|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHNOORA
|
TS-38-014-004-005/010050
(KONIYAL)
|
3638014000NRG24230520230487783
|
23/05/2023
|
Mogulayya
|
3638014WL008269
|
Mogulayya
|
00045
|
BARB0SANGAR
|
2170
|
2170
|
Processed
|
27/05/2023
|
|
1902141309
|
|
MR MOGULAIAH KARROLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010769
(DOULTABAD)
|
3638014000NRG24230520230480278
|
23/05/2023
|
Chand Pasha
|
3638014WL008148
|
Chand Pasha
|
00176
|
IDIB000D032
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902141318
|
|
Mr. Mohammed Chand Pasha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-004-005/010017
(KONIYAL)
|
3638014000NRG24230520230487758
|
23/05/2023
|
Manjula
|
3638014WL008269
|
Manjula
|
00176
|
IDIB000D538
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902141332
|
|
Mrs. JUTTU MANJULA
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-004-005/010020
(KONIYAL)
|
3638014000NRG24230520230487761
|
23/05/2023
|
Narsimulu
|
3638014WL008269
|
Narsimulu
|
00176
|
IDIB000D538
|
2388
|
2388
|
Processed
|
27/05/2023
|
|
1902141341
|
|
Mrs. JUTTU NARSIMHULU
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-004-005/010045
(KONIYAL)
|
3638014000NRG24230520230487776
|
23/05/2023
|
Ishwarayya
|
3638014WL008269
|
Ishwarayya
|
00176
|
IDIB000D538
|
2341
|
2341
|
Processed
|
27/05/2023
|
|
1902141294
|
|
ISHWARAYYA
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-004-005/010045
(KONIYAL)
|
3638014000NRG24230520230487777
|
23/05/2023
|
Vemkatamma
|
3638014WL008269
|
Vemkatamma
|
00176
|
IDIB000D538
|
1561
|
1561
|
Processed
|
27/05/2023
|
|
1902141335
|
|
VEMKATAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-004-005/010048
(KONIYAL)
|
3638014000NRG24230520230487779
|
23/05/2023
|
Beerappa
|
3638014WL008269
|
Beerappa
|
00176
|
IDIB000D538
|
2170
|
2170
|
Processed
|
27/05/2023
|
|
1902141289
|
|
Mr. VADDEPALLI BEERAPPA
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-004-005/010050
(KONIYAL)
|
3638014000NRG24230520230487784
|
23/05/2023
|
Lakshmi
|
3638014WL008269
|
Lakshmi
|
00176
|
IDIB000D538
|
2367
|
2367
|
Processed
|
27/05/2023
|
|
1902141303
|
|
LAKSHMI KAROLLA
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-004-005/010056
(KONIYAL)
|
3638014000NRG24230520230487787
|
23/05/2023
|
Maanyya
|
3638014WL008269
|
Maanyya
|
00176
|
IDIB000D538
|
1381
|
1381
|
Processed
|
27/05/2023
|
|
1902141340
|
|
MAANYYA
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-004-005/010061
(KONIYAL)
|
3638014000NRG24230520230487789
|
23/05/2023
|
Beeramma
|
3638014WL008269
|
Beeramma
|
00176
|
IDIB000D538
|
1782
|
1782
|
Processed
|
27/05/2023
|
|
1902141326
|
|
Mrs. NAGAMOLLA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
HATHNOORA
|
TS-38-014-004-005/010061
(KONIYAL)
|
3638014000NRG24230520230487788
|
23/05/2023
|
Sreenu
|
3638014WL008269
|
Sreenu
|
00176
|
IDIB000D538
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1902141288
|
|
SRINU NAGAMOLLA
|
BANK OF BARODA(606985)
|
|
12
|
HATHNOORA
|
TS-38-014-004-005/010068
(KONIYAL)
|
3638014000NRG24230520230487800
|
23/05/2023
|
Ramesh
|
3638014WL008269
|
Ramesh
|
00176
|
IDIB000D538
|
2259
|
2259
|
Processed
|
27/05/2023
|
|
1902141293
|
|
RAMESH JUTTU
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-004-005/010070
(KONIYAL)
|
3638014000NRG24230520230487803
|
23/05/2023
|
Chandramma
|
3638014WL008269
|
Chandramma
|
00176
|
IDIB000D538
|
1438
|
1438
|
Processed
|
27/05/2023
|
|
1902141334
|
|
MANGALI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHNOORA
|
TS-38-014-004-005/010070
(KONIYAL)
|
3638014000NRG24230520230487802
|
23/05/2023
|
Narsimulu
|
3638014WL008269
|
Narsimulu
|
00176
|
IDIB000D538
|
411
|
411
|
Processed
|
27/05/2023
|
|
1902141305
|
|
Mr. Mangali Narsimulu
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-004-005/010091
(KONIYAL)
|
3638014000NRG24230520230487815
|
23/05/2023
|
Kavitha
|
3638014WL008269
|
Kavitha
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902141352
|
|
KAVITHA GUDLA
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-004-005/010097
(KONIYAL)
|
3638014000NRG24230520230487816
|
23/05/2023
|
Shankarayya
|
3638014WL008269
|
Shankarayya
|
00176
|
IDIB000D538
|
2003
|
2003
|
Processed
|
27/05/2023
|
|
1902141291
|
|
SHANKARAYYA JANGILI
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-004-005/010109
(KONIYAL)
|
3638014000NRG24230520230487823
|
23/05/2023
|
Mallesham
|
3638014WL008269
|
Mallesham
|
00176
|
IDIB000D538
|
2523
|
2523
|
Processed
|
27/05/2023
|
|
1902141327
|
|
Mr. Kottakunta Malesham
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-004-005/010120
(KONIYAL)
|
3638014000NRG24230520230487828
|
23/05/2023
|
Paarvatamma
|
3638014WL008269
|
Paarvatamma
|
00176
|
IDIB000D538
|
1609
|
1609
|
Processed
|
27/05/2023
|
|
1902141324
|
|
PAARVATAMMA JUTTU
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-004-005/010123
(KONIYAL)
|
3638014000NRG24230520230487832
|
23/05/2023
|
Narsamma
|
3638014WL008269
|
Narsamma
|
00176
|
IDIB000D538
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1902141345
|
|
Mrs. BADIMPETA NARSAMMA
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-004-005/010125
(KONIYAL)
|
3638014000NRG24230520230487834
|
23/05/2023
|
Shivvamma
|
3638014WL008269
|
Shivvamma
|
00176
|
IDIB000D538
|
1642
|
1642
|
Processed
|
27/05/2023
|
|
1902141304
|
|
Ms. SUNNAPU SHIVAMMA
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-004-005/010129
(KONIYAL)
|
3638014000NRG24230520230487835
|
23/05/2023
|
Lakshmi
|
3638014WL008269
|
Lakshmi
|
00176
|
IDIB000D538
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902141329
|
|
LAKSHMI TUNIKI
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-004-005/010134
(KONIYAL)
|
3638014000NRG24230520230487837
|
23/05/2023
|
Yellamma
|
3638014WL008269
|
Yellamma
|
00176
|
IDIB000D538
|
1642
|
1642
|
Processed
|
27/05/2023
|
|
1902141325
|
|
YELLAMMA CHTTUKINDI
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-004-005/010150
(KONIYAL)
|
3638014000NRG24230520230487843
|
23/05/2023
|
Srishailam
|
3638014WL008269
|
Srishailam
|
00176
|
IDIB000D538
|
616
|
616
|
Processed
|
27/05/2023
|
|
1902141356
|
|
Mr. JANGAM SRISAILM
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-004-005/010157
(KONIYAL)
|
3638014000NRG24230520230487845
|
23/05/2023
|
Pochamma
|
3638014WL008269
|
Pochamma
|
00176
|
IDIB000D538
|
404
|
404
|
Processed
|
27/05/2023
|
|
1902141320
|
|
POCHAMMA MASKURI
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-004-005/010158
(KONIYAL)
|
3638014000NRG24230520230487846
|
23/05/2023
|
Baagyamma
|
3638014WL008269
|
Baagyamma
|
00176
|
IDIB000D538
|
404
|
404
|
Processed
|
27/05/2023
|
|
1902141351
|
|
BAAGYAMMA MASKURI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-004-005/010159
(KONIYAL)
|
3638014000NRG24230520230487847
|
23/05/2023
|
Kamsamma
|
3638014WL008269
|
Kamsamma
|
00176
|
IDIB000D538
|
2020
|
2020
|
Processed
|
27/05/2023
|
|
1902141300
|
|
KAMSAMMA PATTI
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-004-005/010175
(KONIYAL)
|
3638014000NRG24230520230487857
|
23/05/2023
|
Lalita
|
3638014WL008269
|
Lalita
|
00176
|
IDIB000D538
|
2050
|
2050
|
Processed
|
27/05/2023
|
|
1902141337
|
|
Mrs. JUTTU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
HATHNOORA
|
TS-38-014-004-005/010207
(KONIYAL)
|
3638014000NRG24230520230487881
|
23/05/2023
|
Lakshmi
|
3638014WL008269
|
Lakshmi
|
00176
|
IDIB000D538
|
401
|
401
|
Processed
|
27/05/2023
|
|
1902141344
|
|
Mrs. BANDI LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-004-005/010207
(KONIYAL)
|
3638014000NRG24230520230487880
|
23/05/2023
|
Maanaiah
|
3638014WL008269
|
Maanaiah
|
00176
|
IDIB000D538
|
802
|
802
|
Processed
|
27/05/2023
|
|
1902141290
|
|
MAANAIAH BANDI
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-004-005/010217
(KONIYAL)
|
3638014000NRG24230520230487889
|
23/05/2023
|
Mallesham
|
3638014WL008269
|
Mallesham
|
00176
|
IDIB000D538
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902141297
|
|
Mr. KORROLLA MALLESHAM
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-004-005/010235
(KONIYAL)
|
3638014000NRG24230520230487901
|
23/05/2023
|
Vijaya Ravi
|
3638014WL008269
|
Vijaya Ravi
|
00176
|
IDIB000D538
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902141296
|
|
MALAPATI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHNOORA
|
TS-38-014-004-005/010242
(KONIYAL)
|
3638014000NRG24230520230487904
|
23/05/2023
|
Urmila
|
3638014WL008269
|
Urmila
|
00176
|
IDIB000D538
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902141331
|
|
MANGALI URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHNOORA
|
TS-38-014-004-005/010242
(KONIYAL)
|
3638014000NRG24230520230487903
|
23/05/2023
|
Yadaiah
|
3638014WL008269
|
Yadaiah
|
00176
|
IDIB000D538
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902141321
|
|
MANGALI YADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHNOORA
|
TS-38-014-004-005/010264
(KONIYAL)
|
3638014000NRG24230520230487925
|
23/05/2023
|
Baalamani
|
3638014WL008269
|
Baalamani
|
00176
|
IDIB000D538
|
987
|
987
|
Processed
|
27/05/2023
|
|
1902141295
|
|
Ms. GANGOLLA BALAMANI
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-004-005/010278
(KONIYAL)
|
3638014000NRG24230520230487935
|
23/05/2023
|
Mallesham
|
3638014WL008269
|
Mallesham
|
00176
|
IDIB000D538
|
2011
|
2011
|
Processed
|
27/05/2023
|
|
1902141348
|
|
MALLESHAM GUDLA
|
BANK OF BARODA(606985)
|
|
36
|
HATHNOORA
|
TS-38-014-004-005/010278
(KONIYAL)
|
3638014000NRG24230520230487936
|
23/05/2023
|
Sujatha
|
3638014WL008269
|
Sujatha
|
00176
|
IDIB000D538
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1902141361
|
|
SUJATHA GUDLLA
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-004-005/010285
(KONIYAL)
|
3638014000NRG24230520230487938
|
23/05/2023
|
Rukmini
|
3638014WL008269
|
Rukmini
|
00176
|
IDIB000D538
|
201
|
201
|
Processed
|
27/05/2023
|
|
1902141349
|
|
RUKMINI BARRENKALA
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-004-005/010288
(KONIYAL)
|
3638014000NRG24230520230487941
|
23/05/2023
|
Vijaya
|
3638014WL008269
|
Vijaya
|
00176
|
IDIB000D538
|
398
|
398
|
Processed
|
27/05/2023
|
|
1902141346
|
|
Mrs. CHAKALI VIJYA
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-004-005/010290
(KONIYAL)
|
3638014000NRG24230520230487942
|
23/05/2023
|
Anthamma
|
3638014WL008269
|
Anthamma
|
00176
|
IDIB000D538
|
1791
|
1791
|
Processed
|
27/05/2023
|
|
1902141333
|
|
Mrs. GOUDLA ANTHAMMA
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-004-005/010293
(KONIYAL)
|
3638014000NRG24230520230487945
|
23/05/2023
|
Susheela
|
3638014WL008269
|
Susheela
|
00176
|
IDIB000D538
|
796
|
796
|
Processed
|
27/05/2023
|
|
1902141302
|
|
Ms. MANNE SUSEELA
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-004-005/010302
(KONIYAL)
|
3638014000NRG24230520230487949
|
23/05/2023
|
Naagesh
|
3638014WL008269
|
Naagesh
|
00176
|
IDIB000D538
|
2388
|
2388
|
Processed
|
27/05/2023
|
|
1902141292
|
|
GUDLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHNOORA
|
TS-38-014-004-005/010302
(KONIYAL)
|
3638014000NRG24230520230487950
|
23/05/2023
|
Veeramani
|
3638014WL008269
|
Veeramani
|
00176
|
IDIB000D538
|
2421
|
2421
|
Processed
|
27/05/2023
|
|
1902141298
|
|
VEERAMANI GUDLA
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-004-005/010314
(KONIYAL)
|
3638014000NRG24230520230487958
|
23/05/2023
|
Prameela
|
3638014WL008269
|
Prameela
|
00176
|
IDIB000D538
|
2421
|
2421
|
Processed
|
27/05/2023
|
|
1902141354
|
|
PRAMEELA GANGOLLA
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-004-005/010314
(KONIYAL)
|
3638014000NRG24230520230487960
|
23/05/2023
|
Yelshamma
|
3638014WL008269
|
Yelshamma
|
00176
|
IDIB000D538
|
2414
|
2414
|
Processed
|
27/05/2023
|
|
1902141360
|
|
Mrs. GANGOLLA ELISAMMA
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-004-005/010319
(KONIYAL)
|
3638014000NRG24230520230487963
|
23/05/2023
|
Lalita
|
3638014WL008269
|
Lalita
|
00176
|
IDIB000D538
|
1006
|
1006
|
Processed
|
27/05/2023
|
|
1902141328
|
|
LALITA MADARAM
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-004-005/010320
(KONIYAL)
|
3638014000NRG24230520230487965
|
23/05/2023
|
Yesamma
|
3638014WL008269
|
Yesamma
|
00176
|
IDIB000D538
|
402
|
402
|
Processed
|
27/05/2023
|
|
1902141299
|
|
BYAGARI ESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHNOORA
|
TS-38-014-004-005/010325
(KONIYAL)
|
3638014000NRG24230520230487968
|
23/05/2023
|
Shareena
|
3638014WL008269
|
Shareena
|
00176
|
IDIB000D538
|
1207
|
1207
|
Processed
|
27/05/2023
|
|
1902141406
|
|
SHAREENA PALANCHA
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-004-005/010339
(KONIYAL)
|
3638014000NRG24230520230487972
|
23/05/2023
|
Yaadamma
|
3638014WL008269
|
Yaadamma
|
00176
|
IDIB000D538
|
2434
|
2434
|
Processed
|
27/05/2023
|
|
1902141342
|
|
Mrs. CHILPICHETTI YADAMMA
|
INDIAN BANK(607105)
|
|
49
|
HATHNOORA
|
TS-38-014-004-005/010349
(KONIYAL)
|
3638014000NRG24230520230487974
|
23/05/2023
|
Saraswati
|
3638014WL008269
|
Saraswati
|
00176
|
IDIB000D538
|
2232
|
2232
|
Processed
|
27/05/2023
|
|
1902141355
|
|
SARASWATI PANDUGU
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-004-005/010356
(KONIYAL)
|
3638014000NRG24230520230487978
|
23/05/2023
|
Sujaata
|
3638014WL008269
|
Sujaata
|
00176
|
IDIB000D538
|
2409
|
2409
|
Processed
|
27/05/2023
|
|
1902141357
|
|
SUJAATA TALAARI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-004-005/010364
(KONIYAL)
|
3638014000NRG24230520230487980
|
23/05/2023
|
Ashok
|
3638014WL008269
|
Ashok
|
00176
|
IDIB000D538
|
1405
|
1405
|
Processed
|
27/05/2023
|
|
1902141323
|
|
ASHOK WADDEPALLY
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-004-005/010364
(KONIYAL)
|
3638014000NRG24230520230487981
|
23/05/2023
|
Rajitha
|
3638014WL008269
|
Rajitha
|
00176
|
IDIB000D538
|
1405
|
1405
|
Processed
|
27/05/2023
|
|
1902141359
|
|
RAJITHA WADDEPALLY
|
ICICI BANK LTD(508534)
|
|
53
|
HATHNOORA
|
TS-38-014-004-005/010397
(KONIYAL)
|
3638014000NRG24230520230487987
|
23/05/2023
|
Pathi Bhagamma
|
3638014WL008269
|
Pathi Bhagamma
|
00176
|
IDIB000D538
|
598
|
598
|
Processed
|
27/05/2023
|
|
1902141362
|
|
Mrs. PATTI BHAGYAMMA W O MALLESHAM 995
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
HATHNOORA
|
TS-38-014-004-005/010485
(KONIYAL)
|
3638014000NRG24230520230488001
|
23/05/2023
|
Gangamma
|
3638014WL008269
|
Gangamma
|
00176
|
IDIB000D538
|
812
|
812
|
Processed
|
27/05/2023
|
|
1902141330
|
|
Mrs. GUDLA GANGAMMA
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-004-005/010558
(KONIYAL)
|
3638014000NRG24230520230488004
|
23/05/2023
|
swapna
|
3638014WL008269
|
swapna
|
00176
|
IDIB000D538
|
2232
|
2232
|
Processed
|
27/05/2023
|
|
1902141343
|
|
Mrs. Chilp Chatti Swapana
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-004-005/010570
(KONIYAL)
|
3638014000NRG24230520230488007
|
23/05/2023
|
Jyothi
|
3638014WL008269
|
Jyothi
|
00176
|
IDIB000D538
|
1438
|
1438
|
Processed
|
27/05/2023
|
|
1902141358
|
|
MR MANGALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHNOORA
|
TS-38-014-004-005/010630
(KONIYAL)
|
3638014000NRG24230520230488012
|
23/05/2023
|
Ramesh
|
3638014WL008269
|
Ramesh
|
00176
|
IDIB000D538
|
2054
|
2054
|
Processed
|
27/05/2023
|
|
1902141347
|
|
Mr. CHILPICHETTI RAMESH
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-004-005/010635
(KONIYAL)
|
3638014000NRG24230520230488016
|
23/05/2023
|
Krishna
|
3638014WL008269
|
Krishna
|
00176
|
IDIB000D538
|
397
|
397
|
Processed
|
27/05/2023
|
|
1902141336
|
|
Mr. PUTTI KRISHNA
|
INDIAN BANK(607105)
|
|
59
|
HATHNOORA
|
TS-38-014-004-005/010635
(KONIYAL)
|
3638014000NRG24230520230488017
|
23/05/2023
|
Sharadha
|
3638014WL008269
|
Sharadha
|
00176
|
IDIB000D538
|
596
|
596
|
Processed
|
27/05/2023
|
|
1902141353
|
|
Mrs. Putti Sarada
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-004-005/010638
(KONIYAL)
|
3638014000NRG24230520230488020
|
23/05/2023
|
Anita
|
3638014WL008269
|
Anita
|
00176
|
IDIB000D538
|
205
|
205
|
Processed
|
27/05/2023
|
|
1902141350
|
|
BAAGYAMMA SUNNAM
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-004-005/010638
(KONIYAL)
|
3638014000NRG24230520230488019
|
23/05/2023
|
Veeresham
|
3638014WL008269
|
Veeresham
|
00176
|
IDIB000D538
|
397
|
397
|
Processed
|
27/05/2023
|
|
1902141363
|
|
SUNNAM VEERESHAM
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-004-005/10650
(KONIYAL)
|
3638014000NRG24230520230488022
|
23/05/2023
|
Kammari Suresh
|
3638014WL008269
|
Kammari Suresh
|
00176
|
IDIB000D538
|
199
|
199
|
Processed
|
27/05/2023
|
|
1902141339
|
|
Kammari Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HATHNOORA
|
TS-38-014-012-014/010246
(DOULTABAD)
|
3638014000NRG24230520230480690
|
23/05/2023
|
Narsamma
|
3638014WL008153
|
Narsamma
|
00176
|
IDIB000D538
|
3084
|
3084
|
Processed
|
27/05/2023
|
|
1902141301
|
|
Ms. KONYALA NARSAMMA
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-012-014/010582
(DOULTABAD)
|
3638014000NRG24230520230480172
|
23/05/2023
|
Begum
|
3638014WL008146
|
Begum
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902141319
|
|
Mrs. Kousara Begum
|
INDIAN BANK(607105)
|
|
65
|
HATHNOORA
|
TS-38-014-012-014/010764
(DOULTABAD)
|
3638014000NRG24230520230480485
|
23/05/2023
|
Madhavi
|
3638014WL008149
|
Madhavi
|
00176
|
IDIB000D538
|
1028
|
1028
|
Processed
|
27/05/2023
|
|
1902141338
|
|
Mrs. CHUTTAKULA MADHAVI
|
INDIAN BANK(607105)
|
|
66
|
HATHNOORA
|
TS-38-014-033-001/010054
(MANGAPUR)
|
3638014000NRG24230520230480691
|
23/05/2023
|
Renuka
|
3638014WL008154
|
Renuka
|
00176
|
IDIB000D538
|
1028
|
1028
|
Processed
|
27/05/2023
|
|
1902141322
|
|
Mrs. CHEPPAL THURTHI RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93811
|
93811
|
|
|
|
|
|
|
|
|
67
|
HATHNOORA
|
TS-38-014-024-001/020215
(BRAHMANA GUDA)
|
3638014000NRG24230520230479244
|
23/05/2023
|
Yadaiah
|
3638014WL008135
|
Yadaiah
|
00177
|
IOBA0002398
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902141308
|
|
THIMMAPURAM YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
68
|
HATHNOORA
|
TS-38-014-004-005/010161
(KONIYAL)
|
3638014000NRG24230520230487848
|
23/05/2023
|
Martamma
|
3638014WL008269
|
Martamma
|
00415
|
SBIN0004720
|
1414
|
1414
|
Processed
|
27/05/2023
|
|
1902141310
|
|
MS BYAGARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHNOORA
|
TS-38-014-024-001/020068
(BRAHMANA GUDA)
|
3638014000NRG24230520230479173
|
23/05/2023
|
Shivanila
|
3638014WL008135
|
Shivanila
|
00415
|
SBIN0004720
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141314
|
|
MRS BURUGADDA SHIVANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
70
|
HATHNOORA
|
TS-38-014-004-005/010544
(KONIYAL)
|
3638014000NRG24230520230488003
|
23/05/2023
|
krishna
|
3638014WL008269
|
krishna
|
00415
|
SBIN0020105
|
1217
|
1217
|
Processed
|
27/05/2023
|
|
1902141383
|
|
MR GUDLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHNOORA
|
TS-38-014-004-005/010639
(KONIYAL)
|
3638014000NRG24230520230488021
|
23/05/2023
|
Padma
|
3638014WL008269
|
Padma
|
00415
|
SBIN0020105
|
795
|
795
|
Processed
|
27/05/2023
|
|
1902141403
|
|
ETUKALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
72
|
HATHNOORA
|
TS-38-014-004-005/010037
(KONIYAL)
|
3638014000NRG24230520230487767
|
23/05/2023
|
Begari Narender
|
3638014WL008269
|
Begari Narender
|
00415
|
SBIN0020675
|
199
|
199
|
Processed
|
27/05/2023
|
|
1902141405
|
|
Begari Narender
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HATHNOORA
|
TS-38-014-004-005/010114
(KONIYAL)
|
3638014000NRG24230520230487825
|
23/05/2023
|
Viramani
|
3638014WL008269
|
Viramani
|
00415
|
SBIN0020675
|
2413
|
2413
|
Processed
|
27/05/2023
|
|
1902141316
|
|
Mrs. KONINTI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
HATHNOORA
|
TS-38-014-004-005/010117
(KONIYAL)
|
3638014000NRG24230520230487826
|
23/05/2023
|
Naagaraaju
|
3638014WL008269
|
Naagaraaju
|
00415
|
SBIN0020675
|
1609
|
1609
|
Processed
|
27/05/2023
|
|
1902141313
|
|
MR NAGARAJU ETKYALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHNOORA
|
TS-38-014-004-005/010287
(KONIYAL)
|
3638014000NRG24230520230487939
|
23/05/2023
|
Lakshmi
|
3638014WL008269
|
Lakshmi
|
00415
|
SBIN0020675
|
2413
|
2413
|
Processed
|
27/05/2023
|
|
1902141399
|
|
BADAMPETA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHNOORA
|
TS-38-014-004-005/010293
(KONIYAL)
|
3638014000NRG24230520230487946
|
23/05/2023
|
Manne Ramesh
|
3638014WL008269
|
Manne Ramesh
|
00415
|
SBIN0020675
|
796
|
796
|
Processed
|
27/05/2023
|
|
1902141386
|
|
MANNE RAMESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
77
|
HATHNOORA
|
TS-38-014-004-005/010447
(KONIYAL)
|
3638014000NRG24230520230487995
|
23/05/2023
|
Santoosha
|
3638014WL008269
|
Santoosha
|
00415
|
SBIN0020675
|
1014
|
1014
|
Processed
|
27/05/2023
|
|
1902141312
|
|
MRS SANTHOSHA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHNOORA
|
TS-38-014-004-005/010622
(KONIYAL)
|
3638014000NRG24230520230488011
|
23/05/2023
|
Yadaiah
|
3638014WL008269
|
Yadaiah
|
00415
|
SBIN0020675
|
1849
|
1849
|
Processed
|
27/05/2023
|
|
1902141311
|
|
MR NAGAMOLLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHNOORA
|
TS-38-014-008-010/010051
(SIKANDLAPUR)
|
3638014000NRG24230520230480692
|
23/05/2023
|
Mangamma
|
3638014WL008155
|
Mangamma
|
00415
|
SBIN0020675
|
3084
|
3084
|
Processed
|
27/05/2023
|
|
1902141394
|
|
MANGAMMA BORPATLA
|
ICICI BANK LTD(508534)
|
|
80
|
HATHNOORA
|
TS-38-014-024-001/020001
(BRAHMANA GUDA)
|
3638014000NRG24230520230479130
|
23/05/2023
|
Lakshmi
|
3638014WL008135
|
Lakshmi
|
00415
|
SBIN0020675
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141385
|
|
GANGARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-024-001/020018
(BRAHMANA GUDA)
|
3638014000NRG24230520230479144
|
23/05/2023
|
Lakshmi
|
3638014WL008135
|
Lakshmi
|
00415
|
SBIN0020675
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902141389
|
|
NIDRABOYINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-024-001/020028
(BRAHMANA GUDA)
|
3638014000NRG24230520230479149
|
23/05/2023
|
Maheshwari
|
3638014WL008135
|
Maheshwari
|
00415
|
SBIN0020675
|
364
|
364
|
Processed
|
27/05/2023
|
|
1902141393
|
|
NEERUDI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHNOORA
|
TS-38-014-024-001/020029
(BRAHMANA GUDA)
|
3638014000NRG24230520230479152
|
23/05/2023
|
Mallikarjun
|
3638014WL008135
|
Mallikarjun
|
00415
|
SBIN0020675
|
920
|
920
|
Processed
|
27/05/2023
|
|
1902141317
|
|
KOLA MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHNOORA
|
TS-38-014-024-001/020032
(BRAHMANA GUDA)
|
3638014000NRG24230520230479153
|
23/05/2023
|
Mallaiah
|
3638014WL008135
|
Mallaiah
|
00415
|
SBIN0020675
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1902141391
|
|
GANGARAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHNOORA
|
TS-38-014-024-001/020040
(BRAHMANA GUDA)
|
3638014000NRG24230520230479158
|
23/05/2023
|
Lakshmi
|
3638014WL008135
|
Lakshmi
|
00415
|
SBIN0020675
|
920
|
920
|
Processed
|
27/05/2023
|
|
1902141380
|
|
VADDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATHNOORA
|
TS-38-014-024-001/020042
(BRAHMANA GUDA)
|
3638014000NRG24230520230479160
|
23/05/2023
|
Rahul
|
3638014WL008135
|
Rahul
|
00415
|
SBIN0020675
|
900
|
900
|
Processed
|
27/05/2023
|
|
1902141395
|
|
MASTER THIMMAPURAM RAHUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHNOORA
|
TS-38-014-024-001/020057
(BRAHMANA GUDA)
|
3638014000NRG24230520230479166
|
23/05/2023
|
MANJULA
|
3638014WL008135
|
MANJULA
|
00415
|
SBIN0020675
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902141315
|
|
MRS NIDRABOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-024-001/020079
(BRAHMANA GUDA)
|
3638014000NRG24230520230479178
|
23/05/2023
|
Narsamma
|
3638014WL008135
|
Narsamma
|
00415
|
SBIN0020675
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141388
|
|
VADDE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHNOORA
|
TS-38-014-024-001/020080
(BRAHMANA GUDA)
|
3638014000NRG24230520230479179
|
23/05/2023
|
NEERUDI LAXMI
|
3638014WL008135
|
NEERUDI LAXMI
|
00415
|
SBIN0020675
|
370
|
370
|
Processed
|
27/05/2023
|
|
1902141392
|
|
MRS NEERUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATHNOORA
|
TS-38-014-024-001/020098
(BRAHMANA GUDA)
|
3638014000NRG24230520230479192
|
23/05/2023
|
Durgamma
|
3638014WL008135
|
Durgamma
|
00415
|
SBIN0020675
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902141402
|
|
Mrs. NIRUDI DURGAMMA
|
INDIAN BANK(607105)
|
|
91
|
HATHNOORA
|
TS-38-014-024-001/020104
(BRAHMANA GUDA)
|
3638014000NRG24230520230479193
|
23/05/2023
|
Durgamma
|
3638014WL008135
|
Durgamma
|
00415
|
SBIN0020675
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141398
|
|
VADDE DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHNOORA
|
TS-38-014-024-001/020113
(BRAHMANA GUDA)
|
3638014000NRG24230520230479200
|
23/05/2023
|
LAVANYA
|
3638014WL008135
|
LAVANYA
|
00415
|
SBIN0020675
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141397
|
|
MRS GOTTIMUKKALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHNOORA
|
TS-38-014-024-001/020117
(BRAHMANA GUDA)
|
3638014000NRG24230520230479202
|
23/05/2023
|
Saritha
|
3638014WL008135
|
Saritha
|
00415
|
SBIN0020675
|
899
|
899
|
Processed
|
27/05/2023
|
|
1902141400
|
|
MRS SARITHA KOLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHNOORA
|
TS-38-014-024-001/020117
(BRAHMANA GUDA)
|
3638014000NRG24230520230479201
|
23/05/2023
|
Venkamma
|
3638014WL008135
|
Venkamma
|
00415
|
SBIN0020675
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141379
|
|
MRS KOLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHNOORA
|
TS-38-014-024-001/020118
(BRAHMANA GUDA)
|
3638014000NRG24230520230479204
|
23/05/2023
|
Sujaata
|
3638014WL008135
|
Sujaata
|
00415
|
SBIN0020675
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902141381
|
|
SUJAATA TIMMAPURAM
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-024-001/020126
(BRAHMANA GUDA)
|
3638014000NRG24230520230479206
|
23/05/2023
|
Pentamma
|
3638014WL008135
|
Pentamma
|
00415
|
SBIN0020675
|
1079
|
1079
|
Processed
|
27/05/2023
|
|
1902141404
|
|
NEERUDI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHNOORA
|
TS-38-014-024-001/020129
(BRAHMANA GUDA)
|
3638014000NRG24230520230479207
|
23/05/2023
|
Raaju
|
3638014WL008135
|
Raaju
|
00415
|
SBIN0020675
|
1079
|
1079
|
Processed
|
27/05/2023
|
|
1902141390
|
|
MADDURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATHNOORA
|
TS-38-014-024-001/020186
(BRAHMANA GUDA)
|
3638014000NRG24230520230479228
|
23/05/2023
|
Raaju
|
3638014WL008135
|
Raaju
|
00415
|
SBIN0020675
|
924
|
924
|
Processed
|
27/05/2023
|
|
1902141396
|
|
THIMMAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HATHNOORA
|
TS-38-014-024-001/020198
(BRAHMANA GUDA)
|
3638014000NRG24230520230479236
|
23/05/2023
|
Lalita
|
3638014WL008135
|
Lalita
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902141401
|
|
BOTLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-024-001/020210
(BRAHMANA GUDA)
|
3638014000NRG24230520230479238
|
23/05/2023
|
bagyamma
|
3638014WL008135
|
bagyamma
|
00415
|
SBIN0020675
|
900
|
900
|
Processed
|
27/05/2023
|
|
1902141387
|
|
KOLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HATHNOORA
|
TS-38-014-024-001/020214
(BRAHMANA GUDA)
|
3638014000NRG24230520230479242
|
23/05/2023
|
MALLAGONI.SWARUPA
|
3638014WL008135
|
MALLAGONI.SWARUPA
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902141382
|
|
MRS KALAL SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHNOORA
|
TS-38-014-024-001/020215
(BRAHMANA GUDA)
|
3638014000NRG24230520230479243
|
23/05/2023
|
POCHAMMA
|
3638014WL008135
|
POCHAMMA
|
00415
|
SBIN0020675
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902141384
|
|
MRS NALAPURAM POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
103
|
HATHNOORA
|
TS-38-014-004-005/010020
(KONIYAL)
|
3638014000NRG24230520230487760
|
23/05/2023
|
Lakshmi
|
3638014WL008269
|
Lakshmi
|
00684
|
APGV0008184
|
2388
|
2388
|
Processed
|
27/05/2023
|
|
1902141408
|
|
Mrs. JUTTLA LAXMI W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
HATHNOORA
|
TS-38-014-004-005/010117
(KONIYAL)
|
3638014000NRG24230520230487827
|
23/05/2023
|
Anita
|
3638014WL008269
|
Anita
|
00684
|
APGV0008184
|
1609
|
1609
|
Processed
|
27/05/2023
|
|
1902141413
|
|
ANITA ITIKYALA
|
ICICI BANK LTD(508534)
|
|
105
|
HATHNOORA
|
TS-38-014-004-005/010195
(KONIYAL)
|
3638014000NRG24230520230487872
|
23/05/2023
|
Anjamma
|
3638014WL008269
|
Anjamma
|
00684
|
APGV0008184
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902141407
|
|
Mrs. PATTI ANJAMMA W O BAGAIAH 97018247
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
HATHNOORA
|
TS-38-014-004-005/010197
(KONIYAL)
|
3638014000NRG24230520230487874
|
23/05/2023
|
Veeramani
|
3638014WL008269
|
Veeramani
|
00684
|
APGV0008184
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902141416
|
|
VEERAMANI CHILPICHETTI
|
ICICI BANK LTD(508534)
|
|
107
|
HATHNOORA
|
TS-38-014-004-005/010210
(KONIYAL)
|
3638014000NRG24230520230487883
|
23/05/2023
|
Narsimulu
|
3638014WL008269
|
Narsimulu
|
00684
|
APGV0008184
|
2004
|
2004
|
Processed
|
27/05/2023
|
|
1902141410
|
|
Mr. SARVANNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
HATHNOORA
|
TS-38-014-004-005/010210
(KONIYAL)
|
3638014000NRG24230520230487884
|
23/05/2023
|
Satyamma
|
3638014WL008269
|
Satyamma
|
00684
|
APGV0008184
|
2405
|
2405
|
Processed
|
27/05/2023
|
|
1902141411
|
|
Mrs. SARVANNA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
HATHNOORA
|
TS-38-014-004-005/010217
(KONIYAL)
|
3638014000NRG24230520230487890
|
23/05/2023
|
Lakshmi
|
3638014WL008269
|
Lakshmi
|
00684
|
APGV0008184
|
2011
|
2011
|
Processed
|
27/05/2023
|
|
1902141415
|
|
Mrs. KARROLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
HATHNOORA
|
TS-38-014-004-005/010604
(KONIYAL)
|
3638014000NRG24230520230488008
|
23/05/2023
|
Anjali
|
3638014WL008269
|
Anjali
|
00684
|
APGV0008184
|
1027
|
1027
|
Processed
|
27/05/2023
|
|
1902141412
|
|
Mrs. Chilpichetti Anjali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
HATHNOORA
|
TS-38-014-004-005/010606
(KONIYAL)
|
3638014000NRG24230520230488009
|
23/05/2023
|
Mangamma
|
3638014WL008269
|
Mangamma
|
00684
|
APGV0008184
|
1438
|
1438
|
Processed
|
27/05/2023
|
|
1902141414
|
|
Mrs. Itikala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
HATHNOORA
|
TS-38-014-004-005/010636
(KONIYAL)
|
3638014000NRG24230520230488018
|
23/05/2023
|
Mallesham
|
3638014WL008269
|
Mallesham
|
00684
|
APGV0008184
|
199
|
199
|
Processed
|
27/05/2023
|
|
1902141409
|
|
Mr. LASKARI MALLASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
113
|
HATHNOORA
|
TS-38-014-004-005/010082
(KONIYAL)
|
3638014000NRG24230520230487810
|
23/05/2023
|
Manjula
|
3638014WL008269
|
Manjula
|
00685
|
TSAB0017003
|
2203
|
2203
|
Processed
|
27/05/2023
|
|
1902141284
|
|
MANJULA JUTTU
|
ICICI BANK LTD(508534)
|
|
114
|
HATHNOORA
|
TS-38-014-004-005/010176
(KONIYAL)
|
3638014000NRG24230520230487859
|
23/05/2023
|
Veeramani
|
3638014WL008269
|
Veeramani
|
00685
|
TSAB0017003
|
2255
|
2255
|
Processed
|
27/05/2023
|
|
1902141287
|
|
PANDUGU VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHNOORA
|
TS-38-014-004-005/010186
(KONIYAL)
|
3638014000NRG24230520230487862
|
23/05/2023
|
Mutyaalamma
|
3638014WL008269
|
Mutyaalamma
|
00685
|
TSAB0017003
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902141280
|
|
Ms. Nagamolla Muthyalamma
|
INDIAN BANK(607105)
|
|
116
|
HATHNOORA
|
TS-38-014-004-005/010195
(KONIYAL)
|
3638014000NRG24230520230487871
|
23/05/2023
|
Dasharatha
|
3638014WL008269
|
Dasharatha
|
00685
|
TSAB0017003
|
1219
|
1219
|
Processed
|
27/05/2023
|
|
1902141282
|
|
Mr. PATTHI DHASHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
HATHNOORA
|
TS-38-014-004-005/010195
(KONIYAL)
|
3638014000NRG24230520230487873
|
23/05/2023
|
Renamma
|
3638014WL008269
|
Renamma
|
00685
|
TSAB0017003
|
813
|
813
|
Processed
|
27/05/2023
|
|
1902141281
|
|
RENAMMA PATTI
|
ICICI BANK LTD(508534)
|
|
118
|
HATHNOORA
|
TS-38-014-004-005/010214
(KONIYAL)
|
3638014000NRG24230520230487887
|
23/05/2023
|
Gangaiah
|
3638014WL008269
|
Gangaiah
|
00685
|
TSAB0017003
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902141278
|
|
GANGAIAH PATTI
|
ICICI BANK LTD(508534)
|
|
119
|
HATHNOORA
|
TS-38-014-004-005/010295
(KONIYAL)
|
3638014000NRG24230520230487948
|
23/05/2023
|
Anjaneyulu
|
3638014WL008269
|
Anjaneyulu
|
00685
|
TSAB0017003
|
1393
|
1393
|
Processed
|
27/05/2023
|
|
1902141283
|
|
ANJANEYULU CHILPICHETTI
|
ICICI BANK LTD(508534)
|
|
120
|
HATHNOORA
|
TS-38-014-004-005/010314
(KONIYAL)
|
3638014000NRG24230520230487959
|
23/05/2023
|
Yehan
|
3638014WL008269
|
Yehan
|
00685
|
TSAB0017003
|
605
|
605
|
Processed
|
27/05/2023
|
|
1902141279
|
|
YEHAN GANGAOLLA
|
ICICI BANK LTD(508534)
|
|
121
|
HATHNOORA
|
TS-38-014-004-005/010621
(KONIYAL)
|
3638014000NRG24230520230488010
|
23/05/2023
|
Prashanth
|
3638014WL008269
|
Prashanth
|
00685
|
TSAB0017003
|
2054
|
2054
|
Processed
|
27/05/2023
|
|
1902141286
|
|
MR NAGAMOLLA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATHNOORA
|
TS-38-014-024-001/020069
(BRAHMANA GUDA)
|
3638014000NRG24230520230479175
|
23/05/2023
|
Mounika
|
3638014WL008135
|
Mounika
|
00685
|
TSAB0017003
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141285
|
|
CHINTHALA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
123
|
HATHNOORA
|
TS-38-014-004-005/010068
(KONIYAL)
|
3638014000NRG24230520230487801
|
23/05/2023
|
Sunita
|
3638014WL008269
|
Sunita
|
00688
|
FINO0000001
|
1848
|
1848
|
Processed
|
27/05/2023
|
|
1902141307
|
|
Juttu Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
HATHNOORA
|
TS-38-014-004-005/010214
(KONIYAL)
|
3638014000NRG24230520230487888
|
23/05/2023
|
Anuradha
|
3638014WL008269
|
Anuradha
|
00688
|
FINO0000001
|
1603
|
1603
|
Processed
|
27/05/2023
|
|
1902141306
|
|
Patthi Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
125
|
HATHNOORA
|
TS-38-014-004-005/010130
(KONIYAL)
|
3638014000NRG24230520230487836
|
23/05/2023
|
Viramani
|
3638014WL008269
|
Viramani
|
00691
|
IPOS0000001
|
2257
|
2257
|
Processed
|
27/05/2023
|
|
1902141274
|
|
VIRAMANI PANDUGU
|
ICICI BANK LTD(508534)
|
|
126
|
HATHNOORA
|
TS-38-014-004-005/010162
(KONIYAL)
|
3638014000NRG24230520230487849
|
23/05/2023
|
Lalita
|
3638014WL008269
|
Lalita
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
27/05/2023
|
|
1902141275
|
|
LALITA SUNNAM
|
ICICI BANK LTD(508534)
|
|
127
|
HATHNOORA
|
TS-38-014-004-005/010279
(KONIYAL)
|
3638014000NRG24230520230487937
|
23/05/2023
|
Mallamma
|
3638014WL008269
|
Mallamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
27/05/2023
|
|
1902141256
|
|
Mrs. PATTI MALLAMMA
|
INDIAN BANK(607105)
|
|
128
|
HATHNOORA
|
TS-38-014-004-005/010632
(KONIYAL)
|
3638014000NRG24230520230488015
|
23/05/2023
|
Baagyamma
|
3638014WL008269
|
Baagyamma
|
00691
|
IPOS0000001
|
2186
|
2186
|
Processed
|
27/05/2023
|
|
1902141417
|
|
Ms. BEGARI BAGYAMMA
|
INDIAN BANK(607105)
|
|
129
|
HATHNOORA
|
TS-38-014-004-005/010632
(KONIYAL)
|
3638014000NRG24230520230488014
|
23/05/2023
|
Daaveed
|
3638014WL008269
|
Daaveed
|
00691
|
IPOS0000001
|
2385
|
2385
|
Processed
|
27/05/2023
|
|
1902141276
|
|
BEGARI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATHNOORA
|
TS-38-014-024-001/010226
(BRAHMANA GUDA)
|
3638014000NRG24230520230479125
|
23/05/2023
|
Yaadamma
|
3638014WL008135
|
Yaadamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
27/05/2023
|
|
1902141458
|
|
GANGARAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATHNOORA
|
TS-38-014-024-001/010231
(BRAHMANA GUDA)
|
3638014000NRG24230520230479126
|
23/05/2023
|
LAXMI
|
3638014WL008135
|
LAXMI
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141258
|
|
GACHHUBAYI KADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HATHNOORA
|
TS-38-014-024-001/010232
(BRAHMANA GUDA)
|
3638014000NRG24230520230479127
|
23/05/2023
|
Bhaagyamma
|
3638014WL008135
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141446
|
|
BHAAGYAMMA NEEDURABOYINA
|
ICICI BANK LTD(508534)
|
|
133
|
HATHNOORA
|
TS-38-014-024-001/010237
(BRAHMANA GUDA)
|
3638014000NRG24230520230479128
|
23/05/2023
|
praveen
|
3638014WL008135
|
praveen
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141441
|
|
MADDURI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATHNOORA
|
TS-38-014-024-001/020001
(BRAHMANA GUDA)
|
3638014000NRG24230520230479129
|
23/05/2023
|
Dasharata
|
3638014WL008135
|
Dasharata
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141451
|
|
GANGARAM DHASHRADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-024-001/020002
(BRAHMANA GUDA)
|
3638014000NRG24230520230479132
|
23/05/2023
|
Pochamma
|
3638014WL008135
|
Pochamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141257
|
|
POCHAMMA
|
ICICI BANK LTD(508534)
|
|
136
|
HATHNOORA
|
TS-38-014-024-001/020006
(BRAHMANA GUDA)
|
3638014000NRG24230520230479134
|
23/05/2023
|
Anjamma
|
3638014WL008135
|
Anjamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/05/2023
|
|
1902141429
|
|
BOTLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HATHNOORA
|
TS-38-014-024-001/020009
(BRAHMANA GUDA)
|
3638014000NRG24230520230479136
|
23/05/2023
|
Mallamma
|
3638014WL008135
|
Mallamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/05/2023
|
|
1902141440
|
|
MRS MALAMMA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATHNOORA
|
TS-38-014-024-001/020009
(BRAHMANA GUDA)
|
3638014000NRG24230520230479135
|
23/05/2023
|
Pemtayya
|
3638014WL008135
|
Pemtayya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141438
|
|
NEERUDI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-024-001/020010
(BRAHMANA GUDA)
|
3638014000NRG24230520230479138
|
23/05/2023
|
Yaadamma
|
3638014WL008135
|
Yaadamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141460
|
|
NEERUDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-024-001/020011
(BRAHMANA GUDA)
|
3638014000NRG24230520230479139
|
23/05/2023
|
Susheela
|
3638014WL008135
|
Susheela
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141252
|
|
BOTLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATHNOORA
|
TS-38-014-024-001/020014
(BRAHMANA GUDA)
|
3638014000NRG24230520230479140
|
23/05/2023
|
Chinna Lakshmi
|
3638014WL008135
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141450
|
|
GOTTIMUKKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATHNOORA
|
TS-38-014-024-001/020016
(BRAHMANA GUDA)
|
3638014000NRG24230520230479141
|
23/05/2023
|
Raamulamma
|
3638014WL008135
|
Raamulamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141265
|
|
VADDE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-024-001/020017
(BRAHMANA GUDA)
|
3638014000NRG24230520230479142
|
23/05/2023
|
Naagamani
|
3638014WL008135
|
Naagamani
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/05/2023
|
|
1902141433
|
|
GACHHUBAIKADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-024-001/020017
(BRAHMANA GUDA)
|
3638014000NRG24230520230479143
|
23/05/2023
|
Veeraiah
|
3638014WL008135
|
Veeraiah
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/05/2023
|
|
1902141435
|
|
GACHHABAIKADI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATHNOORA
|
TS-38-014-024-001/020020
(BRAHMANA GUDA)
|
3638014000NRG24230520230479145
|
23/05/2023
|
Limgamma
|
3638014WL008135
|
Limgamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902141443
|
|
GOTTIMUKKULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HATHNOORA
|
TS-38-014-024-001/020021
(BRAHMANA GUDA)
|
3638014000NRG24230520230479146
|
23/05/2023
|
Yaadamma
|
3638014WL008135
|
Yaadamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902141270
|
|
VADDE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATHNOORA
|
TS-38-014-024-001/020022
(BRAHMANA GUDA)
|
3638014000NRG24230520230479147
|
23/05/2023
|
Chinna Pemtamma
|
3638014WL008135
|
Chinna Pemtamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902141439
|
|
VADDE PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATHNOORA
|
TS-38-014-024-001/020029
(BRAHMANA GUDA)
|
3638014000NRG24230520230479151
|
23/05/2023
|
Shekamma
|
3638014WL008135
|
Shekamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1902141263
|
|
KOLA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HATHNOORA
|
TS-38-014-024-001/020029
(BRAHMANA GUDA)
|
3638014000NRG24230520230479150
|
23/05/2023
|
Vemkatesham
|
3638014WL008135
|
Vemkatesham
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902141262
|
|
KOLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HATHNOORA
|
TS-38-014-024-001/020035
(BRAHMANA GUDA)
|
3638014000NRG24230520230479155
|
23/05/2023
|
Laxmi
|
3638014WL008135
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1902141424
|
|
MRS KHANAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATHNOORA
|
TS-38-014-024-001/020035
(BRAHMANA GUDA)
|
3638014000NRG24230520230479154
|
23/05/2023
|
Manjula
|
3638014WL008135
|
Manjula
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
1902141420
|
|
KHANAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-024-001/020047
(BRAHMANA GUDA)
|
3638014000NRG24230520230479161
|
23/05/2023
|
Anjamma
|
3638014WL008135
|
Anjamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/05/2023
|
|
1902141459
|
|
NEERUDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HATHNOORA
|
TS-38-014-024-001/020052
(BRAHMANA GUDA)
|
3638014000NRG24230520230479162
|
23/05/2023
|
Vinoda
|
3638014WL008135
|
Vinoda
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/05/2023
|
|
1902141266
|
|
NIDRABOYINA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HATHNOORA
|
TS-38-014-024-001/020056
(BRAHMANA GUDA)
|
3638014000NRG24230520230479165
|
23/05/2023
|
ANITA
|
3638014WL008135
|
ANITA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902141273
|
|
Mrs. KHANAPURAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
HATHNOORA
|
TS-38-014-024-001/020056
(BRAHMANA GUDA)
|
3638014000NRG24230520230479164
|
23/05/2023
|
Durgamma
|
3638014WL008135
|
Durgamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902141272
|
|
KHANAPURAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HATHNOORA
|
TS-38-014-024-001/020059
(BRAHMANA GUDA)
|
3638014000NRG24230520230479168
|
23/05/2023
|
Anjayya
|
3638014WL008135
|
Anjayya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141445
|
|
GANGARAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HATHNOORA
|
TS-38-014-024-001/020065
(BRAHMANA GUDA)
|
3638014000NRG24230520230479171
|
23/05/2023
|
Anajmma
|
3638014WL008135
|
Anajmma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141448
|
|
ANAJMMA
|
ICICI BANK LTD(508534)
|
|
158
|
HATHNOORA
|
TS-38-014-024-001/020068
(BRAHMANA GUDA)
|
3638014000NRG24230520230479172
|
23/05/2023
|
Raamulu
|
3638014WL008135
|
Raamulu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141426
|
|
BURUGADDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATHNOORA
|
TS-38-014-024-001/020069
(BRAHMANA GUDA)
|
3638014000NRG24230520230479174
|
23/05/2023
|
Lashmi
|
3638014WL008135
|
Lashmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141255
|
|
GOTTIMUKKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HATHNOORA
|
TS-38-014-024-001/020072
(BRAHMANA GUDA)
|
3638014000NRG24230520230479176
|
23/05/2023
|
Anjamma
|
3638014WL008135
|
Anjamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
27/05/2023
|
|
1902141456
|
|
KOLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HATHNOORA
|
TS-38-014-024-001/020076
(BRAHMANA GUDA)
|
3638014000NRG24230520230479177
|
23/05/2023
|
Gamgamma
|
3638014WL008135
|
Gamgamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141454
|
|
MRS VADLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HATHNOORA
|
TS-38-014-024-001/020084
(BRAHMANA GUDA)
|
3638014000NRG24230520230479180
|
23/05/2023
|
Sujaata
|
3638014WL008135
|
Sujaata
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141428
|
|
BOTLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HATHNOORA
|
TS-38-014-024-001/020087
(BRAHMANA GUDA)
|
3638014000NRG24230520230479182
|
23/05/2023
|
Hemalata
|
3638014WL008135
|
Hemalata
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141251
|
|
BOTLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HATHNOORA
|
TS-38-014-024-001/020089
(BRAHMANA GUDA)
|
3638014000NRG24230520230479185
|
23/05/2023
|
Nagarani
|
3638014WL008135
|
Nagarani
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
27/05/2023
|
|
1902141422
|
|
NEERUDI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HATHNOORA
|
TS-38-014-024-001/020089
(BRAHMANA GUDA)
|
3638014000NRG24230520230479183
|
23/05/2023
|
Padma
|
3638014WL008135
|
Padma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/05/2023
|
|
1902141461
|
|
NEERUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATHNOORA
|
TS-38-014-024-001/020089
(BRAHMANA GUDA)
|
3638014000NRG24230520230479184
|
23/05/2023
|
Shreenu
|
3638014WL008135
|
Shreenu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
27/05/2023
|
|
1902141462
|
|
NEERUDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HATHNOORA
|
TS-38-014-024-001/020094
(BRAHMANA GUDA)
|
3638014000NRG24230520230479187
|
23/05/2023
|
Gangamma
|
3638014WL008135
|
Gangamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902141444
|
|
THIMMAPURAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HATHNOORA
|
TS-38-014-024-001/020095
(BRAHMANA GUDA)
|
3638014000NRG24230520230479190
|
23/05/2023
|
Narsamma
|
3638014WL008135
|
Narsamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902141463
|
|
DOULAPURAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATHNOORA
|
TS-38-014-024-001/020097
(BRAHMANA GUDA)
|
3638014000NRG24230520230479191
|
23/05/2023
|
Padma
|
3638014WL008135
|
Padma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1902141449
|
|
BOTLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATHNOORA
|
TS-38-014-024-001/020105
(BRAHMANA GUDA)
|
3638014000NRG24230520230479195
|
23/05/2023
|
madhulika
|
3638014WL008135
|
madhulika
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141259
|
|
CHANDURI MADHULIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATHNOORA
|
TS-38-014-024-001/020105
(BRAHMANA GUDA)
|
3638014000NRG24230520230479194
|
23/05/2023
|
Purushotham
|
3638014WL008135
|
Purushotham
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141421
|
|
CHANDURI PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHNOORA
|
TS-38-014-024-001/020106
(BRAHMANA GUDA)
|
3638014000NRG24230520230479196
|
23/05/2023
|
Vijjamma
|
3638014WL008135
|
Vijjamma
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141452
|
|
SIRIPURAM VIJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HATHNOORA
|
TS-38-014-024-001/020107
(BRAHMANA GUDA)
|
3638014000NRG24230520230479197
|
23/05/2023
|
Narsimulu
|
3638014WL008135
|
Narsimulu
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141418
|
|
MR SIRIPURAM NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
174
|
HATHNOORA
|
TS-38-014-024-001/020107
(BRAHMANA GUDA)
|
3638014000NRG24230520230479198
|
23/05/2023
|
Nirmala
|
3638014WL008135
|
Nirmala
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141419
|
|
NIRMALA SIRIPURAM
|
ICICI BANK LTD(508534)
|
|
175
|
HATHNOORA
|
TS-38-014-024-001/020111
(BRAHMANA GUDA)
|
3638014000NRG24230520230479199
|
23/05/2023
|
Laxminarsamma
|
3638014WL008135
|
Laxminarsamma
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
27/05/2023
|
|
1902141432
|
|
MADDURI LAXMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HATHNOORA
|
TS-38-014-024-001/020118
(BRAHMANA GUDA)
|
3638014000NRG24230520230479203
|
23/05/2023
|
Dattaiah
|
3638014WL008135
|
Dattaiah
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902141447
|
|
THIMMAPURAM DATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HATHNOORA
|
TS-38-014-024-001/020129
(BRAHMANA GUDA)
|
3638014000NRG24230520230479208
|
23/05/2023
|
Naagamani
|
3638014WL008135
|
Naagamani
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
27/05/2023
|
|
1902141431
|
|
MADDURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-024-001/020130
(BRAHMANA GUDA)
|
3638014000NRG24230520230479209
|
23/05/2023
|
Swaroopa
|
3638014WL008135
|
Swaroopa
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902141457
|
|
NIRUDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HATHNOORA
|
TS-38-014-024-001/020131
(BRAHMANA GUDA)
|
3638014000NRG24230520230479211
|
23/05/2023
|
Malla Goud
|
3638014WL008135
|
Malla Goud
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
27/05/2023
|
|
1902141436
|
|
KAVELLI MALLESHAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HATHNOORA
|
TS-38-014-024-001/020131
(BRAHMANA GUDA)
|
3638014000NRG24230520230479210
|
23/05/2023
|
Sunita
|
3638014WL008135
|
Sunita
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
27/05/2023
|
|
1902141437
|
|
KAVELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATHNOORA
|
TS-38-014-024-001/020141
(BRAHMANA GUDA)
|
3638014000NRG24230520230479215
|
23/05/2023
|
Hemalata
|
3638014WL008135
|
Hemalata
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1902141254
|
|
GOTTIMUKKULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HATHNOORA
|
TS-38-014-024-001/020144
(BRAHMANA GUDA)
|
3638014000NRG24230520230479216
|
23/05/2023
|
Govardhan
|
3638014WL008135
|
Govardhan
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1902141442
|
|
MADDURI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-024-001/020144
(BRAHMANA GUDA)
|
3638014000NRG24230520230479217
|
23/05/2023
|
Pochamma
|
3638014WL008135
|
Pochamma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1902141465
|
|
POCHAMMA MADDURI
|
ICICI BANK LTD(508534)
|
|
184
|
HATHNOORA
|
TS-38-014-024-001/020145
(BRAHMANA GUDA)
|
3638014000NRG24230520230479218
|
23/05/2023
|
Swaroopa
|
3638014WL008135
|
Swaroopa
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1902141261
|
|
NIRUDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HATHNOORA
|
TS-38-014-024-001/020147
(BRAHMANA GUDA)
|
3638014000NRG24230520230479219
|
23/05/2023
|
Kamalamma
|
3638014WL008135
|
Kamalamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
27/05/2023
|
|
1902141455
|
|
NEERUDI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HATHNOORA
|
TS-38-014-024-001/020152
(BRAHMANA GUDA)
|
3638014000NRG24230520230479222
|
23/05/2023
|
Kistaiah
|
3638014WL008135
|
Kistaiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141268
|
|
K KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HATHNOORA
|
TS-38-014-024-001/020152
(BRAHMANA GUDA)
|
3638014000NRG24230520230479221
|
23/05/2023
|
Pentamma
|
3638014WL008135
|
Pentamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141269
|
|
K PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HATHNOORA
|
TS-38-014-024-001/020153
(BRAHMANA GUDA)
|
3638014000NRG24230520230479223
|
23/05/2023
|
Lakshmi
|
3638014WL008135
|
Lakshmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141260
|
|
GOTTIMUKKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATHNOORA
|
TS-38-014-024-001/020159
(BRAHMANA GUDA)
|
3638014000NRG24230520230479224
|
23/05/2023
|
Sujaata
|
3638014WL008135
|
Sujaata
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141464
|
|
TIMMAPURAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HATHNOORA
|
TS-38-014-024-001/020163
(BRAHMANA GUDA)
|
3638014000NRG24230520230479225
|
23/05/2023
|
Ramesh
|
3638014WL008135
|
Ramesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141430
|
|
BOTLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HATHNOORA
|
TS-38-014-024-001/020163
(BRAHMANA GUDA)
|
3638014000NRG24230520230479226
|
23/05/2023
|
Renuka
|
3638014WL008135
|
Renuka
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1902141427
|
|
BOTLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HATHNOORA
|
TS-38-014-024-001/020181
(BRAHMANA GUDA)
|
3638014000NRG24230520230479227
|
23/05/2023
|
Paarvatamma
|
3638014WL008135
|
Paarvatamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
27/05/2023
|
|
1902141267
|
|
NEERUDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HATHNOORA
|
TS-38-014-024-001/020187
(BRAHMANA GUDA)
|
3638014000NRG24230520230479230
|
23/05/2023
|
Lakshmi
|
3638014WL008135
|
Lakshmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
27/05/2023
|
|
1902141425
|
|
CHAKALI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
HATHNOORA
|
TS-38-014-024-001/020190
(BRAHMANA GUDA)
|
3638014000NRG24230520230479231
|
23/05/2023
|
Lakshman
|
3638014WL008135
|
Lakshman
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
27/05/2023
|
|
1902141423
|
|
LAKSHMAN KOLA
|
ICICI BANK LTD(508534)
|
|
195
|
HATHNOORA
|
TS-38-014-024-001/020190
(BRAHMANA GUDA)
|
3638014000NRG24230520230479232
|
23/05/2023
|
Vijayalakshmi
|
3638014WL008135
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
27/05/2023
|
|
1902141453
|
|
KOLA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHNOORA
|
TS-38-014-024-001/020193
(BRAHMANA GUDA)
|
3638014000NRG24230520230479233
|
23/05/2023
|
Hemalata
|
3638014WL008135
|
Hemalata
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
27/05/2023
|
|
1902141277
|
|
MRS CHANDURI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HATHNOORA
|
TS-38-014-024-001/020195
(BRAHMANA GUDA)
|
3638014000NRG24230520230479234
|
23/05/2023
|
Malleshwari
|
3638014WL008135
|
Malleshwari
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
27/05/2023
|
|
1902141253
|
|
MALLESHWARI TIMMAPOORAM
|
ICICI BANK LTD(508534)
|
|
198
|
HATHNOORA
|
TS-38-014-024-001/020196
(BRAHMANA GUDA)
|
3638014000NRG24230520230479235
|
23/05/2023
|
Vinoda
|
3638014WL008135
|
Vinoda
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
27/05/2023
|
|
1902141434
|
|
VADDE VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-024-001/020207
(BRAHMANA GUDA)
|
3638014000NRG24230520230479237
|
23/05/2023
|
sandya
|
3638014WL008135
|
sandya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/05/2023
|
|
1902141271
|
|
MALLAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HATHNOORA
|
TS-38-014-024-001/020211
(BRAHMANA GUDA)
|
3638014000NRG24230520230479239
|
23/05/2023
|
ramya
|
3638014WL008135
|
ramya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/05/2023
|
|
1902141264
|
|
MALLOGONI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80897
|
80897
|
|
|
|
|
|
|
|
|
201
|
HATHNOORA
|
TS-38-014-004-005/010001
(KONIYAL)
|
3638014000NRG24230520230487751
|
23/05/2023
|
Swapna
|
3638014WL008269
|
Swapna
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902141367
|
|
GOUNDLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HATHNOORA
|
TS-38-014-004-005/010062
(KONIYAL)
|
3638014000NRG24230520230487790
|
23/05/2023
|
Limgamma
|
3638014WL008269
|
Limgamma
|
00710
|
SBIN0000DOP
|
1782
|
1782
|
Processed
|
27/05/2023
|
|
1902141368
|
|
LIMGAMMA KOTTAKUNTA
|
ICICI BANK LTD(508534)
|
|
203
|
HATHNOORA
|
TS-38-014-004-005/010064
(KONIYAL)
|
3638014000NRG24230520230487793
|
23/05/2023
|
Dasharat
|
3638014WL008269
|
Dasharat
|
00710
|
SBIN0000DOP
|
2376
|
2376
|
Processed
|
27/05/2023
|
|
1902141369
|
|
Dasharat Danampalli
|
GENERAL POST OFFICE(607245)
|
|
204
|
HATHNOORA
|
TS-38-014-004-005/010235
(KONIYAL)
|
3638014000NRG24230520230487902
|
23/05/2023
|
Jyoti
|
3638014WL008269
|
Jyoti
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902141366
|
|
Mrs. MALAPATI JYOTHI
|
INDIAN BANK(607105)
|
|
205
|
HATHNOORA
|
TS-38-014-004-005/010252
(KONIYAL)
|
3638014000NRG24230520230487912
|
23/05/2023
|
Prabhu
|
3638014WL008269
|
Prabhu
|
00710
|
SBIN0000DOP
|
2204
|
2204
|
Processed
|
27/05/2023
|
|
1902141370
|
|
Mr. Byagari Prabhu
|
INDIAN BANK(607105)
|
|
206
|
HATHNOORA
|
TS-38-014-004-005/010259
(KONIYAL)
|
3638014000NRG24230520230487917
|
23/05/2023
|
Hanumantu
|
3638014WL008269
|
Hanumantu
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902141371
|
|
MR ANUMANTH GUDLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HATHNOORA
|
TS-38-014-004-005/010267
(KONIYAL)
|
3638014000NRG24230520230487926
|
23/05/2023
|
Ashok
|
3638014WL008269
|
Ashok
|
00710
|
SBIN0000DOP
|
2172
|
2172
|
Processed
|
27/05/2023
|
|
1902141372
|
|
GOLLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-004-005/010267
(KONIYAL)
|
3638014000NRG24230520230487927
|
23/05/2023
|
Swapna
|
3638014WL008269
|
Swapna
|
00710
|
SBIN0000DOP
|
2369
|
2369
|
Processed
|
27/05/2023
|
|
1902141373
|
|
GOLLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATHNOORA
|
TS-38-014-004-005/010275
(KONIYAL)
|
3638014000NRG24230520230487932
|
23/05/2023
|
Anantha Rao
|
3638014WL008269
|
Anantha Rao
|
00710
|
SBIN0000DOP
|
1810
|
1810
|
Processed
|
27/05/2023
|
|
1902141374
|
|
BEGARI ANANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATHNOORA
|
TS-38-014-004-005/010312
(KONIYAL)
|
3638014000NRG24230520230487957
|
23/05/2023
|
Suresh
|
3638014WL008269
|
Suresh
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
27/05/2023
|
|
1902141375
|
|
MR GANDAGALLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
HATHNOORA
|
TS-38-014-004-005/010317
(KONIYAL)
|
3638014000NRG24230520230487962
|
23/05/2023
|
Manjula
|
3638014WL008269
|
Manjula
|
00710
|
SBIN0000DOP
|
1811
|
1811
|
Processed
|
27/05/2023
|
|
1902141376
|
|
MANJULA MAALAPAATI
|
ICICI BANK LTD(508534)
|
|
212
|
HATHNOORA
|
TS-38-014-004-005/010320
(KONIYAL)
|
3638014000NRG24230520230487964
|
23/05/2023
|
Manohar
|
3638014WL008269
|
Manohar
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
27/05/2023
|
|
1902141377
|
|
BYAGARI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HATHNOORA
|
TS-38-014-004-005/010352
(KONIYAL)
|
3638014000NRG24230520230487975
|
23/05/2023
|
Devaraaj
|
3638014WL008269
|
Devaraaj
|
00710
|
SBIN0000DOP
|
2434
|
2434
|
Processed
|
27/05/2023
|
|
1902141378
|
|
Mr. CHILAMALA DEVARAJ
|
INDIAN BANK(607105)
|
|
214
|
HATHNOORA
|
TS-38-014-012-014/010385
(DOULTABAD)
|
3638014000NRG24230520230480171
|
23/05/2023
|
ahamed
|
3638014WL008146
|
ahamed
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902141364
|
|
MOHAMMAD AHMED ALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
215
|
HATHNOORA
|
TS-38-014-024-001/020009
(BRAHMANA GUDA)
|
3638014000NRG24230520230479137
|
23/05/2023
|
MANJULA
|
3638014WL008135
|
MANJULA
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902141365
|
|
MRS MANJULA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23418
|
23418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276375
|
276375
|
|
|
|
|
|
|
|