|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHNOORA
|
TS-38-014-008-010/010016
(SIKANDLAPUR)
|
3638014000NRG24280420230215411
|
28/04/2023
|
MALLESHAM
|
3638014WL003594
|
MALLESHAM
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
12/05/2023
|
|
1490538358
|
|
Mr. Ramani Mallesham
|
INDIAN BANK(607105)
|
|
2
|
HATHNOORA
|
TS-38-014-008-010/010020
(SIKANDLAPUR)
|
3638014000NRG24280420230215413
|
28/04/2023
|
SHIVARAJ
|
3638014WL003594
|
SHIVARAJ
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
12/05/2023
|
|
1490538355
|
|
Mr. SHIVARAJ CHOWTAKURI
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-008-010/010097
(SIKANDLAPUR)
|
3638014000NRG24280420230215468
|
28/04/2023
|
Veera Goud
|
3638014WL003594
|
Veera Goud
|
00176
|
IDIB000D538
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490538351
|
|
Mr. Pothagoni Veera Goud
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-008-010/010110
(SIKANDLAPUR)
|
3638014000NRG24280420230215480
|
28/04/2023
|
Anasuja
|
3638014WL003594
|
Anasuja
|
00176
|
IDIB000D538
|
770
|
770
|
Processed
|
12/05/2023
|
|
1490538356
|
|
ANASUJA MACHKURI
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-008-010/010158
(SIKANDLAPUR)
|
3638014000NRG24280420230215521
|
28/04/2023
|
Maanaiah
|
3638014WL003594
|
Maanaiah
|
00176
|
IDIB000D538
|
939
|
939
|
Processed
|
12/05/2023
|
|
1490538343
|
|
Maskuri Manaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HATHNOORA
|
TS-38-014-008-010/010164
(SIKANDLAPUR)
|
3638014000NRG24280420230215524
|
28/04/2023
|
MAHESH
|
3638014WL003594
|
MAHESH
|
00176
|
IDIB000D538
|
963
|
963
|
Processed
|
12/05/2023
|
|
1490538346
|
|
Mr. NALLA MAHESH
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-008-010/010300
(SIKANDLAPUR)
|
3638014000NRG24280420230215564
|
28/04/2023
|
venkatesh
|
3638014WL003594
|
venkatesh
|
00176
|
IDIB000D538
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490538353
|
|
DHANAMPALLY VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHNOORA
|
TS-38-014-008-010/010335
(SIKANDLAPUR)
|
3638014000NRG24280420230215581
|
28/04/2023
|
SHYAMALA
|
3638014WL003594
|
SHYAMALA
|
00176
|
IDIB000D538
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490538357
|
|
Kavelli Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HATHNOORA
|
TS-38-014-018-023/020008
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216409
|
28/04/2023
|
Vasanta
|
3638014WL003606
|
Vasanta
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538337
|
|
Mrs. GOLLA VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-018-023/020009
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216410
|
28/04/2023
|
Gouramma
|
3638014WL003606
|
Gouramma
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538340
|
|
Mrs. MONDI GOURAMMA
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-018-023/020025
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216418
|
28/04/2023
|
Bharatamma
|
3638014WL003606
|
Bharatamma
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538345
|
|
Mrs. GOLLA BHARATAMMA
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-018-023/020037
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216424
|
28/04/2023
|
Kistamma
|
3638014WL003606
|
Kistamma
|
00176
|
IDIB000D538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490538327
|
|
Mrs. VADDE KISHTAMMA
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-018-023/020041
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216427
|
28/04/2023
|
Jayasudha
|
3638014WL003606
|
Jayasudha
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538336
|
|
Mrs. GOLLA JAYASUDHA
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-018-023/020046
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216431
|
28/04/2023
|
Rukkamma
|
3638014WL003606
|
Rukkamma
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538259
|
|
RUKKAMMA MONDI
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-018-023/020063
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216439
|
28/04/2023
|
Nagarani
|
3638014WL003606
|
Nagarani
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538332
|
|
Mrs. GOLLA NAGARANI
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-018-023/020074
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216445
|
28/04/2023
|
Suguna
|
3638014WL003606
|
Suguna
|
00176
|
IDIB000D538
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490538333
|
|
Mrs. ANKAMPALLI SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-018-023/020085
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216452
|
28/04/2023
|
Neelamma
|
3638014WL003606
|
Neelamma
|
00176
|
IDIB000D538
|
522
|
522
|
Processed
|
12/05/2023
|
|
1490538255
|
|
Ms. GOLLA NILAMMA
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-018-023/020090
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216457
|
28/04/2023
|
Lalita
|
3638014WL003606
|
Lalita
|
00176
|
IDIB000D538
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490538256
|
|
Ms. GOLLA LALITHA
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/020091
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216458
|
28/04/2023
|
Susheela
|
3638014WL003606
|
Susheela
|
00176
|
IDIB000D538
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490538258
|
|
Ms. Golla Susheela
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/020099
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216463
|
28/04/2023
|
Padmamma
|
3638014WL003606
|
Padmamma
|
00176
|
IDIB000D538
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490538257
|
|
Ms. GOMARAM PADHMAMMA
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/020109
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216468
|
28/04/2023
|
Ranemma
|
3638014WL003606
|
Ranemma
|
00176
|
IDIB000D538
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490538335
|
|
RANEMMA SINAMGARAM
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-018-023/020116
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216470
|
28/04/2023
|
Durgamma
|
3638014WL003606
|
Durgamma
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538328
|
|
Mrs. GOLLA DURGAMMA
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-018-023/020122
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216472
|
28/04/2023
|
Shashikala
|
3638014WL003606
|
Shashikala
|
00176
|
IDIB000D538
|
174
|
174
|
Processed
|
12/05/2023
|
|
1490538260
|
|
Mrs. ANAKAM PALLLI SHASHIKALA
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-018-023/020123
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216473
|
28/04/2023
|
Swaroopa
|
3638014WL003606
|
Swaroopa
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490538338
|
|
Mrs. Ankampalli Swarupa
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-018-023/020139
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216481
|
28/04/2023
|
Hareeka
|
3638014WL003606
|
Hareeka
|
00176
|
IDIB000D538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490538348
|
|
VADDE HARIKA
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-026-001/020047
(DEVALPALLE)
|
3638014000NRG24280420230216095
|
28/04/2023
|
Amruta
|
3638014WL003603
|
Amruta
|
00176
|
IDIB000D538
|
2114
|
2114
|
Processed
|
12/05/2023
|
|
1490538324
|
|
AMRUTA KORPOLU
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-026-001/020112
(DEVALPALLE)
|
3638014000NRG24280420230216138
|
28/04/2023
|
Aktar Bee
|
3638014WL003603
|
Aktar Bee
|
00176
|
IDIB000D538
|
1553
|
1553
|
Processed
|
12/05/2023
|
|
1490538334
|
|
Mrs. MOHAMMED AKTHAR BEE
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-026-001/020113
(DEVALPALLE)
|
3638014000NRG24280420230216139
|
28/04/2023
|
Anita
|
3638014WL003603
|
Anita
|
00176
|
IDIB000D538
|
1553
|
1553
|
Processed
|
12/05/2023
|
|
1490538349
|
|
ANITA HARIJAN
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-026-001/020118
(DEVALPALLE)
|
3638014000NRG24280420230216141
|
28/04/2023
|
Baalamani
|
3638014WL003603
|
Baalamani
|
00176
|
IDIB000D538
|
1726
|
1726
|
Processed
|
12/05/2023
|
|
1490538331
|
|
BAALAMANI MANNE
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-026-001/020118
(DEVALPALLE)
|
3638014000NRG24280420230216140
|
28/04/2023
|
Vishnu
|
3638014WL003603
|
Vishnu
|
00176
|
IDIB000D538
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490538252
|
|
Mr. MANNE VISHNUAIAH
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-026-001/020123
(DEVALPALLE)
|
3638014000NRG24280420230216145
|
28/04/2023
|
Anjamma
|
3638014WL003603
|
Anjamma
|
00176
|
IDIB000D538
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1490538253
|
|
Ms. Korpol Anjamma
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-026-001/020123
(DEVALPALLE)
|
3638014000NRG24280420230216144
|
28/04/2023
|
Mogulaiah
|
3638014WL003603
|
Mogulaiah
|
00176
|
IDIB000D538
|
173
|
173
|
Processed
|
12/05/2023
|
|
1490538330
|
|
Mr. KARPOL MOGULAIAH
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24280420230216147
|
28/04/2023
|
Narsimha Goud
|
3638014WL003603
|
Narsimha Goud
|
00176
|
IDIB000D538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490538254
|
|
NARSIMHA GOUD GOUNDLA
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-026-001/020131
(DEVALPALLE)
|
3638014000NRG24280420230216146
|
28/04/2023
|
Sarojana
|
3638014WL003603
|
Sarojana
|
00176
|
IDIB000D538
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490538325
|
|
SAROJANA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-026-001/020136
(DEVALPALLE)
|
3638014000NRG24280420230216148
|
28/04/2023
|
Sandhya
|
3638014WL003603
|
Sandhya
|
00176
|
IDIB000D538
|
1778
|
1778
|
Processed
|
12/05/2023
|
|
1490538344
|
|
SANDHYA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-026-001/020139
(DEVALPALLE)
|
3638014000NRG24280420230216150
|
28/04/2023
|
Isub Bee
|
3638014WL003603
|
Isub Bee
|
00176
|
IDIB000D538
|
1955
|
1955
|
Processed
|
12/05/2023
|
|
1490538326
|
|
ISUB BEE MD
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-026-001/020143
(DEVALPALLE)
|
3638014000NRG24280420230216153
|
28/04/2023
|
Amrutha
|
3638014WL003603
|
Amrutha
|
00176
|
IDIB000D538
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1490538323
|
|
Mrs. PABBATHI AMRUTHA
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-026-001/020148
(DEVALPALLE)
|
3638014000NRG24280420230216155
|
28/04/2023
|
Mamata
|
3638014WL003603
|
Mamata
|
00176
|
IDIB000D538
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1490538341
|
|
MAMATA MANNE
|
ICICI BANK LTD(508534)
|
|
39
|
HATHNOORA
|
TS-38-014-026-001/020150
(DEVALPALLE)
|
3638014000NRG24280420230216156
|
28/04/2023
|
Lakshmi
|
3638014WL003603
|
Lakshmi
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1490538261
|
|
LAKSHMI BEGARI
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-026-001/020151
(DEVALPALLE)
|
3638014000NRG24280420230216157
|
28/04/2023
|
Shanker Goud
|
3638014WL003603
|
Shanker Goud
|
00176
|
IDIB000D538
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490538319
|
|
Mr. GOUNDLA SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
HATHNOORA
|
TS-38-014-026-001/020152
(DEVALPALLE)
|
3638014000NRG24280420230216158
|
28/04/2023
|
Anita
|
3638014WL003603
|
Anita
|
00176
|
IDIB000D538
|
352
|
352
|
Processed
|
12/05/2023
|
|
1490538352
|
|
ANITA NIRUDI
|
ICICI BANK LTD(508534)
|
|
42
|
HATHNOORA
|
TS-38-014-026-001/020154
(DEVALPALLE)
|
3638014000NRG24280420230216159
|
28/04/2023
|
Krishnaveni
|
3638014WL003603
|
Krishnaveni
|
00176
|
IDIB000D538
|
1938
|
1938
|
Processed
|
12/05/2023
|
|
1490538321
|
|
Mrs. MANNE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
HATHNOORA
|
TS-38-014-026-001/020155
(DEVALPALLE)
|
3638014000NRG24280420230216160
|
28/04/2023
|
Fatima
|
3638014WL003603
|
Fatima
|
00176
|
IDIB000D538
|
1585
|
1585
|
Processed
|
12/05/2023
|
|
1490538320
|
|
FATIMA MAHAMMAD
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-026-001/020157
(DEVALPALLE)
|
3638014000NRG24280420230216161
|
28/04/2023
|
Shanker
|
3638014WL003603
|
Shanker
|
00176
|
IDIB000D538
|
1409
|
1409
|
Processed
|
12/05/2023
|
|
1490538440
|
|
Mr. GOUNDLA SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
HATHNOORA
|
TS-38-014-026-001/020162
(DEVALPALLE)
|
3638014000NRG24280420230216163
|
28/04/2023
|
latha
|
3638014WL003603
|
latha
|
00176
|
IDIB000D538
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1490538350
|
|
LATHA BEGARI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-026-001/020169
(DEVALPALLE)
|
3638014000NRG24280420230216164
|
28/04/2023
|
kairunisabegum
|
3638014WL003603
|
kairunisabegum
|
00176
|
IDIB000D538
|
1761
|
1761
|
Processed
|
12/05/2023
|
|
1490538347
|
|
kairunisabegum abdul
|
GENERAL POST OFFICE(607245)
|
|
47
|
HATHNOORA
|
TS-38-014-026-001/020170
(DEVALPALLE)
|
3638014000NRG24280420230216166
|
28/04/2023
|
ashrabegum
|
3638014WL003603
|
ashrabegum
|
00176
|
IDIB000D538
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1490538339
|
|
Mrs. Asra Begum
|
INDIAN BANK(607105)
|
|
48
|
HATHNOORA
|
TS-38-014-026-001/020170
(DEVALPALLE)
|
3638014000NRG24280420230216165
|
28/04/2023
|
naheem
|
3638014WL003603
|
naheem
|
00176
|
IDIB000D538
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1490538322
|
|
Mr. Abdul Nayeem
|
INDIAN BANK(607105)
|
|
49
|
HATHNOORA
|
TS-38-014-026-001/020178
(DEVALPALLE)
|
3638014000NRG24280420230216167
|
28/04/2023
|
Jyothi
|
3638014WL003603
|
Jyothi
|
00176
|
IDIB000D538
|
1940
|
1940
|
Processed
|
12/05/2023
|
|
1490538329
|
|
Mrs. MANNE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
HATHNOORA
|
TS-38-014-026-001/020192
(DEVALPALLE)
|
3638014000NRG24280420230216170
|
28/04/2023
|
Durgamani
|
3638014WL003603
|
Durgamani
|
00176
|
IDIB000D538
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1490538342
|
|
Mrs. KONYALA DURGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56596
|
56596
|
|
|
|
|
|
|
|
|
51
|
HATHNOORA
|
TS-38-014-008-010/010109
(SIKANDLAPUR)
|
3638014000NRG24280420230215479
|
28/04/2023
|
Lakshmi
|
3638014WL003594
|
Lakshmi
|
00415
|
SBIN0004720
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538308
|
|
MRS TUNKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHNOORA
|
TS-38-014-008-010/010323
(SIKANDLAPUR)
|
3638014000NRG24280420230215575
|
28/04/2023
|
PADMA
|
3638014WL003594
|
PADMA
|
00415
|
SBIN0004720
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538313
|
|
MRS PADMA PURRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
53
|
HATHNOORA
|
TS-38-014-008-010/010003
(SIKANDLAPUR)
|
3638014000NRG24280420230215398
|
28/04/2023
|
Durgamma
|
3638014WL003594
|
Durgamma
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538384
|
|
DURGAMMA YERKALI
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-008-010/010004
(SIKANDLAPUR)
|
3638014000NRG24280420230215400
|
28/04/2023
|
Laxmi
|
3638014WL003594
|
Laxmi
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538377
|
|
MRS LAXMI YERKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHNOORA
|
TS-38-014-008-010/010004
(SIKANDLAPUR)
|
3638014000NRG24280420230215399
|
28/04/2023
|
Manaiah
|
3638014WL003594
|
Manaiah
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538434
|
|
MR MANAIAH YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHNOORA
|
TS-38-014-008-010/010010
(SIKANDLAPUR)
|
3638014000NRG24280420230215404
|
28/04/2023
|
Mamjula
|
3638014WL003594
|
Mamjula
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538402
|
|
Mrs. Tunki Manjula
|
INDIAN BANK(607105)
|
|
57
|
HATHNOORA
|
TS-38-014-008-010/010014
(SIKANDLAPUR)
|
3638014000NRG24280420230215406
|
28/04/2023
|
Yadaiah
|
3638014WL003594
|
Yadaiah
|
00415
|
SBIN0020675
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490538387
|
|
Mr. Ramani Yadaiah
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-008-010/010014
(SIKANDLAPUR)
|
3638014000NRG24280420230215407
|
28/04/2023
|
Yellamma
|
3638014WL003594
|
Yellamma
|
00415
|
SBIN0020675
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490538381
|
|
YELLAMMA RAAMANI
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-008-010/010015
(SIKANDLAPUR)
|
3638014000NRG24280420230215409
|
28/04/2023
|
Santhosha
|
3638014WL003594
|
Santhosha
|
00415
|
SBIN0020675
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490538426
|
|
SANTHOSHA NALLA
|
ICICI BANK LTD(508534)
|
|
60
|
HATHNOORA
|
TS-38-014-008-010/010015
(SIKANDLAPUR)
|
3638014000NRG24280420230215408
|
28/04/2023
|
Yadaiah
|
3638014WL003594
|
Yadaiah
|
00415
|
SBIN0020675
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490538425
|
|
YADAIAH NALLA
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-008-010/010016
(SIKANDLAPUR)
|
3638014000NRG24280420230215410
|
28/04/2023
|
Satyamma
|
3638014WL003594
|
Satyamma
|
00415
|
SBIN0020675
|
619
|
619
|
Processed
|
12/05/2023
|
|
1490538392
|
|
SATYAMMA RAMANI
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-008-010/010021
(SIKANDLAPUR)
|
3638014000NRG24280420230215414
|
28/04/2023
|
Chinna Narsimulu
|
3638014WL003594
|
Chinna Narsimulu
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538416
|
|
MR YARAKALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHNOORA
|
TS-38-014-008-010/010024
(SIKANDLAPUR)
|
3638014000NRG24280420230215416
|
28/04/2023
|
Laxmi
|
3638014WL003594
|
Laxmi
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538390
|
|
MRS DANAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHNOORA
|
TS-38-014-008-010/010030
(SIKANDLAPUR)
|
3638014000NRG24280420230215419
|
28/04/2023
|
Yaadamma
|
3638014WL003594
|
Yaadamma
|
00415
|
SBIN0020675
|
781
|
781
|
Processed
|
12/05/2023
|
|
1490538395
|
|
YAADAMMA RAAMANI
|
ICICI BANK LTD(508534)
|
|
65
|
HATHNOORA
|
TS-38-014-008-010/010033
(SIKANDLAPUR)
|
3638014000NRG24280420230215420
|
28/04/2023
|
Kavita
|
3638014WL003594
|
Kavita
|
00415
|
SBIN0020675
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490538398
|
|
KAVITA MANGALI
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-008-010/010047
(SIKANDLAPUR)
|
3638014000NRG24280420230215424
|
28/04/2023
|
Narsamma
|
3638014WL003594
|
Narsamma
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538373
|
|
MRS BORPATLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHNOORA
|
TS-38-014-008-010/010048
(SIKANDLAPUR)
|
3638014000NRG24280420230215426
|
28/04/2023
|
Yaadayya
|
3638014WL003594
|
Yaadayya
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538439
|
|
YAADAYYA KONYAALA
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-008-010/010053
(SIKANDLAPUR)
|
3638014000NRG24280420230215430
|
28/04/2023
|
Saalamma
|
3638014WL003594
|
Saalamma
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538403
|
|
SAALAMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
69
|
HATHNOORA
|
TS-38-014-008-010/010059
(SIKANDLAPUR)
|
3638014000NRG24280420230215433
|
28/04/2023
|
Punyamma
|
3638014WL003594
|
Punyamma
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538432
|
|
PUNYAMMA NIDRABOYINA
|
ICICI BANK LTD(508534)
|
|
70
|
HATHNOORA
|
TS-38-014-008-010/010060
(SIKANDLAPUR)
|
3638014000NRG24280420230215434
|
28/04/2023
|
Yadamma
|
3638014WL003594
|
Yadamma
|
00415
|
SBIN0020675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538429
|
|
YADAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
71
|
HATHNOORA
|
TS-38-014-008-010/010061
(SIKANDLAPUR)
|
3638014000NRG24280420230215436
|
28/04/2023
|
Balamani
|
3638014WL003594
|
Balamani
|
00415
|
SBIN0020675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538374
|
|
BALAMANI TUNKI
|
ICICI BANK LTD(508534)
|
|
72
|
HATHNOORA
|
TS-38-014-008-010/010063
(SIKANDLAPUR)
|
3638014000NRG24280420230215438
|
28/04/2023
|
Lakshmi
|
3638014WL003594
|
Lakshmi
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538430
|
|
LAKSHMI KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
73
|
HATHNOORA
|
TS-38-014-008-010/010064
(SIKANDLAPUR)
|
3638014000NRG24280420230215439
|
28/04/2023
|
Lakshmi
|
3638014WL003594
|
Lakshmi
|
00415
|
SBIN0020675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538380
|
|
LAKSHMI KOLA
|
ICICI BANK LTD(508534)
|
|
74
|
HATHNOORA
|
TS-38-014-008-010/010066
(SIKANDLAPUR)
|
3638014000NRG24280420230215442
|
28/04/2023
|
Imalamma
|
3638014WL003594
|
Imalamma
|
00415
|
SBIN0020675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538316
|
|
Imalamma Purrra
|
GENERAL POST OFFICE(607245)
|
|
75
|
HATHNOORA
|
TS-38-014-008-010/010067
(SIKANDLAPUR)
|
3638014000NRG24280420230215443
|
28/04/2023
|
Pochayya
|
3638014WL003594
|
Pochayya
|
00415
|
SBIN0020675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538431
|
|
POCHAYYA PURRA
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-008-010/010067
(SIKANDLAPUR)
|
3638014000NRG24280420230215444
|
28/04/2023
|
Susheela
|
3638014WL003594
|
Susheela
|
00415
|
SBIN0020675
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490538407
|
|
SUSHEELA PURRA
|
ICICI BANK LTD(508534)
|
|
77
|
HATHNOORA
|
TS-38-014-008-010/010068
(SIKANDLAPUR)
|
3638014000NRG24280420230215446
|
28/04/2023
|
VENKATESHAM
|
3638014WL003594
|
VENKATESHAM
|
00415
|
SBIN0020675
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490538435
|
|
Mr. ASHAMGARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
HATHNOORA
|
TS-38-014-008-010/010069
(SIKANDLAPUR)
|
3638014000NRG24280420230215447
|
28/04/2023
|
Yellamma
|
3638014WL003594
|
Yellamma
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538376
|
|
Purra Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HATHNOORA
|
TS-38-014-008-010/010070
(SIKANDLAPUR)
|
3638014000NRG24280420230215448
|
28/04/2023
|
Yaadamma
|
3638014WL003594
|
Yaadamma
|
00415
|
SBIN0020675
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490538375
|
|
YAADAMMA KOYYA
|
ICICI BANK LTD(508534)
|
|
80
|
HATHNOORA
|
TS-38-014-008-010/010074
(SIKANDLAPUR)
|
3638014000NRG24280420230215450
|
28/04/2023
|
Kishtayya
|
3638014WL003594
|
Kishtayya
|
00415
|
SBIN0020675
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490538405
|
|
KISHTAYYA JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
81
|
HATHNOORA
|
TS-38-014-008-010/010074
(SIKANDLAPUR)
|
3638014000NRG24280420230215451
|
28/04/2023
|
Yaadamma
|
3638014WL003594
|
Yaadamma
|
00415
|
SBIN0020675
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490538397
|
|
YAADAMMA JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
82
|
HATHNOORA
|
TS-38-014-008-010/010077
(SIKANDLAPUR)
|
3638014000NRG24280420230215453
|
28/04/2023
|
surekha
|
3638014WL003594
|
surekha
|
00415
|
SBIN0020675
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490538409
|
|
Mrs. Ramani Sureka
|
INDIAN BANK(607105)
|
|
83
|
HATHNOORA
|
TS-38-014-008-010/010077
(SIKANDLAPUR)
|
3638014000NRG24280420230215452
|
28/04/2023
|
Swaroopa
|
3638014WL003594
|
Swaroopa
|
00415
|
SBIN0020675
|
781
|
781
|
Processed
|
12/05/2023
|
|
1490538391
|
|
SWAROOPA RAMANI
|
ICICI BANK LTD(508534)
|
|
84
|
HATHNOORA
|
TS-38-014-008-010/010080
(SIKANDLAPUR)
|
3638014000NRG24280420230215455
|
28/04/2023
|
Sujaata
|
3638014WL003594
|
Sujaata
|
00415
|
SBIN0020675
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490538365
|
|
SUJAATA KURMA
|
ICICI BANK LTD(508534)
|
|
85
|
HATHNOORA
|
TS-38-014-008-010/010083
(SIKANDLAPUR)
|
3638014000NRG24280420230215456
|
28/04/2023
|
Samtosha
|
3638014WL003594
|
Samtosha
|
00415
|
SBIN0020675
|
608
|
608
|
Processed
|
12/05/2023
|
|
1490538363
|
|
SAMTOSHA KONIYALA
|
ICICI BANK LTD(508534)
|
|
86
|
HATHNOORA
|
TS-38-014-008-010/010090
(SIKANDLAPUR)
|
3638014000NRG24280420230215459
|
28/04/2023
|
Manemma
|
3638014WL003594
|
Manemma
|
00415
|
SBIN0020675
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490538419
|
|
MANEMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
87
|
HATHNOORA
|
TS-38-014-008-010/010094
(SIKANDLAPUR)
|
3638014000NRG24280420230215460
|
28/04/2023
|
Raamulu
|
3638014WL003594
|
Raamulu
|
00415
|
SBIN0020675
|
913
|
913
|
Processed
|
12/05/2023
|
|
1490538310
|
|
MR ISNAPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-008-010/010094
(SIKANDLAPUR)
|
3638014000NRG24280420230215461
|
28/04/2023
|
Santosha
|
3638014WL003594
|
Santosha
|
00415
|
SBIN0020675
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490538370
|
|
SANTOSHA ISNAAPURAM
|
ICICI BANK LTD(508534)
|
|
89
|
HATHNOORA
|
TS-38-014-008-010/010096
(SIKANDLAPUR)
|
3638014000NRG24280420230215464
|
28/04/2023
|
Saavitri
|
3638014WL003594
|
Saavitri
|
00415
|
SBIN0020675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538401
|
|
KOLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-008-010/010097
(SIKANDLAPUR)
|
3638014000NRG24280420230215466
|
28/04/2023
|
Chennamma
|
3638014WL003594
|
Chennamma
|
00415
|
SBIN0020675
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490538408
|
|
CHENNAMMA POTAGONI
|
ICICI BANK LTD(508534)
|
|
91
|
HATHNOORA
|
TS-38-014-008-010/010098
(SIKANDLAPUR)
|
3638014000NRG24280420230215469
|
28/04/2023
|
Mallamma
|
3638014WL003594
|
Mallamma
|
00415
|
SBIN0020675
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490538400
|
|
MALLAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
92
|
HATHNOORA
|
TS-38-014-008-010/010099
(SIKANDLAPUR)
|
3638014000NRG24280420230215471
|
28/04/2023
|
Vithal
|
3638014WL003594
|
Vithal
|
00415
|
SBIN0020675
|
611
|
611
|
Processed
|
12/05/2023
|
|
1490538420
|
|
MR VITTAL KOWDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHNOORA
|
TS-38-014-008-010/010102
(SIKANDLAPUR)
|
3638014000NRG24280420230215473
|
28/04/2023
|
Narsamma
|
3638014WL003594
|
Narsamma
|
00415
|
SBIN0020675
|
917
|
917
|
Processed
|
12/05/2023
|
|
1490538428
|
|
NARSAMMA POTAGONI
|
ICICI BANK LTD(508534)
|
|
94
|
HATHNOORA
|
TS-38-014-008-010/010103
(SIKANDLAPUR)
|
3638014000NRG24280420230215475
|
28/04/2023
|
Pochamma
|
3638014WL003594
|
Pochamma
|
00415
|
SBIN0020675
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490538386
|
|
NALLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHNOORA
|
TS-38-014-008-010/010107
(SIKANDLAPUR)
|
3638014000NRG24280420230215477
|
28/04/2023
|
Pentamma
|
3638014WL003594
|
Pentamma
|
00415
|
SBIN0020675
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490538369
|
|
PENTAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-008-010/010111
(SIKANDLAPUR)
|
3638014000NRG24280420230215482
|
28/04/2023
|
Mogulamma
|
3638014WL003594
|
Mogulamma
|
00415
|
SBIN0020675
|
924
|
924
|
Processed
|
12/05/2023
|
|
1490538364
|
|
MOGULAMMA KONYAAL
|
ICICI BANK LTD(508534)
|
|
97
|
HATHNOORA
|
TS-38-014-008-010/010114
(SIKANDLAPUR)
|
3638014000NRG24280420230215486
|
28/04/2023
|
Chandampeta Laxmi
|
3638014WL003594
|
Chandampeta Laxmi
|
00415
|
SBIN0020675
|
924
|
924
|
Processed
|
12/05/2023
|
|
1490538314
|
|
Ms. GONDLE NIRMALA
|
INDIAN BANK(607105)
|
|
98
|
HATHNOORA
|
TS-38-014-008-010/010116
(SIKANDLAPUR)
|
3638014000NRG24280420230215487
|
28/04/2023
|
Mallesham
|
3638014WL003594
|
Mallesham
|
00415
|
SBIN0020675
|
770
|
770
|
Processed
|
12/05/2023
|
|
1490538437
|
|
MALLESHAM DAANAMPALLI
|
ICICI BANK LTD(508534)
|
|
99
|
HATHNOORA
|
TS-38-014-008-010/010117
(SIKANDLAPUR)
|
3638014000NRG24280420230215491
|
28/04/2023
|
Anita
|
3638014WL003594
|
Anita
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538418
|
|
ANITA TUNKI
|
ICICI BANK LTD(508534)
|
|
100
|
HATHNOORA
|
TS-38-014-008-010/010117
(SIKANDLAPUR)
|
3638014000NRG24280420230215490
|
28/04/2023
|
Lakshmayya
|
3638014WL003594
|
Lakshmayya
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538421
|
|
Mr. Thunki Lachaiah
|
INDIAN BANK(607105)
|
|
101
|
HATHNOORA
|
TS-38-014-008-010/010125
(SIKANDLAPUR)
|
3638014000NRG24280420230215493
|
28/04/2023
|
Naagamma
|
3638014WL003594
|
Naagamma
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538378
|
|
Golla Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
HATHNOORA
|
TS-38-014-008-010/010131
(SIKANDLAPUR)
|
3638014000NRG24280420230215496
|
28/04/2023
|
Naaraayana
|
3638014WL003594
|
Naaraayana
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538318
|
|
NAARAAYANA DAPPU
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-008-010/010131
(SIKANDLAPUR)
|
3638014000NRG24280420230215497
|
28/04/2023
|
Nirmala
|
3638014WL003594
|
Nirmala
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538371
|
|
DAPPU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATHNOORA
|
TS-38-014-008-010/010133
(SIKANDLAPUR)
|
3638014000NRG24280420230215498
|
28/04/2023
|
Swaroopa
|
3638014WL003594
|
Swaroopa
|
00415
|
SBIN0020675
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538368
|
|
SWAROOPA KAVELLI
|
ICICI BANK LTD(508534)
|
|
105
|
HATHNOORA
|
TS-38-014-008-010/010136
(SIKANDLAPUR)
|
3638014000NRG24280420230215503
|
28/04/2023
|
mogulaiah
|
3638014WL003594
|
mogulaiah
|
00415
|
SBIN0020675
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490538394
|
|
Mr. Koyya Mogulaiah
|
INDIAN BANK(607105)
|
|
106
|
HATHNOORA
|
TS-38-014-008-010/010138
(SIKANDLAPUR)
|
3638014000NRG24280420230215504
|
28/04/2023
|
Narsimulu
|
3638014WL003594
|
Narsimulu
|
00415
|
SBIN0020675
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538388
|
|
Jamunagala Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
HATHNOORA
|
TS-38-014-008-010/010138
(SIKANDLAPUR)
|
3638014000NRG24280420230215505
|
28/04/2023
|
Yadamma
|
3638014WL003594
|
Yadamma
|
00415
|
SBIN0020675
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538404
|
|
YADAMMA JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
108
|
HATHNOORA
|
TS-38-014-008-010/010141
(SIKANDLAPUR)
|
3638014000NRG24280420230215508
|
28/04/2023
|
SATHYANARAYANAGOUD
|
3638014WL003594
|
SATHYANARAYANAGOUD
|
00415
|
SBIN0020675
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490538309
|
|
Mr. KAVELI SATHYANARAYANA GOUD
|
INDIAN BANK(607105)
|
|
109
|
HATHNOORA
|
TS-38-014-008-010/010141
(SIKANDLAPUR)
|
3638014000NRG24280420230215507
|
28/04/2023
|
Sharada
|
3638014WL003594
|
Sharada
|
00415
|
SBIN0020675
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490538414
|
|
SHARADA KAVELLI
|
ICICI BANK LTD(508534)
|
|
110
|
HATHNOORA
|
TS-38-014-008-010/010150
(SIKANDLAPUR)
|
3638014000NRG24280420230215510
|
28/04/2023
|
Chandra Goud
|
3638014WL003594
|
Chandra Goud
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538433
|
|
MR RAMCHANDRAGOUD KAVELI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHNOORA
|
TS-38-014-008-010/010153
(SIKANDLAPUR)
|
3638014000NRG24280420230215511
|
28/04/2023
|
Yaadaiah
|
3638014WL003594
|
Yaadaiah
|
00415
|
SBIN0020675
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490538422
|
|
YAADAIAH JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
112
|
HATHNOORA
|
TS-38-014-008-010/010158
(SIKANDLAPUR)
|
3638014000NRG24280420230215520
|
28/04/2023
|
Kistamma
|
3638014WL003594
|
Kistamma
|
00415
|
SBIN0020675
|
939
|
939
|
Processed
|
12/05/2023
|
|
1490538424
|
|
MRS KISTAMMA MASKURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATHNOORA
|
TS-38-014-008-010/010159
(SIKANDLAPUR)
|
3638014000NRG24280420230215523
|
28/04/2023
|
Shaamamma
|
3638014WL003594
|
Shaamamma
|
00415
|
SBIN0020675
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490538367
|
|
SHAAMAMMA PURRA
|
ICICI BANK LTD(508534)
|
|
114
|
HATHNOORA
|
TS-38-014-008-010/010191
(SIKANDLAPUR)
|
3638014000NRG24280420230215527
|
28/04/2023
|
Vasanta
|
3638014WL003594
|
Vasanta
|
00415
|
SBIN0020675
|
939
|
939
|
Processed
|
12/05/2023
|
|
1490538413
|
|
VASANTA KAVELLI
|
ICICI BANK LTD(508534)
|
|
115
|
HATHNOORA
|
TS-38-014-008-010/010201
(SIKANDLAPUR)
|
3638014000NRG24280420230215528
|
28/04/2023
|
Veera Reddi
|
3638014WL003594
|
Veera Reddi
|
00415
|
SBIN0020675
|
963
|
963
|
Processed
|
12/05/2023
|
|
1490538417
|
|
MR BACHAMGARI VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHNOORA
|
TS-38-014-008-010/010221
(SIKANDLAPUR)
|
3638014000NRG24280420230215530
|
28/04/2023
|
Nigamma
|
3638014WL003594
|
Nigamma
|
00415
|
SBIN0020675
|
783
|
783
|
Processed
|
12/05/2023
|
|
1490538354
|
|
Mrs. CHOUTAKURI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
HATHNOORA
|
TS-38-014-008-010/010227
(SIKANDLAPUR)
|
3638014000NRG24280420230215532
|
28/04/2023
|
RENUKA
|
3638014WL003594
|
RENUKA
|
00415
|
SBIN0020675
|
963
|
963
|
Processed
|
12/05/2023
|
|
1490538311
|
|
MRS RENUKA TUNIKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHNOORA
|
TS-38-014-008-010/010230
(SIKANDLAPUR)
|
3638014000NRG24280420230215534
|
28/04/2023
|
Durgamma
|
3638014WL003594
|
Durgamma
|
00415
|
SBIN0020675
|
642
|
642
|
Processed
|
12/05/2023
|
|
1490538379
|
|
MRS CHAKALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATHNOORA
|
TS-38-014-008-010/010231
(SIKANDLAPUR)
|
3638014000NRG24280420230215535
|
28/04/2023
|
Raaju
|
3638014WL003594
|
Raaju
|
00415
|
SBIN0020675
|
789
|
789
|
Processed
|
12/05/2023
|
|
1490538385
|
|
Mr. KOLA RAJU
|
INDIAN BANK(607105)
|
|
120
|
HATHNOORA
|
TS-38-014-008-010/010231
(SIKANDLAPUR)
|
3638014000NRG24280420230215536
|
28/04/2023
|
Sujatha
|
3638014WL003594
|
Sujatha
|
00415
|
SBIN0020675
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538389
|
|
MRS KOLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATHNOORA
|
TS-38-014-008-010/010236
(SIKANDLAPUR)
|
3638014000NRG24280420230215539
|
28/04/2023
|
Maheshwari
|
3638014WL003594
|
Maheshwari
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538399
|
|
Mrs. mallishwari borpattla
|
INDIAN BANK(607105)
|
|
122
|
HATHNOORA
|
TS-38-014-008-010/010236
(SIKANDLAPUR)
|
3638014000NRG24280420230215538
|
28/04/2023
|
Murali
|
3638014WL003594
|
Murali
|
00415
|
SBIN0020675
|
783
|
783
|
Processed
|
12/05/2023
|
|
1490538406
|
|
Mr. Borpattla Murali
|
INDIAN BANK(607105)
|
|
123
|
HATHNOORA
|
TS-38-014-008-010/010241
(SIKANDLAPUR)
|
3638014000NRG24280420230215540
|
28/04/2023
|
Kista Goud
|
3638014WL003594
|
Kista Goud
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538382
|
|
KISTA GOUD KAVELI
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-008-010/010241
(SIKANDLAPUR)
|
3638014000NRG24280420230215541
|
28/04/2023
|
Mallamma
|
3638014WL003594
|
Mallamma
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538372
|
|
MALLAMMA KAVELI
|
ICICI BANK LTD(508534)
|
|
125
|
HATHNOORA
|
TS-38-014-008-010/010249
(SIKANDLAPUR)
|
3638014000NRG24280420230215543
|
28/04/2023
|
Susheela
|
3638014WL003594
|
Susheela
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538438
|
|
Mrs. MACHKURI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
HATHNOORA
|
TS-38-014-008-010/010254
(SIKANDLAPUR)
|
3638014000NRG24280420230215545
|
28/04/2023
|
Lavanya
|
3638014WL003594
|
Lavanya
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538396
|
|
MRS KONYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATHNOORA
|
TS-38-014-008-010/010254
(SIKANDLAPUR)
|
3638014000NRG24280420230215544
|
28/04/2023
|
Narsimlu
|
3638014WL003594
|
Narsimlu
|
00415
|
SBIN0020675
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538312
|
|
NARSIMLU KONYALA
|
ICICI BANK LTD(508534)
|
|
128
|
HATHNOORA
|
TS-38-014-008-010/010274
(SIKANDLAPUR)
|
3638014000NRG24280420230215553
|
28/04/2023
|
Narsamma
|
3638014WL003594
|
Narsamma
|
00415
|
SBIN0020675
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538410
|
|
Kola Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HATHNOORA
|
TS-38-014-008-010/010289
(SIKANDLAPUR)
|
3638014000NRG24280420230215558
|
28/04/2023
|
Mallesham
|
3638014WL003594
|
Mallesham
|
00415
|
SBIN0020675
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490538317
|
|
MALLESHAM RAMANI
|
ICICI BANK LTD(508534)
|
|
130
|
HATHNOORA
|
TS-38-014-008-010/010289
(SIKANDLAPUR)
|
3638014000NRG24280420230215559
|
28/04/2023
|
Shnatamma
|
3638014WL003594
|
Shnatamma
|
00415
|
SBIN0020675
|
798
|
798
|
Processed
|
12/05/2023
|
|
1490538411
|
|
SHNATAMMA RAMANI
|
ICICI BANK LTD(508534)
|
|
131
|
HATHNOORA
|
TS-38-014-008-010/010290
(SIKANDLAPUR)
|
3638014000NRG24280420230215560
|
28/04/2023
|
Narsimlu
|
3638014WL003594
|
Narsimlu
|
00415
|
SBIN0020675
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490538423
|
|
NARSIMLU PURRA
|
ICICI BANK LTD(508534)
|
|
132
|
HATHNOORA
|
TS-38-014-008-010/010300
(SIKANDLAPUR)
|
3638014000NRG24280420230215565
|
28/04/2023
|
hemalatha
|
3638014WL003594
|
hemalatha
|
00415
|
SBIN0020675
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538436
|
|
DANAMPALLY HEMALATHA
|
ICICI BANK LTD(508534)
|
|
133
|
HATHNOORA
|
TS-38-014-008-010/010301
(SIKANDLAPUR)
|
3638014000NRG24280420230215566
|
28/04/2023
|
shailaja
|
3638014WL003594
|
shailaja
|
00415
|
SBIN0020675
|
319
|
319
|
Processed
|
12/05/2023
|
|
1490538427
|
|
Chakali Sailaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
HATHNOORA
|
TS-38-014-008-010/010316
(SIKANDLAPUR)
|
3638014000NRG24280420230215571
|
28/04/2023
|
LAKSHMI
|
3638014WL003594
|
LAKSHMI
|
00415
|
SBIN0020675
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538366
|
|
MRS KOYYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HATHNOORA
|
TS-38-014-008-010/010327
(SIKANDLAPUR)
|
3638014000NRG24280420230215578
|
28/04/2023
|
Venkataiah
|
3638014WL003594
|
Venkataiah
|
00415
|
SBIN0020675
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490538362
|
|
VENKATAIAH KANNARAMU
|
ICICI BANK LTD(508534)
|
|
136
|
HATHNOORA
|
TS-38-014-008-010/010327
(SIKANDLAPUR)
|
3638014000NRG24280420230215577
|
28/04/2023
|
Yashoda
|
3638014WL003594
|
Yashoda
|
00415
|
SBIN0020675
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490538315
|
|
YASHODA KANNARAM
|
ICICI BANK LTD(508534)
|
|
137
|
HATHNOORA
|
TS-38-014-008-010/010336
(SIKANDLAPUR)
|
3638014000NRG24280420230215582
|
28/04/2023
|
Prabhaakar Goud
|
3638014WL003594
|
Prabhaakar Goud
|
00415
|
SBIN0020675
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490538412
|
|
Kaveli Prabhakar God
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HATHNOORA
|
TS-38-014-018-023/020064
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216441
|
28/04/2023
|
Pochamma
|
3638014WL003606
|
Pochamma
|
00415
|
SBIN0020675
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1490538383
|
|
POCHAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
139
|
HATHNOORA
|
TS-38-014-018-023/020095
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216459
|
28/04/2023
|
Yaadamma
|
3638014WL003606
|
Yaadamma
|
00415
|
SBIN0020675
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490538415
|
|
MRS YADAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71301
|
71301
|
|
|
|
|
|
|
|
|
140
|
HATHNOORA
|
TS-38-014-018-023/020064
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216440
|
28/04/2023
|
Satyanaaraayana
|
3638014WL003606
|
Satyanaaraayana
|
00415
|
SBIN0021217
|
878
|
878
|
Processed
|
12/05/2023
|
|
1490538393
|
|
MR PALLAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
141
|
HATHNOORA
|
TS-38-014-008-010/010325
(SIKANDLAPUR)
|
3638014000NRG24280420230215576
|
28/04/2023
|
Shekhar Goud
|
3638014WL003594
|
Shekhar Goud
|
00415
|
SBIN0021800
|
944
|
944
|
Processed
|
12/05/2023
|
|
1490538307
|
|
SHEKHAR GOUD CHITKULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
142
|
HATHNOORA
|
TS-38-014-008-010/010013
(SIKANDLAPUR)
|
3638014000NRG24280420230215405
|
28/04/2023
|
Vasanta
|
3638014WL003594
|
Vasanta
|
00684
|
APGV0008184
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538443
|
|
Dhanampally Vansantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
HATHNOORA
|
TS-38-014-008-010/010021
(SIKANDLAPUR)
|
3638014000NRG24280420230215415
|
28/04/2023
|
Kavitha
|
3638014WL003594
|
Kavitha
|
00684
|
APGV0008184
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538441
|
|
Mrs. E KAVITHA W O NARSIMULU ERUKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
HATHNOORA
|
TS-38-014-008-010/010064
(SIKANDLAPUR)
|
3638014000NRG24280420230215440
|
28/04/2023
|
Jayamma
|
3638014WL003594
|
Jayamma
|
00684
|
APGV0008184
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538442
|
|
JAYAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
145
|
HATHNOORA
|
TS-38-014-008-010/010066
(SIKANDLAPUR)
|
3638014000NRG24280420230215441
|
28/04/2023
|
Kishtayya
|
3638014WL003594
|
Kishtayya
|
00684
|
APGV0008184
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538444
|
|
Purra Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
HATHNOORA
|
TS-38-014-008-010/010153
(SIKANDLAPUR)
|
3638014000NRG24280420230215513
|
28/04/2023
|
VENKATESH
|
3638014WL003594
|
VENKATESH
|
00684
|
APGV0008184
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538446
|
|
MR JAMANAGALLA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATHNOORA
|
TS-38-014-018-023/020095
(GUNDLA MACHANUR)
|
3638014000NRG24280420230216460
|
28/04/2023
|
Taara
|
3638014WL003606
|
Taara
|
00684
|
APGV0008184
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490538445
|
|
Mrs. GOLLA TARA TARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
148
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24280420230215401
|
28/04/2023
|
Bagaiah
|
3638014WL003594
|
Bagaiah
|
00688
|
FINO0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538274
|
|
Tunki Bagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24280420230215402
|
28/04/2023
|
Durgamma
|
3638014WL003594
|
Durgamma
|
00688
|
FINO0000001
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490538283
|
|
Tunki Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
HATHNOORA
|
TS-38-014-008-010/010010
(SIKANDLAPUR)
|
3638014000NRG24280420230215403
|
28/04/2023
|
Sattaiah
|
3638014WL003594
|
Sattaiah
|
00688
|
FINO0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538272
|
|
Tunki Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
HATHNOORA
|
TS-38-014-008-010/010025
(SIKANDLAPUR)
|
3638014000NRG24280420230215417
|
28/04/2023
|
Anjaiah
|
3638014WL003594
|
Anjaiah
|
00688
|
FINO0000001
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538306
|
|
Mangali Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
HATHNOORA
|
TS-38-014-008-010/010028
(SIKANDLAPUR)
|
3638014000NRG24280420230215418
|
28/04/2023
|
Laxmi
|
3638014WL003594
|
Laxmi
|
00688
|
FINO0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538270
|
|
Dhanampally Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HATHNOORA
|
TS-38-014-008-010/010038
(SIKANDLAPUR)
|
3638014000NRG24280420230215422
|
28/04/2023
|
Durgamma
|
3638014WL003594
|
Durgamma
|
00688
|
FINO0000001
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538288
|
|
Danampally Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
HATHNOORA
|
TS-38-014-008-010/010038
(SIKANDLAPUR)
|
3638014000NRG24280420230215421
|
28/04/2023
|
Shamkarayya
|
3638014WL003594
|
Shamkarayya
|
00688
|
FINO0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538287
|
|
Danampally Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
HATHNOORA
|
TS-38-014-008-010/010048
(SIKANDLAPUR)
|
3638014000NRG24280420230215425
|
28/04/2023
|
Prameela
|
3638014WL003594
|
Prameela
|
00688
|
FINO0000001
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538262
|
|
Konyala Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
HATHNOORA
|
TS-38-014-008-010/010050
(SIKANDLAPUR)
|
3638014000NRG24280420230215428
|
28/04/2023
|
Paapayya
|
3638014WL003594
|
Paapayya
|
00688
|
FINO0000001
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538251
|
|
Konyala Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
HATHNOORA
|
TS-38-014-008-010/010050
(SIKANDLAPUR)
|
3638014000NRG24280420230215427
|
28/04/2023
|
Sujata
|
3638014WL003594
|
Sujata
|
00688
|
FINO0000001
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490538291
|
|
Konyala Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
HATHNOORA
|
TS-38-014-008-010/010053
(SIKANDLAPUR)
|
3638014000NRG24280420230215429
|
28/04/2023
|
Sudarshan
|
3638014WL003594
|
Sudarshan
|
00688
|
FINO0000001
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538289
|
|
Kowddipalli Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
HATHNOORA
|
TS-38-014-008-010/010061
(SIKANDLAPUR)
|
3638014000NRG24280420230215435
|
28/04/2023
|
Kishtayya
|
3638014WL003594
|
Kishtayya
|
00688
|
FINO0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490538297
|
|
KISHTAYYA TUNKI
|
ICICI BANK LTD(508534)
|
|
160
|
HATHNOORA
|
TS-38-014-008-010/010062
(SIKANDLAPUR)
|
3638014000NRG24280420230215437
|
28/04/2023
|
Pochamma
|
3638014WL003594
|
Pochamma
|
00688
|
FINO0000001
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490538299
|
|
Doodi Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
HATHNOORA
|
TS-38-014-008-010/010068
(SIKANDLAPUR)
|
3638014000NRG24280420230215445
|
28/04/2023
|
Durgamma
|
3638014WL003594
|
Durgamma
|
00688
|
FINO0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538286
|
|
Ashamgari Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
HATHNOORA
|
TS-38-014-008-010/010073
(SIKANDLAPUR)
|
3638014000NRG24280420230215449
|
28/04/2023
|
Chinna Narsamma
|
3638014WL003594
|
Chinna Narsamma
|
00688
|
FINO0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490538292
|
|
Koyya Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
HATHNOORA
|
TS-38-014-008-010/010080
(SIKANDLAPUR)
|
3638014000NRG24280420230215454
|
28/04/2023
|
Lakshmi
|
3638014WL003594
|
Lakshmi
|
00688
|
FINO0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1490538294
|
|
Kurma Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
HATHNOORA
|
TS-38-014-008-010/010095
(SIKANDLAPUR)
|
3638014000NRG24280420230215462
|
28/04/2023
|
Dattayya
|
3638014WL003594
|
Dattayya
|
00688
|
FINO0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538295
|
|
Kola Dathhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
HATHNOORA
|
TS-38-014-008-010/010097
(SIKANDLAPUR)
|
3638014000NRG24280420230215467
|
28/04/2023
|
Ramagoud
|
3638014WL003594
|
Ramagoud
|
00688
|
FINO0000001
|
917
|
917
|
Processed
|
12/05/2023
|
|
1490538303
|
|
Pothagoni Rama Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HATHNOORA
|
TS-38-014-008-010/010098
(SIKANDLAPUR)
|
3638014000NRG24280420230215470
|
28/04/2023
|
Lakshmi
|
3638014WL003594
|
Lakshmi
|
00688
|
FINO0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490538279
|
|
Kola Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
HATHNOORA
|
TS-38-014-008-010/010099
(SIKANDLAPUR)
|
3638014000NRG24280420230215472
|
28/04/2023
|
Swaroopa
|
3638014WL003594
|
Swaroopa
|
00688
|
FINO0000001
|
917
|
917
|
Processed
|
12/05/2023
|
|
1490538290
|
|
Kowdipally Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
HATHNOORA
|
TS-38-014-008-010/010102
(SIKANDLAPUR)
|
3638014000NRG24280420230215474
|
28/04/2023
|
Shrinivaas Goud
|
3638014WL003594
|
Shrinivaas Goud
|
00688
|
FINO0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1490538301
|
|
Pothagoni Srinu Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
HATHNOORA
|
TS-38-014-008-010/010109
(SIKANDLAPUR)
|
3638014000NRG24280420230215478
|
28/04/2023
|
Venkatayya
|
3638014WL003594
|
Venkatayya
|
00688
|
FINO0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490538276
|
|
TUNKI Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
HATHNOORA
|
TS-38-014-008-010/010111
(SIKANDLAPUR)
|
3638014000NRG24280420230215481
|
28/04/2023
|
Chinnamaleesham
|
3638014WL003594
|
Chinnamaleesham
|
00688
|
FINO0000001
|
924
|
924
|
Processed
|
12/05/2023
|
|
1490538268
|
|
Konyala Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
HATHNOORA
|
TS-38-014-008-010/010114
(SIKANDLAPUR)
|
3638014000NRG24280420230215485
|
28/04/2023
|
PRAVIN
|
3638014WL003594
|
PRAVIN
|
00688
|
FINO0000001
|
924
|
924
|
Processed
|
12/05/2023
|
|
1490538281
|
|
Chandampeta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
HATHNOORA
|
TS-38-014-008-010/010116
(SIKANDLAPUR)
|
3638014000NRG24280420230215489
|
28/04/2023
|
Shiva Kumar
|
3638014WL003594
|
Shiva Kumar
|
00688
|
FINO0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538293
|
|
Danampally Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
HATHNOORA
|
TS-38-014-008-010/010125
(SIKANDLAPUR)
|
3638014000NRG24280420230215494
|
28/04/2023
|
kumar
|
3638014WL003594
|
kumar
|
00688
|
FINO0000001
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490538300
|
|
Golla Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
HATHNOORA
|
TS-38-014-008-010/010126
(SIKANDLAPUR)
|
3638014000NRG24280420230215495
|
28/04/2023
|
Mangamma
|
3638014WL003594
|
Mangamma
|
00688
|
FINO0000001
|
620
|
620
|
Processed
|
12/05/2023
|
|
1490538250
|
|
Hathnoora Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HATHNOORA
|
TS-38-014-008-010/010135
(SIKANDLAPUR)
|
3638014000NRG24280420230215499
|
28/04/2023
|
Mogulamma
|
3638014WL003594
|
Mogulamma
|
00688
|
FINO0000001
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490538304
|
|
Purra Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
HATHNOORA
|
TS-38-014-008-010/010153
(SIKANDLAPUR)
|
3638014000NRG24280420230215512
|
28/04/2023
|
Yaadamma
|
3638014WL003594
|
Yaadamma
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538285
|
|
Jamunagalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
HATHNOORA
|
TS-38-014-008-010/010156
(SIKANDLAPUR)
|
3638014000NRG24280420230215519
|
28/04/2023
|
Ningamma
|
3638014WL003594
|
Ningamma
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490538273
|
|
Pothagoni Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
HATHNOORA
|
TS-38-014-008-010/010159
(SIKANDLAPUR)
|
3638014000NRG24280420230215522
|
28/04/2023
|
Papaiah
|
3638014WL003594
|
Papaiah
|
00688
|
FINO0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490538305
|
|
Purra Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
HATHNOORA
|
TS-38-014-008-010/010184
(SIKANDLAPUR)
|
3638014000NRG24280420230215525
|
28/04/2023
|
Pundarikam Goud
|
3638014WL003594
|
Pundarikam Goud
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
12/05/2023
|
|
1490538282
|
|
Kannaram Pundarikam Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
HATHNOORA
|
TS-38-014-008-010/010187
(SIKANDLAPUR)
|
3638014000NRG24280420230215526
|
28/04/2023
|
Narsimha Reddi
|
3638014WL003594
|
Narsimha Reddi
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
12/05/2023
|
|
1490538271
|
|
Yatharla Narsimha Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
HATHNOORA
|
TS-38-014-008-010/010227
(SIKANDLAPUR)
|
3638014000NRG24280420230215531
|
28/04/2023
|
Ramulu
|
3638014WL003594
|
Ramulu
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
12/05/2023
|
|
1490538264
|
|
Tunki Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HATHNOORA
|
TS-38-014-008-010/010233
(SIKANDLAPUR)
|
3638014000NRG24280420230215537
|
28/04/2023
|
Susheela
|
3638014WL003594
|
Susheela
|
00688
|
FINO0000001
|
939
|
939
|
Processed
|
12/05/2023
|
|
1490538263
|
|
SUSHEELA DANAMPLLY
|
ICICI BANK LTD(508534)
|
|
183
|
HATHNOORA
|
TS-38-014-008-010/010248
(SIKANDLAPUR)
|
3638014000NRG24280420230215542
|
28/04/2023
|
Narsamma
|
3638014WL003594
|
Narsamma
|
00688
|
FINO0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538277
|
|
Maskuri Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
HATHNOORA
|
TS-38-014-008-010/010260
(SIKANDLAPUR)
|
3638014000NRG24280420230215546
|
28/04/2023
|
Pochayya
|
3638014WL003594
|
Pochayya
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538284
|
|
Kongari Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
HATHNOORA
|
TS-38-014-008-010/010262
(SIKANDLAPUR)
|
3638014000NRG24280420230215547
|
28/04/2023
|
Krishna
|
3638014WL003594
|
Krishna
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538266
|
|
Mangali Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HATHNOORA
|
TS-38-014-008-010/010264
(SIKANDLAPUR)
|
3638014000NRG24280420230215548
|
28/04/2023
|
Shekar
|
3638014WL003594
|
Shekar
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538265
|
|
Kongari Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
HATHNOORA
|
TS-38-014-008-010/010265
(SIKANDLAPUR)
|
3638014000NRG24280420230215549
|
28/04/2023
|
Narsimlu
|
3638014WL003594
|
Narsimlu
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538296
|
|
Neerudi Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HATHNOORA
|
TS-38-014-008-010/010267
(SIKANDLAPUR)
|
3638014000NRG24280420230215550
|
28/04/2023
|
Narsimlu
|
3638014WL003594
|
Narsimlu
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538275
|
|
Purra Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
HATHNOORA
|
TS-38-014-008-010/010269
(SIKANDLAPUR)
|
3638014000NRG24280420230215551
|
28/04/2023
|
Naveen
|
3638014WL003594
|
Naveen
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538269
|
|
Mayini Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
HATHNOORA
|
TS-38-014-008-010/010272
(SIKANDLAPUR)
|
3638014000NRG24280420230215552
|
28/04/2023
|
Kiran
|
3638014WL003594
|
Kiran
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
12/05/2023
|
|
1490538267
|
|
Kowdipalli Kiran Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HATHNOORA
|
TS-38-014-008-010/010275
(SIKANDLAPUR)
|
3638014000NRG24280420230215555
|
28/04/2023
|
Laxmi
|
3638014WL003594
|
Laxmi
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
12/05/2023
|
|
1490538302
|
|
LAXMI KOLA
|
ICICI BANK LTD(508534)
|
|
192
|
HATHNOORA
|
TS-38-014-008-010/010275
(SIKANDLAPUR)
|
3638014000NRG24280420230215554
|
28/04/2023
|
Venkatesham
|
3638014WL003594
|
Venkatesham
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
12/05/2023
|
|
1490538298
|
|
VENKATESHAM KOLA
|
ICICI BANK LTD(508534)
|
|
193
|
HATHNOORA
|
TS-38-014-008-010/010281
(SIKANDLAPUR)
|
3638014000NRG24280420230215557
|
28/04/2023
|
Yadamma
|
3638014WL003594
|
Yadamma
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
12/05/2023
|
|
1490538280
|
|
Nalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
HATHNOORA
|
TS-38-014-008-010/010322
(SIKANDLAPUR)
|
3638014000NRG24280420230215574
|
28/04/2023
|
srinivas
|
3638014WL003594
|
srinivas
|
00688
|
FINO0000001
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490538278
|
|
Golla Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
195
|
HATHNOORA
|
TS-38-014-008-010/010096
(SIKANDLAPUR)
|
3638014000NRG24280420230215463
|
28/04/2023
|
Veerasham
|
3638014WL003594
|
Veerasham
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490538244
|
|
KOLAVIRESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHNOORA
|
TS-38-014-008-010/010146
(SIKANDLAPUR)
|
3638014000NRG24280420230215509
|
28/04/2023
|
prashanth
|
3638014WL003594
|
prashanth
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490538245
|
|
CHAKALI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HATHNOORA
|
TS-38-014-008-010/010230
(SIKANDLAPUR)
|
3638014000NRG24280420230215533
|
28/04/2023
|
Mallesham
|
3638014WL003594
|
Mallesham
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/05/2023
|
|
1490538243
|
|
CHAKALI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HATHNOORA
|
TS-38-014-008-010/010335
(SIKANDLAPUR)
|
3638014000NRG24280420230215580
|
28/04/2023
|
Anil
|
3638014WL003594
|
Anil
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
12/05/2023
|
|
1490538246
|
|
Mr. KAVELI ANIL GOUD
|
INDIAN BANK(607105)
|
|
199
|
HATHNOORA
|
TS-38-014-008-010/010336
(SIKANDLAPUR)
|
3638014000NRG24280420230215583
|
28/04/2023
|
MEENA
|
3638014WL003594
|
MEENA
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490538247
|
|
KAVELI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HATHNOORA
|
TS-38-014-026-001/020147
(DEVALPALLE)
|
3638014000NRG24280420230216154
|
28/04/2023
|
Chinna Laxmi
|
3638014WL003603
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490538249
|
|
Chinna Laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
201
|
HATHNOORA
|
TS-38-014-026-001/020158
(DEVALPALLE)
|
3638014000NRG24280420230216162
|
28/04/2023
|
Balamani
|
3638014WL003603
|
Balamani
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
12/05/2023
|
|
1490538248
|
|
Mrs. GOUNDLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
202
|
HATHNOORA
|
TS-38-014-012-014/010158
(DOULTABAD)
|
3638014000NRG24280420230215714
|
28/04/2023
|
Yadamma
|
3638014WL003599
|
Yadamma
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1490538359
|
|
YADAMMA BOLLAARAM
|
ICICI BANK LTD(508534)
|
|
203
|
HATHNOORA
|
TS-38-014-012-014/010167
(DOULTABAD)
|
3638014000NRG24280420230215719
|
28/04/2023
|
Vanita
|
3638014WL003599
|
Vanita
|
00710
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
12/05/2023
|
|
1490538360
|
|
Ms. Pillamula Vanitha
|
INDIAN BANK(607105)
|
|
204
|
HATHNOORA
|
TS-38-014-026-001/020120
(DEVALPALLE)
|
3638014000NRG24280420230216142
|
28/04/2023
|
Bikshapati
|
3638014WL003603
|
Bikshapati
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490538361
|
|
Mr. NIRUDI BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189448
|
189448
|
|
|
|
|
|
|
|