|
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-38-014-016-021/010001
(BORPATLA)
|
3638014000NRG24200220241039432
|
20/02/2024
|
Ramesh
|
3638014WL040498
|
Ramesh
|
00176
|
IDIB000B865
|
530
|
530
|
Processed
|
13/04/2024
|
|
2922611260
|
|
Mr. MANNE RAMESH
|
INDIAN BANK(607105)
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010005
(BORPATLA)
|
3638014000NRG24200220241039433
|
20/02/2024
|
Sulochana
|
3638014WL040498
|
Sulochana
|
00176
|
IDIB000B865
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2922611218
|
|
NAYIKOTI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010015
(BORPATLA)
|
3638014000NRG24200220241039434
|
20/02/2024
|
Limgamma
|
3638014WL040498
|
Limgamma
|
00176
|
IDIB000B865
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2922611217
|
|
LIMGAMMA JAKKULA
|
ICICI BANK LTD(508534)
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010065
(BORPATLA)
|
3638014000NRG24200220241039436
|
20/02/2024
|
Manne Nirmala
|
3638014WL040498
|
Manne Nirmala
|
00176
|
IDIB000B865
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2922611202
|
|
Ms. MANNE NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010111
(BORPATLA)
|
3638014000NRG24200220241039437
|
20/02/2024
|
Chakali Usha Rani
|
3638014WL040498
|
Chakali Usha Rani
|
00176
|
IDIB000B865
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2922611229
|
|
Mrs. CHAKALI USHARANI
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010137
(BORPATLA)
|
3638014000NRG24200220241039441
|
20/02/2024
|
Naagamani
|
3638014WL040498
|
Naagamani
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611257
|
|
Ms. Manne Nagamani
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010155
(BORPATLA)
|
3638014000NRG24200220241039442
|
20/02/2024
|
Janakamma
|
3638014WL040498
|
Janakamma
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611226
|
|
Mrs. GONTYALA JANAKAMMA
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010201
(BORPATLA)
|
3638014000NRG24200220241039443
|
20/02/2024
|
Nirmala
|
3638014WL040498
|
Nirmala
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611209
|
|
NIRMALA PAATIMEEDI
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010289
(BORPATLA)
|
3638014000NRG24200220241039446
|
20/02/2024
|
Chandraiah
|
3638014WL040498
|
Chandraiah
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611214
|
|
CHANDRAIAH BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010289
(BORPATLA)
|
3638014000NRG24200220241039445
|
20/02/2024
|
Chandramma
|
3638014WL040498
|
Chandramma
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611215
|
|
CHANDRAMMA BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010292
(BORPATLA)
|
3638014000NRG24200220241039449
|
20/02/2024
|
Swathi
|
3638014WL040498
|
Swathi
|
00176
|
IDIB000B865
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922611211
|
|
GUDALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHNOORA
|
TS-38-014-016-021/010297
(BORPATLA)
|
3638014000NRG24200220241039450
|
20/02/2024
|
Aruna
|
3638014WL040498
|
Aruna
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611207
|
|
PATIMEEDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHNOORA
|
TS-38-014-016-021/010299
(BORPATLA)
|
3638014000NRG24200220241039452
|
20/02/2024
|
Mallamma
|
3638014WL040498
|
Mallamma
|
00176
|
IDIB000B865
|
693
|
693
|
Processed
|
13/04/2024
|
|
2922611259
|
|
MALLAMMA PAATIMEEDI
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-016-021/010303
(BORPATLA)
|
3638014000NRG24200220241039453
|
20/02/2024
|
Baalamani
|
3638014WL040498
|
Baalamani
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611227
|
|
BAALAMANI CHAAPALA
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-016-021/010317
(BORPATLA)
|
3638014000NRG24200220241039454
|
20/02/2024
|
Amruta
|
3638014WL040498
|
Amruta
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611230
|
|
Mrs. Koppu Amrutha
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-016-021/010317
(BORPATLA)
|
3638014000NRG24200220241039455
|
20/02/2024
|
Koppu Narayana
|
3638014WL040498
|
Koppu Narayana
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611206
|
|
Mr. NARAYANA KOPPU
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010333
(BORPATLA)
|
3638014000NRG24200220241039456
|
20/02/2024
|
Jayamma
|
3638014WL040498
|
Jayamma
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611228
|
|
JAYAMMA PAATIMEEDI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010335
(BORPATLA)
|
3638014000NRG24200220241039458
|
20/02/2024
|
Padma
|
3638014WL040498
|
Padma
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611258
|
|
Ms. MANNE PADMA
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010361
(BORPATLA)
|
3638014000NRG24200220241039459
|
20/02/2024
|
Padma
|
3638014WL040498
|
Padma
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611216
|
|
PADMA PAATIMIDI
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010378
(BORPATLA)
|
3638014000NRG24200220241039461
|
20/02/2024
|
Kavitha
|
3638014WL040498
|
Kavitha
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611212
|
|
KAVITHA SAALE
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010380
(BORPATLA)
|
3638014000NRG24200220241039462
|
20/02/2024
|
Rathnamma
|
3638014WL040498
|
Rathnamma
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611205
|
|
RATHNAMMA YELLAGANDALA
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010386
(BORPATLA)
|
3638014000NRG24200220241039463
|
20/02/2024
|
Susheela
|
3638014WL040498
|
Susheela
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611213
|
|
Mrs. ROYYAPALLI SUSHILA
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-016-021/010422
(BORPATLA)
|
3638014000NRG24200220241039464
|
20/02/2024
|
Sujatha
|
3638014WL040498
|
Sujatha
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611201
|
|
Ms. Bantu Sujatha
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-016-021/010475
(BORPATLA)
|
3638014000NRG24200220241039468
|
20/02/2024
|
Lakshmi
|
3638014WL040498
|
Lakshmi
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611198
|
|
PATIMEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHNOORA
|
TS-38-014-016-021/010718
(BORPATLA)
|
3638014000NRG24200220241039475
|
20/02/2024
|
Chandraiah
|
3638014WL040498
|
Chandraiah
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611208
|
|
Mr. BANTU CHANDRAIAH
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-016-021/010725
(BORPATLA)
|
3638014000NRG24200220241039476
|
20/02/2024
|
Srinivas
|
3638014WL040498
|
Srinivas
|
00176
|
IDIB000B865
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611255
|
|
Mr. DABBI SRINIVAS
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-016-021/10738
(BORPATLA)
|
3638014000NRG24200220241039477
|
20/02/2024
|
Patimeedi Vijaya Lakshmi
|
3638014WL040498
|
Patimeedi Vijaya Lakshmi
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611231
|
|
MRS AKHILA NADIGOPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHNOORA
|
TS-38-014-016-021/10740
(BORPATLA)
|
3638014000NRG24200220241039478
|
20/02/2024
|
Manne Krishna
|
3638014WL040498
|
Manne Krishna
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611224
|
|
Mr. MANNE KRISHNA
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-016-021/10740
(BORPATLA)
|
3638014000NRG24200220241039479
|
20/02/2024
|
Manne Susheela
|
3638014WL040498
|
Manne Susheela
|
00176
|
IDIB000B865
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611200
|
|
Ms. Manne Susheela
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-018-023/20161
(GUNDLA MACHANUR)
|
3638014000NRG24200220241038945
|
20/02/2024
|
Shayamolla Narsimlu
|
3638014WL040471
|
Shayamolla Narsimlu
|
00176
|
IDIB000B865
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922611251
|
|
Mr. Saimolla Narsimlu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28592
|
28592
|
|
|
|
|
|
|
|
|
31
|
HATHNOORA
|
TS-38-014-016-021/010121
(BORPATLA)
|
3638014000NRG24200220241039438
|
20/02/2024
|
Amrutha
|
3638014WL040498
|
Amrutha
|
00176
|
IDIB000D538
|
883
|
883
|
Processed
|
13/04/2024
|
|
2922611223
|
|
Mrs. POTLACHERVU AMRUTHA
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-016-021/010123
(BORPATLA)
|
3638014000NRG24200220241039439
|
20/02/2024
|
Shobha
|
3638014WL040498
|
Shobha
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2922611199
|
|
SHOBHA PATANCHERVU
|
ICICI BANK LTD(508534)
|
|
33
|
HATHNOORA
|
TS-38-014-016-021/010132
(BORPATLA)
|
3638014000NRG24200220241039440
|
20/02/2024
|
Saavithri
|
3638014WL040498
|
Saavithri
|
00176
|
IDIB000D538
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922611210
|
|
Mrs. GUDALA SAVITRI
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-016-021/010298
(BORPATLA)
|
3638014000NRG24200220241039451
|
20/02/2024
|
Urmeela
|
3638014WL040498
|
Urmeela
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611197
|
|
URMEELA PAATEEMIDI
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-016-021/010334
(BORPATLA)
|
3638014000NRG24200220241039457
|
20/02/2024
|
Balamani
|
3638014WL040498
|
Balamani
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611222
|
|
BALAMANI GOUNDLA
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-016-021/010423
(BORPATLA)
|
3638014000NRG24200220241039466
|
20/02/2024
|
Swapna
|
3638014WL040498
|
Swapna
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611221
|
|
BIJJA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHNOORA
|
TS-38-014-016-021/010476
(BORPATLA)
|
3638014000NRG24200220241039469
|
20/02/2024
|
Vajiramma
|
3638014WL040498
|
Vajiramma
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2922611220
|
|
YELAGANDULA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHNOORA
|
TS-38-014-016-021/010659
(BORPATLA)
|
3638014000NRG24200220241039473
|
20/02/2024
|
Prabhu
|
3638014WL040498
|
Prabhu
|
00176
|
IDIB000D538
|
867
|
867
|
Processed
|
13/04/2024
|
|
2922611225
|
|
Mr. MANNE PRABHU
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-016-021/010675
(BORPATLA)
|
3638014000NRG24200220241039480
|
20/02/2024
|
Dabbi bhargavi
|
3638014WL040499
|
Dabbi bhargavi
|
00176
|
IDIB000D538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922611219
|
|
Mrs. Dabbi Bhargavi
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-016-021/010679
(BORPATLA)
|
3638014000NRG24200220241039474
|
20/02/2024
|
Patimeedi shirisha
|
3638014WL040498
|
Patimeedi shirisha
|
00176
|
IDIB000D538
|
693
|
693
|
Processed
|
13/04/2024
|
|
2922611232
|
|
MRS BOINI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/010366
(GUNDLA MACHANUR)
|
3638014000NRG24200220241038943
|
20/02/2024
|
Satyamma
|
3638014WL040469
|
Satyamma
|
00176
|
IDIB000D538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922611256
|
|
SATYAMMA SUNCHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11002
|
11002
|
|
|
|
|
|
|
|
|
42
|
HATHNOORA
|
TS-38-014-010-011/020387
(NAWABPET)
|
3638014000NRG24200220241038879
|
20/02/2024
|
Balraj
|
3638014WL040464
|
Balraj
|
00415
|
SBIN0003478
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922611203
|
|
KORPOLU BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
43
|
HATHNOORA
|
TS-38-014-010-011/020010
(NAWABPET)
|
3638014000NRG24200220241038836
|
20/02/2024
|
Parvataalu
|
3638014WL040464
|
Parvataalu
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
13/04/2024
|
|
2922611243
|
|
DAPPU PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHNOORA
|
TS-38-014-010-011/020055
(NAWABPET)
|
3638014000NRG24200220241038842
|
20/02/2024
|
Shivamma
|
3638014WL040464
|
Shivamma
|
00415
|
SBIN0020675
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611237
|
|
NAGA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHNOORA
|
TS-38-014-010-011/020060
(NAWABPET)
|
3638014000NRG24200220241038843
|
20/02/2024
|
Sailu
|
3638014WL040464
|
Sailu
|
00415
|
SBIN0020675
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611242
|
|
DAPPU SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHNOORA
|
TS-38-014-010-011/020064
(NAWABPET)
|
3638014000NRG24200220241038846
|
20/02/2024
|
Pochamma
|
3638014WL040464
|
Pochamma
|
00415
|
SBIN0020675
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611246
|
|
MRS POCHAMMA YENDUKOLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHNOORA
|
TS-38-014-010-011/020075
(NAWABPET)
|
3638014000NRG24200220241038850
|
20/02/2024
|
Madhavi
|
3638014WL040464
|
Madhavi
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
13/04/2024
|
|
2922611248
|
|
MRS MADHAVI DAPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHNOORA
|
TS-38-014-010-011/020075
(NAWABPET)
|
3638014000NRG24200220241038849
|
20/02/2024
|
Saalayya
|
3638014WL040464
|
Saalayya
|
00415
|
SBIN0020675
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611247
|
|
DAPPU SALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATHNOORA
|
TS-38-014-010-011/020076
(NAWABPET)
|
3638014000NRG24200220241038851
|
20/02/2024
|
mallesham
|
3638014WL040464
|
mallesham
|
00415
|
SBIN0020675
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611239
|
|
MR CHILLIPISHETTY MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHNOORA
|
TS-38-014-010-011/020095
(NAWABPET)
|
3638014000NRG24200220241038853
|
20/02/2024
|
Padma
|
3638014WL040464
|
Padma
|
00415
|
SBIN0020675
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611236
|
|
MR PADMA SILPISETTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHNOORA
|
TS-38-014-010-011/020136
(NAWABPET)
|
3638014000NRG24200220241038855
|
20/02/2024
|
Lakshmi
|
3638014WL040464
|
Lakshmi
|
00415
|
SBIN0020675
|
937
|
937
|
Processed
|
13/04/2024
|
|
2922611235
|
|
RANGAMPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHNOORA
|
TS-38-014-010-011/020167
(NAWABPET)
|
3638014000NRG24200220241038861
|
20/02/2024
|
Dasarath
|
3638014WL040464
|
Dasarath
|
00415
|
SBIN0020675
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611245
|
|
MR DASHARADHA DAPPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHNOORA
|
TS-38-014-010-011/020167
(NAWABPET)
|
3638014000NRG24200220241038862
|
20/02/2024
|
Madhavi
|
3638014WL040464
|
Madhavi
|
00415
|
SBIN0020675
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611204
|
|
DAPPU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHNOORA
|
TS-38-014-010-011/020191
(NAWABPET)
|
3638014000NRG24200220241038866
|
20/02/2024
|
Mallesham
|
3638014WL040464
|
Mallesham
|
00415
|
SBIN0020675
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922611233
|
|
BADEMPETA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-010-011/020191
(NAWABPET)
|
3638014000NRG24200220241038867
|
20/02/2024
|
Swaroopa
|
3638014WL040464
|
Swaroopa
|
00415
|
SBIN0020675
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922611249
|
|
MRS BADAMPETA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHNOORA
|
TS-38-014-010-011/020194
(NAWABPET)
|
3638014000NRG24200220241038868
|
20/02/2024
|
Lakshmi
|
3638014WL040464
|
Lakshmi
|
00415
|
SBIN0020675
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611244
|
|
Mrs. MEKALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HATHNOORA
|
TS-38-014-010-011/020210
(NAWABPET)
|
3638014000NRG24200220241038871
|
20/02/2024
|
Mallamma
|
3638014WL040464
|
Mallamma
|
00415
|
SBIN0020675
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922611254
|
|
MALLAMMA RANGAMPETA
|
ICICI BANK LTD(508534)
|
|
58
|
HATHNOORA
|
TS-38-014-010-011/020242
(NAWABPET)
|
3638014000NRG24200220241038873
|
20/02/2024
|
Lakshmi
|
3638014WL040464
|
Lakshmi
|
00415
|
SBIN0020675
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611241
|
|
MRS LAXMI DAPPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHNOORA
|
TS-38-014-010-011/020246
(NAWABPET)
|
3638014000NRG24200220241038874
|
20/02/2024
|
Laxmi
|
3638014WL040464
|
Laxmi
|
00415
|
SBIN0020675
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922611238
|
|
MRS CHILIPISHETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHNOORA
|
TS-38-014-010-011/020248
(NAWABPET)
|
3638014000NRG24200220241038875
|
20/02/2024
|
Narsimulu
|
3638014WL040464
|
Narsimulu
|
00415
|
SBIN0020675
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922611240
|
|
MR MANGALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHNOORA
|
TS-38-014-010-011/020326
(NAWABPET)
|
3638014000NRG24200220241038878
|
20/02/2024
|
Lavanya
|
3638014WL040464
|
Lavanya
|
00415
|
SBIN0020675
|
158
|
158
|
Processed
|
13/04/2024
|
|
2922611250
|
|
RANGAMPETA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHNOORA
|
TS-38-014-010-011/020394
(NAWABPET)
|
3638014000NRG24200220241038881
|
20/02/2024
|
lakshman
|
3638014WL040464
|
lakshman
|
00415
|
SBIN0020675
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922611253
|
|
MR JANGALI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10003
|
10003
|
|
|
|
|
|
|
|
|
63
|
HATHNOORA
|
TS-38-014-010-011/020298
(NAWABPET)
|
3638014000NRG24200220241038877
|
20/02/2024
|
sumalatha
|
3638014WL040464
|
sumalatha
|
00684
|
APGV0008184
|
158
|
158
|
Processed
|
13/04/2024
|
|
2922611252
|
|
DAPPU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
64
|
HATHNOORA
|
TS-38-014-010-011/020039
(NAWABPET)
|
3638014000NRG24200220241038841
|
20/02/2024
|
chinna padma
|
3638014WL040464
|
chinna padma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922611194
|
|
CHILPISHETTY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHNOORA
|
TS-38-014-010-011/020039
(NAWABPET)
|
3638014000NRG24200220241038840
|
20/02/2024
|
Nagesha
|
3638014WL040464
|
Nagesha
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611261
|
|
CHILIPISHETTY NAGAESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HATHNOORA
|
TS-38-014-010-011/020062
(NAWABPET)
|
3638014000NRG24200220241038845
|
20/02/2024
|
Malamma
|
3638014WL040464
|
Malamma
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611188
|
|
KANKARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHNOORA
|
TS-38-014-010-011/020072
(NAWABPET)
|
3638014000NRG24200220241038848
|
20/02/2024
|
Satyamma
|
3638014WL040464
|
Satyamma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922611263
|
|
DAPPU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHNOORA
|
TS-38-014-010-011/020072
(NAWABPET)
|
3638014000NRG24200220241038847
|
20/02/2024
|
Sumdaramma
|
3638014WL040464
|
Sumdaramma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922611262
|
|
DAPPU SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-010-011/020148
(NAWABPET)
|
3638014000NRG24200220241038857
|
20/02/2024
|
Padma
|
3638014WL040464
|
Padma
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922611190
|
|
AVUSALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATHNOORA
|
TS-38-014-010-011/020163
(NAWABPET)
|
3638014000NRG24200220241038860
|
20/02/2024
|
Bhaagyamma
|
3638014WL040464
|
Bhaagyamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922611191
|
|
VADLA BHAAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHNOORA
|
TS-38-014-010-011/020173
(NAWABPET)
|
3638014000NRG24200220241038863
|
20/02/2024
|
Sunita
|
3638014WL040464
|
Sunita
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611193
|
|
JANGALI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHNOORA
|
TS-38-014-010-011/020189
(NAWABPET)
|
3638014000NRG24200220241038865
|
20/02/2024
|
Lakshmi
|
3638014WL040464
|
Lakshmi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611189
|
|
DAPPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHNOORA
|
TS-38-014-010-011/020201
(NAWABPET)
|
3638014000NRG24200220241038869
|
20/02/2024
|
Rathanamma
|
3638014WL040464
|
Rathanamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922611264
|
|
BADAMPETA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHNOORA
|
TS-38-014-010-011/020207
(NAWABPET)
|
3638014000NRG24200220241038870
|
20/02/2024
|
Anjamma
|
3638014WL040464
|
Anjamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922611187
|
|
KANKARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-010-011/020297
(NAWABPET)
|
3638014000NRG24200220241038876
|
20/02/2024
|
Narsimulu
|
3638014WL040464
|
Narsimulu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922611195
|
|
CHILIPISHETTY NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHNOORA
|
TS-38-014-010-011/020392
(NAWABPET)
|
3638014000NRG24200220241038880
|
20/02/2024
|
Lakshmi narayana
|
3638014WL040464
|
Lakshmi narayana
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922611192
|
|
Dappu Lakshminarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HATHNOORA
|
TS-38-014-018-023/010406
(GUNDLA MACHANUR)
|
3638014000NRG24200220241039062
|
20/02/2024
|
Sayamolla Naresh
|
3638014WL040480
|
Sayamolla Naresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922611196
|
|
SAYAMMOLLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
78
|
HATHNOORA
|
TS-38-014-016-021/010202
(BORPATLA)
|
3638014000NRG24200220241039444
|
20/02/2024
|
Srishailam
|
3638014WL040498
|
Srishailam
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922611234
|
|
Mr. Patimidhi Srishailam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58833
|
58833
|
|
|
|
|
|
|
|