|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHNOORA
|
TS-38-014-011-012/010393
(KASAL)
|
3638014000NRG24020520230255666
|
02/05/2023
|
Saailu
|
3638014WL004263
|
Saailu
|
00045
|
BARB0SANGAR
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490282828
|
|
ANDOLU SAYULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010447
(KASAL)
|
3638014000NRG24020520230255680
|
02/05/2023
|
HARISH
|
3638014WL004263
|
HARISH
|
00089
|
CBIN0284566
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490282831
|
|
Mr. HARISH YATAKANI
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010764
(KASAL)
|
3638014000NRG24020520230255719
|
02/05/2023
|
SURESH
|
3638014WL004263
|
SURESH
|
00089
|
CBIN0284566
|
958
|
958
|
Processed
|
12/05/2023
|
|
1490282830
|
|
Mr. GADDA MEEDI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010561
(KASAL)
|
3638014000NRG24020520230255704
|
02/05/2023
|
sudhakar
|
3638014WL004263
|
sudhakar
|
00152
|
HDFC0000813
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282848
|
|
CHAKALI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-004-005/010375
(KONIYAL)
|
3638014000NRG24020520230257517
|
02/05/2023
|
Malla Reddi
|
3638014WL004295
|
Malla Reddi
|
00176
|
IDIB000D538
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1490282842
|
|
Mr. KUCHANNAGARI MALLA REDDY S/O K NARA
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010008
(KASAL)
|
3638014000NRG24020520230255554
|
02/05/2023
|
Bhagayamma
|
3638014WL004263
|
Bhagayamma
|
00176
|
IDIB000D538
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490282834
|
|
Mrs. ANDOL BHAGYAMMA
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010012
(KASAL)
|
3638014000NRG24020520230255557
|
02/05/2023
|
Baalamani
|
3638014WL004263
|
Baalamani
|
00176
|
IDIB000D538
|
719
|
719
|
Processed
|
12/05/2023
|
|
1490282813
|
|
BAALAMANI ANDOLU
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010017
(KASAL)
|
3638014000NRG24020520230255558
|
02/05/2023
|
Manemma
|
3638014WL004263
|
Manemma
|
00176
|
IDIB000D538
|
326
|
326
|
Processed
|
12/05/2023
|
|
1490282845
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010018
(KASAL)
|
3638014000NRG24020520230255559
|
02/05/2023
|
Prameela
|
3638014WL004263
|
Prameela
|
00176
|
IDIB000D538
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490282883
|
|
PRAMEELA GOURIREDDIGAARI
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010021
(KASAL)
|
3638014000NRG24020520230255562
|
02/05/2023
|
Pentamma
|
3638014WL004263
|
Pentamma
|
00176
|
IDIB000D538
|
652
|
652
|
Processed
|
12/05/2023
|
|
1490282799
|
|
Ms. KUMMARI PENTAMMA
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-011-012/010046
(KASAL)
|
3638014000NRG24020520230255564
|
02/05/2023
|
Mallesha
|
3638014WL004263
|
Mallesha
|
00176
|
IDIB000D538
|
489
|
489
|
Processed
|
12/05/2023
|
|
1490282872
|
|
MALLESHA ACCINI
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-011-012/010050
(KASAL)
|
3638014000NRG24020520230255565
|
02/05/2023
|
Laxmi
|
3638014WL004263
|
Laxmi
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
12/05/2023
|
|
1490282822
|
|
Mrs. KUMMARI LAXMI W/O MALLESH
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-011-012/010051
(KASAL)
|
3638014000NRG24020520230255567
|
02/05/2023
|
Pentayya
|
3638014WL004263
|
Pentayya
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
12/05/2023
|
|
1490282855
|
|
Mr. GAMPALA PENTAIAH
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-011-012/010053
(KASAL)
|
3638014000NRG24020520230255570
|
02/05/2023
|
Kishtamma
|
3638014WL004263
|
Kishtamma
|
00176
|
IDIB000D538
|
464
|
464
|
Processed
|
12/05/2023
|
|
1490282823
|
|
KISHTAMMA AJJAMARRI
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-011-012/010058
(KASAL)
|
3638014000NRG24020520230255571
|
02/05/2023
|
Anjamma
|
3638014WL004263
|
Anjamma
|
00176
|
IDIB000D538
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490282854
|
|
Mrs. MANGALI ANJAMMA
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-011-012/010059
(KASAL)
|
3638014000NRG24020520230255572
|
02/05/2023
|
Padma
|
3638014WL004263
|
Padma
|
00176
|
IDIB000D538
|
774
|
774
|
Processed
|
12/05/2023
|
|
1490282836
|
|
Mrs. Mangali Padma
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-011-012/010062
(KASAL)
|
3638014000NRG24020520230255573
|
02/05/2023
|
Pochamma
|
3638014WL004263
|
Pochamma
|
00176
|
IDIB000D538
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490282812
|
|
Mrs. POCHAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
HATHNOORA
|
TS-38-014-011-012/010063
(KASAL)
|
3638014000NRG24020520230255574
|
02/05/2023
|
Paapamma
|
3638014WL004263
|
Paapamma
|
00176
|
IDIB000D538
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490282824
|
|
PAPAMMA KURUSAALA
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-011-012/010084
(KASAL)
|
3638014000NRG24020520230255580
|
02/05/2023
|
Ashok
|
3638014WL004263
|
Ashok
|
00176
|
IDIB000D538
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490282884
|
|
ASHOK MANTUGARI
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-011-012/010084
(KASAL)
|
3638014000NRG24020520230255581
|
02/05/2023
|
Prameela
|
3638014WL004263
|
Prameela
|
00176
|
IDIB000D538
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490282859
|
|
PRAMEELA MANTUGARI
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-011-012/010089
(KASAL)
|
3638014000NRG24020520230255584
|
02/05/2023
|
Laavanya
|
3638014WL004263
|
Laavanya
|
00176
|
IDIB000D538
|
688
|
688
|
Processed
|
12/05/2023
|
|
1490282934
|
|
LAAVANYA TONTA
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-011-012/010105
(KASAL)
|
3638014000NRG24020520230255588
|
02/05/2023
|
Kamsamma
|
3638014WL004263
|
Kamsamma
|
00176
|
IDIB000D538
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490282858
|
|
KAMSAMMA PANYAALA
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-011-012/010108
(KASAL)
|
3638014000NRG24020520230255589
|
02/05/2023
|
Pochamma
|
3638014WL004263
|
Pochamma
|
00176
|
IDIB000D538
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490282938
|
|
Mrs. BAKKOLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
HATHNOORA
|
TS-38-014-011-012/010124
(KASAL)
|
3638014000NRG24020520230255592
|
02/05/2023
|
Mangamma
|
3638014WL004263
|
Mangamma
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490282818
|
|
Ms. J MANGAMMA W/O GANESH
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-011-012/010128
(KASAL)
|
3638014000NRG24020520230255594
|
02/05/2023
|
Yadamma
|
3638014WL004263
|
Yadamma
|
00176
|
IDIB000D538
|
509
|
509
|
Processed
|
12/05/2023
|
|
1490282788
|
|
Ms. KUMMARI YADAMMA
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-011-012/010131
(KASAL)
|
3638014000NRG24020520230255595
|
02/05/2023
|
Kistamma
|
3638014WL004263
|
Kistamma
|
00176
|
IDIB000D538
|
170
|
170
|
Processed
|
12/05/2023
|
|
1490282838
|
|
KISTAMMA BAKKA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-011-012/010138
(KASAL)
|
3638014000NRG24020520230255597
|
02/05/2023
|
Yellamma
|
3638014WL004263
|
Yellamma
|
00176
|
IDIB000D538
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490282795
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-011-012/010141
(KASAL)
|
3638014000NRG24020520230255598
|
02/05/2023
|
Baalamani
|
3638014WL004263
|
Baalamani
|
00176
|
IDIB000D538
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490282816
|
|
Mrs. Mangali Balamani
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-011-012/010142
(KASAL)
|
3638014000NRG24020520230255599
|
02/05/2023
|
Baashamma
|
3638014WL004263
|
Baashamma
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282796
|
|
BAASHAMMA KOTAMMLA
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-011-012/010145
(KASAL)
|
3638014000NRG24020520230255600
|
02/05/2023
|
Sunitha
|
3638014WL004263
|
Sunitha
|
00176
|
IDIB000D538
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490282843
|
|
Mrs. KANKARI SUNITHA
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-011-012/010157
(KASAL)
|
3638014000NRG24020520230255603
|
02/05/2023
|
Baalaraaj
|
3638014WL004263
|
Baalaraaj
|
00176
|
IDIB000D538
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490282811
|
|
Mr. Sale Balaraju
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-011-012/010158
(KASAL)
|
3638014000NRG24020520230255604
|
02/05/2023
|
NAGAJYOTHI
|
3638014WL004263
|
NAGAJYOTHI
|
00176
|
IDIB000D538
|
729
|
729
|
Processed
|
12/05/2023
|
|
1490282885
|
|
MRS NAVAPET NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHNOORA
|
TS-38-014-011-012/010165
(KASAL)
|
3638014000NRG24020520230255608
|
02/05/2023
|
Jayamma
|
3638014WL004263
|
Jayamma
|
00176
|
IDIB000D538
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490282863
|
|
Mrs. GANPALA JAYAMMA
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-011-012/010165
(KASAL)
|
3638014000NRG24020520230255607
|
02/05/2023
|
Pochayya
|
3638014WL004263
|
Pochayya
|
00176
|
IDIB000D538
|
911
|
911
|
Processed
|
12/05/2023
|
|
1490282865
|
|
Mr. GANPALA POCHAIAH
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-011-012/010174
(KASAL)
|
3638014000NRG24020520230255611
|
02/05/2023
|
Aashamma
|
3638014WL004263
|
Aashamma
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282804
|
|
Ms. BAKKA ASHAMMA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-011-012/010192
(KASAL)
|
3638014000NRG24020520230255613
|
02/05/2023
|
Manjula
|
3638014WL004263
|
Manjula
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282862
|
|
MANJULA ANDOLE
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-011-012/010192
(KASAL)
|
3638014000NRG24020520230255612
|
02/05/2023
|
Raamamma
|
3638014WL004263
|
Raamamma
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282825
|
|
Ms. ANDOLA RAMAVVA W/O SRINU
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-011-012/010193
(KASAL)
|
3638014000NRG24020520230255615
|
02/05/2023
|
BHANUCHANDAR
|
3638014WL004263
|
BHANUCHANDAR
|
00176
|
IDIB000D538
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282857
|
|
Mr. Andole Bhanuchander
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-011-012/010198
(KASAL)
|
3638014000NRG24020520230255617
|
02/05/2023
|
Padmaarao
|
3638014WL004263
|
Padmaarao
|
00176
|
IDIB000D538
|
172
|
172
|
Processed
|
12/05/2023
|
|
1490282886
|
|
PADMAARAO NAAYIKOTI
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-011-012/010200
(KASAL)
|
3638014000NRG24020520230255618
|
02/05/2023
|
Swarupa
|
3638014WL004263
|
Swarupa
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282805
|
|
SWARUPA VADLA
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-011-012/010201
(KASAL)
|
3638014000NRG24020520230255619
|
02/05/2023
|
Pemtamma
|
3638014WL004263
|
Pemtamma
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282803
|
|
Mrs. Bakka Pentamma
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-011-012/010214
(KASAL)
|
3638014000NRG24020520230255622
|
02/05/2023
|
Baalamani
|
3638014WL004263
|
Baalamani
|
00176
|
IDIB000D538
|
170
|
170
|
Processed
|
12/05/2023
|
|
1490282806
|
|
BAALAMANI GAMPALLA
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-011-012/010214
(KASAL)
|
3638014000NRG24020520230255621
|
02/05/2023
|
Ramesh
|
3638014WL004263
|
Ramesh
|
00176
|
IDIB000D538
|
680
|
680
|
Processed
|
12/05/2023
|
|
1490282798
|
|
Mr. GAMPLA RAMESH
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-011-012/010219
(KASAL)
|
3638014000NRG24020520230255623
|
02/05/2023
|
Baalamani
|
3638014WL004263
|
Baalamani
|
00176
|
IDIB000D538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1490282839
|
|
Mr. TALARI BALAMANI
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-011-012/010223
(KASAL)
|
3638014000NRG24020520230255624
|
02/05/2023
|
Ramulamma
|
3638014WL004263
|
Ramulamma
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490282792
|
|
RAAMAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-011-012/010227
(KASAL)
|
3638014000NRG24020520230255625
|
02/05/2023
|
Renuka
|
3638014WL004263
|
Renuka
|
00176
|
IDIB000D538
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490282808
|
|
Ms. ADA RENUKA
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-011-012/010228
(KASAL)
|
3638014000NRG24020520230255626
|
02/05/2023
|
Narsamma
|
3638014WL004263
|
Narsamma
|
00176
|
IDIB000D538
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490282810
|
|
Ms. K.NARSAMMA W/O MALLESH
|
INDIAN BANK(607105)
|
|
48
|
HATHNOORA
|
TS-38-014-011-012/010234
(KASAL)
|
3638014000NRG24020520230255628
|
02/05/2023
|
Kistayya
|
3638014WL004263
|
Kistayya
|
00176
|
IDIB000D538
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490282786
|
|
KISTAYYA MANKIDI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-011-012/010234
(KASAL)
|
3638014000NRG24020520230255629
|
02/05/2023
|
Sugunamma
|
3638014WL004263
|
Sugunamma
|
00176
|
IDIB000D538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1490282835
|
|
SUGUNAMMA MANKIDI
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-011-012/010235
(KASAL)
|
3638014000NRG24020520230255631
|
02/05/2023
|
Pentayya
|
3638014WL004263
|
Pentayya
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490282876
|
|
PENTAYYA KHAANAAPURAM
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-011-012/010235
(KASAL)
|
3638014000NRG24020520230255630
|
02/05/2023
|
Santosha
|
3638014WL004263
|
Santosha
|
00176
|
IDIB000D538
|
531
|
531
|
Processed
|
12/05/2023
|
|
1490282820
|
|
SANTOSHA KHAANAAPURAM
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-011-012/010254
(KASAL)
|
3638014000NRG24020520230255633
|
02/05/2023
|
SHAHINA BEGUM
|
3638014WL004263
|
SHAHINA BEGUM
|
00176
|
IDIB000D538
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282852
|
|
SHAHINA BEGUM
|
CANARA BANK(508532)
|
|
53
|
HATHNOORA
|
TS-38-014-011-012/010268
(KASAL)
|
3638014000NRG24020520230255636
|
02/05/2023
|
Pochamma
|
3638014WL004263
|
Pochamma
|
00176
|
IDIB000D538
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282856
|
|
POCHAMMA GUDEPU
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-011-012/010276
(KASAL)
|
3638014000NRG24020520230255637
|
02/05/2023
|
Lakshmi
|
3638014WL004263
|
Lakshmi
|
00176
|
IDIB000D538
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282870
|
|
LAKSHMI ERKAALI
|
ICICI BANK LTD(508534)
|
|
55
|
HATHNOORA
|
TS-38-014-011-012/010277
(KASAL)
|
3638014000NRG24020520230255638
|
02/05/2023
|
Sattayya
|
3638014WL004263
|
Sattayya
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282935
|
|
Mr. ADA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-011-012/010284
(KASAL)
|
3638014000NRG24020520230255642
|
02/05/2023
|
Chandrakala
|
3638014WL004263
|
Chandrakala
|
00176
|
IDIB000D538
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490282815
|
|
Ms. MANGALI CHANDRAKALA W/O KRISHNA
|
INDIAN BANK(607105)
|
|
57
|
HATHNOORA
|
TS-38-014-011-012/010295
(KASAL)
|
3638014000NRG24020520230255644
|
02/05/2023
|
Nagamani
|
3638014WL004263
|
Nagamani
|
00176
|
IDIB000D538
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490282837
|
|
Mr. MANGALI NAGAMANI
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-011-012/010329
(KASAL)
|
3638014000NRG24020520230255646
|
02/05/2023
|
Kavita
|
3638014WL004263
|
Kavita
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282881
|
|
KAVITA NAYIKOTI
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-011-012/010335
(KASAL)
|
3638014000NRG24020520230255648
|
02/05/2023
|
Nagarani
|
3638014WL004263
|
Nagarani
|
00176
|
IDIB000D538
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490282819
|
|
NAGARANI BADAMPATA
|
ICICI BANK LTD(508534)
|
|
60
|
HATHNOORA
|
TS-38-014-011-012/010336
(KASAL)
|
3638014000NRG24020520230255649
|
02/05/2023
|
Baalamani
|
3638014WL004263
|
Baalamani
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282869
|
|
Mrs. VEETURI BALAMANI
|
INDIAN BANK(607105)
|
|
61
|
HATHNOORA
|
TS-38-014-011-012/010341
(KASAL)
|
3638014000NRG24020520230255650
|
02/05/2023
|
Padma
|
3638014WL004263
|
Padma
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282790
|
|
PADMA ANDOLU
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-011-012/010345
(KASAL)
|
3638014000NRG24020520230255651
|
02/05/2023
|
Vasanta
|
3638014WL004263
|
Vasanta
|
00176
|
IDIB000D538
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490282821
|
|
VASANTA SUNNAPU
|
ICICI BANK LTD(508534)
|
|
63
|
HATHNOORA
|
TS-38-014-011-012/010346
(KASAL)
|
3638014000NRG24020520230255652
|
02/05/2023
|
Manemma
|
3638014WL004263
|
Manemma
|
00176
|
IDIB000D538
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490282793
|
|
Mrs. Gaddameedi Manemma
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-011-012/010349
(KASAL)
|
3638014000NRG24020520230255653
|
02/05/2023
|
KAREEMA BEGUM
|
3638014WL004263
|
KAREEMA BEGUM
|
00176
|
IDIB000D538
|
850
|
850
|
Processed
|
13/05/2023
|
|
1490282887
|
|
KAREEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHNOORA
|
TS-38-014-011-012/010361
(KASAL)
|
3638014000NRG24020520230255654
|
02/05/2023
|
Amadayya
|
3638014WL004263
|
Amadayya
|
00176
|
IDIB000D538
|
680
|
680
|
Processed
|
12/05/2023
|
|
1490282841
|
|
AMADAYYA KOTAMULA
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-011-012/010381
(KASAL)
|
3638014000NRG24020520230255657
|
02/05/2023
|
LAXMI
|
3638014WL004263
|
LAXMI
|
00176
|
IDIB000D538
|
838
|
838
|
Processed
|
12/05/2023
|
|
1490282846
|
|
Mrs. BADAMPET LAXMI
|
INDIAN BANK(607105)
|
|
67
|
HATHNOORA
|
TS-38-014-011-012/010383
(KASAL)
|
3638014000NRG24020520230255658
|
02/05/2023
|
Pentamma
|
3638014WL004263
|
Pentamma
|
00176
|
IDIB000D538
|
838
|
838
|
Processed
|
12/05/2023
|
|
1490282817
|
|
Ms. TONTA PENTAMMA
|
INDIAN BANK(607105)
|
|
68
|
HATHNOORA
|
TS-38-014-011-012/010385
(KASAL)
|
3638014000NRG24020520230255659
|
02/05/2023
|
Murtuja
|
3638014WL004263
|
Murtuja
|
00176
|
IDIB000D538
|
670
|
670
|
Processed
|
13/05/2023
|
|
1490282797
|
|
MOHD MURTABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-011-012/010386
(KASAL)
|
3638014000NRG24020520230255660
|
02/05/2023
|
Narayana
|
3638014WL004263
|
Narayana
|
00176
|
IDIB000D538
|
670
|
670
|
Processed
|
12/05/2023
|
|
1490282873
|
|
Mr. GADAMEEDI NARAYANA
|
INDIAN BANK(607105)
|
|
70
|
HATHNOORA
|
TS-38-014-011-012/010386
(KASAL)
|
3638014000NRG24020520230255661
|
02/05/2023
|
Narsamma
|
3638014WL004263
|
Narsamma
|
00176
|
IDIB000D538
|
335
|
335
|
Processed
|
12/05/2023
|
|
1490282794
|
|
Ms. GADDAMEEDI NARSAMMA
|
INDIAN BANK(607105)
|
|
71
|
HATHNOORA
|
TS-38-014-011-012/010388
(KASAL)
|
3638014000NRG24020520230255664
|
02/05/2023
|
Chennamma
|
3638014WL004263
|
Chennamma
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490282791
|
|
Ms. GADDAMEEDI CHANNAMMA
|
INDIAN BANK(607105)
|
|
72
|
HATHNOORA
|
TS-38-014-011-012/010393
(KASAL)
|
3638014000NRG24020520230255665
|
02/05/2023
|
Ramulamma
|
3638014WL004263
|
Ramulamma
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490282866
|
|
RAMULAMMA ANDOLE
|
ICICI BANK LTD(508534)
|
|
73
|
HATHNOORA
|
TS-38-014-011-012/010409
(KASAL)
|
3638014000NRG24020520230255667
|
02/05/2023
|
Chennamma
|
3638014WL004263
|
Chennamma
|
00176
|
IDIB000D538
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490282802
|
|
CHENNAMMA ACHHINI
|
ICICI BANK LTD(508534)
|
|
74
|
HATHNOORA
|
TS-38-014-011-012/010410
(KASAL)
|
3638014000NRG24020520230255668
|
02/05/2023
|
Chinna Yaadamma
|
3638014WL004263
|
Chinna Yaadamma
|
00176
|
IDIB000D538
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490282877
|
|
Chinna Yaadamma Talari
|
GENERAL POST OFFICE(607245)
|
|
75
|
HATHNOORA
|
TS-38-014-011-012/010417
(KASAL)
|
3638014000NRG24020520230255670
|
02/05/2023
|
Bharatamma
|
3638014WL004263
|
Bharatamma
|
00176
|
IDIB000D538
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490282861
|
|
Mrs. NAIKOTI BHARATHAMMA
|
INDIAN BANK(607105)
|
|
76
|
HATHNOORA
|
TS-38-014-011-012/010420
(KASAL)
|
3638014000NRG24020520230255671
|
02/05/2023
|
Lakshmi
|
3638014WL004263
|
Lakshmi
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490282801
|
|
Ms. GOLLA LAXMI
|
INDIAN BANK(607105)
|
|
77
|
HATHNOORA
|
TS-38-014-011-012/010426
(KASAL)
|
3638014000NRG24020520230255673
|
02/05/2023
|
Manemma
|
3638014WL004263
|
Manemma
|
00176
|
IDIB000D538
|
876
|
876
|
Processed
|
13/05/2023
|
|
1490282871
|
|
ANDOLU MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHNOORA
|
TS-38-014-011-012/010427
(KASAL)
|
3638014000NRG24020520230255674
|
02/05/2023
|
Shyamamma
|
3638014WL004263
|
Shyamamma
|
00176
|
IDIB000D538
|
876
|
876
|
Processed
|
12/05/2023
|
|
1490282789
|
|
Mr. Yatakani Laxmaiah
|
INDIAN BANK(607105)
|
|
79
|
HATHNOORA
|
TS-38-014-011-012/010438
(KASAL)
|
3638014000NRG24020520230255676
|
02/05/2023
|
Prabhakar
|
3638014WL004263
|
Prabhakar
|
00176
|
IDIB000D538
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490282864
|
|
Mr. ANDOLE PRABHAKAR
|
INDIAN BANK(607105)
|
|
80
|
HATHNOORA
|
TS-38-014-011-012/010441
(KASAL)
|
3638014000NRG24020520230255679
|
02/05/2023
|
Yadamma
|
3638014WL004263
|
Yadamma
|
00176
|
IDIB000D538
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490282874
|
|
YADAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
81
|
HATHNOORA
|
TS-38-014-011-012/010459
(KASAL)
|
3638014000NRG24020520230255685
|
02/05/2023
|
Maadhavi
|
3638014WL004263
|
Maadhavi
|
00176
|
IDIB000D538
|
820
|
820
|
Processed
|
12/05/2023
|
|
1490282847
|
|
MAADHAVI GAMPALA
|
ICICI BANK LTD(508534)
|
|
82
|
HATHNOORA
|
TS-38-014-011-012/010507
(KASAL)
|
3638014000NRG24020520230255694
|
02/05/2023
|
Manjula
|
3638014WL004263
|
Manjula
|
00176
|
IDIB000D538
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490282809
|
|
Ms. Gampala Manjula
|
INDIAN BANK(607105)
|
|
83
|
HATHNOORA
|
TS-38-014-011-012/010514
(KASAL)
|
3638014000NRG24020520230255696
|
02/05/2023
|
LAXMAN
|
3638014WL004263
|
LAXMAN
|
00176
|
IDIB000D538
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490282787
|
|
Mr. ANDOLU LAXMAN
|
INDIAN BANK(607105)
|
|
84
|
HATHNOORA
|
TS-38-014-011-012/010514
(KASAL)
|
3638014000NRG24020520230255697
|
02/05/2023
|
URMEELA
|
3638014WL004263
|
URMEELA
|
00176
|
IDIB000D538
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490282850
|
|
ANDOLU URMILA
|
ICICI BANK LTD(508534)
|
|
85
|
HATHNOORA
|
TS-38-014-011-012/010515
(KASAL)
|
3638014000NRG24020520230255698
|
02/05/2023
|
Samel
|
3638014WL004263
|
Samel
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282933
|
|
Samel madava
|
GENERAL POST OFFICE(607245)
|
|
86
|
HATHNOORA
|
TS-38-014-011-012/010518
(KASAL)
|
3638014000NRG24020520230255699
|
02/05/2023
|
prameela
|
3638014WL004263
|
prameela
|
00176
|
IDIB000D538
|
326
|
326
|
Processed
|
12/05/2023
|
|
1490282880
|
|
Mrs. MADHAVA PRAMEELA
|
INDIAN BANK(607105)
|
|
87
|
HATHNOORA
|
TS-38-014-011-012/010526
(KASAL)
|
3638014000NRG24020520230255700
|
02/05/2023
|
Durga Bai
|
3638014WL004263
|
Durga Bai
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282814
|
|
DURGA BAI ANDOLE
|
ICICI BANK LTD(508534)
|
|
88
|
HATHNOORA
|
TS-38-014-011-012/010527
(KASAL)
|
3638014000NRG24020520230255701
|
02/05/2023
|
Padma
|
3638014WL004263
|
Padma
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282844
|
|
PADMA GAMPALA
|
ICICI BANK LTD(508534)
|
|
89
|
HATHNOORA
|
TS-38-014-011-012/010545
(KASAL)
|
3638014000NRG24020520230255702
|
02/05/2023
|
pochayya
|
3638014WL004263
|
pochayya
|
00176
|
IDIB000D538
|
651
|
651
|
Rejected
|
12/05/2023
|
|
1490282840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
HATHNOORA
|
TS-38-014-011-012/010547
(KASAL)
|
3638014000NRG24020520230255703
|
02/05/2023
|
lakshmi
|
3638014WL004263
|
lakshmi
|
00176
|
IDIB000D538
|
163
|
163
|
Processed
|
12/05/2023
|
|
1490282800
|
|
CHAKALI LAXMI POCHAIAH
|
ICICI BANK LTD(508534)
|
|
91
|
HATHNOORA
|
TS-38-014-011-012/010563
(KASAL)
|
3638014000NRG24020520230255705
|
02/05/2023
|
bhaskar
|
3638014WL004263
|
bhaskar
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282882
|
|
MR KALER BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHNOORA
|
TS-38-014-011-012/010587
(KASAL)
|
3638014000NRG24020520230255706
|
02/05/2023
|
Gopaal
|
3638014WL004263
|
Gopaal
|
00176
|
IDIB000D538
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490282937
|
|
Mr. RODDE GOPAL
|
INDIAN BANK(607105)
|
|
93
|
HATHNOORA
|
TS-38-014-011-012/010599
(KASAL)
|
3638014000NRG24020520230255707
|
02/05/2023
|
Maanaiah
|
3638014WL004263
|
Maanaiah
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282785
|
|
Mr. GAMPALLA MANAIAH
|
INDIAN BANK(607105)
|
|
94
|
HATHNOORA
|
TS-38-014-011-012/010599
(KASAL)
|
3638014000NRG24020520230255708
|
02/05/2023
|
Veeramani
|
3638014WL004263
|
Veeramani
|
00176
|
IDIB000D538
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282807
|
|
VEERAMANI GAMPALLA
|
ICICI BANK LTD(508534)
|
|
95
|
HATHNOORA
|
TS-38-014-011-012/010611
(KASAL)
|
3638014000NRG24020520230255709
|
02/05/2023
|
Sree latha
|
3638014WL004263
|
Sree latha
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282932
|
|
Mrs. MANGALI SRILATHA
|
INDIAN BANK(607105)
|
|
96
|
HATHNOORA
|
TS-38-014-011-012/010611
(KASAL)
|
3638014000NRG24020520230255710
|
02/05/2023
|
SRIDHAR
|
3638014WL004263
|
SRIDHAR
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282860
|
|
Mr. MANGALI SRIDHAR
|
INDIAN BANK(607105)
|
|
97
|
HATHNOORA
|
TS-38-014-011-012/010638
(KASAL)
|
3638014000NRG24020520230255711
|
02/05/2023
|
Bhumika
|
3638014WL004263
|
Bhumika
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282875
|
|
Mrs. RODDE BHUMIKA
|
INDIAN BANK(607105)
|
|
98
|
HATHNOORA
|
TS-38-014-011-012/010713
(KASAL)
|
3638014000NRG24020520230255712
|
02/05/2023
|
Rajesh Kumar
|
3638014WL004263
|
Rajesh Kumar
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282936
|
|
MR ANDOLE RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHNOORA
|
TS-38-014-011-012/010721
(KASAL)
|
3638014000NRG24020520230255713
|
02/05/2023
|
ambrutha
|
3638014WL004263
|
ambrutha
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490282879
|
|
Mrs. ANDOL AMRUTHA
|
INDIAN BANK(607105)
|
|
100
|
HATHNOORA
|
TS-38-014-011-012/010734
(KASAL)
|
3638014000NRG24020520230255715
|
02/05/2023
|
LAVANYA
|
3638014WL004263
|
LAVANYA
|
00176
|
IDIB000D538
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490282853
|
|
Mrs. CHAKALI LAVANYA
|
INDIAN BANK(607105)
|
|
101
|
HATHNOORA
|
TS-38-014-011-012/010751
(KASAL)
|
3638014000NRG24020520230255716
|
02/05/2023
|
NAGAMANI
|
3638014WL004263
|
NAGAMANI
|
00176
|
IDIB000D538
|
958
|
958
|
Processed
|
12/05/2023
|
|
1490282849
|
|
Mrs. ANDOLU NAGAMANI
|
INDIAN BANK(607105)
|
|
102
|
HATHNOORA
|
TS-38-014-011-012/010759
(KASAL)
|
3638014000NRG24020520230255717
|
02/05/2023
|
RAKESH
|
3638014WL004263
|
RAKESH
|
00176
|
IDIB000D538
|
958
|
958
|
Processed
|
12/05/2023
|
|
1490282888
|
|
Mr. andol rakesh
|
INDIAN BANK(607105)
|
|
103
|
HATHNOORA
|
TS-38-014-011-012/010777
(KASAL)
|
3638014000NRG24020520230255720
|
02/05/2023
|
Lavanya
|
3638014WL004263
|
Lavanya
|
00176
|
IDIB000D538
|
767
|
767
|
Processed
|
12/05/2023
|
|
1490282851
|
|
Lavanya Machunuri
|
GENERAL POST OFFICE(607245)
|
|
104
|
HATHNOORA
|
TS-38-014-011-012/010779
(KASAL)
|
3638014000NRG24020520230255722
|
02/05/2023
|
Laxman
|
3638014WL004263
|
Laxman
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282878
|
|
Mr. ANDOL LAXMAN
|
INDIAN BANK(607105)
|
|
105
|
HATHNOORA
|
TS-38-014-011-012/010784
(KASAL)
|
3638014000NRG24020520230255723
|
02/05/2023
|
suvarna
|
3638014WL004263
|
suvarna
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282868
|
|
SUVARNA KUMMARI
|
ICICI BANK LTD(508534)
|
|
106
|
HATHNOORA
|
TS-38-014-011-012/010792
(KASAL)
|
3638014000NRG24020520230255726
|
02/05/2023
|
Sumalatha
|
3638014WL004263
|
Sumalatha
|
00176
|
IDIB000D538
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490282867
|
|
SUMALATHA ANDOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74648
|
74648
|
|
|
|
|
|
|
|
|
107
|
HATHNOORA
|
TS-38-014-001-002/010010
(SIRPURA)
|
3638014000NRG24020520230256240
|
02/05/2023
|
Laxmaiah
|
3638014WL004278
|
Laxmaiah
|
00415
|
SBIN0004720
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282829
|
|
Nirudi Laxmayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
108
|
HATHNOORA
|
TS-38-014-011-012/010507
(KASAL)
|
3638014000NRG24020520230255693
|
02/05/2023
|
Narsimlu
|
3638014WL004263
|
Narsimlu
|
00415
|
SBIN0020105
|
524
|
524
|
Processed
|
12/05/2023
|
|
1490282833
|
|
Mr. NARSIMLU GAMPALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
109
|
HATHNOORA
|
TS-38-014-011-012/10795
(KASAL)
|
3638014000NRG24020520230255727
|
02/05/2023
|
ANDOL VIJAYA
|
3638014WL004263
|
ANDOL VIJAYA
|
00415
|
SBIN0020107
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282832
|
|
Mrs. Andol Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
110
|
HATHNOORA
|
TS-38-014-001-002/010017
(SIRPURA)
|
3638014000NRG24020520230256247
|
02/05/2023
|
Saayilu
|
3638014WL004278
|
Saayilu
|
00415
|
SBIN0020675
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282897
|
|
MR TUDUMU SAILU
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHNOORA
|
TS-38-014-001-002/010031
(SIRPURA)
|
3638014000NRG24020520230256258
|
02/05/2023
|
Rukmamma
|
3638014WL004278
|
Rukmamma
|
00415
|
SBIN0020675
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490282895
|
|
MRS ERROLA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHNOORA
|
TS-38-014-001-002/010067
(SIRPURA)
|
3638014000NRG24020520230256272
|
02/05/2023
|
Durgayya
|
3638014WL004278
|
Durgayya
|
00415
|
SBIN0020675
|
362
|
362
|
Processed
|
12/05/2023
|
|
1490282894
|
|
MR PULA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATHNOORA
|
TS-38-014-001-002/010078
(SIRPURA)
|
3638014000NRG24020520230256281
|
02/05/2023
|
Manjula
|
3638014WL004278
|
Manjula
|
00415
|
SBIN0020675
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282898
|
|
Mrs. POTHURAJU MANJULA W O CHANDRAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
HATHNOORA
|
TS-38-014-001-002/010080
(SIRPURA)
|
3638014000NRG24020520230256282
|
02/05/2023
|
Lingayya
|
3638014WL004278
|
Lingayya
|
00415
|
SBIN0020675
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282892
|
|
Mr. POTHURAJU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
HATHNOORA
|
TS-38-014-001-002/010104
(SIRPURA)
|
3638014000NRG24020520230256296
|
02/05/2023
|
Manne Nagaraju
|
3638014WL004278
|
Manne Nagaraju
|
00415
|
SBIN0020675
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490282899
|
|
MR NAGARAJU MANNE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHNOORA
|
TS-38-014-009-011/010032
(HATHNOORA)
|
3638014000NRG24020520230257518
|
02/05/2023
|
Lakshmi
|
3638014WL004296
|
Lakshmi
|
00415
|
SBIN0020675
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1490282931
|
|
LAXMI BIGALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
117
|
HATHNOORA
|
TS-38-014-011-012/010104
(KASAL)
|
3638014000NRG24020520230255587
|
02/05/2023
|
Prashanth
|
3638014WL004263
|
Prashanth
|
00415
|
SBIN0020675
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490282893
|
|
PRASHANTH BARKKALA
|
ICICI BANK LTD(508534)
|
|
118
|
HATHNOORA
|
TS-38-014-011-012/010114
(KASAL)
|
3638014000NRG24020520230255591
|
02/05/2023
|
Gunnamma
|
3638014WL004263
|
Gunnamma
|
00415
|
SBIN0020675
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490282900
|
|
Mrs. AREGELLA GUNAMMA
|
INDIAN BANK(607105)
|
|
119
|
HATHNOORA
|
TS-38-014-011-012/010266
(KASAL)
|
3638014000NRG24020520230255635
|
02/05/2023
|
PRABHU
|
3638014WL004263
|
PRABHU
|
00415
|
SBIN0020675
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282896
|
|
MR AREGALLA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
120
|
HATHNOORA
|
TS-38-014-001-002/010007
(SIRPURA)
|
3638014000NRG24020520230256234
|
02/05/2023
|
Lakshamayya
|
3638014WL004278
|
Lakshamayya
|
00415
|
SBIN0RRAPGB
|
743
|
743
|
Processed
|
12/05/2023
|
|
1490282901
|
|
Mr. Bonthigalla Lakshmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
HATHNOORA
|
TS-38-014-001-002/010072
(SIRPURA)
|
3638014000NRG24020520230256273
|
02/05/2023
|
Lakshmi
|
3638014WL004278
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
723
|
723
|
Processed
|
12/05/2023
|
|
1490282903
|
|
Mrs. LAKSHMI VANKAMARI W O DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
122
|
HATHNOORA
|
TS-38-014-011-012/010266
(KASAL)
|
3638014000NRG24020520230255634
|
02/05/2023
|
VISHNU
|
3638014WL004263
|
VISHNU
|
00468
|
UBIN0817333
|
687
|
687
|
Processed
|
12/05/2023
|
|
1490282783
|
|
A VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
123
|
HATHNOORA
|
TS-38-014-001-002/010003
(SIRPURA)
|
3638014000NRG24020520230256229
|
02/05/2023
|
Mallayya
|
3638014WL004278
|
Mallayya
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
12/05/2023
|
|
1490282911
|
|
MALLAYYA NIRUDI
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-001-002/010003
(SIRPURA)
|
3638014000NRG24020520230256230
|
02/05/2023
|
Narsamma
|
3638014WL004278
|
Narsamma
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
12/05/2023
|
|
1490282919
|
|
Mrs. Neerudi Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
HATHNOORA
|
TS-38-014-001-002/010004
(SIRPURA)
|
3638014000NRG24020520230256231
|
02/05/2023
|
Mallamma
|
3638014WL004278
|
Mallamma
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
12/05/2023
|
|
1490282784
|
|
Mrs. Mada Mallamma
|
INDIAN BANK(607105)
|
|
126
|
HATHNOORA
|
TS-38-014-001-002/010004
(SIRPURA)
|
3638014000NRG24020520230256232
|
02/05/2023
|
Manemma
|
3638014WL004278
|
Manemma
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
13/05/2023
|
|
1490282947
|
|
MADA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HATHNOORA
|
TS-38-014-001-002/010008
(SIRPURA)
|
3638014000NRG24020520230256236
|
02/05/2023
|
Ranemma
|
3638014WL004278
|
Ranemma
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
12/05/2023
|
|
1490282944
|
|
Mrs. Manne Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
HATHNOORA
|
TS-38-014-001-002/010008
(SIRPURA)
|
3638014000NRG24020520230256235
|
02/05/2023
|
Srishailam
|
3638014WL004278
|
Srishailam
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
12/05/2023
|
|
1490282908
|
|
Mr. Srisailam . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
HATHNOORA
|
TS-38-014-001-002/010009
(SIRPURA)
|
3638014000NRG24020520230256238
|
02/05/2023
|
Jyothi
|
3638014WL004278
|
Jyothi
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282950
|
|
Mrs. NEERDIJYOTHI W O LAXMAN 8897113518
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
HATHNOORA
|
TS-38-014-001-002/010009
(SIRPURA)
|
3638014000NRG24020520230256237
|
02/05/2023
|
Laxmaiah
|
3638014WL004278
|
Laxmaiah
|
00684
|
APGV0008105
|
743
|
743
|
Processed
|
12/05/2023
|
|
1490282946
|
|
Mr. Nirudi Lakshman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
HATHNOORA
|
TS-38-014-001-002/010010
(SIRPURA)
|
3638014000NRG24020520230256239
|
02/05/2023
|
Chendraleela
|
3638014WL004278
|
Chendraleela
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282921
|
|
CHENDRALEELA NIRUDI
|
ICICI BANK LTD(508534)
|
|
132
|
HATHNOORA
|
TS-38-014-001-002/010011
(SIRPURA)
|
3638014000NRG24020520230256241
|
02/05/2023
|
Raajamani
|
3638014WL004278
|
Raajamani
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
12/05/2023
|
|
1490282910
|
|
Mrs. Manne Rajamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
HATHNOORA
|
TS-38-014-001-002/010012
(SIRPURA)
|
3638014000NRG24020520230256242
|
02/05/2023
|
Chennayya
|
3638014WL004278
|
Chennayya
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282957
|
|
Mr. Tekmol Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
HATHNOORA
|
TS-38-014-001-002/010012
(SIRPURA)
|
3638014000NRG24020520230256243
|
02/05/2023
|
Kistamma
|
3638014WL004278
|
Kistamma
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282940
|
|
Mrs. Tekmol Chinna Kishtamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
HATHNOORA
|
TS-38-014-001-002/010013
(SIRPURA)
|
3638014000NRG24020520230256244
|
02/05/2023
|
Savitri
|
3638014WL004278
|
Savitri
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282922
|
|
Mrs. Kolchilme Sawithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
HATHNOORA
|
TS-38-014-001-002/010014
(SIRPURA)
|
3638014000NRG24020520230256246
|
02/05/2023
|
Narsimulu
|
3638014WL004278
|
Narsimulu
|
00684
|
APGV0008105
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490282912
|
|
MR TEKMAL NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATHNOORA
|
TS-38-014-001-002/010017
(SIRPURA)
|
3638014000NRG24020520230256249
|
02/05/2023
|
Sreenivaas
|
3638014WL004278
|
Sreenivaas
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
12/05/2023
|
|
1490282916
|
|
Mr. TUDUMU SRINIVAS
|
INDIAN BANK(607105)
|
|
138
|
HATHNOORA
|
TS-38-014-001-002/010018
(SIRPURA)
|
3638014000NRG24020520230256251
|
02/05/2023
|
Baalamma
|
3638014WL004278
|
Baalamma
|
00684
|
APGV0008105
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490282902
|
|
Mrs. Nadiyati Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
HATHNOORA
|
TS-38-014-001-002/010019
(SIRPURA)
|
3638014000NRG24020520230256253
|
02/05/2023
|
Mallishwari
|
3638014WL004278
|
Mallishwari
|
00684
|
APGV0008105
|
733
|
733
|
Rejected
|
15/05/2023
|
|
1490282958
|
A/c Blocked or Frozen
|
|
|
|
140
|
HATHNOORA
|
TS-38-014-001-002/010021
(SIRPURA)
|
3638014000NRG24020520230256254
|
02/05/2023
|
Buchamma
|
3638014WL004278
|
Buchamma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282929
|
|
Mrs. Mudujutla Buchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
HATHNOORA
|
TS-38-014-001-002/010022
(SIRPURA)
|
3638014000NRG24020520230256256
|
02/05/2023
|
Mallamma
|
3638014WL004278
|
Mallamma
|
00684
|
APGV0008105
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490282941
|
|
Mrs. MUDUJUTLA MALLAMMA . W/O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
HATHNOORA
|
TS-38-014-001-002/010031
(SIRPURA)
|
3638014000NRG24020520230256259
|
02/05/2023
|
Basha
|
3638014WL004278
|
Basha
|
00684
|
APGV0008105
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490282920
|
|
Mr. YEROLLA BASHA . S/O NARSAIAH 9948663
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
HATHNOORA
|
TS-38-014-001-002/010035
(SIRPURA)
|
3638014000NRG24020520230256260
|
02/05/2023
|
Manayya
|
3638014WL004278
|
Manayya
|
00684
|
APGV0008105
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490282904
|
|
Mr. Nirudi Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
HATHNOORA
|
TS-38-014-001-002/010045
(SIRPURA)
|
3638014000NRG24020520230256263
|
02/05/2023
|
Manjula
|
3638014WL004278
|
Manjula
|
00684
|
APGV0008105
|
566
|
566
|
Processed
|
12/05/2023
|
|
1490282955
|
|
Mrs. MANJULA THIMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
HATHNOORA
|
TS-38-014-001-002/010049
(SIRPURA)
|
3638014000NRG24020520230256264
|
02/05/2023
|
Chinna Kishtayya
|
3638014WL004278
|
Chinna Kishtayya
|
00684
|
APGV0008105
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490282917
|
|
Mrs. THIRUPATHI KISTAIAH . S/O BAGAIAH 9
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
HATHNOORA
|
TS-38-014-001-002/010050
(SIRPURA)
|
3638014000NRG24020520230256266
|
02/05/2023
|
Lakshmi
|
3638014WL004278
|
Lakshmi
|
00684
|
APGV0008105
|
723
|
723
|
Processed
|
12/05/2023
|
|
1490282918
|
|
Mrs. Neerudi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
HATHNOORA
|
TS-38-014-001-002/010054
(SIRPURA)
|
3638014000NRG24020520230256268
|
02/05/2023
|
anuradha
|
3638014WL004278
|
anuradha
|
00684
|
APGV0008105
|
362
|
362
|
Processed
|
13/05/2023
|
|
1490282980
|
|
KOLCHELME ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATHNOORA
|
TS-38-014-001-002/010072
(SIRPURA)
|
3638014000NRG24020520230256274
|
02/05/2023
|
Srinu
|
3638014WL004278
|
Srinu
|
00684
|
APGV0008105
|
362
|
362
|
Processed
|
12/05/2023
|
|
1490282943
|
|
Mr. VANKAMMARI . SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
HATHNOORA
|
TS-38-014-001-002/010073
(SIRPURA)
|
3638014000NRG24020520230256277
|
02/05/2023
|
Pochayya
|
3638014WL004278
|
Pochayya
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282928
|
|
Mr. MUTHRAGALLA POCHAIAH
|
INDIAN BANK(607105)
|
|
150
|
HATHNOORA
|
TS-38-014-001-002/010073
(SIRPURA)
|
3638014000NRG24020520230256276
|
02/05/2023
|
Sushila
|
3638014WL004278
|
Sushila
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282913
|
|
Mrs. MUTHERAGALLA SUSHEELA . W/O POCHAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
HATHNOORA
|
TS-38-014-001-002/010074
(SIRPURA)
|
3638014000NRG24020520230256280
|
02/05/2023
|
Dasharath
|
3638014WL004278
|
Dasharath
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282927
|
|
Mr. Tekmal Dasharatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
HATHNOORA
|
TS-38-014-001-002/010074
(SIRPURA)
|
3638014000NRG24020520230256279
|
02/05/2023
|
Durgamma
|
3638014WL004278
|
Durgamma
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
12/05/2023
|
|
1490282906
|
|
Mrs. TEKMAL DURGAMMA . W/O DASARATHA 709
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
HATHNOORA
|
TS-38-014-001-002/010085
(SIRPURA)
|
3638014000NRG24020520230256283
|
02/05/2023
|
Gopuramma
|
3638014WL004278
|
Gopuramma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282926
|
|
Mrs. Bandalla Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
HATHNOORA
|
TS-38-014-001-002/010085
(SIRPURA)
|
3638014000NRG24020520230256284
|
02/05/2023
|
Narsamma
|
3638014WL004278
|
Narsamma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
13/05/2023
|
|
1490282942
|
|
BANDALLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATHNOORA
|
TS-38-014-001-002/010086
(SIRPURA)
|
3638014000NRG24020520230256285
|
02/05/2023
|
Kishtayya
|
3638014WL004278
|
Kishtayya
|
00684
|
APGV0008105
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490282925
|
|
Mrs. Begari Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
HATHNOORA
|
TS-38-014-001-002/010086
(SIRPURA)
|
3638014000NRG24020520230256286
|
02/05/2023
|
Sreenu
|
3638014WL004278
|
Sreenu
|
00684
|
APGV0008105
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490282945
|
|
Mr. Begari Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-001-002/010097
(SIRPURA)
|
3638014000NRG24020520230256289
|
02/05/2023
|
Sundaramma
|
3638014WL004278
|
Sundaramma
|
00684
|
APGV0008105
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490282914
|
|
Mrs. MUTHERAGALLA SUNDARAMMA . W/O MANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
HATHNOORA
|
TS-38-014-001-002/010099
(SIRPURA)
|
3638014000NRG24020520230256290
|
02/05/2023
|
Manjula
|
3638014WL004278
|
Manjula
|
00684
|
APGV0008105
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490282909
|
|
Mrs. Bala Ningani Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
HATHNOORA
|
TS-38-014-001-002/010100
(SIRPURA)
|
3638014000NRG24020520230256292
|
02/05/2023
|
Mallayya
|
3638014WL004278
|
Mallayya
|
00684
|
APGV0008105
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490282905
|
|
Mr. BYGARI MALLAIAH . S/O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
HATHNOORA
|
TS-38-014-001-002/010100
(SIRPURA)
|
3638014000NRG24020520230256291
|
02/05/2023
|
Saalamma
|
3638014WL004278
|
Saalamma
|
00684
|
APGV0008105
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490282907
|
|
Mrs. BYGARI SALAMMA . W/O MALLAIAH 84668
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
HATHNOORA
|
TS-38-014-001-002/010101
(SIRPURA)
|
3638014000NRG24020520230256293
|
02/05/2023
|
Baaratamma
|
3638014WL004278
|
Baaratamma
|
00684
|
APGV0008105
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490282924
|
|
Mr. Songa Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
HATHNOORA
|
TS-38-014-001-002/010106
(SIRPURA)
|
3638014000NRG24020520230256298
|
02/05/2023
|
Anita
|
3638014WL004278
|
Anita
|
00684
|
APGV0008105
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490282915
|
|
Mrs. Bal Linganolla Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
HATHNOORA
|
TS-38-014-001-002/010106
(SIRPURA)
|
3638014000NRG24020520230256297
|
02/05/2023
|
Yaadayya
|
3638014WL004278
|
Yaadayya
|
00684
|
APGV0008105
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490282923
|
|
Mr. Bal Linganolla Yadhaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
164
|
HATHNOORA
|
TS-38-014-022-028/010077
(YELLAMMAGUDA)
|
3638014000NRG24020520230257427
|
02/05/2023
|
Durgayya
|
3638014WL004293
|
Durgayya
|
00684
|
APGV0008155
|
3084
|
3084
|
Processed
|
13/05/2023
|
|
1490282956
|
|
KONAMPETA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
165
|
HATHNOORA
|
TS-38-014-001-002/010005
(SIRPURA)
|
3638014000NRG24020520230256233
|
02/05/2023
|
Narsamma
|
3638014WL004278
|
Narsamma
|
00684
|
APGV0008184
|
557
|
557
|
Processed
|
12/05/2023
|
|
1490282948
|
|
Mrs. KOLCHELME NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
HATHNOORA
|
TS-38-014-001-002/010014
(SIRPURA)
|
3638014000NRG24020520230256245
|
02/05/2023
|
Amruta
|
3638014WL004278
|
Amruta
|
00684
|
APGV0008184
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490282951
|
|
Mrs. TEKMAL AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
HATHNOORA
|
TS-38-014-001-002/010017
(SIRPURA)
|
3638014000NRG24020520230256248
|
02/05/2023
|
Narsamma
|
3638014WL004278
|
Narsamma
|
00684
|
APGV0008184
|
366
|
366
|
Processed
|
12/05/2023
|
|
1490282953
|
|
Mrs. THUDUM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
HATHNOORA
|
TS-38-014-001-002/010018
(SIRPURA)
|
3638014000NRG24020520230256250
|
02/05/2023
|
Yellayya
|
3638014WL004278
|
Yellayya
|
00684
|
APGV0008184
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490282949
|
|
Mrs. Nadiyati Yellaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
HATHNOORA
|
TS-38-014-001-002/010057
(SIRPURA)
|
3638014000NRG24020520230256270
|
02/05/2023
|
Yaadamma
|
3638014WL004278
|
Yaadamma
|
00684
|
APGV0008184
|
723
|
723
|
Processed
|
13/05/2023
|
|
1490282954
|
|
CHAKALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATHNOORA
|
TS-38-014-006-008/010199
(GOVINDARAJUPALLE)
|
3638014000NRG24020520230257524
|
02/05/2023
|
Jangilamma
|
3638014WL004300
|
Jangilamma
|
00684
|
APGV0008184
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1490282952
|
|
Mrs. VADDE JANGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
HATHNOORA
|
TS-38-014-009-011/010199
(HATHNOORA)
|
3638014000NRG24020520230242819
|
02/05/2023
|
Narsimlu
|
3638014WL004063
|
Narsimlu
|
00684
|
APGV0008184
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490282930
|
|
NARSIMLU RAGHAVALU
|
ICICI BANK LTD(508534)
|
|
172
|
HATHNOORA
|
TS-38-014-011-012/010198
(KASAL)
|
3638014000NRG24020520230255616
|
02/05/2023
|
Vasamta
|
3638014WL004263
|
Vasamta
|
00684
|
APGV0008184
|
172
|
172
|
Processed
|
12/05/2023
|
|
1490282959
|
|
Mrs. Naikoti Vasantha
|
INDIAN BANK(607105)
|
|
173
|
HATHNOORA
|
TS-38-014-011-012/010415
(KASAL)
|
3638014000NRG24020520230255669
|
02/05/2023
|
Ratnamma
|
3638014WL004263
|
Ratnamma
|
00684
|
APGV0008184
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490282939
|
|
Mrs. RODDA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8277
|
8277
|
|
|
|
|
|
|
|
|
174
|
HATHNOORA
|
TS-38-014-011-012/010083
(KASAL)
|
3638014000NRG24020520230255579
|
02/05/2023
|
Najeer Ahmad
|
3638014WL004263
|
Najeer Ahmad
|
00685
|
TSAB0017003
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490282981
|
|
NAJEER AHMAD
|
ICICI BANK LTD(508534)
|
|
175
|
HATHNOORA
|
TS-38-014-011-012/010427
(KASAL)
|
3638014000NRG24020520230255675
|
02/05/2023
|
Laxmaiah
|
3638014WL004263
|
Laxmaiah
|
00685
|
TSAB0017003
|
876
|
876
|
Processed
|
12/05/2023
|
|
1490282982
|
|
YATAKANI LAXMAIAH
|
ICICI BANK LTD(508534)
|
|
176
|
HATHNOORA
|
TS-38-014-011-012/010491
(KASAL)
|
3638014000NRG24020520230255688
|
02/05/2023
|
Suresh Goud
|
3638014WL004263
|
Suresh Goud
|
00685
|
TSAB0017003
|
492
|
492
|
Processed
|
12/05/2023
|
|
1490282782
|
|
SURESH GOUD BANSUVADA
|
ICICI BANK LTD(508534)
|
|
177
|
HATHNOORA
|
TS-38-014-011-012/010733
(KASAL)
|
3638014000NRG24020520230255714
|
02/05/2023
|
VENKAMMA
|
3638014WL004263
|
VENKAMMA
|
00685
|
TSAB0017003
|
163
|
163
|
Processed
|
12/05/2023
|
|
1490282781
|
|
Mrs. CHAKALI VENKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
178
|
HATHNOORA
|
TS-38-014-001-002/010057
(SIRPURA)
|
3638014000NRG24020520230256271
|
02/05/2023
|
Narsimlu
|
3638014WL004278
|
Narsimlu
|
00688
|
FINO0000001
|
723
|
723
|
Processed
|
12/05/2023
|
|
1490282826
|
|
Chakali Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
HATHNOORA
|
TS-38-014-001-002/010110
(SIRPURA)
|
3638014000NRG24020520230256299
|
02/05/2023
|
Shaayamma
|
3638014WL004278
|
Shaayamma
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490282827
|
|
NIRUDI SHAMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
180
|
HATHNOORA
|
TS-38-014-001-002/010019
(SIRPURA)
|
3638014000NRG24020520230256252
|
02/05/2023
|
Pochamma
|
3638014WL004278
|
Pochamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282968
|
|
Mrs. CHAKALI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
HATHNOORA
|
TS-38-014-001-002/010022
(SIRPURA)
|
3638014000NRG24020520230256255
|
02/05/2023
|
Suvarna
|
3638014WL004278
|
Suvarna
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
13/05/2023
|
|
1490282969
|
|
MUDUJUTLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HATHNOORA
|
TS-38-014-001-002/010026
(SIRPURA)
|
3638014000NRG24020520230256257
|
02/05/2023
|
Lakshmi
|
3638014WL004278
|
Lakshmi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490282971
|
|
THIRUPATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-001-002/010035
(SIRPURA)
|
3638014000NRG24020520230256261
|
02/05/2023
|
Sayamma
|
3638014WL004278
|
Sayamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490282972
|
|
NIRUDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HATHNOORA
|
TS-38-014-001-002/010044
(SIRPURA)
|
3638014000NRG24020520230256262
|
02/05/2023
|
Manemma
|
3638014WL004278
|
Manemma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490282965
|
|
Miss. Nirudi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
HATHNOORA
|
TS-38-014-001-002/010049
(SIRPURA)
|
3638014000NRG24020520230256265
|
02/05/2023
|
Padma
|
3638014WL004278
|
Padma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
12/05/2023
|
|
1490282964
|
|
Mrs. PADMA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
HATHNOORA
|
TS-38-014-001-002/010056
(SIRPURA)
|
3638014000NRG24020520230256269
|
02/05/2023
|
Baalamani
|
3638014WL004278
|
Baalamani
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
12/05/2023
|
|
1490282979
|
|
Mrs. KOLICHELIME BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
HATHNOORA
|
TS-38-014-001-002/010072
(SIRPURA)
|
3638014000NRG24020520230256275
|
02/05/2023
|
Gouravva
|
3638014WL004278
|
Gouravva
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
12/05/2023
|
|
1490282973
|
|
Mrs. VANKA MARI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
HATHNOORA
|
TS-38-014-001-002/010088
(SIRPURA)
|
3638014000NRG24020520230256287
|
02/05/2023
|
Budamma
|
3638014WL004278
|
Budamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/05/2023
|
|
1490282970
|
|
KOLCHELME BOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATHNOORA
|
TS-38-014-001-002/010094
(SIRPURA)
|
3638014000NRG24020520230256288
|
02/05/2023
|
Sheshibaabu
|
3638014WL004278
|
Sheshibaabu
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/05/2023
|
|
1490282963
|
|
AGAM SHASHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HATHNOORA
|
TS-38-014-001-002/010101
(SIRPURA)
|
3638014000NRG24020520230256294
|
02/05/2023
|
Chandraiah
|
3638014WL004278
|
Chandraiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/05/2023
|
|
1490282967
|
|
SONGA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HATHNOORA
|
TS-38-014-001-002/010104
(SIRPURA)
|
3638014000NRG24020520230256295
|
02/05/2023
|
Baalamani
|
3638014WL004278
|
Baalamani
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
13/05/2023
|
|
1490282966
|
|
MANNE BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HATHNOORA
|
TS-38-014-011-012/010003
(KASAL)
|
3638014000NRG24020520230255549
|
02/05/2023
|
Dasharath
|
3638014WL004263
|
Dasharath
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/05/2023
|
|
1490282975
|
|
AADA DASHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HATHNOORA
|
TS-38-014-011-012/010101
(KASAL)
|
3638014000NRG24020520230255586
|
02/05/2023
|
Swaroopa
|
3638014WL004263
|
Swaroopa
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490282960
|
|
Ms. Kummari Swaroopa
|
INDIAN BANK(607105)
|
|
194
|
HATHNOORA
|
TS-38-014-011-012/010151
(KASAL)
|
3638014000NRG24020520230255601
|
02/05/2023
|
GANESH
|
3638014WL004263
|
GANESH
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490282962
|
|
MS BOKKOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
HATHNOORA
|
TS-38-014-011-012/010281
(KASAL)
|
3638014000NRG24020520230255640
|
02/05/2023
|
Lingameshwar
|
3638014WL004263
|
Lingameshwar
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/05/2023
|
|
1490282978
|
|
CHERUMUNDATI LINGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHNOORA
|
TS-38-014-011-012/010330
(KASAL)
|
3638014000NRG24020520230255647
|
02/05/2023
|
Durgamma
|
3638014WL004263
|
Durgamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/05/2023
|
|
1490282977
|
|
MADDURI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HATHNOORA
|
TS-38-014-011-012/010439
(KASAL)
|
3638014000NRG24020520230255678
|
02/05/2023
|
Raju
|
3638014WL004263
|
Raju
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/05/2023
|
|
1490282974
|
|
VENKATRAOPET RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HATHNOORA
|
TS-38-014-011-012/010458
(KASAL)
|
3638014000NRG24020520230255684
|
02/05/2023
|
Anita
|
3638014WL004263
|
Anita
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
13/05/2023
|
|
1490282961
|
|
ANDOL ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-011-012/010498
(KASAL)
|
3638014000NRG24020520230255689
|
02/05/2023
|
Lakshmi
|
3638014WL004263
|
Lakshmi
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
13/05/2023
|
|
1490282976
|
|
VENKATRAOPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14701
|
14701
|
|
|
|
|
|
|
|
|
200
|
HATHNOORA
|
TS-38-014-003-004/010077
(CHEEKUMADDUR)
|
3638014000NRG24020520230257525
|
02/05/2023
|
Rathnamma
|
3638014WL004301
|
Rathnamma
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1490282891
|
|
Mrs. Shivalingani Rathnamma
|
INDIAN BANK(607105)
|
|
201
|
HATHNOORA
|
TS-38-014-011-012/010135
(KASAL)
|
3638014000NRG24020520230255596
|
02/05/2023
|
Sayilu
|
3638014WL004263
|
Sayilu
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
12/05/2023
|
|
1490282889
|
|
SAILU MANTHUGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
202
|
HATHNOORA
|
TS-38-014-011-012/010228
(KASAL)
|
3638014000NRG24020520230255627
|
02/05/2023
|
Srisailam
|
3638014WL004263
|
Srisailam
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/05/2023
|
|
1490282890
|
|
KANAPURAM SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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3852
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3852
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Total
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151371
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151371
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