Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:19 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_300823APB_FTO_173933
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-38-014-011-012/010393
(KASAL) 		3638014000NRG24300820230881715 30/08/2023 Saailu 3638014WL021788 Saailu 00045 BARB0SANGAR 1039 1039 Processed 10/11/2023 7327077374 ANDOLU SAYULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1039 1039
2 HATHNOORA TS-38-014-011-012/010447
(KASAL) 		3638014000NRG24300820230881731 30/08/2023 HARISH 3638014WL021788 HARISH 00089 CBIN0284566 890 890 Processed 10/11/2023 7327077380 Mr. Yatakani Harish INDIAN BANK(607105)
3 HATHNOORA TS-38-014-011-012/010764
(KASAL) 		3638014000NRG24300820230881791 30/08/2023 SURESH 3638014WL021788 SURESH 00089 CBIN0284566 890 890 Processed 10/11/2023 7327077377 Mr. GADDA MEEDI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1780 1780
4 HATHNOORA TS-38-014-011-012/010561
(KASAL) 		3638014000NRG24300820230881759 30/08/2023 sudhakar 3638014WL021788 sudhakar 00152 HDFC0000813 148 148 Processed 10/11/2023 7327077405 CHAKALI SUDHAKAR BANK OF BARODA(606985)
5 HATHNOORA TS-38-014-033-001/010423
(MANGAPUR) 		3638014000NRG24300820230881832 30/08/2023 Swapna 3638014WL021790 Swapna 00152 HDFC0000813 1582 1582 Processed 10/11/2023 7327077406 SWAPNA OGGU ICICI BANK LTD(508534)
SubTotal 1730 1730
6 HATHNOORA TS-38-014-018-023/20148
(GUNDLA MACHANUR) 		3638014000NRG24290820230880303 30/08/2023 Saimolla Suresh 3638014WL021581 Saimolla Suresh 00168 ICIC0001312 2805 2805 Processed 10/11/2023 7327077327 MR SURESH SAIMOLLA STATE BANK OF INDIA(508548)
SubTotal 2805 2805
7 HATHNOORA TS-38-014-016-021/010019
(BORPATLA) 		3638014000NRG24300820230881243 30/08/2023 Imdira 3638014WL021746 Imdira 00176 IDIB000B865 1220 1220 Processed 10/11/2023 7327077433 IMDIRA NEERUDI ICICI BANK LTD(508534)
8 HATHNOORA TS-38-014-016-021/010364
(BORPATLA) 		3638014000NRG24290820230880699 30/08/2023 Lakshmi 3638014WL021649 Lakshmi 00176 IDIB000B865 1285 1285 Processed 10/11/2023 7327077413 LAKSHMI MUNIPALLI ICICI BANK LTD(508534)
SubTotal 2505 2505
9 HATHNOORA TS-38-014-012-014/010769
(DOULTABAD) 		3638014000NRG24290820230880376 30/08/2023 Chand Pasha 3638014WL021589 Chand Pasha 00176 IDIB000D032 1241 1241 Processed 10/11/2023 7327077389 Mr. Mohammed Chand Pasha INDIAN BANK(607105)
SubTotal 1241 1241
10 HATHNOORA TS-38-014-002-003/010118
(LINGAPUR) 		3638014000NRG24300820230882200 30/08/2023 Ramesh 3638014WL021851 Ramesh 00176 IDIB000D538 977 977 Processed 10/11/2023 7327077339 Mr. KADAGONI RAMESH S O MALLESHAM 95423 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 HATHNOORA TS-38-014-011-012/010157
(KASAL) 		3638014000NRG24300820230881665 30/08/2023 Baalaraaj 3638014WL021788 Baalaraaj 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077360 Mr. Sale Balaraju INDIAN BANK(607105)
12 HATHNOORA TS-38-014-011-012/010220
(KASAL) 		3638014000NRG24300820230881666 30/08/2023 Buchamma 3638014WL021788 Buchamma 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077351 BUCHAMMA ICICI BANK LTD(508534)
13 HATHNOORA TS-38-014-011-012/010231
(KASAL) 		3638014000NRG24300820230881667 30/08/2023 Arjun 3638014WL021788 Arjun 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077449 ARJUN NAGULDEVPALLI ICICI BANK LTD(508534)
14 HATHNOORA TS-38-014-011-012/010231
(KASAL) 		3638014000NRG24300820230881668 30/08/2023 Baalamani 3638014WL021788 Baalamani 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077369 BAALAMANI NAGULDEVPALLI ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-011-012/010234
(KASAL) 		3638014000NRG24300820230881669 30/08/2023 Kistayya 3638014WL021788 Kistayya 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077337 KISTAYYA MANKIDI ICICI BANK LTD(508534)
16 HATHNOORA TS-38-014-011-012/010234
(KASAL) 		3638014000NRG24300820230881670 30/08/2023 Sugunamma 3638014WL021788 Sugunamma 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077384 SUGUNAMMA MANKIDI ICICI BANK LTD(508534)
17 HATHNOORA TS-38-014-011-012/010239
(KASAL) 		3638014000NRG24300820230881671 30/08/2023 Susheela 3638014WL021788 Susheela 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077385 SUSHEELA KANKAARI ICICI BANK LTD(508534)
18 HATHNOORA TS-38-014-011-012/010251
(KASAL) 		3638014000NRG24300820230881672 30/08/2023 Manjula 3638014WL021788 Manjula 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077397 Mrs. TALLAPALLY MANJULA INDIAN BANK(607105)
19 HATHNOORA TS-38-014-011-012/010252
(KASAL) 		3638014000NRG24300820230881673 30/08/2023 Vinoda 3638014WL021788 Vinoda 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077387 Mrs. Nayakoti Vinoda INDIAN BANK(607105)
20 HATHNOORA TS-38-014-011-012/010254
(KASAL) 		3638014000NRG24300820230881674 30/08/2023 SHAHINA BEGUM 3638014WL021788 SHAHINA BEGUM 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077415 SHAHINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHNOORA TS-38-014-011-012/010265
(KASAL) 		3638014000NRG24300820230881677 30/08/2023 Anjaiah 3638014WL021788 Anjaiah 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077390 Mr. ACHENI ANJAIAH INDIAN BANK(607105)
22 HATHNOORA TS-38-014-011-012/010265
(KASAL) 		3638014000NRG24300820230881678 30/08/2023 Lakshmi 3638014WL021788 Lakshmi 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077357 Ms. ACHENI LAXMI INDIAN BANK(607105)
23 HATHNOORA TS-38-014-011-012/010268
(KASAL) 		3638014000NRG24300820230881680 30/08/2023 Pochamma 3638014WL021788 Pochamma 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077420 POCHAMMA GUDEPU ICICI BANK LTD(508534)
24 HATHNOORA TS-38-014-011-012/010277
(KASAL) 		3638014000NRG24300820230881681 30/08/2023 Sattayya 3638014WL021788 Sattayya 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077467 Mr. ADA SATYANARAYANA INDIAN BANK(607105)
25 HATHNOORA TS-38-014-011-012/010278
(KASAL) 		3638014000NRG24300820230881682 30/08/2023 Anita 3638014WL021788 Anita 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077354 Ms. BADEMPETA ANITHA INDIAN BANK(607105)
26 HATHNOORA TS-38-014-011-012/010280
(KASAL) 		3638014000NRG24300820230881684 30/08/2023 Lalita 3638014WL021788 Lalita 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077350 Mrs. AJJAMARI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 HATHNOORA TS-38-014-011-012/010284
(KASAL) 		3638014000NRG24300820230881685 30/08/2023 Chandrakala 3638014WL021788 Chandrakala 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077364 Ms. MANGALI CHANDRAKALA W/O KRISHNA INDIAN BANK(607105)
28 HATHNOORA TS-38-014-011-012/010295
(KASAL) 		3638014000NRG24300820230881687 30/08/2023 Nagamani 3638014WL021788 Nagamani 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077386 Mr. MANGALI NAGAMANI INDIAN BANK(607105)
29 HATHNOORA TS-38-014-011-012/010307
(KASAL) 		3638014000NRG24300820230881689 30/08/2023 sunita 3638014WL021788 sunita 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077421 Ms. Machunoori Sunitha INDIAN BANK(607105)
30 HATHNOORA TS-38-014-011-012/010323
(KASAL) 		3638014000NRG24300820230881690 30/08/2023 Naagaraaju 3638014WL021788 Naagaraaju 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077470 Mr. manthugari nagaraju INDIAN BANK(607105)
31 HATHNOORA TS-38-014-011-012/010328
(KASAL) 		3638014000NRG24300820230881691 30/08/2023 Lakshmi 3638014WL021788 Lakshmi 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077353 LAXMI RODDE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
32 HATHNOORA TS-38-014-011-012/010329
(KASAL) 		3638014000NRG24300820230881692 30/08/2023 Kavita 3638014WL021788 Kavita 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077445 KAVITA NAYIKOTI ICICI BANK LTD(508534)
33 HATHNOORA TS-38-014-011-012/010333
(KASAL) 		3638014000NRG24300820230881694 30/08/2023 Hanmantu 3638014WL021788 Hanmantu 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077425 HANMANTU GAMPALA ICICI BANK LTD(508534)
34 HATHNOORA TS-38-014-011-012/010333
(KASAL) 		3638014000NRG24300820230881695 30/08/2023 Rama 3638014WL021788 Rama 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077358 RAMA GAMPALA ICICI BANK LTD(508534)
35 HATHNOORA TS-38-014-011-012/010335
(KASAL) 		3638014000NRG24300820230881696 30/08/2023 Nagarani 3638014WL021788 Nagarani 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077366 NAGARANI BADAMPATA ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-011-012/010336
(KASAL) 		3638014000NRG24300820230881697 30/08/2023 Baalamani 3638014WL021788 Baalamani 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077438 Mrs. VEETURI BALAMANI INDIAN BANK(607105)
37 HATHNOORA TS-38-014-011-012/010346
(KASAL) 		3638014000NRG24300820230881698 30/08/2023 Yadayya 3638014WL021788 Yadayya 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077391 Mr. Gaddameedi Yadagiri INDIAN BANK(607105)
38 HATHNOORA TS-38-014-011-012/010369
(KASAL) 		3638014000NRG24300820230881705 30/08/2023 Anasuja 3638014WL021788 Anasuja 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077437 ANASUJA ICICI BANK LTD(508534)
39 HATHNOORA TS-38-014-011-012/010381
(KASAL) 		3638014000NRG24300820230881707 30/08/2023 LAXMI 3638014WL021788 LAXMI 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077402 Mrs. BADAMPET LAXMI INDIAN BANK(607105)
40 HATHNOORA TS-38-014-011-012/010382
(KASAL) 		3638014000NRG24300820230881708 30/08/2023 Raju 3638014WL021788 Raju 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077371 Mr. Aregalla Raju INDIAN BANK(607105)
41 HATHNOORA TS-38-014-011-012/010382
(KASAL) 		3638014000NRG24300820230881709 30/08/2023 Roja 3638014WL021788 Roja 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077442 Mrs. Aregalla Roja INDIAN BANK(607105)
42 HATHNOORA TS-38-014-011-012/010383
(KASAL) 		3638014000NRG24300820230881710 30/08/2023 Pentamma 3638014WL021788 Pentamma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077365 Ms. TONTA PENTAMMA INDIAN BANK(607105)
43 HATHNOORA TS-38-014-011-012/010385
(KASAL) 		3638014000NRG24300820230881711 30/08/2023 Murtuja 3638014WL021788 Murtuja 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077346 MOHD MURTABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATHNOORA TS-38-014-011-012/010391
(KASAL) 		3638014000NRG24300820230881713 30/08/2023 Papaiah 3638014WL021788 Papaiah 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077452 PAMULA PAPAIAH INDIAN OVERSEAS BANK(508541)
45 HATHNOORA TS-38-014-011-012/010393
(KASAL) 		3638014000NRG24300820230881714 30/08/2023 Ramulamma 3638014WL021788 Ramulamma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077431 RAMULAMMA ANDOLE ICICI BANK LTD(508534)
46 HATHNOORA TS-38-014-011-012/010409
(KASAL) 		3638014000NRG24300820230881716 30/08/2023 Chennamma 3638014WL021788 Chennamma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077352 CHENNAMMA ACHHINI ICICI BANK LTD(508534)
47 HATHNOORA TS-38-014-011-012/010410
(KASAL) 		3638014000NRG24300820230881717 30/08/2023 Chinna Yaadamma 3638014WL021788 Chinna Yaadamma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077441 Chinna Yaadamma Talari GENERAL POST OFFICE(607245)
48 HATHNOORA TS-38-014-011-012/010417
(KASAL) 		3638014000NRG24300820230881719 30/08/2023 Bharatamma 3638014WL021788 Bharatamma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077429 Mrs. Naikoti Bharathamma INDIAN BANK(607105)
49 HATHNOORA TS-38-014-011-012/010419
(KASAL) 		3638014000NRG24300820230881720 30/08/2023 Amruta 3638014WL021788 Amruta 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077465 AMRUTA YERKALI ICICI BANK LTD(508534)
50 HATHNOORA TS-38-014-011-012/010420
(KASAL) 		3638014000NRG24300820230881721 30/08/2023 Lakshmi 3638014WL021788 Lakshmi 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077349 Ms. GOLLA LAXMI INDIAN BANK(607105)
51 HATHNOORA TS-38-014-011-012/010426
(KASAL) 		3638014000NRG24300820230881722 30/08/2023 Manemma 3638014WL021788 Manemma 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077439 ANDOLU MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATHNOORA TS-38-014-011-012/010438
(KASAL) 		3638014000NRG24300820230881725 30/08/2023 Prabhakar 3638014WL021788 Prabhakar 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077430 Mr. Andole Prabhakar INDIAN BANK(607105)
53 HATHNOORA TS-38-014-011-012/010446
(KASAL) 		3638014000NRG24300820230881728 30/08/2023 Amrutha 3638014WL021788 Amrutha 00176 IDIB000D538 742 742 Processed 10/11/2023 7327077355 AMRUTHA KUMMARI ICICI BANK LTD(508534)
54 HATHNOORA TS-38-014-011-012/010446
(KASAL) 		3638014000NRG24300820230881729 30/08/2023 BIKSHAPATHI 3638014WL021788 BIKSHAPATHI 00176 IDIB000D538 742 742 Processed 10/11/2023 7327077475 Mr. Kummari Bikshapathi INDIAN BANK(607105)
55 HATHNOORA TS-38-014-011-012/010451
(KASAL) 		3638014000NRG24300820230881732 30/08/2023 Manjula 3638014WL021788 Manjula 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077417 Mrs. Thonta Manjula INDIAN BANK(607105)
56 HATHNOORA TS-38-014-011-012/010459
(KASAL) 		3638014000NRG24300820230881736 30/08/2023 Maadhavi 3638014WL021788 Maadhavi 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077404 MAADHAVI GAMPALA ICICI BANK LTD(508534)
57 HATHNOORA TS-38-014-011-012/010459
(KASAL) 		3638014000NRG24300820230881735 30/08/2023 Mallesham 3638014WL021788 Mallesham 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077468 MALLESHAM GAMPALA ICICI BANK LTD(508534)
58 HATHNOORA TS-38-014-011-012/010467
(KASAL) 		3638014000NRG24300820230881737 30/08/2023 Lakshmi 3638014WL021788 Lakshmi 00176 IDIB000D538 742 742 Processed 10/11/2023 7327077426 KAMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HATHNOORA TS-38-014-011-012/010471
(KASAL) 		3638014000NRG24300820230881738 30/08/2023 Sunita 3638014WL021788 Sunita 00176 IDIB000D538 297 297 Processed 10/11/2023 7327077356 SUNITHA JAMBULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
60 HATHNOORA TS-38-014-011-012/010474
(KASAL) 		3638014000NRG24300820230881739 30/08/2023 Rajita 3638014WL021788 Rajita 00176 IDIB000D538 742 742 Processed 10/11/2023 7327077481 Mrs. Chelimeti Rajitha INDIAN BANK(607105)
61 HATHNOORA TS-38-014-011-012/010500
(KASAL) 		3638014000NRG24300820230881741 30/08/2023 Chandrakala 3638014WL021788 Chandrakala 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077473 Mrs. chandrakala pusala INDIAN BANK(607105)
62 HATHNOORA TS-38-014-011-012/010502
(KASAL) 		3638014000NRG24300820230881743 30/08/2023 Nagarani 3638014WL021788 Nagarani 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077478 Mrs. Annal Desh Nagarani INDIAN BANK(607105)
63 HATHNOORA TS-38-014-011-012/010514
(KASAL) 		3638014000NRG24300820230881745 30/08/2023 LAXMAN 3638014WL021788 LAXMAN 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077338 Mr. ANDOLU LAXMAN INDIAN BANK(607105)
64 HATHNOORA TS-38-014-011-012/010514
(KASAL) 		3638014000NRG24300820230881746 30/08/2023 URMEELA 3638014WL021788 URMEELA 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077411 ANDOLU URMILA ICICI BANK LTD(508534)
65 HATHNOORA TS-38-014-011-012/010518
(KASAL) 		3638014000NRG24300820230881748 30/08/2023 prameela 3638014WL021788 prameela 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077444 Mrs. MADHAVA PRAMEELA INDIAN BANK(607105)
66 HATHNOORA TS-38-014-011-012/010518
(KASAL) 		3638014000NRG24300820230881747 30/08/2023 suresh 3638014WL021788 suresh 00176 IDIB000D538 297 297 Processed 10/11/2023 7327077250 Mr. MADHAVI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 HATHNOORA TS-38-014-011-012/010526
(KASAL) 		3638014000NRG24300820230881749 30/08/2023 Durga Bai 3638014WL021788 Durga Bai 00176 IDIB000D538 742 742 Processed 10/11/2023 7327077363 DURGA BAI ANDOLE ICICI BANK LTD(508534)
68 HATHNOORA TS-38-014-011-012/010527
(KASAL) 		3638014000NRG24300820230881751 30/08/2023 Padma 3638014WL021788 Padma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077398 PADMA GAMPALA ICICI BANK LTD(508534)
69 HATHNOORA TS-38-014-011-012/010530
(KASAL) 		3638014000NRG24300820230881752 30/08/2023 Shobha 3638014WL021788 Shobha 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077378 SHOBHA VADLA ICICI BANK LTD(508534)
70 HATHNOORA TS-38-014-011-012/010532
(KASAL) 		3638014000NRG24300820230881754 30/08/2023 MOUNIKA 3638014WL021788 MOUNIKA 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077464 MRS MADAVA MOUNIKA STATE BANK OF INDIA(508548)
71 HATHNOORA TS-38-014-011-012/010545
(KASAL) 		3638014000NRG24300820230881755 30/08/2023 pochayya 3638014WL021788 pochayya 00176 IDIB000D538 1039 1039 Rejected 10/11/2023 7327077388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HATHNOORA TS-38-014-011-012/010555
(KASAL) 		3638014000NRG24300820230881756 30/08/2023 prabhakar 3638014WL021788 prabhakar 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077340 Mr. CHAKALI PRABHAKAR INDIAN BANK(607105)
73 HATHNOORA TS-38-014-011-012/010556
(KASAL) 		3638014000NRG24300820230881758 30/08/2023 manamma 3638014WL021788 manamma 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077362 Ms. CHAKALI MANAMMA W/O USAIAH INDIAN BANK(607105)
74 HATHNOORA TS-38-014-011-012/010591
(KASAL) 		3638014000NRG24300820230881760 30/08/2023 chandraiah 3638014WL021788 chandraiah 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077416 CHENDRAYYA SHESHIGUDEM ICICI BANK LTD(508534)
75 HATHNOORA TS-38-014-011-012/010591
(KASAL) 		3638014000NRG24300820230881761 30/08/2023 narsamma 3638014WL021788 narsamma 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077367 NARSAMMA SHESHIGUDEM ICICI BANK LTD(508534)
76 HATHNOORA TS-38-014-011-012/010593
(KASAL) 		3638014000NRG24300820230881762 30/08/2023 Sunita 3638014WL021788 Sunita 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077345 Mrs. Goureddygari Sunitha INDIAN BANK(607105)
77 HATHNOORA TS-38-014-011-012/010594
(KASAL) 		3638014000NRG24300820230881764 30/08/2023 Sharmila 3638014WL021788 Sharmila 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077427 Mrs. Pamula Sharmila INDIAN BANK(607105)
78 HATHNOORA TS-38-014-011-012/010601
(KASAL) 		3638014000NRG24300820230881765 30/08/2023 Mahaboob Alli 3638014WL021788 Mahaboob Alli 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077448 Mr. SHIK MAHABOOB ALI INDIAN BANK(607105)
79 HATHNOORA TS-38-014-011-012/010602
(KASAL) 		3638014000NRG24300820230881766 30/08/2023 Shaheen Begam 3638014WL021788 Shaheen Begam 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077418 Mrs. Shaik Shahin Begam INDIAN BANK(607105)
80 HATHNOORA TS-38-014-011-012/010611
(KASAL) 		3638014000NRG24300820230881767 30/08/2023 Sree latha 3638014WL021788 Sree latha 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077479 Mrs. MANGALI SRILATHA INDIAN BANK(607105)
81 HATHNOORA TS-38-014-011-012/010611
(KASAL) 		3638014000NRG24300820230881768 30/08/2023 SRIDHAR 3638014WL021788 SRIDHAR 00176 IDIB000D538 742 742 Processed 10/11/2023 7327077428 Mr. MANGALI SRIDHAR INDIAN BANK(607105)
82 HATHNOORA TS-38-014-011-012/010612
(KASAL) 		3638014000NRG24300820230881769 30/08/2023 Annapurna 3638014WL021788 Annapurna 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077403 Mrs. Badampeta Annapurna INDIAN BANK(607105)
83 HATHNOORA TS-38-014-011-012/010625
(KASAL) 		3638014000NRG24300820230881770 30/08/2023 Sunitha 3638014WL021788 Sunitha 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077401 Mrs. THALARI SUNITHA INDIAN BANK(607105)
84 HATHNOORA TS-38-014-011-012/010638
(KASAL) 		3638014000NRG24300820230881771 30/08/2023 Bhumika 3638014WL021788 Bhumika 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077440 Mrs. RODDE BHUMIKA INDIAN BANK(607105)
85 HATHNOORA TS-38-014-011-012/010678
(KASAL) 		3638014000NRG24300820230881773 30/08/2023 Swarupa 3638014WL021788 Swarupa 00176 IDIB000D538 594 594 Processed 10/11/2023 7327077436 Mrs. Pamula Swarupa INDIAN BANK(607105)
86 HATHNOORA TS-38-014-011-012/010691
(KASAL) 		3638014000NRG24300820230881774 30/08/2023 Ayesha Fathima Begum 3638014WL021788 Ayesha Fathima Begum 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077455 Mrs. MOHAMMED AYESHA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 HATHNOORA TS-38-014-011-012/010695
(KASAL) 		3638014000NRG24300820230881775 30/08/2023 Praveen 3638014WL021788 Praveen 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077463 Mr. PAMU PRAVEEN INDIAN BANK(607105)
88 HATHNOORA TS-38-014-011-012/010707
(KASAL) 		3638014000NRG24300820230881776 30/08/2023 MALAN BEE 3638014WL021788 MALAN BEE 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077454 MALAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
89 HATHNOORA TS-38-014-011-012/010708
(KASAL) 		3638014000NRG24300820230881777 30/08/2023 RAKESH 3638014WL021788 RAKESH 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077477 MS BEGARI RAKESH STATE BANK OF INDIA(508548)
90 HATHNOORA TS-38-014-011-012/010713
(KASAL) 		3638014000NRG24300820230881778 30/08/2023 Rajesh Kumar 3638014WL021788 Rajesh Kumar 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077466 MR ANDOLE RAJESH KUMAR STATE BANK OF INDIA(508548)
91 HATHNOORA TS-38-014-011-012/010721
(KASAL) 		3638014000NRG24300820230881779 30/08/2023 ambrutha 3638014WL021788 ambrutha 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077443 Mrs. ANDOL AMRUTHA INDIAN BANK(607105)
92 HATHNOORA TS-38-014-011-012/010734
(KASAL) 		3638014000NRG24300820230881782 30/08/2023 LAVANYA 3638014WL021788 LAVANYA 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077419 Mrs. CHAKALI LAVANYA INDIAN BANK(607105)
93 HATHNOORA TS-38-014-011-012/010738
(KASAL) 		3638014000NRG24300820230881785 30/08/2023 SUSHMITHA 3638014WL021788 SUSHMITHA 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077476 Mrs. Panyala Sushmitha INDIAN BANK(607105)
94 HATHNOORA TS-38-014-011-012/010741
(KASAL) 		3638014000NRG24300820230881786 30/08/2023 SARDAR BEGUM 3638014WL021788 SARDAR BEGUM 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077474 Mrs. SARDAR BEGUM INDIAN BANK(607105)
95 HATHNOORA TS-38-014-011-012/010745
(KASAL) 		3638014000NRG24300820230881788 30/08/2023 MADHAVI 3638014WL021788 MADHAVI 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077480 Mrs. Panyala Madhavi INDIAN BANK(607105)
96 HATHNOORA TS-38-014-011-012/010751
(KASAL) 		3638014000NRG24300820230881789 30/08/2023 NAGAMANI 3638014WL021788 NAGAMANI 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077410 Mrs. ANDOLU NAGAMANI INDIAN BANK(607105)
97 HATHNOORA TS-38-014-011-012/010754
(KASAL) 		3638014000NRG24300820230881790 30/08/2023 RAVINDER 3638014WL021788 RAVINDER 00176 IDIB000D538 445 445 Processed 10/11/2023 7327077482 Mr. Aregalla Ravinder INDIAN BANK(607105)
98 HATHNOORA TS-38-014-011-012/010771
(KASAL) 		3638014000NRG24300820230881795 30/08/2023 ATHYA BEGAM 3638014WL021788 ATHYA BEGAM 00176 IDIB000D538 890 890 Processed 10/11/2023 7327077450 ATHYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATHNOORA TS-38-014-011-012/010780
(KASAL) 		3638014000NRG24300820230881797 30/08/2023 Pathim abegam 3638014WL021788 Pathim abegam 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077432 Ms. FATHIMA BEGUM INDIAN BANK(607105)
100 HATHNOORA TS-38-014-011-012/010784
(KASAL) 		3638014000NRG24300820230881798 30/08/2023 suvarna 3638014WL021788 suvarna 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077435 SUVARNA KUMMARI ICICI BANK LTD(508534)
101 HATHNOORA TS-38-014-011-012/10794
(KASAL) 		3638014000NRG24300820230881800 30/08/2023 gampala bikshapathi 3638014WL021788 gampala bikshapathi 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077469 Mr. gampala bikshapathi INDIAN BANK(607105)
102 HATHNOORA TS-38-014-011-012/10794
(KASAL) 		3638014000NRG24300820230881801 30/08/2023 GAMPALA MOGULAMMA 3638014WL021788 GAMPALA MOGULAMMA 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7327077361 Ms. Gampala Mogulamma INDIAN BANK(607105)
103 HATHNOORA TS-38-014-012-014/010030
(DOULTABAD) 		3638014000NRG24290820230880344 30/08/2023 Durgayya 3638014WL021589 Durgayya 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077359 DURGAYYA MANNE ICICI BANK LTD(508534)
104 HATHNOORA TS-38-014-012-014/010116
(DOULTABAD) 		3638014000NRG24290820230880345 30/08/2023 Shakamma 3638014WL021589 Shakamma 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077383 SHAAKAMMA ICICI BANK LTD(508534)
105 HATHNOORA TS-38-014-012-014/010220
(DOULTABAD) 		3638014000NRG24290820230880348 30/08/2023 Rajamani 3638014WL021589 Rajamani 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077342 RAJAMANI KUMMARI ICICI BANK LTD(508534)
106 HATHNOORA TS-38-014-012-014/010222
(DOULTABAD) 		3638014000NRG24290820230880349 30/08/2023 Manga 3638014WL021589 Manga 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077395 Manga Pattel GENERAL POST OFFICE(607245)
107 HATHNOORA TS-38-014-012-014/010228
(DOULTABAD) 		3638014000NRG24290820230880352 30/08/2023 Lakshmi 3638014WL021589 Lakshmi 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077347 PATEL LAXMI ICICI BANK LTD(508534)
108 HATHNOORA TS-38-014-012-014/010241
(DOULTABAD) 		3638014000NRG24290820230880355 30/08/2023 Anita 3638014WL021589 Anita 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077407 Mrs. KONYALA ANITA INDIAN BANK(607105)
109 HATHNOORA TS-38-014-012-014/010247
(DOULTABAD) 		3638014000NRG24290820230880357 30/08/2023 Veeramani 3638014WL021589 Veeramani 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077344 Ms. Gampala Veeramani INDIAN BANK(607105)
110 HATHNOORA TS-38-014-012-014/010255
(DOULTABAD) 		3638014000NRG24290820230880359 30/08/2023 Lakshmi 3638014WL021589 Lakshmi 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077408 LAKSHMI ARIGE ICICI BANK LTD(508534)
111 HATHNOORA TS-38-014-012-014/010266
(DOULTABAD) 		3638014000NRG24290820230880360 30/08/2023 Maheshwari 3638014WL021589 Maheshwari 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077394 Mrs. Shagala Maheshwari INDIAN BANK(607105)
112 HATHNOORA TS-38-014-012-014/010282
(DOULTABAD) 		3638014000NRG24290820230880361 30/08/2023 Bharatamma 3638014WL021589 Bharatamma 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077458 BHAARATAMMA DAANAGONI ICICI BANK LTD(508534)
113 HATHNOORA TS-38-014-012-014/010334
(DOULTABAD) 		3638014000NRG24290820230880363 30/08/2023 Lakshmi 3638014WL021589 Lakshmi 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077409 Mrs. Donthi Lakshmi INDIAN BANK(607105)
114 HATHNOORA TS-38-014-012-014/010581
(DOULTABAD) 		3638014000NRG24290820230880369 30/08/2023 Dudekula Goudiya Begum 3638014WL021589 Dudekula Goudiya Begum 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077414 Mrs. Dudekula Gousiya Begum INDIAN BANK(607105)
115 HATHNOORA TS-38-014-012-014/010582
(DOULTABAD) 		3638014000NRG24290820230880370 30/08/2023 Begum 3638014WL021589 Begum 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077393 Mrs. Kousara Begum INDIAN BANK(607105)
116 HATHNOORA TS-38-014-012-014/010619
(DOULTABAD) 		3638014000NRG24290820230880373 30/08/2023 Valdas Vidya Rani 3638014WL021589 Valdas Vidya Rani 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077456 MRS VALDAS VIDHYARANI STATE BANK OF INDIA(508548)
117 HATHNOORA TS-38-014-012-014/010681
(DOULTABAD) 		3638014000NRG24290820230880374 30/08/2023 Munthaj Begum 3638014WL021589 Munthaj Begum 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077392 Mrs. MUMTAZ BEGUM INDIAN BANK(607105)
118 HATHNOORA TS-38-014-012-014/010760
(DOULTABAD) 		3638014000NRG24290820230880375 30/08/2023 lakshmi 3638014WL021589 lakshmi 00176 IDIB000D538 621 621 Processed 10/11/2023 7327077424 Mrs. Konyala Laxmi INDIAN BANK(607105)
119 HATHNOORA TS-38-014-012-014/010764
(DOULTABAD) 		3638014000NRG24300820230880995 30/08/2023 Madhavi 3638014WL021717 Madhavi 00176 IDIB000D538 1542 1542 Processed 10/11/2023 7327077434 Mrs. CHUTTAKULA MADHAVI INDIAN BANK(607105)
120 HATHNOORA TS-38-014-012-014/010785
(DOULTABAD) 		3638014000NRG24290820230880377 30/08/2023 Navaneetha 3638014WL021589 Navaneetha 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077457 Mrs. Konyala Navaneetha INDIAN BANK(607105)
121 HATHNOORA TS-38-014-012-014/010798
(DOULTABAD) 		3638014000NRG24290820230880381 30/08/2023 Mounika 3638014WL021590 Mounika 00176 IDIB000D538 1542 1542 Processed 10/11/2023 7327077462 MANNE MOUNIKA BANK OF BARODA(606985)
122 HATHNOORA TS-38-014-012-014/10806
(DOULTABAD) 		3638014000NRG24290820230880378 30/08/2023 Bestha Anuradha 3638014WL021589 Bestha Anuradha 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077446 Mrs. Bestha Anuradha INDIAN BANK(607105)
123 HATHNOORA TS-38-014-012-014/10813
(DOULTABAD) 		3638014000NRG24290820230880379 30/08/2023 Janumula Bagyalaxmi 3638014WL021589 Janumula Bagyalaxmi 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7327077251 MRS JANUMULA BAGYALAXMI STATE BANK OF INDIA(508548)
124 HATHNOORA TS-38-014-018-023/020125
(GUNDLA MACHANUR) 		3638014000NRG24290820230880337 30/08/2023 Lakshmamma 3638014WL021584 Lakshmamma 00176 IDIB000D538 3084 3084 Processed 10/11/2023 7327077368 Ms. MONDI LAKSHMAMMA INDIAN BANK(607105)
125 HATHNOORA TS-38-014-021-027/010300
(CHINTALCHERU) 		3638014000NRG24300820230880936 30/08/2023 ANURADHA 3638014WL021708 ANURADHA 00176 IDIB000D538 1627 1627 Processed 10/11/2023 7327077505 Mrs. CHAPALA ANURADHA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 HATHNOORA TS-38-014-026-001/020056
(DEVALPALLE) 		3638014000NRG24300820230881641 30/08/2023 Ramulamma 3638014WL021785 Ramulamma 00176 IDIB000D538 1381 1381 Processed 10/11/2023 7327077423 Mrs. Kondagalla Ramulamma INDIAN BANK(607105)
127 HATHNOORA TS-38-014-026-001/020123
(DEVALPALLE) 		3638014000NRG24300820230881642 30/08/2023 Anjamma 3638014WL021785 Anjamma 00176 IDIB000D538 1381 1381 Processed 10/11/2023 7327077341 Ms. Korpol Anjamma INDIAN BANK(607105)
128 HATHNOORA TS-38-014-026-001/020198
(DEVALPALLE) 		3638014000NRG24300820230881643 30/08/2023 Athiya begum 3638014WL021785 Athiya begum 00176 IDIB000D538 1381 1381 Processed 10/11/2023 7327077459 Mrs. ATHIA INDIAN BANK(607105)
129 HATHNOORA TS-38-014-033-001/010004
(MANGAPUR) 		3638014000NRG24300820230881807 30/08/2023 Rajyalakshmi 3638014WL021790 Rajyalakshmi 00176 IDIB000D538 1054 1054 Processed 10/11/2023 7327077399 RAJYALAKSHMI TALAARI ICICI BANK LTD(508534)
130 HATHNOORA TS-38-014-033-001/010053
(MANGAPUR) 		3638014000NRG24300820230881812 30/08/2023 Amruta 3638014WL021790 Amruta 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077422 AMRUTA OGGU ICICI BANK LTD(508534)
131 HATHNOORA TS-38-014-033-001/010067
(MANGAPUR) 		3638014000NRG24300820230881813 30/08/2023 LAVANYA 3638014WL021790 LAVANYA 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077460 Mrs. Oggu Lavanya INDIAN BANK(607105)
132 HATHNOORA TS-38-014-033-001/010107
(MANGAPUR) 		3638014000NRG24300820230881814 30/08/2023 Ameer 3638014WL021790 Ameer 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077471 DUDEKULA AMEER INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATHNOORA TS-38-014-033-001/010109
(MANGAPUR) 		3638014000NRG24300820230881815 30/08/2023 Devamma 3638014WL021790 Devamma 00176 IDIB000D538 791 791 Processed 10/11/2023 7327077412 DEVAMMA TALAARI ICICI BANK LTD(508534)
134 HATHNOORA TS-38-014-033-001/010117
(MANGAPUR) 		3638014000NRG24300820230881816 30/08/2023 Durgamma 3638014WL021790 Durgamma 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077453 DURGAMMA ICICI BANK LTD(508534)
135 HATHNOORA TS-38-014-033-001/010182
(MANGAPUR) 		3638014000NRG24300820230881818 30/08/2023 Kistaiah 3638014WL021790 Kistaiah 00176 IDIB000D538 1054 1054 Processed 10/11/2023 7327077472 KISTAIAH CHIPPALTURTI ICICI BANK LTD(508534)
136 HATHNOORA TS-38-014-033-001/010182
(MANGAPUR) 		3638014000NRG24300820230881819 30/08/2023 Veeramani 3638014WL021790 Veeramani 00176 IDIB000D538 1054 1054 Processed 10/11/2023 7327077372 VEERAMANI CHIPPALTURTI ICICI BANK LTD(508534)
137 HATHNOORA TS-38-014-033-001/010240
(MANGAPUR) 		3638014000NRG24300820230881822 30/08/2023 Lakshmi 3638014WL021790 Lakshmi 00176 IDIB000D538 1318 1318 Processed 10/11/2023 7327077348 LAKSHMI GOUNDLA ICICI BANK LTD(508534)
138 HATHNOORA TS-38-014-033-001/010243
(MANGAPUR) 		3638014000NRG24300820230881823 30/08/2023 Chinna Lakshmi 3638014WL021790 Chinna Lakshmi 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077400 Mrs. OGGU LAXMI INDIAN BANK(607105)
139 HATHNOORA TS-38-014-033-001/010244
(MANGAPUR) 		3638014000NRG24300820230881824 30/08/2023 Satyamma 3638014WL021790 Satyamma 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077343 SATYAMMA OGGU ICICI BANK LTD(508534)
140 HATHNOORA TS-38-014-033-001/010284
(MANGAPUR) 		3638014000NRG24300820230881826 30/08/2023 Vanaja 3638014WL021790 Vanaja 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077447 Mrs. Devulapalli Vanaja INDIAN BANK(607105)
141 HATHNOORA TS-38-014-033-001/010328
(MANGAPUR) 		3638014000NRG24300820230881827 30/08/2023 Narsamma 3638014WL021790 Narsamma 00176 IDIB000D538 1054 1054 Processed 10/11/2023 7327077379 NARSAMMA TALAARI ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-033-001/010354
(MANGAPUR) 		3638014000NRG24300820230881828 30/08/2023 Advamma 3638014WL021790 Advamma 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077396 Ms. AMRADI ANURADHA INDIAN BANK(607105)
143 HATHNOORA TS-38-014-033-001/010420
(MANGAPUR) 		3638014000NRG24300820230881830 30/08/2023 RESHMA 3638014WL021790 RESHMA 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077370 Ms. Dudekula Reshma INDIAN BANK(607105)
144 HATHNOORA TS-38-014-033-001/010422
(MANGAPUR) 		3638014000NRG24300820230881831 30/08/2023 deevana 3638014WL021790 deevana 00176 IDIB000D538 1582 1582 Processed 10/11/2023 7327077461 Mrs. Bonthigalla Deevena INDIAN BANK(607105)
145 HATHNOORA TS-38-014-033-001/010430
(MANGAPUR) 		3638014000NRG24300820230881833 30/08/2023 Anitha 3638014WL021790 Anitha 00176 IDIB000D538 1845 1845 Processed 10/11/2023 7327077451 Mrs. OGGU ANITHA INDIAN BANK(607105)
SubTotal 138518 138518
146 HATHNOORA TS-38-014-011-012/10795
(KASAL) 		3638014000NRG24300820230881802 30/08/2023 ANDOL SATYANARAYANA 3638014WL021788 ANDOL SATYANARAYANA 00415 SBIN0003478 594 594 Processed 10/11/2023 7327077373 MR ANDOL SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 594 594
147 HATHNOORA TS-38-014-002-003/010268
(LINGAPUR) 		3638014000NRG24300820230882203 30/08/2023 Padma 3638014WL021851 Padma 00415 SBIN0004720 977 977 Processed 10/11/2023 7327077375 MRS KUMMARI PADMA STATE BANK OF INDIA(508548)
SubTotal 977 977
148 HATHNOORA TS-38-014-006-008/010077
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881837 30/08/2023 Manasa veena 3638014WL021792 Manasa veena 00415 SBIN0006632 1084 1084 Processed 10/11/2023 7327077376 MISS BEGARI MANASAVEENA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
149 HATHNOORA TS-38-014-011-012/010647
(KASAL) 		3638014000NRG24300820230881772 30/08/2023 Sunitha 3638014WL021788 Sunitha 00415 SBIN0020105 1039 1039 Processed 10/11/2023 7327077381 MR CHAKALI SUNITHA STATE BANK OF INDIA(508548)
150 HATHNOORA TS-38-014-011-012/010736
(KASAL) 		3638014000NRG24300820230881783 30/08/2023 KISHAN 3638014WL021788 KISHAN 00415 SBIN0020105 297 297 Processed 10/11/2023 7327077495 Mr. KISHAN CHAKALI INDIAN BANK(607105)
151 HATHNOORA TS-38-014-027-001/010128
(KODIPAKA) 		3638014000NRG24300820230881283 30/08/2023 Sujata 3638014WL021753 Sujata 00415 SBIN0020105 1630 1630 Processed 10/11/2023 7327077496 Miss. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2966 2966
152 HATHNOORA TS-38-014-011-012/010367
(KASAL) 		3638014000NRG24300820230881703 30/08/2023 DAKULU 3638014WL021788 DAKULU 00415 SBIN0020107 1039 1039 Processed 10/11/2023 7327077500 Mr. Komaragolla Dakulu INDIAN BANK(607105)
153 HATHNOORA TS-38-014-011-012/010773
(KASAL) 		3638014000NRG24300820230881796 30/08/2023 RAFIAHMED 3638014WL021788 RAFIAHMED 00415 SBIN0020107 890 890 Processed 10/11/2023 7327077497 MR MD RAFI AHMED STATE BANK OF INDIA(508548)
154 HATHNOORA TS-38-014-011-012/10795
(KASAL) 		3638014000NRG24300820230881803 30/08/2023 ANDOL VIJAYA 3638014WL021788 ANDOL VIJAYA 00415 SBIN0020107 594 594 Processed 10/11/2023 7327077382 Mrs. Andol Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2523 2523
155 HATHNOORA TS-38-014-002-003/010019
(LINGAPUR) 		3638014000NRG24300820230882197 30/08/2023 Suvarna 3638014WL021851 Suvarna 00415 SBIN0020675 977 977 Processed 10/11/2023 7327077502 Mrs. PAMBALLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 HATHNOORA TS-38-014-002-003/010205
(LINGAPUR) 		3638014000NRG24300820230882201 30/08/2023 Vittal 3638014WL021851 Vittal 00415 SBIN0020675 977 977 Processed 10/11/2023 7327077501 VITTAL KUMMARI ICICI BANK LTD(508534)
157 HATHNOORA TS-38-014-009-011/010077
(HATHNOORA) 		3638014000NRG24300820230881863 30/08/2023 Narsamma 3638014WL021797 Narsamma 00415 SBIN0020675 1571 1571 Processed 10/11/2023 7327077504 KONDEGALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATHNOORA TS-38-014-009-011/010281
(HATHNOORA) 		3638014000NRG24300820230880931 30/08/2023 Swaroopa 3638014WL021706 Swaroopa 00415 SBIN0020675 1542 1542 Processed 10/11/2023 7327077494 MRS KUMMARIKUNTA SWAROOPA STATE BANK OF INDIA(508548)
159 HATHNOORA TS-38-014-011-012/010723
(KASAL) 		3638014000NRG24300820230881780 30/08/2023 naveenkumar 3638014WL021788 naveenkumar 00415 SBIN0020675 1039 1039 Processed 10/11/2023 7327077499 MR GADDAMEEDI NAVEEN KUMAR STATE BANK OF INDIA(508548)
160 HATHNOORA TS-38-014-011-012/010766
(KASAL) 		3638014000NRG24300820230881792 30/08/2023 AJAY 3638014WL021788 AJAY 00415 SBIN0020675 890 890 Processed 10/11/2023 7327077503 MR BAKKOLLA AJAY STATE BANK OF INDIA(508548)
SubTotal 6996 6996
161 HATHNOORA TS-38-014-011-012/010594
(KASAL) 		3638014000NRG24300820230881763 30/08/2023 Ramesh 3638014WL021788 Ramesh 00415 SBIN0021217 297 297 Processed 10/11/2023 7327077498 PAMULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
162 HATHNOORA TS-38-014-012-014/10816
(DOULTABAD) 		3638014000NRG24290820230880380 30/08/2023 Gurrapu Laxmi 3638014WL021589 Gurrapu Laxmi 00468 UBIN0812609 1034 1034 Processed 10/11/2023 7327077326 GURRAPU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1034 1034
163 HATHNOORA TS-38-014-011-012/010767
(KASAL) 		3638014000NRG24300820230881793 30/08/2023 ASHOK KUMAR 3638014WL021788 ASHOK KUMAR 00468 UBIN0817333 1039 1039 Processed 10/11/2023 7327077333 BAKKOLLA ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1039 1039
164 HATHNOORA TS-38-014-002-003/010007
(LINGAPUR) 		3638014000NRG24300820230882196 30/08/2023 Saavitri 3638014WL021851 Saavitri 00684 APGV0008105 977 977 Processed 10/11/2023 7327077257 Mrs. Ramuka Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 HATHNOORA TS-38-014-002-003/010087
(LINGAPUR) 		3638014000NRG24300820230882199 30/08/2023 Latha 3638014WL021851 Latha 00684 APGV0008105 977 977 Processed 10/11/2023 7327077303 Mrs. Poola Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 HATHNOORA TS-38-014-002-003/010220
(LINGAPUR) 		3638014000NRG24300820230882202 30/08/2023 Lakshmi 3638014WL021851 Lakshmi 00684 APGV0008105 977 977 Processed 10/11/2023 7327077258 Mrs. Pamballa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 HATHNOORA TS-38-014-006-008/010176
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881839 30/08/2023 Samtosha 3638014WL021792 Samtosha 00684 APGV0008105 1084 1084 Processed 10/11/2023 7327077256 Mrs. VADDI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4015 4015
168 HATHNOORA TS-38-014-011-012/010744
(KASAL) 		3638014000NRG24300820230881787 30/08/2023 MAHABOOB PASHA 3638014WL021788 MAHABOOB PASHA 00684 APGV0008155 445 445 Processed 10/11/2023 7327077306 Mr. MOHAMMAD MAHABOOB PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 HATHNOORA TS-38-014-020-026/010011
(SADULLLANAGAR) 		3638014000NRG24300820230882136 30/08/2023 Vemkatamma 3638014WL021835 Vemkatamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077259 CHEKKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATHNOORA TS-38-014-020-026/010035
(SADULLLANAGAR) 		3638014000NRG24300820230882137 30/08/2023 Rangamma 3638014WL021835 Rangamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077291 CHEKKALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HATHNOORA TS-38-014-020-026/010050
(SADULLLANAGAR) 		3638014000NRG24300820230882138 30/08/2023 Shaamamma 3638014WL021835 Shaamamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077290 Mrs. POTLA GARI SYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 HATHNOORA TS-38-014-020-026/010081
(SADULLLANAGAR) 		3638014000NRG24300820230882139 30/08/2023 Amruta 3638014WL021835 Amruta 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077260 Mrs. KARRE AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 HATHNOORA TS-38-014-020-026/010103
(SADULLLANAGAR) 		3638014000NRG24300820230882140 30/08/2023 Yadamma 3638014WL021835 Yadamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077265 Mrs. NIRUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 HATHNOORA TS-38-014-020-026/010114
(SADULLLANAGAR) 		3638014000NRG24300820230882141 30/08/2023 Swarupa 3638014WL021835 Swarupa 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077266 Mrs. MANGAPURAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 HATHNOORA TS-38-014-020-026/010115
(SADULLLANAGAR) 		3638014000NRG24300820230882142 30/08/2023 Yadayya 3638014WL021835 Yadayya 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077295 Mr. CHEKKALA YADAIAH S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 HATHNOORA TS-38-014-020-026/010130
(SADULLLANAGAR) 		3638014000NRG24300820230882143 30/08/2023 Narsimulu 3638014WL021835 Narsimulu 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077253 Mr. KUMMARI CHINNA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 HATHNOORA TS-38-014-020-026/010131
(SADULLLANAGAR) 		3638014000NRG24300820230882144 30/08/2023 Maanemma 3638014WL021835 Maanemma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077254 KUMMARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATHNOORA TS-38-014-020-026/010138
(SADULLLANAGAR) 		3638014000NRG24300820230882145 30/08/2023 Narsamma 3638014WL021835 Narsamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077299 Mrs. KUMMARI NARSAMMA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 HATHNOORA TS-38-014-020-026/010154
(SADULLLANAGAR) 		3638014000NRG24300820230882146 30/08/2023 Sujaata 3638014WL021835 Sujaata 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077273 CHEKKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HATHNOORA TS-38-014-020-026/010158
(SADULLLANAGAR) 		3638014000NRG24300820230882147 30/08/2023 Mallamma 3638014WL021835 Mallamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077272 Mrs. MIDDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 HATHNOORA TS-38-014-020-026/010162
(SADULLLANAGAR) 		3638014000NRG24300820230882148 30/08/2023 Suguna 3638014WL021835 Suguna 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077275 Mrs. MUTHYALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 HATHNOORA TS-38-014-020-026/010166
(SADULLLANAGAR) 		3638014000NRG24300820230882149 30/08/2023 Lalita 3638014WL021835 Lalita 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077255 Mrs. Kondi Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 HATHNOORA TS-38-014-020-026/010184
(SADULLLANAGAR) 		3638014000NRG24300820230881875 30/08/2023 Kamalamma 3638014WL021801 Kamalamma 00684 APGV0008155 3084 3084 Processed 10/11/2023 7327077287 Mrs. TALARI KAMALAMMA W O T.CHINNA VENK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 HATHNOORA TS-38-014-020-026/010221
(SADULLLANAGAR) 		3638014000NRG24300820230882150 30/08/2023 Shankaramma 3638014WL021835 Shankaramma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077293 THALARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HATHNOORA TS-38-014-020-026/010250
(SADULLLANAGAR) 		3638014000NRG24300820230882151 30/08/2023 Gouramma 3638014WL021835 Gouramma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077252 Mrs. KOULAMPET LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 HATHNOORA TS-38-014-020-026/010263
(SADULLLANAGAR) 		3638014000NRG24300820230882152 30/08/2023 Yadayya 3638014WL021835 Yadayya 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077334 Mr. PALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 HATHNOORA TS-38-014-020-026/010309
(SADULLLANAGAR) 		3638014000NRG24300820230882153 30/08/2023 Shakuntala 3638014WL021835 Shakuntala 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077292 Mrs. CHAKALI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 HATHNOORA TS-38-014-020-026/010309
(SADULLLANAGAR) 		3638014000NRG24300820230882154 30/08/2023 Vinoda 3638014WL021835 Vinoda 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077267 Mrs. CHAKALI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 HATHNOORA TS-38-014-020-026/010315
(SADULLLANAGAR) 		3638014000NRG24300820230882155 30/08/2023 Neelamma 3638014WL021835 Neelamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077286 PALA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HATHNOORA TS-38-014-020-026/010318
(SADULLLANAGAR) 		3638014000NRG24300820230882156 30/08/2023 Ramulu 3638014WL021835 Ramulu 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077297 Mr. CHEKKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 HATHNOORA TS-38-014-020-026/010342
(SADULLLANAGAR) 		3638014000NRG24300820230882157 30/08/2023 Shivaiah 3638014WL021835 Shivaiah 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077309 Mr. MOTHA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 HATHNOORA TS-38-014-020-026/010369
(SADULLLANAGAR) 		3638014000NRG24300820230882158 30/08/2023 bharathamma 3638014WL021835 bharathamma 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077274 VANARIGARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATHNOORA TS-38-014-020-026/010400
(SADULLLANAGAR) 		3638014000NRG24300820230882159 30/08/2023 Sarita 3638014WL021835 Sarita 00684 APGV0008155 1037 1037 Processed 10/11/2023 7327077298 Mrs. CHAKALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 HATHNOORA TS-38-014-021-027/010124
(CHINTALCHERU) 		3638014000NRG24300820230880934 30/08/2023 Kishtamma 3638014WL021708 Kishtamma 00684 APGV0008155 1627 1627 Processed 10/11/2023 7327077335 Mrs. KISTAMMA CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 HATHNOORA TS-38-014-021-027/010145
(CHINTALCHERU) 		3638014000NRG24300820230880935 30/08/2023 Veerayya 3638014WL021708 Veerayya 00684 APGV0008155 814 814 Processed 10/11/2023 7327077282 MOLLOLLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 HATHNOORA TS-38-014-021-027/010465
(CHINTALCHERU) 		3638014000NRG24300820230880937 30/08/2023 Dhanamma 3638014WL021708 Dhanamma 00684 APGV0008155 1627 1627 Processed 10/11/2023 7327077271 CHAKALI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATHNOORA TS-38-014-021-027/010717
(CHINTALCHERU) 		3638014000NRG24300820230880938 30/08/2023 Malleshwari 3638014WL021708 Malleshwari 00684 APGV0008155 1627 1627 Processed 10/11/2023 7327077276 Mrs. AMBATI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 HATHNOORA TS-38-014-021-027/010876
(CHINTALCHERU) 		3638014000NRG24300820230880939 30/08/2023 AKHILA 3638014WL021708 AKHILA 00684 APGV0008155 1627 1627 Processed 10/11/2023 7327077304 Miss. Ambati Akhila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 HATHNOORA TS-38-014-021-027/010876
(CHINTALCHERU) 		3638014000NRG24300820230880940 30/08/2023 MALLESH 3638014WL021708 MALLESH 00684 APGV0008155 1627 1627 Processed 10/11/2023 7327077294 AMBATI MALLESH UCO BANK(607066)
200 HATHNOORA TS-38-014-021-027/011058
(CHINTALCHERU) 		3638014000NRG24300820230880941 30/08/2023 Vikram 3638014WL021708 Vikram 00684 APGV0008155 1627 1627 Processed 10/11/2023 7327077308 NEERUDI VIKRAM UCO BANK(607066)
201 HATHNOORA TS-38-014-027-001/010032
(KODIPAKA) 		3638014000NRG24300820230881275 30/08/2023 Aabida 3638014WL021753 Aabida 00684 APGV0008155 543 543 Processed 10/11/2023 7327077278 SHEK ABEEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HATHNOORA TS-38-014-027-001/010037
(KODIPAKA) 		3638014000NRG24300820230881276 30/08/2023 Rajiya Begam 3638014WL021753 Rajiya Begam 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077270 Mrs. SHAIK RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 HATHNOORA TS-38-014-027-001/010068
(KODIPAKA) 		3638014000NRG24300820230881278 30/08/2023 Shahana Bee 3638014WL021753 Shahana Bee 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077269 SHAIK SHAHIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
204 HATHNOORA TS-38-014-027-001/010093
(KODIPAKA) 		3638014000NRG24300820230881279 30/08/2023 Sokra Bhi 3638014WL021753 Sokra Bhi 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077279 SHAIK SOKRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATHNOORA TS-38-014-027-001/010123
(KODIPAKA) 		3638014000NRG24300820230881282 30/08/2023 Yellaiah 3638014WL021753 Yellaiah 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077268 VADDE YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 HATHNOORA TS-38-014-027-001/010167
(KODIPAKA) 		3638014000NRG24300820230881285 30/08/2023 Zaheera begum 3638014WL021753 Zaheera begum 00684 APGV0008155 815 815 Processed 10/11/2023 7327077277 SHAIK ZAHEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
207 HATHNOORA TS-38-014-027-001/010168
(KODIPAKA) 		3638014000NRG24300820230881286 30/08/2023 Zeerana Begum 3638014WL021753 Zeerana Begum 00684 APGV0008155 815 815 Processed 10/11/2023 7327077281 JAREENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
208 HATHNOORA TS-38-014-027-001/010169
(KODIPAKA) 		3638014000NRG24300820230881287 30/08/2023 madhu 3638014WL021753 madhu 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077301 GOLLA MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 HATHNOORA TS-38-014-027-001/010179
(KODIPAKA) 		3638014000NRG24300820230881290 30/08/2023 Moulana 3638014WL021753 Moulana 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077307 MD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 HATHNOORA TS-38-014-027-001/010181
(KODIPAKA) 		3638014000NRG24300820230881291 30/08/2023 Jyothi 3638014WL021753 Jyothi 00684 APGV0008155 543 543 Processed 10/11/2023 7327077305 Mrs. Talari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 HATHNOORA TS-38-014-027-001/010183
(KODIPAKA) 		3638014000NRG24300820230881292 30/08/2023 Shadhul 3638014WL021753 Shadhul 00684 APGV0008155 1630 1630 Processed 10/11/2023 7327077300 MAHAMADH SHADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53119 53119
212 HATHNOORA TS-38-014-002-003/010079
(LINGAPUR) 		3638014000NRG24300820230882198 30/08/2023 Bagayya 3638014WL021851 Bagayya 00684 APGV0008184 977 977 Processed 10/11/2023 7327077285 Mr. KADAGONI BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 HATHNOORA TS-38-014-002-003/010365
(LINGAPUR) 		3638014000NRG24300820230882204 30/08/2023 shirisha 3638014WL021851 shirisha 00684 APGV0008184 977 977 Processed 10/11/2023 7327077284 Mrs. GOTTIMUKKALA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 HATHNOORA TS-38-014-002-003/010413
(LINGAPUR) 		3638014000NRG24300820230882206 30/08/2023 Nagamani 3638014WL021851 Nagamani 00684 APGV0008184 972 972 Processed 10/11/2023 7327077283 Mrs. GADDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 HATHNOORA TS-38-014-006-008/010071
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881836 30/08/2023 Naagamani 3638014WL021792 Naagamani 00684 APGV0008184 1084 1084 Processed 10/11/2023 7327077289 Mrs. KANAPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 HATHNOORA TS-38-014-006-008/010136
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881838 30/08/2023 Naaraayana 3638014WL021792 Naaraayana 00684 APGV0008184 1084 1084 Processed 10/11/2023 7327077288 Mr. MODUGULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 HATHNOORA TS-38-014-006-008/010271
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881840 30/08/2023 Manjula 3638014WL021792 Manjula 00684 APGV0008184 1084 1084 Processed 10/11/2023 7327077280 Mrs. HARIJAN MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 HATHNOORA TS-38-014-009-011/010137
(HATHNOORA) 		3638014000NRG24300820230881864 30/08/2023 Yadamma 3638014WL021797 Yadamma 00684 APGV0008184 1571 1571 Processed 10/11/2023 7327077262 Mrs. USHNAGALLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 HATHNOORA TS-38-014-009-011/010160
(HATHNOORA) 		3638014000NRG24300820230881865 30/08/2023 Sailu 3638014WL021797 Sailu 00684 APGV0008184 1571 1571 Processed 10/11/2023 7327077261 Mr. KONDEGALLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 HATHNOORA TS-38-014-009-011/010199
(HATHNOORA) 		3638014000NRG24300820230880930 30/08/2023 Narsimlu 3638014WL021706 Narsimlu 00684 APGV0008184 1542 1542 Processed 10/11/2023 7327077263 NARSIMLU RAGHAVALU ICICI BANK LTD(508534)
221 HATHNOORA TS-38-014-011-012/010415
(KASAL) 		3638014000NRG24300820230881718 30/08/2023 Ratnamma 3638014WL021788 Ratnamma 00684 APGV0008184 1039 1039 Processed 10/11/2023 7327077264 Mrs. RODDA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 HATHNOORA TS-38-014-027-001/010171
(KODIPAKA) 		3638014000NRG24300820230881288 30/08/2023 Kavitha 3638014WL021753 Kavitha 00684 APGV0008184 1630 1630 Processed 10/11/2023 7327077302 VADDE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HATHNOORA TS-38-014-027-001/010178
(KODIPAKA) 		3638014000NRG24300820230881289 30/08/2023 Shabana begum 3638014WL021753 Shabana begum 00684 APGV0008184 543 543 Processed 10/11/2023 7327077296 SHAIK SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14074 14074
224 HATHNOORA TS-38-014-011-012/010369
(KASAL) 		3638014000NRG24300820230881706 30/08/2023 Sathyanarayana 3638014WL021788 Sathyanarayana 00685 TSAB0017003 1039 1039 Processed 10/11/2023 7327077328 NAVAB PETA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 HATHNOORA TS-38-014-011-012/010556
(KASAL) 		3638014000NRG24300820230881757 30/08/2023 ushaiah 3638014WL021788 ushaiah 00685 TSAB0017003 594 594 Processed 10/11/2023 7327077330 MR CHELIMETI USHAIAH STATE BANK OF INDIA(508548)
226 HATHNOORA TS-38-014-011-012/010733
(KASAL) 		3638014000NRG24300820230881781 30/08/2023 VENKAMMA 3638014WL021788 VENKAMMA 00685 TSAB0017003 1039 1039 Processed 10/11/2023 7327077331 Mrs. CHAKALI VENKAMMA INDIAN BANK(607105)
227 HATHNOORA TS-38-014-011-012/010792
(KASAL) 		3638014000NRG24300820230881799 30/08/2023 Mahipaal 3638014WL021788 Mahipaal 00685 TSAB0017003 445 445 Processed 10/11/2023 7327077332 MR MAHIPAL ANDOL STATE BANK OF INDIA(508548)
228 HATHNOORA TS-38-014-033-001/010029
(MANGAPUR) 		3638014000NRG24300820230881810 30/08/2023 Maheshwari 3638014WL021790 Maheshwari 00685 TSAB0017003 1318 1318 Processed 10/11/2023 7327077329 B MAHESHWARI ICICI BANK LTD(508534)
SubTotal 4435 4435
229 HATHNOORA TS-38-014-011-012/010368
(KASAL) 		3638014000NRG24300820230881704 30/08/2023 NIKILESH 3638014WL021788 NIKILESH 00688 FINO0000001 1039 1039 Processed 10/11/2023 7327077336 Rodde Nikilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1039 1039
230 HATHNOORA TS-38-014-002-003/010383
(LINGAPUR) 		3638014000NRG24300820230882205 30/08/2023 Vijaya Laxmi 3638014WL021851 Vijaya Laxmi 00691 IPOS0000001 977 977 Processed 10/11/2023 7327077313 Mrs. PULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 HATHNOORA TS-38-014-009-011/010223
(HATHNOORA) 		3638014000NRG24300820230881862 30/08/2023 Rajini 3638014WL021796 Rajini 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327077317 NEERUDI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
232 HATHNOORA TS-38-014-009-011/010223
(HATHNOORA) 		3638014000NRG24300820230881861 30/08/2023 Sushila 3638014WL021796 Sushila 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327077318 NEERUDI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATHNOORA TS-38-014-011-012/010330
(KASAL) 		3638014000NRG24300820230881693 30/08/2023 Durgamma 3638014WL021788 Durgamma 00691 IPOS0000001 890 890 Processed 10/11/2023 7327077324 MADDURI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 HATHNOORA TS-38-014-011-012/010439
(KASAL) 		3638014000NRG24300820230881727 30/08/2023 Raju 3638014WL021788 Raju 00691 IPOS0000001 1039 1039 Processed 10/11/2023 7327077320 VENKATRAOPET RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 HATHNOORA TS-38-014-011-012/010458
(KASAL) 		3638014000NRG24300820230881734 30/08/2023 Anita 3638014WL021788 Anita 00691 IPOS0000001 890 890 Processed 10/11/2023 7327077310 ANDOL ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HATHNOORA TS-38-014-011-012/010498
(KASAL) 		3638014000NRG24300820230881740 30/08/2023 Lakshmi 3638014WL021788 Lakshmi 00691 IPOS0000001 890 890 Processed 10/11/2023 7327077321 VENKATRAOPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 HATHNOORA TS-38-014-011-012/010502
(KASAL) 		3638014000NRG24300820230881742 30/08/2023 Santooshkumar 3638014WL021788 Santooshkumar 00691 IPOS0000001 594 594 Processed 10/11/2023 7327077325 ANNAL DESH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATHNOORA TS-38-014-027-001/010016
(KODIPAKA) 		3638014000NRG24300820230881272 30/08/2023 Saddam 3638014WL021753 Saddam 00691 IPOS0000001 543 543 Processed 10/11/2023 7327077319 MOHAMMAD SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATHNOORA TS-38-014-027-001/010018
(KODIPAKA) 		3638014000NRG24300820230881273 30/08/2023 Mai Bi 3638014WL021753 Mai Bi 00691 IPOS0000001 1087 1087 Processed 10/11/2023 7327077322 GUDIVELUGULA MAIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATHNOORA TS-38-014-027-001/010031
(KODIPAKA) 		3638014000NRG24300820230881274 30/08/2023 Shaayamamma 3638014WL021753 Shaayamamma 00691 IPOS0000001 543 543 Processed 10/11/2023 7327077314 GOGULA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HATHNOORA TS-38-014-027-001/010066
(KODIPAKA) 		3638014000NRG24300820230881277 30/08/2023 Mangamma 3638014WL021753 Mangamma 00691 IPOS0000001 543 543 Processed 10/11/2023 7327077315 ARRAGONDA PALLAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-027-001/010099
(KODIPAKA) 		3638014000NRG24300820230881280 30/08/2023 Shehadabee 3638014WL021753 Shehadabee 00691 IPOS0000001 543 543 Processed 10/11/2023 7327077316 SAJADEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATHNOORA TS-38-014-027-001/010117
(KODIPAKA) 		3638014000NRG24300820230881281 30/08/2023 Bhaaratamma 3638014WL021753 Bhaaratamma 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7327077312 PURRE BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATHNOORA TS-38-014-027-001/010165
(KODIPAKA) 		3638014000NRG24300820230881284 30/08/2023 Sujatha 3638014WL021753 Sujatha 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7327077311 SAMPANGI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HATHNOORA TS-38-014-033-001/010037
(MANGAPUR) 		3638014000NRG24300820230881811 30/08/2023 Eshwaramma 3638014WL021790 Eshwaramma 00691 IPOS0000001 1582 1582 Processed 10/11/2023 7327077323 Mrs. Ismail Khan Peta Eswaramma INDIAN BANK(607105)
SubTotal 16465 16465
246 HATHNOORA TS-38-014-011-012/010433
(KASAL) 		3638014000NRG24300820230881724 30/08/2023 Gangaiah 3638014WL021788 Gangaiah 00710 SBIN0000DOP 445 445 Processed 10/11/2023 7327077493 GANGAIAH NAYIKOTI ICICI BANK LTD(508534)
247 HATHNOORA TS-38-014-012-014/010218
(DOULTABAD) 		3638014000NRG24290820230880347 30/08/2023 Venkatamma 3638014WL021589 Venkatamma 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077483 Mrs. Kummari Venkatamma INDIAN BANK(607105)
248 HATHNOORA TS-38-014-012-014/010223
(DOULTABAD) 		3638014000NRG24290820230880350 30/08/2023 Bhagyamma 3638014WL021589 Bhagyamma 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077484 BHAGYAMMA PATEL ICICI BANK LTD(508534)
249 HATHNOORA TS-38-014-012-014/010226
(DOULTABAD) 		3638014000NRG24290820230880351 30/08/2023 Neelaveni 3638014WL021589 Neelaveni 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077485 Mrs. Patel Lilaveni INDIAN BANK(607105)
250 HATHNOORA TS-38-014-012-014/010236
(DOULTABAD) 		3638014000NRG24290820230880354 30/08/2023 Mallamma 3638014WL021589 Mallamma 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077486 Mrs. Kummari Mallamma INDIAN BANK(607105)
251 HATHNOORA TS-38-014-012-014/010249
(DOULTABAD) 		3638014000NRG24290820230880358 30/08/2023 Lalita 3638014WL021589 Lalita 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077487 Mrs. BESTA LALITHA INDIAN BANK(607105)
252 HATHNOORA TS-38-014-012-014/010369
(DOULTABAD) 		3638014000NRG24290820230880364 30/08/2023 Mallesh 3638014WL021589 Mallesh 00710 SBIN0000DOP 621 621 Processed 10/11/2023 7327077488 Mr. BAYMIDI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 HATHNOORA TS-38-014-012-014/010374
(DOULTABAD) 		3638014000NRG24290820230880366 30/08/2023 Krishna 3638014WL021589 Krishna 00710 SBIN0000DOP 827 827 Processed 10/11/2023 7327077489 KRISHNA ICICI BANK LTD(508534)
254 HATHNOORA TS-38-014-012-014/010385
(DOULTABAD) 		3638014000NRG24290820230880367 30/08/2023 ahamed 3638014WL021589 ahamed 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077490 MOHAMMAD AHMED ALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
255 HATHNOORA TS-38-014-012-014/010408
(DOULTABAD) 		3638014000NRG24290820230880368 30/08/2023 bumayya 3638014WL021589 bumayya 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7327077491 Mr. BHOOMAIAH PASULA INDIAN BANK(607105)
256 HATHNOORA TS-38-014-033-001/010269
(MANGAPUR) 		3638014000NRG24300820230881825 30/08/2023 Venkanna 3638014WL021790 Venkanna 00710 SBIN0000DOP 1582 1582 Processed 10/11/2023 7327077492 VENKANNA NAKKASUNCHU ICICI BANK LTD(508534)
SubTotal 12162 12162
Total 272437 272437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_300823APB_FTO_173933 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1039
2 HATHNOORA TS3638014_300823APB_FTO_173933 Central Bank Of India CBIN0284566 SANGAREDDY 1780
3 HATHNOORA TS3638014_300823APB_FTO_173933 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 1730
4 HATHNOORA TS3638014_300823APB_FTO_173933 ICICI BANK ICIC0001312 SANGAREDDY 2805
5 HATHNOORA TS3638014_300823APB_FTO_173933 INDIAN BANK IDIB000B865 BORPATLA 2505
6 HATHNOORA TS3638014_300823APB_FTO_173933 INDIAN BANK IDIB000D032 DARUL SHAFA 1241
7 HATHNOORA TS3638014_300823APB_FTO_173933 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 138518
8 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 594
9 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 977
10 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1084
11 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0020105 DOP 1336
12 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0020105 NARSAPUR 1630
13 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0020107 DOP 1929
14 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 594
15 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0020675 DOP 1929
16 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0020675 HATNOORA 5067
17 HATHNOORA TS3638014_300823APB_FTO_173933 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 297
18 HATHNOORA TS3638014_300823APB_FTO_173933 UNION BANK OF INDIA UBIN0812609 GAJULARAMARAM 1034
19 HATHNOORA TS3638014_300823APB_FTO_173933 UNION BANK OF INDIA UBIN0817333 DOP 1039
20 HATHNOORA TS3638014_300823APB_FTO_173933 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 4015
21 HATHNOORA TS3638014_300823APB_FTO_173933 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 53119
22 HATHNOORA TS3638014_300823APB_FTO_173933 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 14074
23 HATHNOORA TS3638014_300823APB_FTO_173933 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 4435
24 HATHNOORA TS3638014_300823APB_FTO_173933 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1039
25 HATHNOORA TS3638014_300823APB_FTO_173933 India Post Payments Bank IPOS0000001 SANGAREDDY 16465
26 HATHNOORA TS3638014_300823APB_FTO_173933 DOP SBIN0000DOP General Post Office-CBS 12162

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