ERKALI
|
ICICI BANK LTD(508534)
|
|
33
|
HATHNOORA
|
TS-38-014-034-001/010162
(MUCHERLA)
|
3638014000NRG24040120240970988
|
04/01/2024
|
Lakshmi
|
3638014WL035178
|
Lakshmi
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409025
|
|
Ms. MACHKURI LAXMI
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-034-001/010254
(MUCHERLA)
|
3638014000NRG24040120240970993
|
04/01/2024
|
Yellamma
|
3638014WL035178
|
Yellamma
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409040
|
|
YELLAMMA TAALKA
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-034-001/010281
(MUCHERLA)
|
3638014000NRG24040120240970994
|
04/01/2024
|
Baagyamma
|
3638014WL035178
|
Baagyamma
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409037
|
|
MeenampallyBhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
HATHNOORA
|
TS-38-014-034-001/010327
(MUCHERLA)
|
3638014000NRG24040120240970998
|
04/01/2024
|
sujatha
|
3638014WL035178
|
sujatha
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409027
|
|
Mrs. Vadde Sujatha
|
INDIAN BANK(607105)
|
|
37
|
HATHNOORA
|
TS-38-014-034-001/010335
(MUCHERLA)
|
3638014000NRG24040120240970999
|
04/01/2024
|
Jangamma
|
3638014WL035178
|
Jangamma
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409035
|
|
Mrs. MINAMPALLY JANGAMMA
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-034-001/10378
(MUCHERLA)
|
3638014000NRG24040120240971001
|
04/01/2024
|
Hathanaram Anitha
|
3638014WL035178
|
Hathanaram Anitha
|
00176
|
IDIB000D538
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409045
|
|
MRS HATHNARAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19459
|
19459
|
|
|
|
|
|
|
|
|
39
|
HATHNOORA
|
TS-38-014-021-027/010938
(CHINTALCHERU)
|
3638014000NRG24040120240971826
|
04/01/2024
|
RAMA GOUD
|
3638014WL035273
|
RAMA GOUD
|
00415
|
SBIN0004720
|
546
|
546
|
Processed
|
03/02/2024
|
|
9990409014
|
|
PATURI RAMA GOUD
|
HDFC BANK LTD(607152)
|
|
40
|
HATHNOORA
|
TS-38-014-034-001/010018
(MUCHERLA)
|
3638014000NRG24040120240970973
|
04/01/2024
|
jyothi
|
3638014WL035178
|
jyothi
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409032
|
|
MRS THALKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHNOORA
|
TS-38-014-034-001/010045
(MUCHERLA)
|
3638014000NRG24040120240970978
|
04/01/2024
|
Kamalamma
|
3638014WL035178
|
Kamalamma
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409168
|
|
Ms. Meenampally Kamulamma
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-034-001/010095
(MUCHERLA)
|
3638014000NRG24040120240970981
|
04/01/2024
|
Yaadamma
|
3638014WL035178
|
Yaadamma
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409033
|
|
Mrs. Thalkha Yadhamma
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-034-001/010181
(MUCHERLA)
|
3638014000NRG24040120240970990
|
04/01/2024
|
Shaarada
|
3638014WL035178
|
Shaarada
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409166
|
|
MRS UTLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHNOORA
|
TS-38-014-034-001/010282
(MUCHERLA)
|
3638014000NRG24040120240970995
|
04/01/2024
|
Bikshapati
|
3638014WL035178
|
Bikshapati
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409167
|
|
MR MEENAMPALLI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHNOORA
|
TS-38-014-034-001/010284
(MUCHERLA)
|
3638014000NRG24040120240970996
|
04/01/2024
|
Ganesh
|
3638014WL035178
|
Ganesh
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409029
|
|
MR MEENAMPALLY GANESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHNOORA
|
TS-38-014-034-001/010284
(MUCHERLA)
|
3638014000NRG24040120240970997
|
04/01/2024
|
renuka
|
3638014WL035178
|
renuka
|
00415
|
SBIN0004720
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409030
|
|
MRS MEENAMPALLY RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
47
|
HATHNOORA
|
TS-38-014-034-001/010336
(MUCHERLA)
|
3638014000NRG24040120240971000
|
04/01/2024
|
Shivamma
|
3638014WL035178
|
Shivamma
|
00415
|
SBIN0020105
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409031
|
|
MeenampallyShivamila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
48
|
HATHNOORA
|
TS-38-014-002-003/010183
(LINGAPUR)
|
3638014000NRG24040120240971710
|
04/01/2024
|
Chennamma
|
3638014WL035257
|
Chennamma
|
00415
|
SBIN0020675
|
769
|
769
|
Processed
|
03/02/2024
|
|
9990409049
|
|
CHENNAMMA SAABU
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-002-003/010183
(LINGAPUR)
|
3638014000NRG24040120240971709
|
04/01/2024
|
Prabhu
|
3638014WL035257
|
Prabhu
|
00415
|
SBIN0020675
|
961
|
961
|
Processed
|
03/02/2024
|
|
9990409050
|
|
PRABHU SAABU
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-002-003/010340
(LINGAPUR)
|
3638014000NRG24040120240971716
|
04/01/2024
|
Anjaneyulu
|
3638014WL035257
|
Anjaneyulu
|
00415
|
SBIN0020675
|
384
|
384
|
Processed
|
03/02/2024
|
|
9990409048
|
|
MR PULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
51
|
HATHNOORA
|
TS-38-014-021-027/010114
(CHINTALCHERU)
|
3638014000NRG24040120240971816
|
04/01/2024
|
Mallesha
|
3638014WL035273
|
Mallesha
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409151
|
|
NANCHAMOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHNOORA
|
TS-38-014-021-027/010114
(CHINTALCHERU)
|
3638014000NRG24040120240971817
|
04/01/2024
|
Sujaata
|
3638014WL035273
|
Sujaata
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409102
|
|
Mrs. NANCHAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
HATHNOORA
|
TS-38-014-021-027/010134
(CHINTALCHERU)
|
3638014000NRG24040120240971818
|
04/01/2024
|
Amruta
|
3638014WL035273
|
Amruta
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409156
|
|
Mrs. AMBATI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
HATHNOORA
|
TS-38-014-035-001/010041
(ROYYAPALLE)
|
3638014000NRG24040120240971206
|
04/01/2024
|
Malleshwari
|
3638014WL035207
|
Malleshwari
|
00415
|
SBIN0RRAPGB
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409071
|
|
JEELLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-035-001/010116
(ROYYAPALLE)
|
3638014000NRG24040120240971235
|
04/01/2024
|
Satyanarayana
|
3638014WL035207
|
Satyanarayana
|
00415
|
SBIN0RRAPGB
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409065
|
|
Mr. JEELLA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
HATHNOORA
|
TS-38-014-035-001/010120
(ROYYAPALLE)
|
3638014000NRG24040120240971238
|
04/01/2024
|
Radamma
|
3638014WL035207
|
Radamma
|
00415
|
SBIN0RRAPGB
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409070
|
|
Mrs. BESTHA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
HATHNOORA
|
TS-38-014-035-001/010150
(ROYYAPALLE)
|
3638014000NRG24040120240971240
|
04/01/2024
|
Sanjeeva
|
3638014WL035207
|
Sanjeeva
|
00415
|
SBIN0RRAPGB
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990409072
|
|
Mr. BOLLARAM SANJIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
HATHNOORA
|
TS-38-014-035-001/010161
(ROYYAPALLE)
|
3638014000NRG24040120240971242
|
04/01/2024
|
Ashok
|
3638014WL035207
|
Ashok
|
00415
|
SBIN0RRAPGB
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409076
|
|
GUDUGA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
59
|
HATHNOORA
|
TS-38-014-021-027/011057
(CHINTALCHERU)
|
3638014000NRG24040120240971828
|
04/01/2024
|
Prashanth
|
3638014WL035273
|
Prashanth
|
00462
|
UCBA0001239
|
546
|
546
|
Processed
|
03/02/2024
|
|
9990409175
|
|
AMBATI PRASHANTH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
60
|
HATHNOORA
|
TS-38-014-036-001/010181
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971600
|
04/01/2024
|
ANJANEYULU
|
3638014WL035242
|
ANJANEYULU
|
00468
|
UBIN0817333
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990409012
|
|
PEDDA RAMA GONI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
61
|
HATHNOORA
|
TS-38-014-002-003/010064
(LINGAPUR)
|
3638014000NRG24040120240971703
|
04/01/2024
|
narsimlu
|
3638014WL035257
|
narsimlu
|
00684
|
APGV0008105
|
769
|
769
|
Processed
|
03/02/2024
|
|
9990409153
|
|
Mr. NADULAPURAM NARSIMULU S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
HATHNOORA
|
TS-38-014-002-003/010184
(LINGAPUR)
|
3638014000NRG24040120240971711
|
04/01/2024
|
Maanayya
|
3638014WL035257
|
Maanayya
|
00684
|
APGV0008105
|
577
|
577
|
Processed
|
03/02/2024
|
|
9990409145
|
|
Mr. MANAIAH SHIVUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
HATHNOORA
|
TS-38-014-002-003/010194
(LINGAPUR)
|
3638014000NRG24040120240971713
|
04/01/2024
|
Bharatamma
|
3638014WL035257
|
Bharatamma
|
00684
|
APGV0008105
|
192
|
192
|
Rejected
|
03/02/2024
|
|
9990409058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
HATHNOORA
|
TS-38-014-002-003/010194
(LINGAPUR)
|
3638014000NRG24040120240971712
|
04/01/2024
|
Lakshmayya
|
3638014WL035257
|
Lakshmayya
|
00684
|
APGV0008105
|
192
|
192
|
Processed
|
03/02/2024
|
|
9990409155
|
|
Mr. PAMBALLA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
HATHNOORA
|
TS-38-014-002-003/010391
(LINGAPUR)
|
3638014000NRG24040120240971717
|
04/01/2024
|
Shiva kumar
|
3638014WL035257
|
Shiva kumar
|
00684
|
APGV0008105
|
192
|
192
|
Processed
|
03/02/2024
|
|
9990409108
|
|
NADULAPURAM SHIVA KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HATHNOORA
|
TS-38-014-002-003/010430
(LINGAPUR)
|
3638014000NRG24040120240971718
|
04/01/2024
|
Madhavi
|
3638014WL035257
|
Madhavi
|
00684
|
APGV0008105
|
769
|
769
|
Processed
|
03/02/2024
|
|
9990409143
|
|
Mrs. Antharam Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
HATHNOORA
|
TS-38-014-036-001/010094
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971593
|
04/01/2024
|
RAJITHA
|
3638014WL035242
|
RAJITHA
|
00684
|
APGV0008105
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990409144
|
|
Mrs. THALARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
68
|
HATHNOORA
|
TS-38-014-021-027/010016
(CHINTALCHERU)
|
3638014000NRG24040120240971813
|
04/01/2024
|
Lakshmayya
|
3638014WL035273
|
Lakshmayya
|
00684
|
APGV0008155
|
546
|
546
|
Processed
|
03/02/2024
|
|
9990409068
|
|
MADDURI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-021-027/010239
(CHINTALCHERU)
|
3638014000NRG24040120240971820
|
04/01/2024
|
Bharatamma
|
3638014WL035273
|
Bharatamma
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409057
|
|
Mrs. AMBATI BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
HATHNOORA
|
TS-38-014-021-027/010352
(CHINTALCHERU)
|
3638014000NRG24040120240971821
|
04/01/2024
|
Mangamma
|
3638014WL035273
|
Mangamma
|
00684
|
APGV0008155
|
182
|
182
|
Processed
|
03/02/2024
|
|
9990409097
|
|
Mrs. CHAPALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
HATHNOORA
|
TS-38-014-021-027/010411
(CHINTALCHERU)
|
3638014000NRG24040120240971822
|
04/01/2024
|
Laxmi
|
3638014WL035273
|
Laxmi
|
00684
|
APGV0008155
|
364
|
364
|
Processed
|
03/02/2024
|
|
9990409013
|
|
GANDI GARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHNOORA
|
TS-38-014-021-027/010436
(CHINTALCHERU)
|
3638014000NRG24040120240971823
|
04/01/2024
|
Veerayya
|
3638014WL035273
|
Veerayya
|
00684
|
APGV0008155
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409107
|
|
NAKKI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHNOORA
|
TS-38-014-021-027/010717
(CHINTALCHERU)
|
3638014000NRG24040120240971824
|
04/01/2024
|
Malleshwari
|
3638014WL035273
|
Malleshwari
|
00684
|
APGV0008155
|
182
|
182
|
Processed
|
03/02/2024
|
|
9990409152
|
|
Mrs. AMBATI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
HATHNOORA
|
TS-38-014-021-027/010742
(CHINTALCHERU)
|
3638014000NRG24040120240971825
|
04/01/2024
|
Mallesham
|
3638014WL035273
|
Mallesham
|
00684
|
APGV0008155
|
546
|
546
|
Processed
|
03/02/2024
|
|
9990409146
|
|
NAKKA MALLESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-023-030/010034
(NAGARAM)
|
3638014000NRG24040120240971290
|
04/01/2024
|
Durgamma
|
3638014WL035215
|
Durgamma
|
00684
|
APGV0008155
|
235
|
235
|
Processed
|
03/02/2024
|
|
9990409078
|
|
TALARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHNOORA
|
TS-38-014-023-030/010038
(NAGARAM)
|
3638014000NRG24040120240971291
|
04/01/2024
|
Latha
|
3638014WL035215
|
Latha
|
00684
|
APGV0008155
|
470
|
470
|
Processed
|
03/02/2024
|
|
9990409092
|
|
AGRARAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHNOORA
|
TS-38-014-023-030/010046
(NAGARAM)
|
3638014000NRG24040120240971292
|
04/01/2024
|
Yadamma
|
3638014WL035215
|
Yadamma
|
00684
|
APGV0008155
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409121
|
|
GOLLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHNOORA
|
TS-38-014-023-030/010067
(NAGARAM)
|
3638014000NRG24040120240971293
|
04/01/2024
|
Tervinti Divya
|
3638014WL035215
|
Tervinti Divya
|
00684
|
APGV0008155
|
235
|
235
|
Processed
|
03/02/2024
|
|
9990409133
|
|
TERIVINTI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HATHNOORA
|
TS-38-014-023-030/010099
(NAGARAM)
|
3638014000NRG24040120240971295
|
04/01/2024
|
Lakshmi
|
3638014WL035215
|
Lakshmi
|
00684
|
APGV0008155
|
940
|
940
|
Processed
|
03/02/2024
|
|
9990409136
|
|
TERAVINTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATHNOORA
|
TS-38-014-023-030/010101
(NAGARAM)
|
3638014000NRG24040120240971296
|
04/01/2024
|
Lalita
|
3638014WL035215
|
Lalita
|
00684
|
APGV0008155
|
1410
|
1410
|
Processed
|
03/02/2024
|
|
9990409087
|
|
TALARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-023-030/010109
(NAGARAM)
|
3638014000NRG24040120240971297
|
04/01/2024
|
Lakshmi
|
3638014WL035215
|
Lakshmi
|
00684
|
APGV0008155
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409154
|
|
VARALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-023-030/010110
(NAGARAM)
|
3638014000NRG24040120240971298
|
04/01/2024
|
Vasanta
|
3638014WL035215
|
Vasanta
|
00684
|
APGV0008155
|
1410
|
1410
|
Processed
|
03/02/2024
|
|
9990409123
|
|
MANGALI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHNOORA
|
TS-38-014-023-030/010119
(NAGARAM)
|
3638014000NRG24040120240971299
|
04/01/2024
|
Mallamma
|
3638014WL035215
|
Mallamma
|
00684
|
APGV0008155
|
1410
|
1410
|
Processed
|
03/02/2024
|
|
9990409088
|
|
VARALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHNOORA
|
TS-38-014-023-030/010123
(NAGARAM)
|
3638014000NRG24040120240971300
|
04/01/2024
|
Santosha
|
3638014WL035215
|
Santosha
|
00684
|
APGV0008155
|
940
|
940
|
Processed
|
03/02/2024
|
|
9990409090
|
|
TERIVENTI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHNOORA
|
TS-38-014-023-030/010135
(NAGARAM)
|
3638014000NRG24040120240971301
|
04/01/2024
|
Laxmi
|
3638014WL035215
|
Laxmi
|
00684
|
APGV0008155
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9990409085
|
|
Mrs. MAHANKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
HATHNOORA
|
TS-38-014-023-030/010137
(NAGARAM)
|
3638014000NRG24040120240971302
|
04/01/2024
|
Madhavi
|
3638014WL035215
|
Madhavi
|
00684
|
APGV0008155
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9990409061
|
|
MAHAMKALI MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATHNOORA
|
TS-38-014-023-030/010141
(NAGARAM)
|
3638014000NRG24040120240971303
|
04/01/2024
|
Vinoda
|
3638014WL035215
|
Vinoda
|
00684
|
APGV0008155
|
1410
|
1410
|
Processed
|
03/02/2024
|
|
9990409053
|
|
Mrs. MAHANKALI VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
HATHNOORA
|
TS-38-014-023-030/010142
(NAGARAM)
|
3638014000NRG24040120240971304
|
04/01/2024
|
Lakshmi
|
3638014WL035215
|
Lakshmi
|
00684
|
APGV0008155
|
470
|
470
|
Processed
|
03/02/2024
|
|
9990409158
|
|
VANKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHNOORA
|
TS-38-014-023-030/010146
(NAGARAM)
|
3638014000NRG24040120240971305
|
04/01/2024
|
Ramulamma
|
3638014WL035215
|
Ramulamma
|
00684
|
APGV0008155
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409086
|
|
TERAVITI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-023-030/010173
(NAGARAM)
|
3638014000NRG24040120240971306
|
04/01/2024
|
Mangamma
|
3638014WL035215
|
Mangamma
|
00684
|
APGV0008155
|
470
|
470
|
Processed
|
03/02/2024
|
|
9990409115
|
|
MANGALI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHNOORA
|
TS-38-014-023-030/010178
(NAGARAM)
|
3638014000NRG24040120240971307
|
04/01/2024
|
Lakshmi
|
3638014WL035215
|
Lakshmi
|
00684
|
APGV0008155
|
470
|
470
|
Processed
|
03/02/2024
|
|
9990409060
|
|
VANKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHNOORA
|
TS-38-014-023-030/010188
(NAGARAM)
|
3638014000NRG24040120240971308
|
04/01/2024
|
ARUNA
|
3638014WL035215
|
ARUNA
|
00684
|
APGV0008155
|
470
|
470
|
Processed
|
03/02/2024
|
|
9990409105
|
|
TALARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHNOORA
|
TS-38-014-023-030/010194
(NAGARAM)
|
3638014000NRG24040120240971309
|
04/01/2024
|
Laxmi
|
3638014WL035215
|
Laxmi
|
00684
|
APGV0008155
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409125
|
|
MANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HATHNOORA
|
TS-38-014-023-030/010198
(NAGARAM)
|
3638014000NRG24040120240971310
|
04/01/2024
|
Balamani
|
3638014WL035215
|
Balamani
|
00684
|
APGV0008155
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409104
|
|
VARALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHNOORA
|
TS-38-014-023-030/010206
(NAGARAM)
|
3638014000NRG24040120240971311
|
04/01/2024
|
Balamani
|
3638014WL035215
|
Balamani
|
00684
|
APGV0008155
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409114
|
|
Mrs. SIDDULA BALAMANI W O S.NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
HATHNOORA
|
TS-38-014-023-030/010217
(NAGARAM)
|
3638014000NRG24040120240971312
|
04/01/2024
|
Lakshmi
|
3638014WL035215
|
Lakshmi
|
00684
|
APGV0008155
|
235
|
235
|
Processed
|
03/02/2024
|
|
9990409134
|
|
Mrs. VARALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
HATHNOORA
|
TS-38-014-034-001/010112
(MUCHERLA)
|
3638014000NRG24040120240970984
|
04/01/2024
|
Pentamma
|
3638014WL035178
|
Pentamma
|
00684
|
APGV0008155
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409064
|
|
Mrs. YEDLA PENTAMMA
|
INDIAN BANK(607105)
|
|
98
|
HATHNOORA
|
TS-38-014-034-001/010164
(MUCHERLA)
|
3638014000NRG24040120240970989
|
04/01/2024
|
Padma
|
3638014WL035178
|
Padma
|
00684
|
APGV0008155
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990409062
|
|
MeenampallyPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
HATHNOORA
|
TS-38-014-034-001/010185
(MUCHERLA)
|
3638014000NRG24040120240970991
|
04/01/2024
|
Latha
|
3638014WL035178
|
Latha
|
00684
|
APGV0008155
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409063
|
|
LATHA UTLA
|
ICICI BANK LTD(508534)
|
|
100
|
HATHNOORA
|
TS-38-014-035-001/010008
(ROYYAPALLE)
|
3638014000NRG24040120240971196
|
04/01/2024
|
Sujaata
|
3638014WL035207
|
Sujaata
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409148
|
|
Mrs. GUDUGA SUJATA W O G.SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
HATHNOORA
|
TS-38-014-035-001/010015
(ROYYAPALLE)
|
3638014000NRG24040120240971197
|
04/01/2024
|
Rangamma
|
3638014WL035207
|
Rangamma
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409066
|
|
MANNERANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HATHNOORA
|
TS-38-014-035-001/010017
(ROYYAPALLE)
|
3638014000NRG24040120240971199
|
04/01/2024
|
Kalamma
|
3638014WL035207
|
Kalamma
|
00684
|
APGV0008155
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990409111
|
|
POTTELLU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HATHNOORA
|
TS-38-014-035-001/010017
(ROYYAPALLE)
|
3638014000NRG24040120240971198
|
04/01/2024
|
Saayilu
|
3638014WL035207
|
Saayilu
|
00684
|
APGV0008155
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990409074
|
|
POTTELLU SAILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATHNOORA
|
TS-38-014-035-001/010030
(ROYYAPALLE)
|
3638014000NRG24040120240971202
|
04/01/2024
|
Padma
|
3638014WL035207
|
Padma
|
00684
|
APGV0008155
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409157
|
|
NEERUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATHNOORA
|
TS-38-014-035-001/010035
(ROYYAPALLE)
|
3638014000NRG24040120240971203
|
04/01/2024
|
Swaroopa
|
3638014WL035207
|
Swaroopa
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409099
|
|
JILLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATHNOORA
|
TS-38-014-035-001/010036
(ROYYAPALLE)
|
3638014000NRG24040120240971204
|
04/01/2024
|
Swaami
|
3638014WL035207
|
Swaami
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409073
|
|
BAGANI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HATHNOORA
|
TS-38-014-035-001/010044
(ROYYAPALLE)
|
3638014000NRG24040120240971207
|
04/01/2024
|
Lakshmi
|
3638014WL035207
|
Lakshmi
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409147
|
|
Mrs. BESTHA LAXMI W O B.KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
HATHNOORA
|
TS-38-014-035-001/010058
(ROYYAPALLE)
|
3638014000NRG24040120240971212
|
04/01/2024
|
Jitamma
|
3638014WL035207
|
Jitamma
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409069
|
|
PARETI JEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHNOORA
|
TS-38-014-035-001/010059
(ROYYAPALLE)
|
3638014000NRG24040120240971213
|
04/01/2024
|
Annamma
|
3638014WL035207
|
Annamma
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409051
|
|
JEELLA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATHNOORA
|
TS-38-014-035-001/010060
(ROYYAPALLE)
|
3638014000NRG24040120240971214
|
04/01/2024
|
Saritha
|
3638014WL035207
|
Saritha
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409100
|
|
MRS MIDHUNAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHNOORA
|
TS-38-014-035-001/010061
(ROYYAPALLE)
|
3638014000NRG24040120240971215
|
04/01/2024
|
Nirmala
|
3638014WL035207
|
Nirmala
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409113
|
|
BESTHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HATHNOORA
|
TS-38-014-035-001/010066
(ROYYAPALLE)
|
3638014000NRG24040120240971216
|
04/01/2024
|
Renamma
|
3638014WL035207
|
Renamma
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409149
|
|
Mrs. BESTHA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
HATHNOORA
|
TS-38-014-035-001/010068
(ROYYAPALLE)
|
3638014000NRG24040120240971218
|
04/01/2024
|
Chinna Laxmi
|
3638014WL035207
|
Chinna Laxmi
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409118
|
|
BESTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATHNOORA
|
TS-38-014-035-001/010085
(ROYYAPALLE)
|
3638014000NRG24040120240971222
|
04/01/2024
|
Lakshmi
|
3638014WL035207
|
Lakshmi
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409056
|
|
GOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHNOORA
|
TS-38-014-035-001/010089
(ROYYAPALLE)
|
3638014000NRG24040120240971223
|
04/01/2024
|
Shashikala
|
3638014WL035207
|
Shashikala
|
00684
|
APGV0008155
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409077
|
|
PATEL SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHNOORA
|
TS-38-014-035-001/010092
(ROYYAPALLE)
|
3638014000NRG24040120240971224
|
04/01/2024
|
Lakshmi
|
3638014WL035207
|
Lakshmi
|
00684
|
APGV0008155
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409093
|
|
KAKASANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HATHNOORA
|
TS-38-014-035-001/010094
(ROYYAPALLE)
|
3638014000NRG24040120240971225
|
04/01/2024
|
Lakshmi
|
3638014WL035207
|
Lakshmi
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409095
|
|
PEDDAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HATHNOORA
|
TS-38-014-035-001/010098
(ROYYAPALLE)
|
3638014000NRG24040120240971226
|
04/01/2024
|
Anita
|
3638014WL035207
|
Anita
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409120
|
|
Mrs. BESTHA ANITHA W O NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
HATHNOORA
|
TS-38-014-035-001/010105
(ROYYAPALLE)
|
3638014000NRG24040120240971228
|
04/01/2024
|
Jayamma
|
3638014WL035207
|
Jayamma
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409116
|
|
PARETI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HATHNOORA
|
TS-38-014-035-001/010111
(ROYYAPALLE)
|
3638014000NRG24040120240971231
|
04/01/2024
|
Narsamma
|
3638014WL035207
|
Narsamma
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409055
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HATHNOORA
|
TS-38-014-035-001/010112
(ROYYAPALLE)
|
3638014000NRG24040120240971232
|
04/01/2024
|
Andaalu
|
3638014WL035207
|
Andaalu
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409117
|
|
NIRUDI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHNOORA
|
TS-38-014-035-001/010113
(ROYYAPALLE)
|
3638014000NRG24040120240971233
|
04/01/2024
|
Nagamma
|
3638014WL035207
|
Nagamma
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409059
|
|
GUDUGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HATHNOORA
|
TS-38-014-035-001/010115
(ROYYAPALLE)
|
3638014000NRG24040120240971234
|
04/01/2024
|
Manemma
|
3638014WL035207
|
Manemma
|
00684
|
APGV0008155
|
758
|
758
|
Processed
|
03/02/2024
|
|
9990409075
|
|
KALVAGADDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HATHNOORA
|
TS-38-014-035-001/010116
(ROYYAPALLE)
|
3638014000NRG24040120240971236
|
04/01/2024
|
Kalamma
|
3638014WL035207
|
Kalamma
|
00684
|
APGV0008155
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409126
|
|
Mrs. JELLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
HATHNOORA
|
TS-38-014-035-001/010145
(ROYYAPALLE)
|
3638014000NRG24040120240971239
|
04/01/2024
|
Baalamani
|
3638014WL035207
|
Baalamani
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409067
|
|
ANTHARAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HATHNOORA
|
TS-38-014-035-001/010153
(ROYYAPALLE)
|
3638014000NRG24040120240971241
|
04/01/2024
|
Santosha
|
3638014WL035207
|
Santosha
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409054
|
|
KALVA GADDA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HATHNOORA
|
TS-38-014-035-001/010161
(ROYYAPALLE)
|
3638014000NRG24040120240971243
|
04/01/2024
|
Shakuntala
|
3638014WL035207
|
Shakuntala
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409127
|
|
Mrs. GUDUGA SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
HATHNOORA
|
TS-38-014-035-001/010179
(ROYYAPALLE)
|
3638014000NRG24040120240971244
|
04/01/2024
|
Bhagyamma
|
3638014WL035207
|
Bhagyamma
|
00684
|
APGV0008155
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409159
|
|
NIRUDI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HATHNOORA
|
TS-38-014-035-001/010187
(ROYYAPALLE)
|
3638014000NRG24040120240971245
|
04/01/2024
|
Anjamma
|
3638014WL035207
|
Anjamma
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409106
|
|
Mrs. MIDHUNAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
HATHNOORA
|
TS-38-014-035-001/010198
(ROYYAPALLE)
|
3638014000NRG24040120240971247
|
04/01/2024
|
Mounika
|
3638014WL035207
|
Mounika
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409135
|
|
JILLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATHNOORA
|
TS-38-014-035-001/010207
(ROYYAPALLE)
|
3638014000NRG24040120240971249
|
04/01/2024
|
Gouramma
|
3638014WL035207
|
Gouramma
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409103
|
|
ANTHARAM GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HATHNOORA
|
TS-38-014-035-001/010209
(ROYYAPALLE)
|
3638014000NRG24040120240971251
|
04/01/2024
|
Bhagya
|
3638014WL035207
|
Bhagya
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409138
|
|
Mrs. ANTHARAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
HATHNOORA
|
TS-38-014-035-001/010211
(ROYYAPALLE)
|
3638014000NRG24040120240971252
|
04/01/2024
|
Swapna
|
3638014WL035207
|
Swapna
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409137
|
|
MANGALI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATHNOORA
|
TS-38-014-035-001/010212
(ROYYAPALLE)
|
3638014000NRG24040120240971253
|
04/01/2024
|
Lakshmi
|
3638014WL035207
|
Lakshmi
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409131
|
|
BESTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-035-001/010214
(ROYYAPALLE)
|
3638014000NRG24040120240971255
|
04/01/2024
|
Bhanu
|
3638014WL035207
|
Bhanu
|
00684
|
APGV0008155
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990409141
|
|
MS BHANU GANGADHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATHNOORA
|
TS-38-014-035-001/010217
(ROYYAPALLE)
|
3638014000NRG24040120240971256
|
04/01/2024
|
Manasa
|
3638014WL035207
|
Manasa
|
00684
|
APGV0008155
|
152
|
152
|
Processed
|
03/02/2024
|
|
9990409139
|
|
Mrs. BESTHA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
HATHNOORA
|
TS-38-014-035-001/20068
(ROYYAPALLE)
|
3638014000NRG24040120240971260
|
04/01/2024
|
Nirudi Latha
|
3638014WL035207
|
Nirudi Latha
|
00684
|
APGV0008155
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409128
|
|
NIRUDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HATHNOORA
|
TS-38-014-035-001/20073
(ROYYAPALLE)
|
3638014000NRG24040120240971263
|
04/01/2024
|
Pottellu Meena
|
3638014WL035207
|
Pottellu Meena
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409140
|
|
Mrs. POTTELLU MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
HATHNOORA
|
TS-38-014-035-001/20074
(ROYYAPALLE)
|
3638014000NRG24040120240971264
|
04/01/2024
|
Besta Pallavi
|
3638014WL035207
|
Besta Pallavi
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409132
|
|
BESTA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-035-001/20075
(ROYYAPALLE)
|
3638014000NRG24040120240971265
|
04/01/2024
|
Nirudi Ramya
|
3638014WL035207
|
Nirudi Ramya
|
00684
|
APGV0008155
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409142
|
|
NIRUDI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATHNOORA
|
TS-38-014-035-001/20080
(ROYYAPALLE)
|
3638014000NRG24040120240971267
|
04/01/2024
|
Jeella Padmaja
|
3638014WL035207
|
Jeella Padmaja
|
00684
|
APGV0008155
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409124
|
|
JEELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATHNOORA
|
TS-38-014-036-001/010007
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971583
|
04/01/2024
|
Narsamma
|
3638014WL035242
|
Narsamma
|
00684
|
APGV0008155
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990409079
|
|
ASHALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-036-001/010016
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971584
|
04/01/2024
|
Laavanya
|
3638014WL035242
|
Laavanya
|
00684
|
APGV0008155
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990409119
|
|
THARKHAN PET LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-036-001/010020
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971585
|
04/01/2024
|
Mangamma
|
3638014WL035242
|
Mangamma
|
00684
|
APGV0008155
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990409080
|
|
MANYE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATHNOORA
|
TS-38-014-036-001/010025
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971587
|
04/01/2024
|
Veeramani
|
3638014WL035242
|
Veeramani
|
00684
|
APGV0008155
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990409083
|
|
KANIGIRI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HATHNOORA
|
TS-38-014-036-001/010028
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971588
|
04/01/2024
|
Bharatamma
|
3638014WL035242
|
Bharatamma
|
00684
|
APGV0008155
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990409082
|
|
ASHALI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATHNOORA
|
TS-38-014-036-001/010032
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971589
|
04/01/2024
|
Mangamma
|
3638014WL035242
|
Mangamma
|
00684
|
APGV0008155
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990409052
|
|
KARNAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATHNOORA
|
TS-38-014-036-001/010039
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971590
|
04/01/2024
|
Lakshmi
|
3638014WL035242
|
Lakshmi
|
00684
|
APGV0008155
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990409101
|
|
KANIGERI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HATHNOORA
|
TS-38-014-036-001/010050
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971591
|
04/01/2024
|
Pochamma
|
3638014WL035242
|
Pochamma
|
00684
|
APGV0008155
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990409081
|
|
CHITTI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HATHNOORA
|
TS-38-014-036-001/010058
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971592
|
04/01/2024
|
Lalita
|
3638014WL035242
|
Lalita
|
00684
|
APGV0008155
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990409084
|
|
KUMMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATHNOORA
|
TS-38-014-036-001/010103
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971594
|
04/01/2024
|
Swarnalatha
|
3638014WL035242
|
Swarnalatha
|
00684
|
APGV0008155
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990409122
|
|
Mrs. GUDEM SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
HATHNOORA
|
TS-38-014-036-001/010106
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971595
|
04/01/2024
|
Anita
|
3638014WL035242
|
Anita
|
00684
|
APGV0008155
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990409130
|
|
YELLAPURAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HATHNOORA
|
TS-38-014-036-001/010140
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971596
|
04/01/2024
|
Mangamma
|
3638014WL035242
|
Mangamma
|
00684
|
APGV0008155
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990409098
|
|
SANDEELA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HATHNOORA
|
TS-38-014-036-001/010151
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971597
|
04/01/2024
|
Arunda
|
3638014WL035242
|
Arunda
|
00684
|
APGV0008155
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990409089
|
|
KONINTI ARUNDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATHNOORA
|
TS-38-014-036-001/010242
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971601
|
04/01/2024
|
Sheersha
|
3638014WL035242
|
Sheersha
|
00684
|
APGV0008155
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990409129
|
|
SEERESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
156
|
HATHNOORA
|
TS-38-014-002-003/010027
(LINGAPUR)
|
3638014000NRG24040120240971700
|
04/01/2024
|
Narsamma
|
3638014WL035257
|
Narsamma
|
00684
|
APGV0008184
|
577
|
577
|
Processed
|
03/02/2024
|
|
9990409110
|
|
Mrs. NADULAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-002-003/010051
(LINGAPUR)
|
3638014000NRG24040120240971702
|
04/01/2024
|
Shaantamma
|
3638014WL035257
|
Shaantamma
|
00684
|
APGV0008184
|
384
|
384
|
Processed
|
03/02/2024
|
|
9990409091
|
|
Mrs. Muttaragalla Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
HATHNOORA
|
TS-38-014-002-003/010122
(LINGAPUR)
|
3638014000NRG24040120240971705
|
04/01/2024
|
Satyamma
|
3638014WL035257
|
Satyamma
|
00684
|
APGV0008184
|
577
|
577
|
Processed
|
03/02/2024
|
|
9990409094
|
|
Mrs. RAMKA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
HATHNOORA
|
TS-38-014-002-003/010146
(LINGAPUR)
|
3638014000NRG24040120240971706
|
04/01/2024
|
Baalamma
|
3638014WL035257
|
Baalamma
|
00684
|
APGV0008184
|
384
|
384
|
Processed
|
03/02/2024
|
|
9990409109
|
|
Mrs. KADAGONI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
HATHNOORA
|
TS-38-014-002-003/010166
(LINGAPUR)
|
3638014000NRG24040120240971707
|
04/01/2024
|
Saalamma
|
3638014WL035257
|
Saalamma
|
00684
|
APGV0008184
|
192
|
192
|
Processed
|
03/02/2024
|
|
9990409112
|
|
Mrs. CHARLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
HATHNOORA
|
TS-38-014-002-003/010171
(LINGAPUR)
|
3638014000NRG24040120240971708
|
04/01/2024
|
Satyamma
|
3638014WL035257
|
Satyamma
|
00684
|
APGV0008184
|
192
|
192
|
Processed
|
03/02/2024
|
|
9990409096
|
|
Mrs. PULA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
HATHNOORA
|
TS-38-014-002-003/010267
(LINGAPUR)
|
3638014000NRG24040120240971714
|
04/01/2024
|
Chennamma
|
3638014WL035257
|
Chennamma
|
00684
|
APGV0008184
|
577
|
577
|
Processed
|
03/02/2024
|
|
9990409150
|
|
Mrs. GADDAMIDI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
163
|
HATHNOORA
|
TS-38-014-035-001/010036
(ROYYAPALLE)
|
3638014000NRG24040120240971205
|
04/01/2024
|
Satyamma
|
3638014WL035207
|
Satyamma
|
00685
|
TSAB0017003
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409011
|
|
BAGANI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
164
|
HATHNOORA
|
TS-38-014-002-003/010046
(LINGAPUR)
|
3638014000NRG24040120240971701
|
04/01/2024
|
Naikoti Pentamma
|
3638014WL035257
|
Naikoti Pentamma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/02/2024
|
|
9990409006
|
|
Miss. NAYIKOTI PENTAMMA DO NAYIKOTI VEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
HATHNOORA
|
TS-38-014-021-027/010016
(CHINTALCHERU)
|
3638014000NRG24040120240971814
|
04/01/2024
|
Swaroopa
|
3638014WL035273
|
Swaroopa
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409178
|
|
MADDURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATHNOORA
|
TS-38-014-021-027/010099
(CHINTALCHERU)
|
3638014000NRG24040120240971815
|
04/01/2024
|
Narsamma
|
3638014WL035273
|
Narsamma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409187
|
|
YERUKALI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HATHNOORA
|
TS-38-014-021-027/010182
(CHINTALCHERU)
|
3638014000NRG24040120240971819
|
04/01/2024
|
Ramlu
|
3638014WL035273
|
Ramlu
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
03/02/2024
|
|
9990409190
|
|
SHIVANAGARAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HATHNOORA
|
TS-38-014-021-027/011040
(CHINTALCHERU)
|
3638014000NRG24040120240971827
|
04/01/2024
|
Gopal
|
3638014WL035273
|
Gopal
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
03/02/2024
|
|
9990409004
|
|
MOLLOLLA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATHNOORA
|
TS-38-014-021-027/11158
(CHINTALCHERU)
|
3638014000NRG24040120240971829
|
04/01/2024
|
Ambati Veerappa
|
3638014WL035273
|
Ambati Veerappa
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/02/2024
|
|
9990409009
|
|
AMBATI VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATHNOORA
|
TS-38-014-023-030/010074
(NAGARAM)
|
3638014000NRG24040120240971294
|
04/01/2024
|
Anasuja
|
3638014WL035215
|
Anasuja
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/02/2024
|
|
9990409189
|
|
BEGARI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATHNOORA
|
TS-38-014-034-001/010250
(MUCHERLA)
|
3638014000NRG24040120240970992
|
04/01/2024
|
Nagamani
|
3638014WL035178
|
Nagamani
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990408991
|
|
TALKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHNOORA
|
TS-38-014-034-001/10383
(MUCHERLA)
|
3638014000NRG24040120240971002
|
04/01/2024
|
M Mallaiah
|
3638014WL035178
|
M Mallaiah
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990408999
|
|
MR MEENAMPALLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATHNOORA
|
TS-38-014-034-001/10383
(MUCHERLA)
|
3638014000NRG24040120240971003
|
04/01/2024
|
Meenampally Venkamma
|
3638014WL035178
|
Meenampally Venkamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990409010
|
|
MEENAMPALLY VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATHNOORA
|
TS-38-014-035-001/010022
(ROYYAPALLE)
|
3638014000NRG24040120240971200
|
04/01/2024
|
Padma
|
3638014WL035207
|
Padma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409181
|
|
BESTHA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HATHNOORA
|
TS-38-014-035-001/010027
(ROYYAPALLE)
|
3638014000NRG24040120240971201
|
04/01/2024
|
Raanemma
|
3638014WL035207
|
Raanemma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990408995
|
|
AEROLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HATHNOORA
|
TS-38-014-035-001/010046
(ROYYAPALLE)
|
3638014000NRG24040120240971208
|
04/01/2024
|
Kanakamma
|
3638014WL035207
|
Kanakamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990408992
|
|
BESTHA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HATHNOORA
|
TS-38-014-035-001/010053
(ROYYAPALLE)
|
3638014000NRG24040120240971209
|
04/01/2024
|
Balamani
|
3638014WL035207
|
Balamani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409003
|
|
BESTHA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-035-001/010054
(ROYYAPALLE)
|
3638014000NRG24040120240971210
|
04/01/2024
|
Viramani
|
3638014WL035207
|
Viramani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409179
|
|
BOLLARAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HATHNOORA
|
TS-38-014-035-001/010057
(ROYYAPALLE)
|
3638014000NRG24040120240971211
|
04/01/2024
|
Yellamma
|
3638014WL035207
|
Yellamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409000
|
|
POTTOLLA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HATHNOORA
|
TS-38-014-035-001/010067
(ROYYAPALLE)
|
3638014000NRG24040120240971217
|
04/01/2024
|
Vasanta
|
3638014WL035207
|
Vasanta
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409188
|
|
BESTHA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATHNOORA
|
TS-38-014-035-001/010075
(ROYYAPALLE)
|
3638014000NRG24040120240971219
|
04/01/2024
|
Gangamma
|
3638014WL035207
|
Gangamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990408993
|
|
Mrs. KALVAGADDA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
HATHNOORA
|
TS-38-014-035-001/010078
(ROYYAPALLE)
|
3638014000NRG24040120240971220
|
04/01/2024
|
Hamsamma
|
3638014WL035207
|
Hamsamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409180
|
|
JEELLA HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-035-001/010080
(ROYYAPALLE)
|
3638014000NRG24040120240971221
|
04/01/2024
|
Manemma
|
3638014WL035207
|
Manemma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990408997
|
|
GUDUGA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HATHNOORA
|
TS-38-014-035-001/010100
(ROYYAPALLE)
|
3638014000NRG24040120240971227
|
04/01/2024
|
Latha
|
3638014WL035207
|
Latha
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409186
|
|
JEELLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HATHNOORA
|
TS-38-014-035-001/010106
(ROYYAPALLE)
|
3638014000NRG24040120240971229
|
04/01/2024
|
Satyamma
|
3638014WL035207
|
Satyamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990408994
|
|
PARETI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HATHNOORA
|
TS-38-014-035-001/010108
(ROYYAPALLE)
|
3638014000NRG24040120240971230
|
04/01/2024
|
Annamma
|
3638014WL035207
|
Annamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990408996
|
|
PARETI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HATHNOORA
|
TS-38-014-035-001/010120
(ROYYAPALLE)
|
3638014000NRG24040120240971237
|
04/01/2024
|
Yadaiah
|
3638014WL035207
|
Yadaiah
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409001
|
|
BESTHA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HATHNOORA
|
TS-38-014-035-001/010197
(ROYYAPALLE)
|
3638014000NRG24040120240971246
|
04/01/2024
|
Madavi
|
3638014WL035207
|
Madavi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409183
|
|
JELLA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATHNOORA
|
TS-38-014-035-001/010206
(ROYYAPALLE)
|
3638014000NRG24040120240971248
|
04/01/2024
|
Raani
|
3638014WL035207
|
Raani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409182
|
|
JELLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HATHNOORA
|
TS-38-014-035-001/010208
(ROYYAPALLE)
|
3638014000NRG24040120240971250
|
04/01/2024
|
Santosha
|
3638014WL035207
|
Santosha
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409005
|
|
Mrs. GUDUGU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
HATHNOORA
|
TS-38-014-035-001/010213
(ROYYAPALLE)
|
3638014000NRG24040120240971254
|
04/01/2024
|
Lavanaya
|
3638014WL035207
|
Lavanaya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409177
|
|
BESTHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HATHNOORA
|
TS-38-014-035-001/010218
(ROYYAPALLE)
|
3638014000NRG24040120240971257
|
04/01/2024
|
Madhavi
|
3638014WL035207
|
Madhavi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9990409185
|
|
BESTHA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HATHNOORA
|
TS-38-014-035-001/010221
(ROYYAPALLE)
|
3638014000NRG24040120240971258
|
04/01/2024
|
Malleshwari
|
3638014WL035207
|
Malleshwari
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409002
|
|
GUDUGA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HATHNOORA
|
TS-38-014-035-001/010226
(ROYYAPALLE)
|
3638014000NRG24040120240971259
|
04/01/2024
|
Vaani
|
3638014WL035207
|
Vaani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409184
|
|
BESTHA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HATHNOORA
|
TS-38-014-035-001/20070
(ROYYAPALLE)
|
3638014000NRG24040120240971261
|
04/01/2024
|
Antharam Vani
|
3638014WL035207
|
Antharam Vani
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990409176
|
|
ANTHARAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHNOORA
|
TS-38-014-035-001/20071
(ROYYAPALLE)
|
3638014000NRG24040120240971262
|
04/01/2024
|
Kalvagadda Rajanitha
|
3638014WL035207
|
Kalvagadda Rajanitha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990408998
|
|
KALVAGADDA RAJANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HATHNOORA
|
TS-38-014-035-001/20078
(ROYYAPALLE)
|
3638014000NRG24040120240971266
|
04/01/2024
|
Guduga Madavi
|
3638014WL035207
|
Guduga Madavi
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409008
|
|
GUDUGA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HATHNOORA
|
TS-38-014-035-001/20082
(ROYYAPALLE)
|
3638014000NRG24040120240971268
|
04/01/2024
|
Chakali Lakshmaiah
|
3638014WL035207
|
Chakali Lakshmaiah
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/02/2024
|
|
9990409007
|
|
CHAKALI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-036-001/010022
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971586
|
04/01/2024
|
Mutyalu
|
3638014WL035242
|
Mutyalu
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990408990
|
|
KONINTI MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HATHNOORA
|
TS-38-014-036-001/010164
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971598
|
04/01/2024
|
Laxmi
|
3638014WL035242
|
Laxmi
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990409191
|
|
KANIGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HATHNOORA
|
TS-38-014-036-001/010169
(SHAIRKHANPALLE)
|
3638014000NRG24040120240971599
|
04/01/2024
|
Ningamma
|
3638014WL035242
|
Ningamma
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990408989
|
|
BAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
202
|
HATHNOORA
|
TS-38-014-003-004/010151
(CHEEKUMADDUR)
|
3638014000NRG24040120240971975
|
04/01/2024
|
Saayilu
|
3638014WL035293
|
Saayilu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990409046
|
|
Mr. BYAGARI SAILU S/O BALAIAH
|
INDIAN BANK(607105)
|
|
203
|
HATHNOORA
|
TS-38-014-003-004/010203
(CHEEKUMADDUR)
|
3638014000NRG24040120240971978
|
04/01/2024
|
Govardhan Reddi
|
3638014WL035295
|
Govardhan Reddi
|
00710
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9990409047
|
|
Mr. PATLOLLA GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3117
|
3117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109623
|
109623
|
|
|
|
|
|
|
|