|
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-38-014-011-012/010764
(KASAL)
|
3638014000NRG24161120230932576
|
16/11/2023
|
SURESH
|
3638014WL029940
|
SURESH
|
00089
|
CBIN0284566
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794270
|
|
Mr. GADDA MEEDI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-030-001/030155
(LAKMA THANDA)
|
3638014000NRG24161120230932877
|
16/11/2023
|
mohan
|
3638014WL030000
|
mohan
|
00152
|
HDFC0000813
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
9016794286
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-002-003/010250
(LINGAPUR)
|
3638014000NRG24161120230933528
|
16/11/2023
|
Nirmala
|
3638014WL030085
|
Nirmala
|
00176
|
IDIB000D538
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016794268
|
|
NIRMALA DEVUKA
|
ICICI BANK LTD(508534)
|
|
4
|
HATHNOORA
|
TS-38-014-003-004/010044
(CHEEKUMADDUR)
|
3638014000NRG24161120230934049
|
16/11/2023
|
Ramesh
|
3638014WL030133
|
Ramesh
|
00176
|
IDIB000D538
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016794259
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-011-012/010008
(KASAL)
|
3638014000NRG24161120230932554
|
16/11/2023
|
Bhagayamma
|
3638014WL029940
|
Bhagayamma
|
00176
|
IDIB000D538
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016794271
|
|
Mrs. ANDOL BHAGYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010012
(KASAL)
|
3638014000NRG24161120230932555
|
16/11/2023
|
Baalamani
|
3638014WL029940
|
Baalamani
|
00176
|
IDIB000D538
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794245
|
|
BAALAMANI ANDOLU
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010058
(KASAL)
|
3638014000NRG24161120230932557
|
16/11/2023
|
Anjamma
|
3638014WL029940
|
Anjamma
|
00176
|
IDIB000D538
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016794288
|
|
Mrs. MANGALI ANJAMMA
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010127
(KASAL)
|
3638014000NRG24161120230932559
|
16/11/2023
|
Prameela
|
3638014WL029940
|
Prameela
|
00176
|
IDIB000D538
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016794244
|
|
Mrs. NAIKOTI PRAMEELA W/O DEVADASU
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010251
(KASAL)
|
3638014000NRG24161120230932561
|
16/11/2023
|
Manjula
|
3638014WL029940
|
Manjula
|
00176
|
IDIB000D538
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016794272
|
|
Mrs. TALLAPALLY MANJULA
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010307
(KASAL)
|
3638014000NRG24161120230932563
|
16/11/2023
|
sunita
|
3638014WL029940
|
sunita
|
00176
|
IDIB000D538
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794274
|
|
Ms. Machunoori Sunitha
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-011-012/010328
(KASAL)
|
3638014000NRG24161120230932564
|
16/11/2023
|
Lakshmi
|
3638014WL029940
|
Lakshmi
|
00176
|
IDIB000D538
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016794243
|
|
LAXMI RODDE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
HATHNOORA
|
TS-38-014-011-012/010588
(KASAL)
|
3638014000NRG24161120230932570
|
16/11/2023
|
Lavanya
|
3638014WL029940
|
Lavanya
|
00176
|
IDIB000D538
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016794262
|
|
MRS PAMULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHNOORA
|
TS-38-014-011-012/010638
(KASAL)
|
3638014000NRG24161120230932571
|
16/11/2023
|
Bhumika
|
3638014WL029940
|
Bhumika
|
00176
|
IDIB000D538
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016794276
|
|
Mrs. RODDE BHUMIKA
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-011-012/010708
(KASAL)
|
3638014000NRG24161120230932573
|
16/11/2023
|
RAKESH
|
3638014WL029940
|
RAKESH
|
00176
|
IDIB000D538
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016794264
|
|
MS BEGARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHNOORA
|
TS-38-014-011-012/010713
(KASAL)
|
3638014000NRG24161120230932574
|
16/11/2023
|
Rajesh Kumar
|
3638014WL029940
|
Rajesh Kumar
|
00176
|
IDIB000D538
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794277
|
|
MR ANDOLE RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHNOORA
|
TS-38-014-011-012/010718
(KASAL)
|
3638014000NRG24161120230932575
|
16/11/2023
|
Swapna
|
3638014WL029940
|
Swapna
|
00176
|
IDIB000D538
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016794275
|
|
Mrs. Madhava Swapna
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-011-012/010777
(KASAL)
|
3638014000NRG24161120230932577
|
16/11/2023
|
Lavanya
|
3638014WL029940
|
Lavanya
|
00176
|
IDIB000D538
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794273
|
|
Lavanya Machunuri
|
GENERAL POST OFFICE(607245)
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010030
(DOULTABAD)
|
3638014000NRG24161120230933153
|
16/11/2023
|
Durgayya
|
3638014WL030050
|
Durgayya
|
00176
|
IDIB000D538
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016794256
|
|
DURGAYYA MANNE
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010030
(DOULTABAD)
|
3638014000NRG24161120230933154
|
16/11/2023
|
Ramulamma
|
3638014WL030050
|
Ramulamma
|
00176
|
IDIB000D538
|
783
|
783
|
Processed
|
01/01/2024
|
|
9016794296
|
|
RAMULAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24161120230933172
|
16/11/2023
|
Vailala Sai Kiran
|
3638014WL030050
|
Vailala Sai Kiran
|
00176
|
IDIB000D538
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794295
|
|
VAYILALA SAI KIRAN
|
HDFC BANK LTD(607152)
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010116
(DOULTABAD)
|
3638014000NRG24161120230933180
|
16/11/2023
|
Shakamma
|
3638014WL030050
|
Shakamma
|
00176
|
IDIB000D538
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794260
|
|
SHAAKAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24161120230933184
|
16/11/2023
|
Veeramma
|
3638014WL030050
|
Veeramma
|
00176
|
IDIB000D538
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016794239
|
|
VEERAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010147
(DOULTABAD)
|
3638014000NRG24161120230933196
|
16/11/2023
|
Sattemma
|
3638014WL030050
|
Sattemma
|
00176
|
IDIB000D538
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794257
|
|
Ms. MANNE SATHYAMMA
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24161120230933201
|
16/11/2023
|
Manjula
|
3638014WL030050
|
Manjula
|
00176
|
IDIB000D538
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016794291
|
|
MANJULA GONDLE
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24161120230933205
|
16/11/2023
|
Santosha
|
3638014WL030050
|
Santosha
|
00176
|
IDIB000D538
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794254
|
|
SANTOSHA BANDAGALLA
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24161120230933208
|
16/11/2023
|
Mariyamma
|
3638014WL030050
|
Mariyamma
|
00176
|
IDIB000D538
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794255
|
|
Ms. BYAGARI MARIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-015-020/010016
(REDDIKHANAPUR)
|
3638014000NRG24161120230933274
|
16/11/2023
|
Ningamma
|
3638014WL030060
|
Ningamma
|
00176
|
IDIB000D538
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016794265
|
|
NINGAMMA MEDI
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-015-020/010024
(REDDIKHANAPUR)
|
3638014000NRG24161120230933275
|
16/11/2023
|
Jayamma
|
3638014WL030060
|
Jayamma
|
00176
|
IDIB000D538
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016794280
|
|
BAMIGARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHNOORA
|
TS-38-014-015-020/010184
(REDDIKHANAPUR)
|
3638014000NRG24161120230933276
|
16/11/2023
|
Mallamma
|
3638014WL030060
|
Mallamma
|
00176
|
IDIB000D538
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016794267
|
|
KOTHA GOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHNOORA
|
TS-38-014-015-020/010266
(REDDIKHANAPUR)
|
3638014000NRG24161120230933280
|
16/11/2023
|
Saameena
|
3638014WL030060
|
Saameena
|
00176
|
IDIB000D538
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016794261
|
|
SAAMEENA MD
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-015-020/010295
(REDDIKHANAPUR)
|
3638014000NRG24161120230933281
|
16/11/2023
|
Kamar Phasha
|
3638014WL030060
|
Kamar Phasha
|
00176
|
IDIB000D538
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016794266
|
|
KAMAR PHASHA MD
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-015-020/10410
(REDDIKHANAPUR)
|
3638014000NRG24161120230933282
|
16/11/2023
|
Mohammad Feroz
|
3638014WL030060
|
Mohammad Feroz
|
00176
|
IDIB000D538
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016794289
|
|
Mr. MOHAMMAD FEROZ
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-021-027/010300
(CHINTALCHERU)
|
3638014000NRG24161120230932532
|
16/11/2023
|
ANURADHA
|
3638014WL029935
|
ANURADHA
|
00176
|
IDIB000D538
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794353
|
|
Mrs. CHAPALA ANURADHA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
34
|
HATHNOORA
|
TS-38-014-006-008/010305
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230932945
|
16/11/2023
|
Narsimlu
|
3638014WL030015
|
Narsimlu
|
00415
|
SBIN0004720
|
264
|
264
|
Processed
|
01/01/2024
|
|
9016794263
|
|
MR JANGA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHNOORA
|
TS-38-014-021-027/011065
(CHINTALCHERU)
|
3638014000NRG24161120230932545
|
16/11/2023
|
Vijay Kumar
|
3638014WL029935
|
Vijay Kumar
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016794287
|
|
BUDDANOLLA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
36
|
HATHNOORA
|
TS-38-014-011-012/010639
(KASAL)
|
3638014000NRG24161120230932572
|
16/11/2023
|
Vishnu
|
3638014WL029940
|
Vishnu
|
00415
|
SBIN0020105
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794269
|
|
MR ERPULA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
37
|
HATHNOORA
|
TS-38-014-002-003/010019
(LINGAPUR)
|
3638014000NRG24161120230933506
|
16/11/2023
|
Suvarna
|
3638014WL030085
|
Suvarna
|
00415
|
SBIN0020675
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016794347
|
|
Mrs. PAMBALLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
HATHNOORA
|
TS-38-014-002-003/010034
(LINGAPUR)
|
3638014000NRG24161120230933508
|
16/11/2023
|
Mamgamma
|
3638014WL030085
|
Mamgamma
|
00415
|
SBIN0020675
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016794365
|
|
MRS RANKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHNOORA
|
TS-38-014-002-003/010043
(LINGAPUR)
|
3638014000NRG24161120230933511
|
16/11/2023
|
Baalamma
|
3638014WL030085
|
Baalamma
|
00415
|
SBIN0020675
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016794321
|
|
BAALAMMA JAMBI
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-002-003/010183
(LINGAPUR)
|
3638014000NRG24161120230933523
|
16/11/2023
|
Chennamma
|
3638014WL030085
|
Chennamma
|
00415
|
SBIN0020675
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016794344
|
|
CHENNAMMA SAABU
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-002-003/010183
(LINGAPUR)
|
3638014000NRG24161120230933522
|
16/11/2023
|
Prabhu
|
3638014WL030085
|
Prabhu
|
00415
|
SBIN0020675
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016794351
|
|
PRABHU SAABU
|
ICICI BANK LTD(508534)
|
|
42
|
HATHNOORA
|
TS-38-014-002-003/010239
(LINGAPUR)
|
3638014000NRG24161120230933525
|
16/11/2023
|
Ravi teja
|
3638014WL030085
|
Ravi teja
|
00415
|
SBIN0020675
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016794376
|
|
Mr. RAVITEJA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
HATHNOORA
|
TS-38-014-002-003/10447
(LINGAPUR)
|
3638014000NRG24161120230933538
|
16/11/2023
|
JAGGAMPETA MAMATHA
|
3638014WL030085
|
JAGGAMPETA MAMATHA
|
00415
|
SBIN0020675
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794298
|
|
Miss. JAGGAMPETA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
HATHNOORA
|
TS-38-014-006-008/010023
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230932976
|
16/11/2023
|
Anjamma
|
3638014WL030024
|
Anjamma
|
00415
|
SBIN0020675
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9016794339
|
|
ANJAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-006-008/010024
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230933003
|
16/11/2023
|
Chendramma
|
3638014WL030033
|
Chendramma
|
00415
|
SBIN0020675
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016794310
|
|
CHENDRAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-006-008/010061
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230932980
|
16/11/2023
|
Laxmi
|
3638014WL030027
|
Laxmi
|
00415
|
SBIN0020675
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016794306
|
|
LAXMI HARIAJAN
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-008-010/010138
(SIKANDLAPUR)
|
3638014000NRG24161120230933755
|
16/11/2023
|
Narsimulu
|
3638014WL030104
|
Narsimulu
|
00415
|
SBIN0020675
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794363
|
|
Jamunagala Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HATHNOORA
|
TS-38-014-008-010/010150
(SIKANDLAPUR)
|
3638014000NRG24161120230933756
|
16/11/2023
|
Chandra Goud
|
3638014WL030104
|
Chandra Goud
|
00415
|
SBIN0020675
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794299
|
|
MR RAMCHANDRAGOUD KAVELI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHNOORA
|
TS-38-014-008-010/010201
(SIKANDLAPUR)
|
3638014000NRG24161120230933757
|
16/11/2023
|
Veera Reddi
|
3638014WL030104
|
Veera Reddi
|
00415
|
SBIN0020675
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794326
|
|
MR BACHAMGARI VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHNOORA
|
TS-38-014-008-010/010242
(SIKANDLAPUR)
|
3638014000NRG24161120230933759
|
16/11/2023
|
Manemma
|
3638014WL030104
|
Manemma
|
00415
|
SBIN0020675
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794297
|
|
MANEMMA KOLA
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-008-010/010242
(SIKANDLAPUR)
|
3638014000NRG24161120230933758
|
16/11/2023
|
Yaadaiah
|
3638014WL030104
|
Yaadaiah
|
00415
|
SBIN0020675
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794307
|
|
MR YADAIAH KOLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHNOORA
|
TS-38-014-009-011/010063
(HATHNOORA)
|
3638014000NRG24161120230932884
|
16/11/2023
|
Andanagarama Srikanth
|
3638014WL030003
|
Andanagarama Srikanth
|
00415
|
SBIN0020675
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794367
|
|
MR ANDANAGARAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHNOORA
|
TS-38-014-009-011/010063
(HATHNOORA)
|
3638014000NRG24161120230932882
|
16/11/2023
|
Krishna
|
3638014WL030003
|
Krishna
|
00415
|
SBIN0020675
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794313
|
|
ANDANAGARAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHNOORA
|
TS-38-014-009-011/010083
(HATHNOORA)
|
3638014000NRG24161120230932886
|
16/11/2023
|
Kumar
|
3638014WL030003
|
Kumar
|
00415
|
SBIN0020675
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794311
|
|
NALLOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-009-011/010083
(HATHNOORA)
|
3638014000NRG24161120230932885
|
16/11/2023
|
Satyanarayana
|
3638014WL030003
|
Satyanarayana
|
00415
|
SBIN0020675
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794312
|
|
MR N SATHYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
56
|
HATHNOORA
|
TS-38-014-021-027/010103
(CHINTALCHERU)
|
3638014000NRG24161120230932524
|
16/11/2023
|
Bhudamma
|
3638014WL029935
|
Bhudamma
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794332
|
|
MALKOLLA BUDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
57
|
HATHNOORA
|
TS-38-014-002-003/010064
(LINGAPUR)
|
3638014000NRG24161120230933513
|
16/11/2023
|
narsimlu
|
3638014WL030085
|
narsimlu
|
00684
|
APGV0008105
|
1201
|
1201
|
Processed
|
01/01/2024
|
|
9016794377
|
|
Mr. NADULAPURAM NARSIMULU S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
HATHNOORA
|
TS-38-014-002-003/010095
(LINGAPUR)
|
3638014000NRG24161120230933516
|
16/11/2023
|
Susheela
|
3638014WL030085
|
Susheela
|
00684
|
APGV0008105
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794309
|
|
Mrs. POOLA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
HATHNOORA
|
TS-38-014-002-003/010199
(LINGAPUR)
|
3638014000NRG24161120230933524
|
16/11/2023
|
Krishnaveni
|
3638014WL030085
|
Krishnaveni
|
00684
|
APGV0008105
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016794391
|
|
Mrs. Pamballa Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
HATHNOORA
|
TS-38-014-002-003/010239
(LINGAPUR)
|
3638014000NRG24161120230933526
|
16/11/2023
|
srinivas
|
3638014WL030085
|
srinivas
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016794369
|
|
MR SRINIVAS MANNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHNOORA
|
TS-38-014-002-003/010246
(LINGAPUR)
|
3638014000NRG24161120230933527
|
16/11/2023
|
Veeresham
|
3638014WL030085
|
Veeresham
|
00684
|
APGV0008105
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016794345
|
|
Mr. Jakka Veeresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
HATHNOORA
|
TS-38-014-002-003/010290
(LINGAPUR)
|
3638014000NRG24161120230933530
|
16/11/2023
|
Narsimulu
|
3638014WL030085
|
Narsimulu
|
00684
|
APGV0008105
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794343
|
|
Mr. DEVUKA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
HATHNOORA
|
TS-38-014-002-003/010321
(LINGAPUR)
|
3638014000NRG24161120230933532
|
16/11/2023
|
Manjula
|
3638014WL030085
|
Manjula
|
00684
|
APGV0008105
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016794350
|
|
Mrs. Anthram Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
HATHNOORA
|
TS-38-014-002-003/010393
(LINGAPUR)
|
3638014000NRG24161120230933533
|
16/11/2023
|
Lavanya
|
3638014WL030085
|
Lavanya
|
00684
|
APGV0008105
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016794386
|
|
MRS THUDUM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHNOORA
|
TS-38-014-002-003/010430
(LINGAPUR)
|
3638014000NRG24161120230933536
|
16/11/2023
|
Madhavi
|
3638014WL030085
|
Madhavi
|
00684
|
APGV0008105
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016794405
|
|
Mrs. Antharam Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
HATHNOORA
|
TS-38-014-006-008/010121
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230933002
|
16/11/2023
|
Shyamama
|
3638014WL030032
|
Shyamama
|
00684
|
APGV0008105
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016794331
|
|
Mrs. MANNE SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
HATHNOORA
|
TS-38-014-006-008/010168
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230933921
|
16/11/2023
|
Laxmi
|
3638014WL030128
|
Laxmi
|
00684
|
APGV0008105
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016794348
|
|
Mrs. Thalari Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
68
|
HATHNOORA
|
TS-38-014-002-003/010414
(LINGAPUR)
|
3638014000NRG24161120230933535
|
16/11/2023
|
Mamata
|
3638014WL030085
|
Mamata
|
00684
|
APGV0008155
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016794352
|
|
Mrs. KARROLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
HATHNOORA
|
TS-38-014-020-026/010015
(SADULLLANAGAR)
|
3638014000NRG24161120230932721
|
16/11/2023
|
Mangamma
|
3638014WL029971
|
Mangamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794317
|
|
Mrs. CHEKKALA MANGAMMA W O SAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
HATHNOORA
|
TS-38-014-020-026/010017
(SADULLLANAGAR)
|
3638014000NRG24161120230932722
|
16/11/2023
|
Maanemma
|
3638014WL029971
|
Maanemma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794318
|
|
GOURI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHNOORA
|
TS-38-014-020-026/010028
(SADULLLANAGAR)
|
3638014000NRG24161120230932723
|
16/11/2023
|
Mogulamma
|
3638014WL029971
|
Mogulamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794404
|
|
Mrs. POTLACHERUVU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
HATHNOORA
|
TS-38-014-020-026/010033
(SADULLLANAGAR)
|
3638014000NRG24161120230932724
|
16/11/2023
|
Lakshmi
|
3638014WL029971
|
Lakshmi
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794374
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHNOORA
|
TS-38-014-020-026/010035
(SADULLLANAGAR)
|
3638014000NRG24161120230932725
|
16/11/2023
|
Rangamma
|
3638014WL029971
|
Rangamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794395
|
|
CHEKKALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHNOORA
|
TS-38-014-020-026/010042
(SADULLLANAGAR)
|
3638014000NRG24161120230932726
|
16/11/2023
|
Manjula
|
3638014WL029971
|
Manjula
|
00684
|
APGV0008155
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016794389
|
|
MANGAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-020-026/010085
(SADULLLANAGAR)
|
3638014000NRG24161120230932727
|
16/11/2023
|
Pentamma
|
3638014WL029971
|
Pentamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794346
|
|
NEERUDI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHNOORA
|
TS-38-014-020-026/010117
(SADULLLANAGAR)
|
3638014000NRG24161120230932728
|
16/11/2023
|
Kistamma
|
3638014WL029971
|
Kistamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794378
|
|
Mrs. VANARIGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
HATHNOORA
|
TS-38-014-020-026/010131
(SADULLLANAGAR)
|
3638014000NRG24161120230932729
|
16/11/2023
|
Maanemma
|
3638014WL029971
|
Maanemma
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794314
|
|
KUMMARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHNOORA
|
TS-38-014-020-026/010137
(SADULLLANAGAR)
|
3638014000NRG24161120230932730
|
16/11/2023
|
Lakshmi
|
3638014WL029971
|
Lakshmi
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794240
|
|
SHAKAPURAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HATHNOORA
|
TS-38-014-020-026/010138
(SADULLLANAGAR)
|
3638014000NRG24161120230932731
|
16/11/2023
|
Narsamma
|
3638014WL029971
|
Narsamma
|
00684
|
APGV0008155
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016794390
|
|
Mrs. KUMMARI NARSAMMA W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
HATHNOORA
|
TS-38-014-020-026/010152
(SADULLLANAGAR)
|
3638014000NRG24161120230932733
|
16/11/2023
|
Naagamani
|
3638014WL029971
|
Naagamani
|
00684
|
APGV0008155
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016794338
|
|
SUDOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-020-026/010153
(SADULLLANAGAR)
|
3638014000NRG24161120230932734
|
16/11/2023
|
Sunita
|
3638014WL029971
|
Sunita
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794320
|
|
SULLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-020-026/010163
(SADULLLANAGAR)
|
3638014000NRG24161120230932735
|
16/11/2023
|
Anasooja
|
3638014WL029971
|
Anasooja
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794319
|
|
MUTHYALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHNOORA
|
TS-38-014-020-026/010180
(SADULLLANAGAR)
|
3638014000NRG24161120230932736
|
16/11/2023
|
Amruta
|
3638014WL029971
|
Amruta
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794380
|
|
Mrs. MANGAPURAM AMRUTHA W O VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
HATHNOORA
|
TS-38-014-020-026/010214
(SADULLLANAGAR)
|
3638014000NRG24161120230932737
|
16/11/2023
|
Mallesham
|
3638014WL029971
|
Mallesham
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794258
|
|
Mr. AMDURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
HATHNOORA
|
TS-38-014-020-026/010214
(SADULLLANAGAR)
|
3638014000NRG24161120230932738
|
16/11/2023
|
Pochamma
|
3638014WL029971
|
Pochamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794360
|
|
AMDURI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATHNOORA
|
TS-38-014-020-026/010250
(SADULLLANAGAR)
|
3638014000NRG24161120230932739
|
16/11/2023
|
Gouramma
|
3638014WL029971
|
Gouramma
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794303
|
|
Mrs. KOULAMPET LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
HATHNOORA
|
TS-38-014-020-026/010308
(SADULLLANAGAR)
|
3638014000NRG24161120230932740
|
16/11/2023
|
Sujatha
|
3638014WL029971
|
Sujatha
|
00684
|
APGV0008155
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016794305
|
|
Mrs. Mangapuram Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
HATHNOORA
|
TS-38-014-020-026/010333
(SADULLLANAGAR)
|
3638014000NRG24161120230932741
|
16/11/2023
|
Lakshmi
|
3638014WL029971
|
Lakshmi
|
00684
|
APGV0008155
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016794388
|
|
Mrs. PUTTLAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
HATHNOORA
|
TS-38-014-020-026/010360
(SADULLLANAGAR)
|
3638014000NRG24161120230932779
|
16/11/2023
|
durga
|
3638014WL029984
|
durga
|
00684
|
APGV0008155
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016794379
|
|
Mrs. PALA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
HATHNOORA
|
TS-38-014-020-026/010369
(SADULLLANAGAR)
|
3638014000NRG24161120230932744
|
16/11/2023
|
bharathamma
|
3638014WL029971
|
bharathamma
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794302
|
|
VANARIGARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHNOORA
|
TS-38-014-020-026/010396
(SADULLLANAGAR)
|
3638014000NRG24161120230932745
|
16/11/2023
|
Laxmi
|
3638014WL029971
|
Laxmi
|
00684
|
APGV0008155
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794383
|
|
BOGGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHNOORA
|
TS-38-014-020-026/010408
(SADULLLANAGAR)
|
3638014000NRG24161120230932747
|
16/11/2023
|
Manjula
|
3638014WL029971
|
Manjula
|
00684
|
APGV0008155
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016794301
|
|
Mrs. PIPPIDIPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
HATHNOORA
|
TS-38-014-021-027/010067
(CHINTALCHERU)
|
3638014000NRG24161120230932522
|
16/11/2023
|
Bikshapati
|
3638014WL029935
|
Bikshapati
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794354
|
|
Mr. CHAKALI BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
HATHNOORA
|
TS-38-014-021-027/010067
(CHINTALCHERU)
|
3638014000NRG24161120230932521
|
16/11/2023
|
Shankaramma
|
3638014WL029935
|
Shankaramma
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794355
|
|
CHAKALI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHNOORA
|
TS-38-014-021-027/010124
(CHINTALCHERU)
|
3638014000NRG24161120230932525
|
16/11/2023
|
Kishtamma
|
3638014WL029935
|
Kishtamma
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794247
|
|
Mrs. KISTAMMA CHAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
HATHNOORA
|
TS-38-014-021-027/010145
(CHINTALCHERU)
|
3638014000NRG24161120230932526
|
16/11/2023
|
Veerayya
|
3638014WL029935
|
Veerayya
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794364
|
|
MOLLOLLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHNOORA
|
TS-38-014-021-027/010187
(CHINTALCHERU)
|
3638014000NRG24161120230932528
|
16/11/2023
|
Yadamma
|
3638014WL029935
|
Yadamma
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794375
|
|
Mrs. NEERUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
HATHNOORA
|
TS-38-014-021-027/010214
(CHINTALCHERU)
|
3638014000NRG24161120230932529
|
16/11/2023
|
Farzana
|
3638014WL029935
|
Farzana
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794335
|
|
Mrs. MOHAMMED FARJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
HATHNOORA
|
TS-38-014-021-027/010265
(CHINTALCHERU)
|
3638014000NRG24161120230932530
|
16/11/2023
|
Narsamma
|
3638014WL029935
|
Narsamma
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794357
|
|
GOLLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-021-027/010352
(CHINTALCHERU)
|
3638014000NRG24161120230932533
|
16/11/2023
|
Mangamma
|
3638014WL029935
|
Mangamma
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794333
|
|
Mrs. CHAPALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
HATHNOORA
|
TS-38-014-021-027/010362
(CHINTALCHERU)
|
3638014000NRG24161120230932534
|
16/11/2023
|
Manasa
|
3638014WL029935
|
Manasa
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794241
|
|
Mrs. AMBATI MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
HATHNOORA
|
TS-38-014-021-027/010415
(CHINTALCHERU)
|
3638014000NRG24161120230932535
|
16/11/2023
|
Kistagoud
|
3638014WL029935
|
Kistagoud
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794242
|
|
Mr. SARGU KISHTAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
HATHNOORA
|
TS-38-014-021-027/010443
(CHINTALCHERU)
|
3638014000NRG24161120230932536
|
16/11/2023
|
Nagamani
|
3638014WL029935
|
Nagamani
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794249
|
|
Mrs. BUDONNOLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
HATHNOORA
|
TS-38-014-021-027/010474
(CHINTALCHERU)
|
3638014000NRG24161120230932537
|
16/11/2023
|
Narsimulu
|
3638014WL029935
|
Narsimulu
|
00684
|
APGV0008155
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016794300
|
|
SARGU NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATHNOORA
|
TS-38-014-021-027/010475
(CHINTALCHERU)
|
3638014000NRG24161120230932538
|
16/11/2023
|
Shiva Lakshmi
|
3638014WL029935
|
Shiva Lakshmi
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794334
|
|
Mrs. PATHURI SHIVALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
HATHNOORA
|
TS-38-014-021-027/010518
(CHINTALCHERU)
|
3638014000NRG24161120230932539
|
16/11/2023
|
Anvar pasha
|
3638014WL029935
|
Anvar pasha
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794399
|
|
ANVAR PASHA MAHAMMAD
|
ICICI BANK LTD(508534)
|
|
107
|
HATHNOORA
|
TS-38-014-021-027/010632
(CHINTALCHERU)
|
3638014000NRG24161120230932540
|
16/11/2023
|
Manjula
|
3638014WL029935
|
Manjula
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794324
|
|
VADLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HATHNOORA
|
TS-38-014-021-027/010727
(CHINTALCHERU)
|
3638014000NRG24161120230932541
|
16/11/2023
|
Susheela
|
3638014WL029935
|
Susheela
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794370
|
|
BAINDLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHNOORA
|
TS-38-014-021-027/010740
(CHINTALCHERU)
|
3638014000NRG24161120230932542
|
16/11/2023
|
Sruthika
|
3638014WL029935
|
Sruthika
|
00684
|
APGV0008155
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794358
|
|
BuddanollaSruthika Vijay Kumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
HATHNOORA
|
TS-38-014-021-027/010742
(CHINTALCHERU)
|
3638014000NRG24161120230932543
|
16/11/2023
|
Mallesham
|
3638014WL029935
|
Mallesham
|
00684
|
APGV0008155
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016794381
|
|
NAKKA MALLESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HATHNOORA
|
TS-38-014-021-027/011047
(CHINTALCHERU)
|
3638014000NRG24161120230932544
|
16/11/2023
|
Mallesha
|
3638014WL029935
|
Mallesha
|
00684
|
APGV0008155
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016794248
|
|
CHAPALA PEDD MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HATHNOORA
|
TS-38-014-028-001/010183
(KONAM PET)
|
3638014000NRG24161120230932484
|
16/11/2023
|
Mallesh
|
3638014WL029930
|
Mallesh
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794394
|
|
Mr. PIPPIDIPALEM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
HATHNOORA
|
TS-38-014-028-001/010185
(KONAM PET)
|
3638014000NRG24161120230932485
|
16/11/2023
|
Prabhakar
|
3638014WL029930
|
Prabhakar
|
00684
|
APGV0008155
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016794330
|
|
Mr. BHIMANI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
HATHNOORA
|
TS-38-014-028-001/010186
(KONAM PET)
|
3638014000NRG24161120230932486
|
16/11/2023
|
Shiva laxmi
|
3638014WL029930
|
Shiva laxmi
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794392
|
|
Mrs. MANGALI SHIVALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
HATHNOORA
|
TS-38-014-028-001/010194
(KONAM PET)
|
3638014000NRG24161120230932488
|
16/11/2023
|
Lavanya
|
3638014WL029930
|
Lavanya
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794329
|
|
DASARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHNOORA
|
TS-38-014-028-001/010198
(KONAM PET)
|
3638014000NRG24161120230932489
|
16/11/2023
|
Malleswari
|
3638014WL029930
|
Malleswari
|
00684
|
APGV0008155
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016794393
|
|
DASARI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HATHNOORA
|
TS-38-014-028-001/010206
(KONAM PET)
|
3638014000NRG24161120230932491
|
16/11/2023
|
Ramulu
|
3638014WL029930
|
Ramulu
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794304
|
|
TALARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HATHNOORA
|
TS-38-014-028-001/010208
(KONAM PET)
|
3638014000NRG24161120230932492
|
16/11/2023
|
Devamma
|
3638014WL029930
|
Devamma
|
00684
|
APGV0008155
|
371
|
371
|
Processed
|
01/01/2024
|
|
9016794397
|
|
BHIMANI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHNOORA
|
TS-38-014-028-001/010214
(KONAM PET)
|
3638014000NRG24161120230932493
|
16/11/2023
|
Santosha
|
3638014WL029930
|
Santosha
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794401
|
|
MALKE SANTHOSHA
|
CANARA BANK(508532)
|
|
120
|
HATHNOORA
|
TS-38-014-028-001/010215
(KONAM PET)
|
3638014000NRG24161120230932494
|
16/11/2023
|
Mallesh
|
3638014WL029930
|
Mallesh
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794402
|
|
BOINI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HATHNOORA
|
TS-38-014-028-001/010217
(KONAM PET)
|
3638014000NRG24161120230932495
|
16/11/2023
|
Mahesh
|
3638014WL029930
|
Mahesh
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794382
|
|
Mr. MUCHARLA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
HATHNOORA
|
TS-38-014-028-001/040012
(KONAM PET)
|
3638014000NRG24161120230932498
|
16/11/2023
|
Rambayi
|
3638014WL029930
|
Rambayi
|
00684
|
APGV0008155
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016794328
|
|
Mrs. TALARI RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
HATHNOORA
|
TS-38-014-028-001/040016
(KONAM PET)
|
3638014000NRG24161120230932501
|
16/11/2023
|
Sushila
|
3638014WL029930
|
Sushila
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794362
|
|
PEDDAGOLLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HATHNOORA
|
TS-38-014-028-001/040017
(KONAM PET)
|
3638014000NRG24161120230932502
|
16/11/2023
|
Veeramani
|
3638014WL029930
|
Veeramani
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794361
|
|
PEDDAGOLLA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HATHNOORA
|
TS-38-014-028-001/040028
(KONAM PET)
|
3638014000NRG24161120230932504
|
16/11/2023
|
Lakshmi
|
3638014WL029930
|
Lakshmi
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794349
|
|
PEDDAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HATHNOORA
|
TS-38-014-028-001/040031
(KONAM PET)
|
3638014000NRG24161120230932506
|
16/11/2023
|
Kansamma
|
3638014WL029930
|
Kansamma
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794336
|
|
CHINNAKISHTAMOLLA AMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HATHNOORA
|
TS-38-014-028-001/040035
(KONAM PET)
|
3638014000NRG24161120230932507
|
16/11/2023
|
Lakshmi
|
3638014WL029930
|
Lakshmi
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794337
|
|
BOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HATHNOORA
|
TS-38-014-028-001/040160
(KONAM PET)
|
3638014000NRG24161120230932508
|
16/11/2023
|
lavanya
|
3638014WL029930
|
lavanya
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794368
|
|
Mrs. CHINNAKISHTAMOLLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
HATHNOORA
|
TS-38-014-028-001/040160
(KONAM PET)
|
3638014000NRG24161120230932509
|
16/11/2023
|
venkatesh
|
3638014WL029930
|
venkatesh
|
00684
|
APGV0008155
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794373
|
|
CHINNAKISHTAMOLLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50755
|
50755
|
|
|
|
|
|
|
|
|
130
|
HATHNOORA
|
TS-38-014-002-003/010011
(LINGAPUR)
|
3638014000NRG24161120230933505
|
16/11/2023
|
Anita
|
3638014WL030085
|
Anita
|
00684
|
APGV0008184
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016794384
|
|
Mrs. POOLA ANITHA W O RAJALINGAM 984852
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
HATHNOORA
|
TS-38-014-002-003/010028
(LINGAPUR)
|
3638014000NRG24161120230933507
|
16/11/2023
|
Susheela
|
3638014WL030085
|
Susheela
|
00684
|
APGV0008184
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016794325
|
|
Mrs. SHARLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
HATHNOORA
|
TS-38-014-002-003/010036
(LINGAPUR)
|
3638014000NRG24161120230933509
|
16/11/2023
|
Jayamma
|
3638014WL030085
|
Jayamma
|
00684
|
APGV0008184
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016794308
|
|
Mrs. SHIVUKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
HATHNOORA
|
TS-38-014-002-003/010051
(LINGAPUR)
|
3638014000NRG24161120230933512
|
16/11/2023
|
Shaantamma
|
3638014WL030085
|
Shaantamma
|
00684
|
APGV0008184
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016794341
|
|
Mrs. Muttaragalla Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
HATHNOORA
|
TS-38-014-002-003/010087
(LINGAPUR)
|
3638014000NRG24161120230933514
|
16/11/2023
|
Mogulamma
|
3638014WL030085
|
Mogulamma
|
00684
|
APGV0008184
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016794385
|
|
Mrs. POOLA MOGULAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
HATHNOORA
|
TS-38-014-002-003/010094
(LINGAPUR)
|
3638014000NRG24161120230933515
|
16/11/2023
|
Vijaya
|
3638014WL030085
|
Vijaya
|
00684
|
APGV0008184
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794322
|
|
Mrs. POOLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
HATHNOORA
|
TS-38-014-002-003/010122
(LINGAPUR)
|
3638014000NRG24161120230933518
|
16/11/2023
|
Satyamma
|
3638014WL030085
|
Satyamma
|
00684
|
APGV0008184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016794323
|
|
Mrs. RAMKA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
HATHNOORA
|
TS-38-014-002-003/010146
(LINGAPUR)
|
3638014000NRG24161120230933519
|
16/11/2023
|
Baalamma
|
3638014WL030085
|
Baalamma
|
00684
|
APGV0008184
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016794398
|
|
Mrs. KADAGONI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
HATHNOORA
|
TS-38-014-002-003/010156
(LINGAPUR)
|
3638014000NRG24161120230933520
|
16/11/2023
|
Lalita
|
3638014WL030085
|
Lalita
|
00684
|
APGV0008184
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016794342
|
|
Mrs. MANNE LALITHA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
HATHNOORA
|
TS-38-014-002-003/010166
(LINGAPUR)
|
3638014000NRG24161120230933521
|
16/11/2023
|
Saalamma
|
3638014WL030085
|
Saalamma
|
00684
|
APGV0008184
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016794396
|
|
Mrs. CHARLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
HATHNOORA
|
TS-38-014-002-003/010286
(LINGAPUR)
|
3638014000NRG24161120230933529
|
16/11/2023
|
baalamani
|
3638014WL030085
|
baalamani
|
00684
|
APGV0008184
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016794366
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
HATHNOORA
|
TS-38-014-002-003/010290
(LINGAPUR)
|
3638014000NRG24161120230933531
|
16/11/2023
|
Anusuja
|
3638014WL030085
|
Anusuja
|
00684
|
APGV0008184
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794340
|
|
Mrs. DEVUKA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
HATHNOORA
|
TS-38-014-006-008/010071
(GOVINDARAJUPALLE)
|
3638014000NRG24161120230932944
|
16/11/2023
|
Naagamani
|
3638014WL030015
|
Naagamani
|
00684
|
APGV0008184
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9016794387
|
|
Mrs. KANAPURAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
HATHNOORA
|
TS-38-014-009-011/010029
(HATHNOORA)
|
3638014000NRG24161120230932881
|
16/11/2023
|
Anjamma
|
3638014WL030003
|
Anjamma
|
00684
|
APGV0008184
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016794316
|
|
Mrs. VALLAGARI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
HATHNOORA
|
TS-38-014-009-011/010063
(HATHNOORA)
|
3638014000NRG24161120230932883
|
16/11/2023
|
Gamgamma
|
3638014WL030003
|
Gamgamma
|
00684
|
APGV0008184
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794315
|
|
Mrs. ANDANAGARAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
HATHNOORA
|
TS-38-014-009-011/010199
(HATHNOORA)
|
3638014000NRG24161120230932887
|
16/11/2023
|
Narsimlu
|
3638014WL030003
|
Narsimlu
|
00684
|
APGV0008184
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016794327
|
|
NARSIMLU RAGHAVALU
|
ICICI BANK LTD(508534)
|
|
146
|
HATHNOORA
|
TS-38-014-009-011/010273
(HATHNOORA)
|
3638014000NRG24161120230932888
|
16/11/2023
|
Suresh
|
3638014WL030003
|
Suresh
|
00684
|
APGV0008184
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016794356
|
|
DANDU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24161120230933192
|
16/11/2023
|
Chandrakala
|
3638014WL030050
|
Chandrakala
|
00684
|
APGV0008184
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794403
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24161120230933202
|
16/11/2023
|
Rama krishna
|
3638014WL030050
|
Rama krishna
|
00684
|
APGV0008184
|
391
|
391
|
Rejected
|
01/01/2024
|
|
9016794371
|
A/c Blocked or Frozen
|
|
|
|
149
|
HATHNOORA
|
TS-38-014-028-001/040014
(KONAM PET)
|
3638014000NRG24161120230932500
|
16/11/2023
|
Lingayya
|
3638014WL029930
|
Lingayya
|
00684
|
APGV0008184
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794359
|
|
Mr. NEERUDI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
HATHNOORA
|
TS-38-014-030-001/30163
(LAKMA THANDA)
|
3638014000NRG24161120230932878
|
16/11/2023
|
Mood Saritha
|
3638014WL030000
|
Mood Saritha
|
00684
|
APGV0008184
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
9016794400
|
|
Mrs. Mood Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12722
|
12722
|
|
|
|
|
|
|
|
|
151
|
HATHNOORA
|
TS-38-014-015-020/010216
(REDDIKHANAPUR)
|
3638014000NRG24161120230933279
|
16/11/2023
|
Shaaheena
|
3638014WL030060
|
Shaaheena
|
00685
|
TSAB0017003
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016794250
|
|
Ms. SHAHAAN BEE W/O KHAJAMOINUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
152
|
HATHNOORA
|
TS-38-014-008-010/010062
(SIKANDLAPUR)
|
3638014000NRG24161120230933754
|
16/11/2023
|
Pochamma
|
3638014WL030104
|
Pochamma
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794284
|
|
Doodi Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HATHNOORA
|
TS-38-014-008-010/010260
(SIKANDLAPUR)
|
3638014000NRG24161120230933760
|
16/11/2023
|
Pochayya
|
3638014WL030104
|
Pochayya
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794283
|
|
Kongari Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
HATHNOORA
|
TS-38-014-008-010/010262
(SIKANDLAPUR)
|
3638014000NRG24161120230933761
|
16/11/2023
|
Krishna
|
3638014WL030104
|
Krishna
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794246
|
|
Mangali Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
HATHNOORA
|
TS-38-014-008-010/010264
(SIKANDLAPUR)
|
3638014000NRG24161120230933762
|
16/11/2023
|
Shekar
|
3638014WL030104
|
Shekar
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794251
|
|
Kongari Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
HATHNOORA
|
TS-38-014-008-010/010265
(SIKANDLAPUR)
|
3638014000NRG24161120230933763
|
16/11/2023
|
Narsimlu
|
3638014WL030104
|
Narsimlu
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794279
|
|
Neerudi Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
HATHNOORA
|
TS-38-014-008-010/010267
(SIKANDLAPUR)
|
3638014000NRG24161120230933764
|
16/11/2023
|
Narsimlu
|
3638014WL030104
|
Narsimlu
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794281
|
|
Purra Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
HATHNOORA
|
TS-38-014-008-010/010269
(SIKANDLAPUR)
|
3638014000NRG24161120230933765
|
16/11/2023
|
Naveen
|
3638014WL030104
|
Naveen
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794290
|
|
Mayini Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
HATHNOORA
|
TS-38-014-008-010/010272
(SIKANDLAPUR)
|
3638014000NRG24161120230933766
|
16/11/2023
|
Kiran
|
3638014WL030104
|
Kiran
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794278
|
|
Kowdipalli Kiran Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
HATHNOORA
|
TS-38-014-008-010/010281
(SIKANDLAPUR)
|
3638014000NRG24161120230933767
|
16/11/2023
|
Yadamma
|
3638014WL030104
|
Yadamma
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016794282
|
|
Nalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
HATHNOORA
|
TS-38-014-030-001/030147
(LAKMA THANDA)
|
3638014000NRG24161120230932876
|
16/11/2023
|
shankar
|
3638014WL030000
|
shankar
|
00688
|
FINO0000001
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
9016794285
|
|
MALOTH SHNKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
162
|
HATHNOORA
|
TS-38-014-002-003/010043
(LINGAPUR)
|
3638014000NRG24161120230933510
|
16/11/2023
|
Narsimulu
|
3638014WL030085
|
Narsimulu
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016794229
|
|
Mr. JAMBI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
HATHNOORA
|
TS-38-014-002-003/010110
(LINGAPUR)
|
3638014000NRG24161120230933517
|
16/11/2023
|
Yashoda
|
3638014WL030085
|
Yashoda
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016794227
|
|
Mrs. Poola Yashodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
HATHNOORA
|
TS-38-014-002-003/010443
(LINGAPUR)
|
3638014000NRG24161120230933537
|
16/11/2023
|
Ansuja
|
3638014WL030085
|
Ansuja
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016794252
|
|
Mrs. THUDUM ANSUJA WO PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
HATHNOORA
|
TS-38-014-009-011/010273
(HATHNOORA)
|
3638014000NRG24161120230932889
|
16/11/2023
|
Krishna
|
3638014WL030003
|
Krishna
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016794238
|
|
DANDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATHNOORA
|
TS-38-014-011-012/010145
(KASAL)
|
3638014000NRG24161120230932560
|
16/11/2023
|
Ramesh
|
3638014WL029940
|
Ramesh
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016794234
|
|
KANKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HATHNOORA
|
TS-38-014-011-012/010439
(KASAL)
|
3638014000NRG24161120230932565
|
16/11/2023
|
Raju
|
3638014WL029940
|
Raju
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016794232
|
|
VENKATRAOPET RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HATHNOORA
|
TS-38-014-011-012/010498
(KASAL)
|
3638014000NRG24161120230932568
|
16/11/2023
|
Lakshmi
|
3638014WL029940
|
Lakshmi
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016794233
|
|
VENKATRAOPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATHNOORA
|
TS-38-014-020-026/010362
(SADULLLANAGAR)
|
3638014000NRG24161120230932743
|
16/11/2023
|
Mangamma
|
3638014WL029971
|
Mangamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016794226
|
|
PIPPADIPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATHNOORA
|
TS-38-014-021-027/010099
(CHINTALCHERU)
|
3638014000NRG24161120230932523
|
16/11/2023
|
Narsamma
|
3638014WL029935
|
Narsamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794231
|
|
YERUKALI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATHNOORA
|
TS-38-014-021-027/010187
(CHINTALCHERU)
|
3638014000NRG24161120230932527
|
16/11/2023
|
Lachayya
|
3638014WL029935
|
Lachayya
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794235
|
|
NEERUDI LACHCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHNOORA
|
TS-38-014-021-027/010265
(CHINTALCHERU)
|
3638014000NRG24161120230932531
|
16/11/2023
|
Mallesha
|
3638014WL029935
|
Mallesha
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016794225
|
|
GOLLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HATHNOORA
|
TS-38-014-028-001/010205
(KONAM PET)
|
3638014000NRG24161120230932490
|
16/11/2023
|
Devamma
|
3638014WL029930
|
Devamma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794236
|
|
PEDDA GOLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATHNOORA
|
TS-38-014-028-001/010220
(KONAM PET)
|
3638014000NRG24161120230932496
|
16/11/2023
|
Srinivas
|
3638014WL029930
|
Srinivas
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794253
|
|
BHIMANI SRINAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HATHNOORA
|
TS-38-014-028-001/040005
(KONAM PET)
|
3638014000NRG24161120230932497
|
16/11/2023
|
Indra
|
3638014WL029930
|
Indra
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016794230
|
|
PEDDAGOLLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HATHNOORA
|
TS-38-014-028-001/040014
(KONAM PET)
|
3638014000NRG24161120230932499
|
16/11/2023
|
Lalita
|
3638014WL029930
|
Lalita
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016794237
|
|
NEERUDI LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HATHNOORA
|
TS-38-014-028-001/040020
(KONAM PET)
|
3638014000NRG24161120230932503
|
16/11/2023
|
Bhikshapati
|
3638014WL029930
|
Bhikshapati
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794224
|
|
CHINNAKISHTAMMA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-028-001/040029
(KONAM PET)
|
3638014000NRG24161120230932505
|
16/11/2023
|
Shankaramma
|
3638014WL029930
|
Shankaramma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016794228
|
|
CHINNAKISHTAMOLLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11192
|
11192
|
|
|
|
|
|
|
|
|
179
|
HATHNOORA
|
TS-38-014-003-004/010203
(CHEEKUMADDUR)
|
3638014000NRG24161120230933929
|
16/11/2023
|
Govardhan Reddi
|
3638014WL030130
|
Govardhan Reddi
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016794372
|
|
Mr. PATLOLLA GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
HATHNOORA
|
TS-38-014-012-014/010259
(DOULTABAD)
|
3638014000NRG24161120230933203
|
16/11/2023
|
Srikanth
|
3638014WL030050
|
Srikanth
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794292
|
|
SRIKANTH VADLA
|
ICICI BANK LTD(508534)
|
|
181
|
HATHNOORA
|
TS-38-014-012-014/010369
(DOULTABAD)
|
3638014000NRG24161120230933209
|
16/11/2023
|
Mallesh
|
3638014WL030050
|
Mallesh
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016794293
|
|
Mr. BAYAIMIDI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
HATHNOORA
|
TS-38-014-012-014/010391
(DOULTABAD)
|
3638014000NRG24161120230933211
|
16/11/2023
|
krishna
|
3638014WL030050
|
krishna
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016794294
|
|
KRISHNA GONDLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130344
|
130344
|
|
|
|
|
|
|
|