|
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-38-014-004-005/010017
(KONIYAL)
|
3638014000NRG24260220241061828
|
27/02/2024
|
Manjula
|
3638014WL041477
|
Manjula
|
00176
|
IDIB000D538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937373222
|
|
Mrs. JUTTU MANJULA
|
INDIAN BANK(607105)
|
|
2
|
HATHNOORA
|
TS-38-014-004-005/010045
(KONIYAL)
|
3638014000NRG24260220241061838
|
27/02/2024
|
Ishwarayya
|
3638014WL041477
|
Ishwarayya
|
00176
|
IDIB000D538
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937253416
|
|
ISHWARAYYA
|
ICICI BANK LTD(508534)
|
|
3
|
HATHNOORA
|
TS-38-014-004-005/010045
(KONIYAL)
|
3638014000NRG24260220241061839
|
27/02/2024
|
Vemkatamma
|
3638014WL041477
|
Vemkatamma
|
00176
|
IDIB000D538
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937373227
|
|
VEMKATAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
HATHNOORA
|
TS-38-014-004-005/010056
(KONIYAL)
|
3638014000NRG24260220241061840
|
27/02/2024
|
Maanyya
|
3638014WL041477
|
Maanyya
|
00176
|
IDIB000D538
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937373231
|
|
MAANYYA
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-004-005/010068
(KONIYAL)
|
3638014000NRG24260220241061841
|
27/02/2024
|
Ramesh
|
3638014WL041477
|
Ramesh
|
00176
|
IDIB000D538
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937253413
|
|
RAMESH JUTTU
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-004-005/010091
(KONIYAL)
|
3638014000NRG24260220241061849
|
27/02/2024
|
Kavitha
|
3638014WL041477
|
Kavitha
|
00176
|
IDIB000D538
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937373237
|
|
KAVITHA GUDLA
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-004-005/010105
(KONIYAL)
|
3638014000NRG24260220241061855
|
27/02/2024
|
Anjayya
|
3638014WL041477
|
Anjayya
|
00176
|
IDIB000D538
|
383
|
383
|
Processed
|
14/04/2024
|
|
2937373218
|
|
ANDOL ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHNOORA
|
TS-38-014-004-005/010105
(KONIYAL)
|
3638014000NRG24260220241061856
|
27/02/2024
|
Laxmi
|
3638014WL041477
|
Laxmi
|
00176
|
IDIB000D538
|
958
|
958
|
Processed
|
14/04/2024
|
|
2937373241
|
|
ANDOL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHNOORA
|
TS-38-014-004-005/010106
(KONIYAL)
|
3638014000NRG24260220241061858
|
27/02/2024
|
Anjamma
|
3638014WL041477
|
Anjamma
|
00176
|
IDIB000D538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2937373224
|
|
ANJAMMA JAGGAMPETA
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-004-005/010106
(KONIYAL)
|
3638014000NRG24260220241061857
|
27/02/2024
|
Yellayya
|
3638014WL041477
|
Yellayya
|
00176
|
IDIB000D538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2937253418
|
|
Yellayya Jaggampeta
|
GENERAL POST OFFICE(607245)
|
|
11
|
HATHNOORA
|
TS-38-014-004-005/010118
(KONIYAL)
|
3638014000NRG24260220241061861
|
27/02/2024
|
Manjula
|
3638014WL041477
|
Manjula
|
00176
|
IDIB000D538
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937373250
|
|
PANDUGA MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
HATHNOORA
|
TS-38-014-004-005/010120
(KONIYAL)
|
3638014000NRG24260220241061863
|
27/02/2024
|
Paarvatamma
|
3638014WL041477
|
Paarvatamma
|
00176
|
IDIB000D538
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937373210
|
|
PAARVATAMMA JUTTU
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-004-005/010120
(KONIYAL)
|
3638014000NRG24260220241061862
|
27/02/2024
|
Shaankarayya
|
3638014WL041477
|
Shaankarayya
|
00176
|
IDIB000D538
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937373207
|
|
SHANKARAYYA JUTTU
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-004-005/010127
(KONIYAL)
|
3638014000NRG24260220241061865
|
27/02/2024
|
Lakshmayya
|
3638014WL041477
|
Lakshmayya
|
00176
|
IDIB000D538
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937373244
|
|
LAKSHMAYYA PANUDUGA
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-004-005/010127
(KONIYAL)
|
3638014000NRG24260220241061866
|
27/02/2024
|
Venkatamma
|
3638014WL041477
|
Venkatamma
|
00176
|
IDIB000D538
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937253415
|
|
PANDUGA VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
HATHNOORA
|
TS-38-014-004-005/010150
(KONIYAL)
|
3638014000NRG24260220241061872
|
27/02/2024
|
Srishailam
|
3638014WL041477
|
Srishailam
|
00176
|
IDIB000D538
|
1131
|
1131
|
Processed
|
13/04/2024
|
|
2937373243
|
|
Mr. JANGAM SRISAILM
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-004-005/010159
(KONIYAL)
|
3638014000NRG24260220241061873
|
27/02/2024
|
Kamsamma
|
3638014WL041477
|
Kamsamma
|
00176
|
IDIB000D538
|
1131
|
1131
|
Processed
|
13/04/2024
|
|
2937253420
|
|
KAMSAMMA PATTI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-004-005/010175
(KONIYAL)
|
3638014000NRG24260220241061879
|
27/02/2024
|
Lalita
|
3638014WL041477
|
Lalita
|
00176
|
IDIB000D538
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937373229
|
|
Mrs. JUTTU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
HATHNOORA
|
TS-38-014-004-005/010264
(KONIYAL)
|
3638014000NRG24260220241061913
|
27/02/2024
|
Baalamani
|
3638014WL041477
|
Baalamani
|
00176
|
IDIB000D538
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937253417
|
|
Ms. Gangolla Balamani
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-004-005/010290
(KONIYAL)
|
3638014000NRG24260220241061922
|
27/02/2024
|
Anthamma
|
3638014WL041477
|
Anthamma
|
00176
|
IDIB000D538
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937373225
|
|
Mrs. GOUDLA ANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-004-005/010302
(KONIYAL)
|
3638014000NRG24260220241061924
|
27/02/2024
|
Naagesh
|
3638014WL041477
|
Naagesh
|
00176
|
IDIB000D538
|
386
|
386
|
Processed
|
14/04/2024
|
|
2937253412
|
|
GUDLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHNOORA
|
TS-38-014-004-005/010302
(KONIYAL)
|
3638014000NRG24260220241061925
|
27/02/2024
|
Veeramani
|
3638014WL041477
|
Veeramani
|
00176
|
IDIB000D538
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937253419
|
|
VEERAMANI GUDLA
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-004-005/010314
(KONIYAL)
|
3638014000NRG24260220241061929
|
27/02/2024
|
Prameela
|
3638014WL041477
|
Prameela
|
00176
|
IDIB000D538
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937373242
|
|
PRAMEELA GANGOLLA
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-004-005/010319
(KONIYAL)
|
3638014000NRG24260220241061932
|
27/02/2024
|
Lalita
|
3638014WL041477
|
Lalita
|
00176
|
IDIB000D538
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937373217
|
|
LALITA MADARAM
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-004-005/010339
(KONIYAL)
|
3638014000NRG24260220241061935
|
27/02/2024
|
Yaadamma
|
3638014WL041477
|
Yaadamma
|
00176
|
IDIB000D538
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937373232
|
|
Mrs. CHILPICHETTI YADAMMA
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-004-005/010356
(KONIYAL)
|
3638014000NRG24260220241061940
|
27/02/2024
|
Sujaata
|
3638014WL041477
|
Sujaata
|
00176
|
IDIB000D538
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2937373246
|
|
SUJAATA TALAARI
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-004-005/010364
(KONIYAL)
|
3638014000NRG24260220241061941
|
27/02/2024
|
Ashok
|
3638014WL041477
|
Ashok
|
00176
|
IDIB000D538
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2937373209
|
|
ASHOK WADDEPALLY
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-004-005/010364
(KONIYAL)
|
3638014000NRG24260220241061942
|
27/02/2024
|
Rajitha
|
3638014WL041477
|
Rajitha
|
00176
|
IDIB000D538
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2937373248
|
|
RAJITHA WADDEPALLY
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-004-005/010463
(KONIYAL)
|
3638014000NRG24260220241061946
|
27/02/2024
|
Manjula
|
3638014WL041477
|
Manjula
|
00176
|
IDIB000D538
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937373251
|
|
Manjula Karrolla
|
GENERAL POST OFFICE(607245)
|
|
30
|
HATHNOORA
|
TS-38-014-004-005/010481
(KONIYAL)
|
3638014000NRG24260220241061951
|
27/02/2024
|
Anjamma
|
3638014WL041477
|
Anjamma
|
00176
|
IDIB000D538
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937373223
|
|
Mr. Etikyala Anjamma
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-004-005/010519
(KONIYAL)
|
3638014000NRG24260220241061952
|
27/02/2024
|
Jaggampeta Anitha
|
3638014WL041477
|
Jaggampeta Anitha
|
00176
|
IDIB000D538
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937373240
|
|
MRS JAGGAMPETA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHNOORA
|
TS-38-014-004-005/010558
(KONIYAL)
|
3638014000NRG24260220241061954
|
27/02/2024
|
swapna
|
3638014WL041477
|
swapna
|
00176
|
IDIB000D538
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937373233
|
|
Mrs. Chilp Chatti Swapana
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-004-005/010630
(KONIYAL)
|
3638014000NRG24260220241061959
|
27/02/2024
|
Ramesh
|
3638014WL041477
|
Ramesh
|
00176
|
IDIB000D538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937373235
|
|
Mr. CHILPICHETTI RAMESH
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-004-005/010635
(KONIYAL)
|
3638014000NRG24260220241061961
|
27/02/2024
|
Krishna
|
3638014WL041477
|
Krishna
|
00176
|
IDIB000D538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937373228
|
|
Mr. Putti Krishna
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-004-005/010635
(KONIYAL)
|
3638014000NRG24260220241061962
|
27/02/2024
|
Sharadha
|
3638014WL041477
|
Sharadha
|
00176
|
IDIB000D538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937373238
|
|
Mrs. Putti Sarada
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-004-005/10652
(KONIYAL)
|
3638014000NRG24260220241061963
|
27/02/2024
|
Malapati Gabrel
|
3638014WL041477
|
Malapati Gabrel
|
00176
|
IDIB000D538
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937373245
|
|
Mr. MALAPATI GABREL
|
INDIAN BANK(607105)
|
|
37
|
HATHNOORA
|
TS-38-014-004-005/10652
(KONIYAL)
|
3638014000NRG24260220241061964
|
27/02/2024
|
Malapati Veeramani
|
3638014WL041477
|
Malapati Veeramani
|
00176
|
IDIB000D538
|
957
|
957
|
Processed
|
13/04/2024
|
|
2937373247
|
|
MS VIRAMANI NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHNOORA
|
TS-38-014-017-022/010227
(PALAPNOOR)
|
3638014000NRG24260220241061626
|
27/02/2024
|
Lavanya
|
3638014WL041467
|
Lavanya
|
00176
|
IDIB000D538
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937373215
|
|
RAJU PITLA
|
ICICI BANK LTD(508534)
|
|
39
|
HATHNOORA
|
TS-38-014-032-001/020004
(MALKAPUR)
|
3638014000NRG24260220241062498
|
27/02/2024
|
Mangamma
|
3638014WL041494
|
Mangamma
|
00176
|
IDIB000D538
|
427
|
427
|
Processed
|
13/04/2024
|
|
2937373221
|
|
MANGAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-032-001/020007
(MALKAPUR)
|
3638014000NRG24260220241062499
|
27/02/2024
|
Lakshmi
|
3638014WL041494
|
Lakshmi
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373205
|
|
LAKSHMI BALGOORI
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-032-001/020008
(MALKAPUR)
|
3638014000NRG24260220241062501
|
27/02/2024
|
Mangamma
|
3638014WL041494
|
Mangamma
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937373199
|
|
Ms. NEERUDI CHINNA MANGAMMA
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-032-001/020009
(MALKAPUR)
|
3638014000NRG24260220241062502
|
27/02/2024
|
Nirmala
|
3638014WL041494
|
Nirmala
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2937373200
|
|
NEERUDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHNOORA
|
TS-38-014-032-001/020011
(MALKAPUR)
|
3638014000NRG24260220241062504
|
27/02/2024
|
Pedda Lakshmi
|
3638014WL041494
|
Pedda Lakshmi
|
00176
|
IDIB000D538
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2937253414
|
|
Ms. NEERUDI LAXMI
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-032-001/020012
(MALKAPUR)
|
3638014000NRG24260220241062505
|
27/02/2024
|
Padma
|
3638014WL041494
|
Padma
|
00176
|
IDIB000D538
|
427
|
427
|
Processed
|
13/04/2024
|
|
2937373201
|
|
PADMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-032-001/020018
(MALKAPUR)
|
3638014000NRG24260220241062506
|
27/02/2024
|
Goremma
|
3638014WL041494
|
Goremma
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373214
|
|
GOREMMA YAMDI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-032-001/020021
(MALKAPUR)
|
3638014000NRG24260220241062508
|
27/02/2024
|
Indira
|
3638014WL041494
|
Indira
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373208
|
|
INDIRA MACHKOORI
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-032-001/020021
(MALKAPUR)
|
3638014000NRG24260220241062507
|
27/02/2024
|
Kumaar
|
3638014WL041494
|
Kumaar
|
00176
|
IDIB000D538
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937373249
|
|
KUMAAR MACHKOORI
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-032-001/020024
(MALKAPUR)
|
3638014000NRG24260220241062510
|
27/02/2024
|
Saayilu
|
3638014WL041494
|
Saayilu
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937373216
|
|
SAAYILU YEROLLA
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-032-001/020027
(MALKAPUR)
|
3638014000NRG24260220241062513
|
27/02/2024
|
Lalita
|
3638014WL041494
|
Lalita
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937373211
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHNOORA
|
TS-38-014-032-001/020029
(MALKAPUR)
|
3638014000NRG24260220241062516
|
27/02/2024
|
Durgamma
|
3638014WL041494
|
Durgamma
|
00176
|
IDIB000D538
|
427
|
427
|
Processed
|
13/04/2024
|
|
2937373203
|
|
YERROLLA DURGAMMA
|
UCO BANK(607066)
|
|
51
|
HATHNOORA
|
TS-38-014-032-001/020029
(MALKAPUR)
|
3638014000NRG24260220241062515
|
27/02/2024
|
Jangamma
|
3638014WL041494
|
Jangamma
|
00176
|
IDIB000D538
|
427
|
427
|
Processed
|
13/04/2024
|
|
2937373204
|
|
Mrs. Yerolla Jangamma
|
INDIAN BANK(607105)
|
|
52
|
HATHNOORA
|
TS-38-014-032-001/020031
(MALKAPUR)
|
3638014000NRG24260220241062518
|
27/02/2024
|
Lakshmi
|
3638014WL041494
|
Lakshmi
|
00176
|
IDIB000D538
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2937253411
|
|
NEERUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHNOORA
|
TS-38-014-032-001/020033
(MALKAPUR)
|
3638014000NRG24260220241062519
|
27/02/2024
|
sunitha
|
3638014WL041494
|
sunitha
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373236
|
|
Mrs. NEERUDI SUNITHA
|
INDIAN BANK(607105)
|
|
54
|
HATHNOORA
|
TS-38-014-032-001/020036
(MALKAPUR)
|
3638014000NRG24260220241062520
|
27/02/2024
|
Anasuja
|
3638014WL041494
|
Anasuja
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937373206
|
|
ANASUJA BALUGOORI
|
ICICI BANK LTD(508534)
|
|
55
|
HATHNOORA
|
TS-38-014-032-001/020037
(MALKAPUR)
|
3638014000NRG24260220241062521
|
27/02/2024
|
Susheela
|
3638014WL041494
|
Susheela
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937373219
|
|
SUSHEELA BALGOORI
|
ICICI BANK LTD(508534)
|
|
56
|
HATHNOORA
|
TS-38-014-032-001/020038
(MALKAPUR)
|
3638014000NRG24260220241062522
|
27/02/2024
|
Hymad
|
3638014WL041494
|
Hymad
|
00176
|
IDIB000D538
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937373239
|
|
HYMAD SYED
|
ICICI BANK LTD(508534)
|
|
57
|
HATHNOORA
|
TS-38-014-032-001/020042
(MALKAPUR)
|
3638014000NRG24260220241062523
|
27/02/2024
|
Ghousiya
|
3638014WL041494
|
Ghousiya
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373212
|
|
GHOUSIYA MD
|
ICICI BANK LTD(508534)
|
|
58
|
HATHNOORA
|
TS-38-014-032-001/020043
(MALKAPUR)
|
3638014000NRG24260220241062524
|
27/02/2024
|
Ameenabee
|
3638014WL041494
|
Ameenabee
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373234
|
|
AMEENABEE MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-032-001/020058
(MALKAPUR)
|
3638014000NRG24260220241062525
|
27/02/2024
|
Kavitha
|
3638014WL041494
|
Kavitha
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2937373213
|
|
NIRUDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATHNOORA
|
TS-38-014-032-001/020059
(MALKAPUR)
|
3638014000NRG24260220241062526
|
27/02/2024
|
Raani
|
3638014WL041494
|
Raani
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373202
|
|
RAANI BALGOORI
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-032-001/020060
(MALKAPUR)
|
3638014000NRG24260220241062527
|
27/02/2024
|
Anjamma
|
3638014WL041494
|
Anjamma
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2937373220
|
|
ANJAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-032-001/020068
(MALKAPUR)
|
3638014000NRG24260220241062528
|
27/02/2024
|
Anita
|
3638014WL041494
|
Anita
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2937373197
|
|
NEERUDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HATHNOORA
|
TS-38-014-032-001/020069
(MALKAPUR)
|
3638014000NRG24260220241062529
|
27/02/2024
|
Laxmi
|
3638014WL041494
|
Laxmi
|
00176
|
IDIB000D538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2937373226
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATHNOORA
|
TS-38-014-032-001/020071
(MALKAPUR)
|
3638014000NRG24260220241062530
|
27/02/2024
|
bhipaasha
|
3638014WL041494
|
bhipaasha
|
00176
|
IDIB000D538
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2937373198
|
|
BHIPAASHA MD
|
ICICI BANK LTD(508534)
|
|
65
|
HATHNOORA
|
TS-38-014-032-001/020076
(MALKAPUR)
|
3638014000NRG24260220241062532
|
27/02/2024
|
Lakshmi
|
3638014WL041494
|
Lakshmi
|
00176
|
IDIB000D538
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937373230
|
|
Mrs. BALGURI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46480
|
46480
|
|
|
|
|
|
|
|
|
66
|
HATHNOORA
|
TS-38-014-032-001/020030
(MALKAPUR)
|
3638014000NRG24260220241062517
|
27/02/2024
|
Krishna
|
3638014WL041494
|
Krishna
|
00354
|
PUNB0658700
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937373323
|
|
MASKURI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
67
|
HATHNOORA
|
TS-38-014-004-005/010591
(KONIYAL)
|
3638014000NRG24260220241062407
|
27/02/2024
|
Vamshidhar Reddy
|
3638014WL041490
|
Vamshidhar Reddy
|
00415
|
SBIN0003478
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937253423
|
|
KUCHANNAGARI VAMSHIDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
68
|
HATHNOORA
|
TS-38-014-037-001/010007
(TELLARALLA THANDA)
|
3638014000NRG24260220241062835
|
27/02/2024
|
Mohan
|
3638014WL041504
|
Mohan
|
00415
|
SBIN0003729
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937373185
|
|
MR KATROTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHNOORA
|
TS-38-014-037-001/010011
(TELLARALLA THANDA)
|
3638014000NRG24260220241062838
|
27/02/2024
|
Rajesh kumar
|
3638014WL041504
|
Rajesh kumar
|
00415
|
SBIN0003729
|
1082
|
1082
|
Processed
|
14/04/2024
|
|
2937373183
|
|
MUDAVATH RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATHNOORA
|
TS-38-014-037-001/50006
(TELLARALLA THANDA)
|
3638014000NRG24260220241062864
|
27/02/2024
|
Bramavath Shankar
|
3638014WL041504
|
Bramavath Shankar
|
00415
|
SBIN0003729
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373184
|
|
MR SHANKAR BARMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
71
|
HATHNOORA
|
TS-38-014-004-005/010161
(KONIYAL)
|
3638014000NRG24260220241061874
|
27/02/2024
|
Martamma
|
3638014WL041477
|
Martamma
|
00415
|
SBIN0004720
|
1131
|
1131
|
Processed
|
14/04/2024
|
|
2937373187
|
|
BYAGARI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHNOORA
|
TS-38-014-037-001/50013
(TELLARALLA THANDA)
|
3638014000NRG24260220241062866
|
27/02/2024
|
Mudavath Santhosha
|
3638014WL041504
|
Mudavath Santhosha
|
00415
|
SBIN0004720
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373186
|
|
MISS MUDAVATH SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
73
|
HATHNOORA
|
TS-38-014-004-005/010544
(KONIYAL)
|
3638014000NRG24260220241061953
|
27/02/2024
|
krishna
|
3638014WL041477
|
krishna
|
00415
|
SBIN0020105
|
559
|
559
|
Processed
|
13/04/2024
|
|
2937373275
|
|
MR GUDLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
74
|
HATHNOORA
|
TS-38-014-004-005/010187
(KONIYAL)
|
3638014000NRG24260220241061884
|
27/02/2024
|
Mallesham
|
3638014WL041477
|
Mallesham
|
00415
|
SBIN0020107
|
1145
|
1145
|
Processed
|
14/04/2024
|
|
2937373191
|
|
KONITI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-037-001/010010
(TELLARALLA THANDA)
|
3638014000NRG24260220241062837
|
27/02/2024
|
Rajender
|
3638014WL041504
|
Rajender
|
00415
|
SBIN0020107
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937373317
|
|
Mr. Mudavath Rajender RAJENDER
|
INDIAN BANK(607105)
|
|
76
|
HATHNOORA
|
TS-38-014-037-001/010856
(TELLARALLA THANDA)
|
3638014000NRG24260220241062862
|
27/02/2024
|
Mounika
|
3638014WL041504
|
Mounika
|
00415
|
SBIN0020107
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937373315
|
|
MISS MUDAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
77
|
HATHNOORA
|
TS-38-014-017-022/010090
(PALAPNOOR)
|
3638014000NRG24260220241061616
|
27/02/2024
|
Krishnaveni
|
3638014WL041467
|
Krishnaveni
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937373305
|
|
MR BANDA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHNOORA
|
TS-38-014-017-022/010115
(PALAPNOOR)
|
3638014000NRG24260220241061618
|
27/02/2024
|
Punyaalu
|
3638014WL041467
|
Punyaalu
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937373319
|
|
MRS MANGALI PUNYALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHNOORA
|
TS-38-014-017-022/010174
(PALAPNOOR)
|
3638014000NRG24260220241061620
|
27/02/2024
|
Vinoda
|
3638014WL041467
|
Vinoda
|
00415
|
SBIN0020625
|
909
|
909
|
Processed
|
13/04/2024
|
|
2937373308
|
|
MRS VADDE VINODA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHNOORA
|
TS-38-014-017-022/010175
(PALAPNOOR)
|
3638014000NRG24260220241061621
|
27/02/2024
|
Shaamamma
|
3638014WL041467
|
Shaamamma
|
00415
|
SBIN0020625
|
182
|
182
|
Processed
|
14/04/2024
|
|
2937373277
|
|
NIRUDI SHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-017-022/010179
(PALAPNOOR)
|
3638014000NRG24260220241061622
|
27/02/2024
|
Amrutha
|
3638014WL041467
|
Amrutha
|
00415
|
SBIN0020625
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937373287
|
|
AMRUTHA VADDE
|
ICICI BANK LTD(508534)
|
|
82
|
HATHNOORA
|
TS-38-014-017-022/010216
(PALAPNOOR)
|
3638014000NRG24260220241061624
|
27/02/2024
|
Sunita
|
3638014WL041467
|
Sunita
|
00415
|
SBIN0020625
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937373190
|
|
MR MANNE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHNOORA
|
TS-38-014-017-022/010321
(PALAPNOOR)
|
3638014000NRG24260220241061631
|
27/02/2024
|
nagarani
|
3638014WL041467
|
nagarani
|
00415
|
SBIN0020625
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937373298
|
|
MRS ERLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHNOORA
|
TS-38-014-017-022/010337
(PALAPNOOR)
|
3638014000NRG24260220241061632
|
27/02/2024
|
Saritha
|
3638014WL041467
|
Saritha
|
00415
|
SBIN0020625
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937373316
|
|
MRS GADDIMIDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHNOORA
|
TS-38-014-017-022/010341
(PALAPNOOR)
|
3638014000NRG24260220241061633
|
27/02/2024
|
Pallavi
|
3638014WL041467
|
Pallavi
|
00415
|
SBIN0020625
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937373321
|
|
MRS GUDEM PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHNOORA
|
TS-38-014-017-022/010348
(PALAPNOOR)
|
3638014000NRG24260220241061634
|
27/02/2024
|
Sampoorna
|
3638014WL041467
|
Sampoorna
|
00415
|
SBIN0020625
|
707
|
707
|
Processed
|
13/04/2024
|
|
2937373194
|
|
MRS APARNA AKKAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHNOORA
|
TS-38-014-017-022/010355
(PALAPNOOR)
|
3638014000NRG24260220241061635
|
27/02/2024
|
Nagalakshmi
|
3638014WL041467
|
Nagalakshmi
|
00415
|
SBIN0020625
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937373195
|
|
NAGALAXMI KUMMARI W/O K VEERA MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7039
|
7039
|
|
|
|
|
|
|
|
|
88
|
HATHNOORA
|
TS-38-014-004-005/010481
(KONIYAL)
|
3638014000NRG24260220241061950
|
27/02/2024
|
Yadaiah
|
3638014WL041477
|
Yadaiah
|
00415
|
SBIN0020675
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937373297
|
|
MR ETIKYALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHNOORA
|
TS-38-014-004-005/010622
(KONIYAL)
|
3638014000NRG24260220241061958
|
27/02/2024
|
Swarna latha
|
3638014WL041477
|
Swarna latha
|
00415
|
SBIN0020675
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937373189
|
|
MRS NAGAMOLLA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHNOORA
|
TS-38-014-004-005/010622
(KONIYAL)
|
3638014000NRG24260220241061957
|
27/02/2024
|
Yadaiah
|
3638014WL041477
|
Yadaiah
|
00415
|
SBIN0020675
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937373188
|
|
MR NAGAMOLLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATHNOORA
|
TS-38-014-009-011/010014
(HATHNOORA)
|
3638014000NRG24260220241063453
|
27/02/2024
|
Anitha
|
3638014WL041521
|
Anitha
|
00415
|
SBIN0020675
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937373272
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHNOORA
|
TS-38-014-009-011/010016
(HATHNOORA)
|
3638014000NRG24260220241063454
|
27/02/2024
|
Kavitha
|
3638014WL041521
|
Kavitha
|
00415
|
SBIN0020675
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937373290
|
|
MRS BEGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHNOORA
|
TS-38-014-009-011/010049
(HATHNOORA)
|
3638014000NRG24260220241063457
|
27/02/2024
|
Mogulayya
|
3638014WL041521
|
Mogulayya
|
00415
|
SBIN0020675
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937373307
|
|
MOGULAYYA MACKOORI
|
ICICI BANK LTD(508534)
|
|
94
|
HATHNOORA
|
TS-38-014-009-011/010049
(HATHNOORA)
|
3638014000NRG24260220241063459
|
27/02/2024
|
padma
|
3638014WL041521
|
padma
|
00415
|
SBIN0020675
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937373302
|
|
PADMA MACKOORI
|
ICICI BANK LTD(508534)
|
|
95
|
HATHNOORA
|
TS-38-014-009-011/010049
(HATHNOORA)
|
3638014000NRG24260220241063458
|
27/02/2024
|
Sujata
|
3638014WL041521
|
Sujata
|
00415
|
SBIN0020675
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937373318
|
|
MRS MASKURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATHNOORA
|
TS-38-014-009-011/010059
(HATHNOORA)
|
3638014000NRG24260220241063460
|
27/02/2024
|
Raamulu
|
3638014WL041521
|
Raamulu
|
00415
|
SBIN0020675
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2937373280
|
|
Mr. MACHKURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
HATHNOORA
|
TS-38-014-009-011/010072
(HATHNOORA)
|
3638014000NRG24260220241063462
|
27/02/2024
|
Yadamma
|
3638014WL041521
|
Yadamma
|
00415
|
SBIN0020675
|
177
|
177
|
Processed
|
13/04/2024
|
|
2937373269
|
|
YADAMMA NALLOLLA
|
ICICI BANK LTD(508534)
|
|
98
|
HATHNOORA
|
TS-38-014-009-011/010078
(HATHNOORA)
|
3638014000NRG24260220241063463
|
27/02/2024
|
Sangeeta
|
3638014WL041521
|
Sangeeta
|
00415
|
SBIN0020675
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937373303
|
|
MRS VALLIGARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHNOORA
|
TS-38-014-009-011/010087
(HATHNOORA)
|
3638014000NRG24260220241063465
|
27/02/2024
|
Shailaja
|
3638014WL041521
|
Shailaja
|
00415
|
SBIN0020675
|
709
|
709
|
Processed
|
14/04/2024
|
|
2937373313
|
|
VALLIGARI SHILEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-009-011/010116
(HATHNOORA)
|
3638014000NRG24260220241063467
|
27/02/2024
|
Madhavi
|
3638014WL041521
|
Madhavi
|
00415
|
SBIN0020675
|
177
|
177
|
Processed
|
13/04/2024
|
|
2937373322
|
|
MRS VALLIGARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATHNOORA
|
TS-38-014-009-011/010125
(HATHNOORA)
|
3638014000NRG24260220241063469
|
27/02/2024
|
Krishtamma
|
3638014WL041521
|
Krishtamma
|
00415
|
SBIN0020675
|
177
|
177
|
Processed
|
13/04/2024
|
|
2937373270
|
|
MRS USHANAGALLA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHNOORA
|
TS-38-014-009-011/010132
(HATHNOORA)
|
3638014000NRG24260220241063470
|
27/02/2024
|
Pedda Yadamma
|
3638014WL041521
|
Pedda Yadamma
|
00415
|
SBIN0020675
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937373301
|
|
PEDDA YADAMMA CHATARI
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-009-011/010142
(HATHNOORA)
|
3638014000NRG24260220241063471
|
27/02/2024
|
Yadamma
|
3638014WL041521
|
Yadamma
|
00415
|
SBIN0020675
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937373276
|
|
MRS MAISGALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHNOORA
|
TS-38-014-009-011/010148
(HATHNOORA)
|
3638014000NRG24260220241063473
|
27/02/2024
|
Maanemma
|
3638014WL041521
|
Maanemma
|
00415
|
SBIN0020675
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2937373320
|
|
MAANEMMA VADLAGAARI
|
ICICI BANK LTD(508534)
|
|
105
|
HATHNOORA
|
TS-38-014-009-011/010168
(HATHNOORA)
|
3638014000NRG24260220241063475
|
27/02/2024
|
Sushila
|
3638014WL041521
|
Sushila
|
00415
|
SBIN0020675
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937373278
|
|
MRS BEGARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHNOORA
|
TS-38-014-009-011/010168
(HATHNOORA)
|
3638014000NRG24260220241063476
|
27/02/2024
|
Yellamma
|
3638014WL041521
|
Yellamma
|
00415
|
SBIN0020675
|
1073
|
1073
|
Processed
|
14/04/2024
|
|
2937373299
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HATHNOORA
|
TS-38-014-009-011/010179
(HATHNOORA)
|
3638014000NRG24260220241063479
|
27/02/2024
|
Satamma
|
3638014WL041521
|
Satamma
|
00415
|
SBIN0020675
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373292
|
|
MRS BORPATLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATHNOORA
|
TS-38-014-009-011/010188
(HATHNOORA)
|
3638014000NRG24260220241063480
|
27/02/2024
|
Bujjamma
|
3638014WL041521
|
Bujjamma
|
00415
|
SBIN0020675
|
176
|
176
|
Processed
|
13/04/2024
|
|
2937373281
|
|
MRS NALLOLLA BUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATHNOORA
|
TS-38-014-009-011/010204
(HATHNOORA)
|
3638014000NRG24260220241063485
|
27/02/2024
|
Indiramma
|
3638014WL041521
|
Indiramma
|
00415
|
SBIN0020675
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2937373271
|
|
MRS THOTLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHNOORA
|
TS-38-014-009-011/010204
(HATHNOORA)
|
3638014000NRG24260220241063486
|
27/02/2024
|
Manjula
|
3638014WL041521
|
Manjula
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373273
|
|
MANJULA TOTLA
|
ICICI BANK LTD(508534)
|
|
111
|
HATHNOORA
|
TS-38-014-009-011/010204
(HATHNOORA)
|
3638014000NRG24260220241063484
|
27/02/2024
|
Shekhulu
|
3638014WL041521
|
Shekhulu
|
00415
|
SBIN0020675
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2937373293
|
|
MR T SHEKULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHNOORA
|
TS-38-014-009-011/010212
(HATHNOORA)
|
3638014000NRG24260220241063487
|
27/02/2024
|
Mogulaiah
|
3638014WL041521
|
Mogulaiah
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373309
|
|
MOGULAIAH BORPATLA
|
ICICI BANK LTD(508534)
|
|
113
|
HATHNOORA
|
TS-38-014-009-011/010212
(HATHNOORA)
|
3638014000NRG24260220241063488
|
27/02/2024
|
Sathemma
|
3638014WL041521
|
Sathemma
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373289
|
|
MRS BORPATLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATHNOORA
|
TS-38-014-009-011/010248
(HATHNOORA)
|
3638014000NRG24260220241063490
|
27/02/2024
|
Ashok
|
3638014WL041521
|
Ashok
|
00415
|
SBIN0020675
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2937373306
|
|
ASHOK NALLOLLA
|
ICICI BANK LTD(508534)
|
|
115
|
HATHNOORA
|
TS-38-014-009-011/010248
(HATHNOORA)
|
3638014000NRG24260220241063491
|
27/02/2024
|
Yadamma
|
3638014WL041521
|
Yadamma
|
00415
|
SBIN0020675
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2937373268
|
|
MRS NALLOLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHNOORA
|
TS-38-014-009-011/010277
(HATHNOORA)
|
3638014000NRG24260220241063497
|
27/02/2024
|
Shamkarayya
|
3638014WL041521
|
Shamkarayya
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373288
|
|
KURMA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HATHNOORA
|
TS-38-014-009-011/010282
(HATHNOORA)
|
3638014000NRG24260220241063501
|
27/02/2024
|
Boeni udai kiran
|
3638014WL041521
|
Boeni udai kiran
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373196
|
|
BOINI UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HATHNOORA
|
TS-38-014-009-011/010285
(HATHNOORA)
|
3638014000NRG24260220241063502
|
27/02/2024
|
Prameela
|
3638014WL041521
|
Prameela
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373284
|
|
VALLIGARI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHNOORA
|
TS-38-014-009-011/010371
(HATHNOORA)
|
3638014000NRG24260220241063512
|
27/02/2024
|
Jyothi
|
3638014WL041521
|
Jyothi
|
00415
|
SBIN0020675
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937373295
|
|
NANDIGAMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HATHNOORA
|
TS-38-014-009-011/010371
(HATHNOORA)
|
3638014000NRG24260220241063513
|
27/02/2024
|
Raju
|
3638014WL041521
|
Raju
|
00415
|
SBIN0020675
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937373296
|
|
MR NANDHIGAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HATHNOORA
|
TS-38-014-009-011/010392
(HATHNOORA)
|
3638014000NRG24260220241063520
|
27/02/2024
|
Lakshmi
|
3638014WL041521
|
Lakshmi
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373274
|
|
KADALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHNOORA
|
TS-38-014-009-011/010394
(HATHNOORA)
|
3638014000NRG24260220241063521
|
27/02/2024
|
Vajramma
|
3638014WL041521
|
Vajramma
|
00415
|
SBIN0020675
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2937373294
|
|
MRS AKULA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HATHNOORA
|
TS-38-014-009-011/010397
(HATHNOORA)
|
3638014000NRG24260220241063522
|
27/02/2024
|
Veeramani
|
3638014WL041521
|
Veeramani
|
00415
|
SBIN0020675
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2937373252
|
|
VEERAMANI AKULA
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-009-011/010411
(HATHNOORA)
|
3638014000NRG24260220241063524
|
27/02/2024
|
Sundaramma
|
3638014WL041521
|
Sundaramma
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373279
|
|
SUNDARAMMA MASKOORI
|
ICICI BANK LTD(508534)
|
|
125
|
HATHNOORA
|
TS-38-014-009-011/010475
(HATHNOORA)
|
3638014000NRG24260220241063527
|
27/02/2024
|
Anjaneyulu
|
3638014WL041521
|
Anjaneyulu
|
00415
|
SBIN0020675
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2937373282
|
|
ANJANEYULU SHAARLA
|
ICICI BANK LTD(508534)
|
|
126
|
HATHNOORA
|
TS-38-014-009-011/010475
(HATHNOORA)
|
3638014000NRG24260220241063528
|
27/02/2024
|
Saritha
|
3638014WL041521
|
Saritha
|
00415
|
SBIN0020675
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2937373267
|
|
MRS SHARLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATHNOORA
|
TS-38-014-009-011/010480
(HATHNOORA)
|
3638014000NRG24260220241063530
|
27/02/2024
|
Narsamma
|
3638014WL041521
|
Narsamma
|
00415
|
SBIN0020675
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373283
|
|
MRS ANDANAGARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATHNOORA
|
TS-38-014-009-011/010559
(HATHNOORA)
|
3638014000NRG24260220241063533
|
27/02/2024
|
Janardhan
|
3638014WL041521
|
Janardhan
|
00415
|
SBIN0020675
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2937373253
|
|
PANDUGA JANARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
HATHNOORA
|
TS-38-014-009-011/010654
(HATHNOORA)
|
3638014000NRG24260220241063537
|
27/02/2024
|
Swapna
|
3638014WL041521
|
Swapna
|
00415
|
SBIN0020675
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937373291
|
|
VALLIGARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATHNOORA
|
TS-38-014-009-011/010664
(HATHNOORA)
|
3638014000NRG24260220241063538
|
27/02/2024
|
Anitha
|
3638014WL041521
|
Anitha
|
00415
|
SBIN0020675
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937373314
|
|
MRS ANITHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATHNOORA
|
TS-38-014-009-011/010664
(HATHNOORA)
|
3638014000NRG24260220241063539
|
27/02/2024
|
Santoosha
|
3638014WL041521
|
Santoosha
|
00415
|
SBIN0020675
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937373300
|
|
MRS GOLLA SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATHNOORA
|
TS-38-014-009-011/010671
(HATHNOORA)
|
3638014000NRG24260220241063540
|
27/02/2024
|
Anita
|
3638014WL041521
|
Anita
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937373311
|
|
MRS GADDAMEEDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATHNOORA
|
TS-38-014-009-011/010885
(HATHNOORA)
|
3638014000NRG24260220241063542
|
27/02/2024
|
Praveena
|
3638014WL041521
|
Praveena
|
00415
|
SBIN0020675
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373310
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATHNOORA
|
TS-38-014-009-011/010886
(HATHNOORA)
|
3638014000NRG24260220241063544
|
27/02/2024
|
Anil Kumar
|
3638014WL041521
|
Anil Kumar
|
00415
|
SBIN0020675
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2937373304
|
|
KOTHAKUNTA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-009-011/010886
(HATHNOORA)
|
3638014000NRG24260220241063543
|
27/02/2024
|
Gopal
|
3638014WL041521
|
Gopal
|
00415
|
SBIN0020675
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937373266
|
|
MR KOTHAKUNTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATHNOORA
|
TS-38-014-009-011/010898
(HATHNOORA)
|
3638014000NRG24260220241063545
|
27/02/2024
|
Ashok
|
3638014WL041521
|
Ashok
|
00415
|
SBIN0020675
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937373192
|
|
MR BORPATLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATHNOORA
|
TS-38-014-009-011/010898
(HATHNOORA)
|
3638014000NRG24260220241063546
|
27/02/2024
|
Nirmala
|
3638014WL041521
|
Nirmala
|
00415
|
SBIN0020675
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937373286
|
|
MISS BYAGARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATHNOORA
|
TS-38-014-009-011/10906
(HATHNOORA)
|
3638014000NRG24260220241063548
|
27/02/2024
|
Nandigama Rajashekar
|
3638014WL041521
|
Nandigama Rajashekar
|
00415
|
SBIN0020675
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937373193
|
|
Nandigama Rajashekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-037-001/010020
(TELLARALLA THANDA)
|
3638014000NRG24260220241062842
|
27/02/2024
|
Santhosha
|
3638014WL041504
|
Santhosha
|
00415
|
SBIN0020675
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937373312
|
|
Ms. Maloth Santhosha SANTHOSHA
|
INDIAN BANK(607105)
|
|
140
|
HATHNOORA
|
TS-38-014-037-001/010432
(TELLARALLA THANDA)
|
3638014000NRG24260220241062845
|
27/02/2024
|
Shanthi
|
3638014WL041504
|
Shanthi
|
00415
|
SBIN0020675
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2937373285
|
|
Mrs. MUDAVATH SANTHI . W/O SHANKAR 9666
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48094
|
48094
|
|
|
|
|
|
|
|
|
141
|
HATHNOORA
|
TS-38-014-037-001/010014
(TELLARALLA THANDA)
|
3638014000NRG24260220241062839
|
27/02/2024
|
Laxmi
|
3638014WL041504
|
Laxmi
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937373362
|
|
MRS LAKSHMI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATHNOORA
|
TS-38-014-037-001/010019
(TELLARALLA THANDA)
|
3638014000NRG24260220241062840
|
27/02/2024
|
Padhma
|
3638014WL041504
|
Padhma
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937373358
|
|
Mrs. MUDAVATH PADMA W O PUL SINGH R O SI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
HATHNOORA
|
TS-38-014-037-001/010773
(TELLARALLA THANDA)
|
3638014000NRG24260220241062856
|
27/02/2024
|
Neela
|
3638014WL041504
|
Neela
|
00684
|
APGV0008105
|
1051
|
1051
|
Processed
|
14/04/2024
|
|
2937373366
|
|
BANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-037-001/50007
(TELLARALLA THANDA)
|
3638014000NRG24260220241062865
|
27/02/2024
|
Mudavath Santosh Kumar
|
3638014WL041504
|
Mudavath Santosh Kumar
|
00684
|
APGV0008105
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373363
|
|
Mr. MUDAVATH SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
145
|
HATHNOORA
|
TS-38-014-017-022/010188
(PALAPNOOR)
|
3638014000NRG24260220241061623
|
27/02/2024
|
Anjamma
|
3638014WL041467
|
Anjamma
|
00684
|
APGV0008155
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937373359
|
|
Mrs. TUNKI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
146
|
HATHNOORA
|
TS-38-014-004-005/010197
(KONIYAL)
|
3638014000NRG24260220241061888
|
27/02/2024
|
Veeramani
|
3638014WL041477
|
Veeramani
|
00684
|
APGV0008184
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937373367
|
|
VEERAMANI CHILPICHETTI
|
ICICI BANK LTD(508534)
|
|
147
|
HATHNOORA
|
TS-38-014-004-005/010606
(KONIYAL)
|
3638014000NRG24260220241061955
|
27/02/2024
|
Mangamma
|
3638014WL041477
|
Mangamma
|
00684
|
APGV0008184
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937373365
|
|
Mrs. Itikala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
HATHNOORA
|
TS-38-014-004-005/010630
(KONIYAL)
|
3638014000NRG24260220241061960
|
27/02/2024
|
Renuka
|
3638014WL041477
|
Renuka
|
00684
|
APGV0008184
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937373364
|
|
Mrs. Jinka Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
HATHNOORA
|
TS-38-014-009-011/010029
(HATHNOORA)
|
3638014000NRG24260220241063455
|
27/02/2024
|
Naremdar
|
3638014WL041521
|
Naremdar
|
00684
|
APGV0008184
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937373343
|
|
Mr. VALLAGARI NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
HATHNOORA
|
TS-38-014-009-011/010041
(HATHNOORA)
|
3638014000NRG24260220241063456
|
27/02/2024
|
Lakshmi
|
3638014WL041521
|
Lakshmi
|
00684
|
APGV0008184
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937373350
|
|
Mrs. USHANAGALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
HATHNOORA
|
TS-38-014-009-011/010071
(HATHNOORA)
|
3638014000NRG24260220241063461
|
27/02/2024
|
Pochamma
|
3638014WL041521
|
Pochamma
|
00684
|
APGV0008184
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2937373354
|
|
NALLOLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-009-011/010087
(HATHNOORA)
|
3638014000NRG24260220241063464
|
27/02/2024
|
Sushila
|
3638014WL041521
|
Sushila
|
00684
|
APGV0008184
|
886
|
886
|
Processed
|
14/04/2024
|
|
2937373336
|
|
VALLIGARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HATHNOORA
|
TS-38-014-009-011/010094
(HATHNOORA)
|
3638014000NRG24260220241063466
|
27/02/2024
|
Baagya
|
3638014WL041521
|
Baagya
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373338
|
|
Mrs. AKULA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
HATHNOORA
|
TS-38-014-009-011/010123
(HATHNOORA)
|
3638014000NRG24260220241063468
|
27/02/2024
|
Laxmi
|
3638014WL041521
|
Laxmi
|
00684
|
APGV0008184
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937373327
|
|
Mrs. VALLIGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
HATHNOORA
|
TS-38-014-009-011/010142
(HATHNOORA)
|
3638014000NRG24260220241063472
|
27/02/2024
|
Manaiah
|
3638014WL041521
|
Manaiah
|
00684
|
APGV0008184
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937373328
|
|
Mr. MAISAGALLA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
HATHNOORA
|
TS-38-014-009-011/010152
(HATHNOORA)
|
3638014000NRG24260220241063474
|
27/02/2024
|
Shankaramma
|
3638014WL041521
|
Shankaramma
|
00684
|
APGV0008184
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373325
|
|
Mrs. VALLIGARI . SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-009-011/010169
(HATHNOORA)
|
3638014000NRG24260220241063477
|
27/02/2024
|
Baagya
|
3638014WL041521
|
Baagya
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373341
|
|
Mrs. SALE BAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
HATHNOORA
|
TS-38-014-009-011/010177
(HATHNOORA)
|
3638014000NRG24260220241063478
|
27/02/2024
|
Viramani
|
3638014WL041521
|
Viramani
|
00684
|
APGV0008184
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2937373326
|
|
Mrs. GOUNDLA . VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
HATHNOORA
|
TS-38-014-009-011/010198
(HATHNOORA)
|
3638014000NRG24260220241063481
|
27/02/2024
|
Ramaswami
|
3638014WL041521
|
Ramaswami
|
00684
|
APGV0008184
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937373357
|
|
Mr. CHETARI RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
HATHNOORA
|
TS-38-014-009-011/010200
(HATHNOORA)
|
3638014000NRG24260220241063483
|
27/02/2024
|
naagarani
|
3638014WL041521
|
naagarani
|
00684
|
APGV0008184
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2937373349
|
|
Mrs. DANDU NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
HATHNOORA
|
TS-38-014-009-011/010200
(HATHNOORA)
|
3638014000NRG24260220241063482
|
27/02/2024
|
Swarupa
|
3638014WL041521
|
Swarupa
|
00684
|
APGV0008184
|
1055
|
1055
|
Processed
|
14/04/2024
|
|
2937373329
|
|
DANDU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HATHNOORA
|
TS-38-014-009-011/010258
(HATHNOORA)
|
3638014000NRG24260220241063494
|
27/02/2024
|
Raamulu
|
3638014WL041521
|
Raamulu
|
00684
|
APGV0008184
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937373352
|
|
MR KADALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
HATHNOORA
|
TS-38-014-009-011/010258
(HATHNOORA)
|
3638014000NRG24260220241063493
|
27/02/2024
|
Saavitri
|
3638014WL041521
|
Saavitri
|
00684
|
APGV0008184
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937373335
|
|
Mrs. KADALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
HATHNOORA
|
TS-38-014-009-011/010267
(HATHNOORA)
|
3638014000NRG24260220241063496
|
27/02/2024
|
Mamjula
|
3638014WL041521
|
Mamjula
|
00684
|
APGV0008184
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937373353
|
|
MRS MANJULA KURMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATHNOORA
|
TS-38-014-009-011/010280
(HATHNOORA)
|
3638014000NRG24260220241063498
|
27/02/2024
|
Swaroopa
|
3638014WL041521
|
Swaroopa
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373337
|
|
ANDANAGARAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATHNOORA
|
TS-38-014-009-011/010282
(HATHNOORA)
|
3638014000NRG24260220241063500
|
27/02/2024
|
Sunamda
|
3638014WL041521
|
Sunamda
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373339
|
|
MRS BOENI SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATHNOORA
|
TS-38-014-009-011/010292
(HATHNOORA)
|
3638014000NRG24260220241063504
|
27/02/2024
|
Aruna
|
3638014WL041521
|
Aruna
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373342
|
|
Mrs. GOLLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
HATHNOORA
|
TS-38-014-009-011/010296
(HATHNOORA)
|
3638014000NRG24260220241063505
|
27/02/2024
|
Gouramma
|
3638014WL041521
|
Gouramma
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373351
|
|
Mrs. GOLLA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
HATHNOORA
|
TS-38-014-009-011/010297
(HATHNOORA)
|
3638014000NRG24260220241063506
|
27/02/2024
|
Amjamma
|
3638014WL041521
|
Amjamma
|
00684
|
APGV0008184
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937373324
|
|
Mrs. POLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
HATHNOORA
|
TS-38-014-009-011/010333
(HATHNOORA)
|
3638014000NRG24260220241063507
|
27/02/2024
|
Mallesham
|
3638014WL041521
|
Mallesham
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373330
|
|
MANGALI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATHNOORA
|
TS-38-014-009-011/010333
(HATHNOORA)
|
3638014000NRG24260220241063508
|
27/02/2024
|
Santosha
|
3638014WL041521
|
Santosha
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373348
|
|
Mrs. MANGALI SANTHOSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
HATHNOORA
|
TS-38-014-009-011/010365
(HATHNOORA)
|
3638014000NRG24260220241063509
|
27/02/2024
|
Anasooja
|
3638014WL041521
|
Anasooja
|
00684
|
APGV0008184
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373331
|
|
Mrs. GADDAMEDA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
HATHNOORA
|
TS-38-014-009-011/010365
(HATHNOORA)
|
3638014000NRG24260220241063510
|
27/02/2024
|
Lingam
|
3638014WL041521
|
Lingam
|
00684
|
APGV0008184
|
703
|
703
|
Processed
|
13/04/2024
|
|
2937373347
|
|
MR GODDAMEEDI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATHNOORA
|
TS-38-014-009-011/010368
(HATHNOORA)
|
3638014000NRG24260220241063511
|
27/02/2024
|
Padma
|
3638014WL041521
|
Padma
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373346
|
|
Mrs. KOTTAKUNTA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
HATHNOORA
|
TS-38-014-009-011/010378
(HATHNOORA)
|
3638014000NRG24260220241063515
|
27/02/2024
|
Chinnalakshmi
|
3638014WL041521
|
Chinnalakshmi
|
00684
|
APGV0008184
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937373332
|
|
Mrs. GADDAMEEDHI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
HATHNOORA
|
TS-38-014-009-011/010381
(HATHNOORA)
|
3638014000NRG24260220241063516
|
27/02/2024
|
Swaroopa
|
3638014WL041521
|
Swaroopa
|
00684
|
APGV0008184
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373356
|
|
Mrs. ANDA NAGARAM . SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
HATHNOORA
|
TS-38-014-009-011/010386
(HATHNOORA)
|
3638014000NRG24260220241063517
|
27/02/2024
|
Mogulaiah
|
3638014WL041521
|
Mogulaiah
|
00684
|
APGV0008184
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2937373355
|
|
Mr. POTLAGALLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
HATHNOORA
|
TS-38-014-009-011/010386
(HATHNOORA)
|
3638014000NRG24260220241063518
|
27/02/2024
|
Narsamma
|
3638014WL041521
|
Narsamma
|
00684
|
APGV0008184
|
939
|
939
|
Processed
|
13/04/2024
|
|
2937373334
|
|
Mrs. POTLAGALLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
HATHNOORA
|
TS-38-014-009-011/010389
(HATHNOORA)
|
3638014000NRG24260220241063519
|
27/02/2024
|
Vijaya
|
3638014WL041521
|
Vijaya
|
00684
|
APGV0008184
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937373340
|
|
Mr. NALLOLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
HATHNOORA
|
TS-38-014-009-011/010480
(HATHNOORA)
|
3638014000NRG24260220241063529
|
27/02/2024
|
Mamata
|
3638014WL041521
|
Mamata
|
00684
|
APGV0008184
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373345
|
|
Mrs. ANDANAGARAM . MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
HATHNOORA
|
TS-38-014-009-011/010497
(HATHNOORA)
|
3638014000NRG24260220241063531
|
27/02/2024
|
Sakkubai
|
3638014WL041521
|
Sakkubai
|
00684
|
APGV0008184
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937373344
|
|
Mrs. MOTHKU SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
HATHNOORA
|
TS-38-014-009-011/010903
(HATHNOORA)
|
3638014000NRG24260220241063547
|
27/02/2024
|
Yadamma
|
3638014WL041521
|
Yadamma
|
00684
|
APGV0008184
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937373333
|
|
Mrs. GADDAMIDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
HATHNOORA
|
TS-38-014-009-011/10929
(HATHNOORA)
|
3638014000NRG24260220241063552
|
27/02/2024
|
Ushnagalla Sandya
|
3638014WL041521
|
Ushnagalla Sandya
|
00684
|
APGV0008184
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937373368
|
|
USHNAGALLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HATHNOORA
|
TS-38-014-037-001/010008
(TELLARALLA THANDA)
|
3638014000NRG24260220241062836
|
27/02/2024
|
Santho
|
3638014WL041504
|
Santho
|
00684
|
APGV0008184
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937373360
|
|
Mrs. BANOTH SANTHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
HATHNOORA
|
TS-38-014-037-001/010619
(TELLARALLA THANDA)
|
3638014000NRG24260220241062852
|
27/02/2024
|
Laxmi
|
3638014WL041504
|
Laxmi
|
00684
|
APGV0008184
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2937373361
|
|
Mrs. MALOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35741
|
35741
|
|
|
|
|
|
|
|
|
186
|
HATHNOORA
|
TS-38-014-004-005/010181
(KONIYAL)
|
3638014000NRG24260220241061880
|
27/02/2024
|
Veeresham
|
3638014WL041477
|
Veeresham
|
00685
|
TSAB0017003
|
1145
|
1145
|
Processed
|
14/04/2024
|
|
2937253406
|
|
Veeresham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HATHNOORA
|
TS-38-014-004-005/010195
(KONIYAL)
|
3638014000NRG24260220241061886
|
27/02/2024
|
Dasharatha
|
3638014WL041477
|
Dasharatha
|
00685
|
TSAB0017003
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937253408
|
|
Mr. PATTHI DHASHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
HATHNOORA
|
TS-38-014-004-005/010195
(KONIYAL)
|
3638014000NRG24260220241061887
|
27/02/2024
|
Renamma
|
3638014WL041477
|
Renamma
|
00685
|
TSAB0017003
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937253407
|
|
RENAMMA PATTI
|
ICICI BANK LTD(508534)
|
|
189
|
HATHNOORA
|
TS-38-014-004-005/010214
(KONIYAL)
|
3638014000NRG24260220241061891
|
27/02/2024
|
Gangaiah
|
3638014WL041477
|
Gangaiah
|
00685
|
TSAB0017003
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937253405
|
|
GANGAIAH PATTI
|
ICICI BANK LTD(508534)
|
|
190
|
HATHNOORA
|
TS-38-014-004-005/010295
(KONIYAL)
|
3638014000NRG24260220241061923
|
27/02/2024
|
Anjaneyulu
|
3638014WL041477
|
Anjaneyulu
|
00685
|
TSAB0017003
|
386
|
386
|
Processed
|
13/04/2024
|
|
2937253409
|
|
ANJANEYULU CHILPICHETTI
|
ICICI BANK LTD(508534)
|
|
191
|
HATHNOORA
|
TS-38-014-004-005/010621
(KONIYAL)
|
3638014000NRG24260220241061956
|
27/02/2024
|
Prashanth
|
3638014WL041477
|
Prashanth
|
00685
|
TSAB0017003
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937253410
|
|
MR NAGAMOLLA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
192
|
HATHNOORA
|
TS-38-014-004-005/010068
(KONIYAL)
|
3638014000NRG24260220241061842
|
27/02/2024
|
Sunita
|
3638014WL041477
|
Sunita
|
00688
|
FINO0000001
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937253422
|
|
Juttu Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HATHNOORA
|
TS-38-014-004-005/010214
(KONIYAL)
|
3638014000NRG24260220241061892
|
27/02/2024
|
Anuradha
|
3638014WL041477
|
Anuradha
|
00688
|
FINO0000001
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937253421
|
|
Patthi Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
194
|
HATHNOORA
|
TS-38-014-004-005/010118
(KONIYAL)
|
3638014000NRG24260220241061860
|
27/02/2024
|
Bikshapati
|
3638014WL041477
|
Bikshapati
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937373397
|
|
BIKSHAPATI PANDUGU
|
ICICI BANK LTD(508534)
|
|
195
|
HATHNOORA
|
TS-38-014-004-005/010130
(KONIYAL)
|
3638014000NRG24260220241061867
|
27/02/2024
|
Viramani
|
3638014WL041477
|
Viramani
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937373399
|
|
VIRAMANI PANDUGU
|
ICICI BANK LTD(508534)
|
|
196
|
HATHNOORA
|
TS-38-014-004-005/010162
(KONIYAL)
|
3638014000NRG24260220241061876
|
27/02/2024
|
Lalita
|
3638014WL041477
|
Lalita
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937373400
|
|
LALITA SUNNAM
|
ICICI BANK LTD(508534)
|
|
197
|
HATHNOORA
|
TS-38-014-009-011/010245
(HATHNOORA)
|
3638014000NRG24260220241063489
|
27/02/2024
|
Amrutha
|
3638014WL041521
|
Amrutha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937373395
|
|
KONDEGALLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HATHNOORA
|
TS-38-014-009-011/010249
(HATHNOORA)
|
3638014000NRG24260220241063492
|
27/02/2024
|
Imdira
|
3638014WL041521
|
Imdira
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937373390
|
|
Imdira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-009-011/010266
(HATHNOORA)
|
3638014000NRG24260220241063495
|
27/02/2024
|
Navaneeta
|
3638014WL041521
|
Navaneeta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373375
|
|
VALLIGARI NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HATHNOORA
|
TS-38-014-009-011/010280
(HATHNOORA)
|
3638014000NRG24260220241063499
|
27/02/2024
|
Andanagaram Charan kumar
|
3638014WL041521
|
Andanagaram Charan kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937253404
|
|
MR ANDANAGARAM CHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
HATHNOORA
|
TS-38-014-009-011/010285
(HATHNOORA)
|
3638014000NRG24260220241063503
|
27/02/2024
|
Satyanaarayana
|
3638014WL041521
|
Satyanaarayana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937373377
|
|
Satyanaarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HATHNOORA
|
TS-38-014-009-011/010373
(HATHNOORA)
|
3638014000NRG24260220241063514
|
27/02/2024
|
Narsamma
|
3638014WL041521
|
Narsamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373394
|
|
KOTHAKUNTA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATHNOORA
|
TS-38-014-009-011/010400
(HATHNOORA)
|
3638014000NRG24260220241063523
|
27/02/2024
|
Ramulamma
|
3638014WL041521
|
Ramulamma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2937373378
|
|
GUNDA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HATHNOORA
|
TS-38-014-009-011/010446
(HATHNOORA)
|
3638014000NRG24260220241063525
|
27/02/2024
|
YAshoda
|
3638014WL041521
|
YAshoda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937373396
|
|
GOLLA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HATHNOORA
|
TS-38-014-009-011/010465
(HATHNOORA)
|
3638014000NRG24260220241063526
|
27/02/2024
|
Narsimlu
|
3638014WL041521
|
Narsimlu
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
14/04/2024
|
|
2937373398
|
|
NEERUDI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATHNOORA
|
TS-38-014-009-011/010555
(HATHNOORA)
|
3638014000NRG24260220241063532
|
27/02/2024
|
Manjula
|
3638014WL041521
|
Manjula
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937373379
|
|
KADALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HATHNOORA
|
TS-38-014-009-011/010569
(HATHNOORA)
|
3638014000NRG24260220241063534
|
27/02/2024
|
raju
|
3638014WL041521
|
raju
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937373376
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-009-011/010569
(HATHNOORA)
|
3638014000NRG24260220241063535
|
27/02/2024
|
umarani
|
3638014WL041521
|
umarani
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937373392
|
|
UMARANI KADALA
|
ICICI BANK LTD(508534)
|
|
209
|
HATHNOORA
|
TS-38-014-009-011/010634
(HATHNOORA)
|
3638014000NRG24260220241063536
|
27/02/2024
|
Raani
|
3638014WL041521
|
Raani
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937373380
|
|
KADALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATHNOORA
|
TS-38-014-009-011/010885
(HATHNOORA)
|
3638014000NRG24260220241063541
|
27/02/2024
|
Raaju
|
3638014WL041521
|
Raaju
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
14/04/2024
|
|
2937253401
|
|
NANDIGAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HATHNOORA
|
TS-38-014-009-011/10913
(HATHNOORA)
|
3638014000NRG24260220241063549
|
27/02/2024
|
C shobh
|
3638014WL041521
|
C shobh
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937373404
|
|
CHENNA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HATHNOORA
|
TS-38-014-009-011/10924
(HATHNOORA)
|
3638014000NRG24260220241063551
|
27/02/2024
|
B Lavanya
|
3638014WL041521
|
B Lavanya
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937373403
|
|
MRS BORPATLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HATHNOORA
|
TS-38-014-009-011/10924
(HATHNOORA)
|
3638014000NRG24260220241063550
|
27/02/2024
|
Vishnu
|
3638014WL041521
|
Vishnu
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2937253402
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HATHNOORA
|
TS-38-014-032-001/020078
(MALKAPUR)
|
3638014000NRG24260220241062533
|
27/02/2024
|
Paavani
|
3638014WL041494
|
Paavani
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937373401
|
|
POTHAGONI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HATHNOORA
|
TS-38-014-037-001/010020
(TELLARALLA THANDA)
|
3638014000NRG24260220241062841
|
27/02/2024
|
Harichand
|
3638014WL041504
|
Harichand
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937373372
|
|
Harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HATHNOORA
|
TS-38-014-037-001/010431
(TELLARALLA THANDA)
|
3638014000NRG24260220241062843
|
27/02/2024
|
Mangli Baay
|
3638014WL041504
|
Mangli Baay
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2937373386
|
|
MUDAVATH MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-037-001/010432
(TELLARALLA THANDA)
|
3638014000NRG24260220241062844
|
27/02/2024
|
Shanker
|
3638014WL041504
|
Shanker
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2937373369
|
|
Mr. MUDAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
HATHNOORA
|
TS-38-014-037-001/010438
(TELLARALLA THANDA)
|
3638014000NRG24260220241062846
|
27/02/2024
|
Tulsiraam
|
3638014WL041504
|
Tulsiraam
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
14/04/2024
|
|
2937373381
|
|
NENAVATH TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HATHNOORA
|
TS-38-014-037-001/010441
(TELLARALLA THANDA)
|
3638014000NRG24260220241062847
|
27/02/2024
|
Pulsingh
|
3638014WL041504
|
Pulsingh
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2937373387
|
|
Mr. Mudavath Pul Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
HATHNOORA
|
TS-38-014-037-001/010501
(TELLARALLA THANDA)
|
3638014000NRG24260220241062848
|
27/02/2024
|
Changu
|
3638014WL041504
|
Changu
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
14/04/2024
|
|
2937373388
|
|
MUDAVATH CHANGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HATHNOORA
|
TS-38-014-037-001/010529
(TELLARALLA THANDA)
|
3638014000NRG24260220241062849
|
27/02/2024
|
Komini
|
3638014WL041504
|
Komini
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937373382
|
|
Mrs. NANAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
HATHNOORA
|
TS-38-014-037-001/010538
(TELLARALLA THANDA)
|
3638014000NRG24260220241062850
|
27/02/2024
|
Bujji
|
3638014WL041504
|
Bujji
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
14/04/2024
|
|
2937373391
|
|
MALOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HATHNOORA
|
TS-38-014-037-001/010610
(TELLARALLA THANDA)
|
3638014000NRG24260220241062851
|
27/02/2024
|
Suresh
|
3638014WL041504
|
Suresh
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2937373393
|
|
BANOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HATHNOORA
|
TS-38-014-037-001/010628
(TELLARALLA THANDA)
|
3638014000NRG24260220241062853
|
27/02/2024
|
Bheemla
|
3638014WL041504
|
Bheemla
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2937373374
|
|
MUDAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HATHNOORA
|
TS-38-014-037-001/010699
(TELLARALLA THANDA)
|
3638014000NRG24260220241062854
|
27/02/2024
|
Nenavath Maroni
|
3638014WL041504
|
Nenavath Maroni
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
14/04/2024
|
|
2937373402
|
|
NENAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HATHNOORA
|
TS-38-014-037-001/010769
(TELLARALLA THANDA)
|
3638014000NRG24260220241062855
|
27/02/2024
|
Anita
|
3638014WL041504
|
Anita
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
14/04/2024
|
|
2937373370
|
|
MUDAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HATHNOORA
|
TS-38-014-037-001/010803
(TELLARALLA THANDA)
|
3638014000NRG24260220241062857
|
27/02/2024
|
ashok
|
3638014WL041504
|
ashok
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937373371
|
|
MR RAMAVATH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
228
|
HATHNOORA
|
TS-38-014-037-001/010803
(TELLARALLA THANDA)
|
3638014000NRG24260220241062858
|
27/02/2024
|
sujatha
|
3638014WL041504
|
sujatha
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937373385
|
|
Mrs. RAMAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
HATHNOORA
|
TS-38-014-037-001/010851
(TELLARALLA THANDA)
|
3638014000NRG24260220241062860
|
27/02/2024
|
Lokya
|
3638014WL041504
|
Lokya
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937373384
|
|
Mr. KATROTH LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
HATHNOORA
|
TS-38-014-037-001/010851
(TELLARALLA THANDA)
|
3638014000NRG24260220241062859
|
27/02/2024
|
Shanthi
|
3638014WL041504
|
Shanthi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937373389
|
|
MRS SANTHI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
231
|
HATHNOORA
|
TS-38-014-037-001/010856
(TELLARALLA THANDA)
|
3638014000NRG24260220241062861
|
27/02/2024
|
Naveen Kumar
|
3638014WL041504
|
Naveen Kumar
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937373373
|
|
MUDAVATH NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
HATHNOORA
|
TS-38-014-037-001/010858
(TELLARALLA THANDA)
|
3638014000NRG24260220241062863
|
27/02/2024
|
Bichya
|
3638014WL041504
|
Bichya
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373383
|
|
BANOTH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HATHNOORA
|
TS-38-014-037-001/50015
(TELLARALLA THANDA)
|
3638014000NRG24260220241062867
|
27/02/2024
|
Ramavath Ramprasad
|
3638014WL041504
|
Ramavath Ramprasad
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937253403
|
|
RAMAVATH RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HATHNOORA
|
TS-38-014-037-001/50016
(TELLARALLA THANDA)
|
3638014000NRG24260220241062868
|
27/02/2024
|
Mothi Lambadi
|
3638014WL041504
|
Mothi Lambadi
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373405
|
|
MOTHI LAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37262
|
37262
|
|
|
|
|
|
|
|
|
235
|
HATHNOORA
|
TS-38-014-004-005/010001
(KONIYAL)
|
3638014000NRG24260220241061822
|
27/02/2024
|
Swapna
|
3638014WL041477
|
Swapna
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
14/04/2024
|
|
2937373254
|
|
GOUNDLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HATHNOORA
|
TS-38-014-004-005/010092
(KONIYAL)
|
3638014000NRG24260220241061850
|
27/02/2024
|
Shankarayya
|
3638014WL041477
|
Shankarayya
|
00710
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937373255
|
|
SHANKARAYYA PANDUGU
|
ICICI BANK LTD(508534)
|
|
237
|
HATHNOORA
|
TS-38-014-004-005/010102
(KONIYAL)
|
3638014000NRG24260220241061852
|
27/02/2024
|
Nagarani
|
3638014WL041477
|
Nagarani
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937373256
|
|
CHAKALI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
HATHNOORA
|
TS-38-014-004-005/010132
(KONIYAL)
|
3638014000NRG24260220241061868
|
27/02/2024
|
Sarvar Begum
|
3638014WL041477
|
Sarvar Begum
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937373257
|
|
SARVAR BEGUM
|
ICICI BANK LTD(508534)
|
|
239
|
HATHNOORA
|
TS-38-014-004-005/010275
(KONIYAL)
|
3638014000NRG24260220241061916
|
27/02/2024
|
Anantha Rao
|
3638014WL041477
|
Anantha Rao
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
14/04/2024
|
|
2937373258
|
|
Anantha Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HATHNOORA
|
TS-38-014-004-005/010290
(KONIYAL)
|
3638014000NRG24260220241061921
|
27/02/2024
|
Naara Goud
|
3638014WL041477
|
Naara Goud
|
00710
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937373259
|
|
Mr. Goundla Narayana Goud
|
INDIAN BANK(607105)
|
|
241
|
HATHNOORA
|
TS-38-014-004-005/010312
(KONIYAL)
|
3638014000NRG24260220241061928
|
27/02/2024
|
Suresh
|
3638014WL041477
|
Suresh
|
00710
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937373260
|
|
MR GANDAGALLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
HATHNOORA
|
TS-38-014-004-005/010317
(KONIYAL)
|
3638014000NRG24260220241061930
|
27/02/2024
|
Manjula
|
3638014WL041477
|
Manjula
|
00710
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937373261
|
|
MANJULA MAALAPAATI
|
ICICI BANK LTD(508534)
|
|
243
|
HATHNOORA
|
TS-38-014-004-005/010326
(KONIYAL)
|
3638014000NRG24260220241061934
|
27/02/2024
|
Sujaata
|
3638014WL041477
|
Sujaata
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
13/04/2024
|
|
2937373262
|
|
Gandagalla Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
HATHNOORA
|
TS-38-014-004-005/010347
(KONIYAL)
|
3638014000NRG24260220241061937
|
27/02/2024
|
Gouramma
|
3638014WL041477
|
Gouramma
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
13/04/2024
|
|
2937373264
|
|
MRS GANDHAGALLA GWORAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
HATHNOORA
|
TS-38-014-004-005/010347
(KONIYAL)
|
3638014000NRG24260220241061936
|
27/02/2024
|
Prasad
|
3638014WL041477
|
Prasad
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
13/04/2024
|
|
2937373263
|
|
MR GANDAGALLA PRASAD MADIGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
HATHNOORA
|
TS-38-014-004-005/010352
(KONIYAL)
|
3638014000NRG24260220241061938
|
27/02/2024
|
Devaraaj
|
3638014WL041477
|
Devaraaj
|
00710
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2937373265
|
|
Mr. CHILAMALA DEVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207899
|
207899
|
|
|
|
|
|
|
|