|
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
|
WARDHANNAPET
|
TS-21-012-029-001/010835
(KASHAGUDEM)
|
3621012000NRG24310120240457970
|
31/01/2024
|
CHAND PASHA
|
3621012WL030297
|
CHAND PASHA
|
00045
|
BARB0WARANG
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
2142973761
|
|
MR SYED CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/10886
(CHENNARAM)
|
3621012000NRG24310120240458023
|
31/01/2024
|
Papishetti Surekha
|
3621012WL030324
|
Papishetti Surekha
|
00168
|
ICIC0000040
|
1942
|
1942
|
Processed
|
25/03/2024
|
|
2142973756
|
|
PAPISHETTI SUREKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24310120240457977
|
31/01/2024
|
Bucchayya
|
3621012WL030301
|
Bucchayya
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
25/03/2024
|
|
2142973793
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24310120240457978
|
31/01/2024
|
Ailamma
|
3621012WL030301
|
Ailamma
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
25/03/2024
|
|
2142973766
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010050
(CHENNARAM)
|
3621012000NRG24310120240458001
|
31/01/2024
|
Narayana
|
3621012WL030316
|
Narayana
|
00176
|
IDIB000P567
|
664
|
664
|
Processed
|
25/03/2024
|
|
2142973813
|
|
AMARAJU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010050
(CHENNARAM)
|
3621012000NRG24310120240458002
|
31/01/2024
|
Srilatha
|
3621012WL030316
|
Srilatha
|
00176
|
IDIB000P567
|
664
|
664
|
Processed
|
25/03/2024
|
|
2142973810
|
|
Mr. Amaraju Narayana
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24310120240457988
|
31/01/2024
|
Chennamma
|
3621012WL030305
|
Chennamma
|
00176
|
IDIB000P567
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2142973767
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24310120240457979
|
31/01/2024
|
Komarayya
|
3621012WL030301
|
Komarayya
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
25/03/2024
|
|
2142973765
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24310120240457980
|
31/01/2024
|
Komuramma
|
3621012WL030301
|
Komuramma
|
00176
|
IDIB000P567
|
804
|
804
|
Processed
|
25/03/2024
|
|
2142973798
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24310120240457991
|
31/01/2024
|
Lata
|
3621012WL030308
|
Lata
|
00176
|
IDIB000P567
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2142973799
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24310120240457981
|
31/01/2024
|
Saailu
|
3621012WL030301
|
Saailu
|
00176
|
IDIB000P567
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2142973792
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24310120240457982
|
31/01/2024
|
Bucchamma
|
3621012WL030301
|
Bucchamma
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142973796
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010159
(CHENNARAM)
|
3621012000NRG24310120240457992
|
31/01/2024
|
Lakshmi
|
3621012WL030308
|
Lakshmi
|
00176
|
IDIB000P567
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2142973807
|
|
Mrs. ADDURI LAXMI
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24310120240458006
|
31/01/2024
|
Yelisha
|
3621012WL030317
|
Yelisha
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2142973815
|
|
AdduriElisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010513
(CHENNARAM)
|
3621012000NRG24310120240458007
|
31/01/2024
|
Sumathi
|
3621012WL030317
|
Sumathi
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2142973812
|
|
Mrs. SUMATHI SUCHIKALA
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010653
(CHENNARAM)
|
3621012000NRG24310120240458019
|
31/01/2024
|
Sindam Latha
|
3621012WL030320
|
Sindam Latha
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2142973821
|
|
MRS LATHA SINDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24310120240458004
|
31/01/2024
|
ARUNA
|
3621012WL030316
|
ARUNA
|
00176
|
IDIB000P567
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2142973822
|
|
Mrs. ARUNA GUJJE
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24310120240458005
|
31/01/2024
|
ANUSHA
|
3621012WL030316
|
ANUSHA
|
00176
|
IDIB000P567
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2142973806
|
|
JANUGAM ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010811
(CHENNARAM)
|
3621012000NRG24310120240457990
|
31/01/2024
|
MADHAVI
|
3621012WL030307
|
MADHAVI
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142973797
|
|
Mrs. SHINDAM MADHAVI
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24310120240458273
|
31/01/2024
|
Janibee
|
3621012WL030405
|
Janibee
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973823
|
|
PATAN JANBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24310120240458274
|
31/01/2024
|
YAKUB
|
3621012WL030405
|
YAKUB
|
00176
|
IDIB000P567
|
517
|
517
|
Processed
|
25/03/2024
|
|
2142973824
|
|
MR YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24310120240458275
|
31/01/2024
|
Kaaseem Bee
|
3621012WL030405
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973800
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-029-001/010486
(KASHAGUDEM)
|
3621012000NRG24310120240458276
|
31/01/2024
|
Bhegam bee
|
3621012WL030405
|
Bhegam bee
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973801
|
|
Mrs. SAYYAD BEGAM
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24310120240458278
|
31/01/2024
|
KHAJUR BEE
|
3621012WL030405
|
KHAJUR BEE
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973802
|
|
Mrs. KAJURABEE . SHEIK
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010626
(KASHAGUDEM)
|
3621012000NRG24310120240458279
|
31/01/2024
|
RAJIYABEGAM
|
3621012WL030405
|
RAJIYABEGAM
|
00176
|
IDIB000P567
|
924
|
924
|
Processed
|
25/03/2024
|
|
2142973795
|
|
Mrs. SHAIK RAJIYA BEGAM
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24310120240458280
|
31/01/2024
|
JAMUNA
|
3621012WL030405
|
JAMUNA
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973803
|
|
Mrs. SAYYAD JAMNU
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24310120240458281
|
31/01/2024
|
FATHIMA
|
3621012WL030405
|
FATHIMA
|
00176
|
IDIB000P567
|
517
|
517
|
Processed
|
25/03/2024
|
|
2142973804
|
|
Mrs. SHAIK FATHIMA
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24310120240458282
|
31/01/2024
|
JAREENA
|
3621012WL030405
|
JAREENA
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973811
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24310120240458283
|
31/01/2024
|
Sheik Chandini
|
3621012WL030405
|
Sheik Chandini
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2142973825
|
|
Mrs. Shaik Chandini
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24310120240457975
|
31/01/2024
|
Shaik Gori Bee
|
3621012WL030299
|
Shaik Gori Bee
|
00176
|
IDIB000P567
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2142973819
|
|
Mrs. Shaik Gori Bee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35654
|
35654
|
|
|
|
|
|
|
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24310120240458003
|
31/01/2024
|
GOPAL RAO
|
3621012WL030316
|
GOPAL RAO
|
00415
|
SBIN0006695
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2142973787
|
|
Mr. GUJJA GOPAL RAO
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-009-007/010130
(NALLABELLE)
|
3621012000NRG24310120240457965
|
31/01/2024
|
Komramma
|
3621012WL030292
|
Komramma
|
00415
|
SBIN0006695
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2142973786
|
|
Mrs. BIRRU KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24310120240458079
|
31/01/2024
|
Mallamma
|
3621012WL030346
|
Mallamma
|
00415
|
SBIN0006695
|
1426
|
1426
|
Processed
|
25/03/2024
|
|
2142973774
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24310120240458080
|
31/01/2024
|
Raadhika
|
3621012WL030346
|
Raadhika
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
25/03/2024
|
|
2142973772
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-011-008/10980
(KATRYAL)
|
3621012000NRG24310120240458082
|
31/01/2024
|
Sayyad Pathima begum
|
3621012WL030346
|
Sayyad Pathima begum
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
25/03/2024
|
|
2142973776
|
|
MS PHATHIMABEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-018-012/010152
(BANDAUTHAPUR)
|
3621012000NRG24310120240458119
|
31/01/2024
|
Komala
|
3621012WL030354
|
Komala
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142973769
|
|
MRS KAVITHA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-018-012/010163
(BANDAUTHAPUR)
|
3621012000NRG24310120240458009
|
31/01/2024
|
Elemdra
|
3621012WL030318
|
Elemdra
|
00415
|
SBIN0006695
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142973771
|
|
MRS ELENDRA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-019-013/010170
(DAMMANNAPETA)
|
3621012000NRG24310120240458045
|
31/01/2024
|
Komrayya
|
3621012WL030337
|
Komrayya
|
00415
|
SBIN0006695
|
1354
|
1354
|
Processed
|
25/03/2024
|
|
2142973809
|
|
MRS KOMURAIAH ALLADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-019-013/010170
(DAMMANNAPETA)
|
3621012000NRG24310120240458046
|
31/01/2024
|
Vemkatanarsamma
|
3621012WL030337
|
Vemkatanarsamma
|
00415
|
SBIN0006695
|
1354
|
1354
|
Processed
|
25/03/2024
|
|
2142973808
|
|
ALLADI VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24310120240458058
|
31/01/2024
|
Bhaagyalakshmi
|
3621012WL030340
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2142973782
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24310120240458059
|
31/01/2024
|
Nirmala
|
3621012WL030340
|
Nirmala
|
00415
|
SBIN0006695
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142973780
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24310120240458060
|
31/01/2024
|
Renuka
|
3621012WL030340
|
Renuka
|
00415
|
SBIN0006695
|
1333
|
1333
|
Processed
|
25/03/2024
|
|
2142973779
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24310120240458061
|
31/01/2024
|
Eshamma
|
3621012WL030340
|
Eshamma
|
00415
|
SBIN0006695
|
533
|
533
|
Processed
|
25/03/2024
|
|
2142973781
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24310120240458092
|
31/01/2024
|
Renuka
|
3621012WL030349
|
Renuka
|
00415
|
SBIN0006695
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2142973790
|
|
MRS BOMMENABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24310120240458037
|
31/01/2024
|
Papamma
|
3621012WL030332
|
Papamma
|
00415
|
SBIN0006695
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142973788
|
|
MRS MAMINDLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18114
|
18114
|
|
|
|
|
|
|
|
|
46
|
WARDHANNAPET
|
TS-21-012-007-005/010653
(CHENNARAM)
|
3621012000NRG24310120240458018
|
31/01/2024
|
SRINIVAS
|
3621012WL030320
|
SRINIVAS
|
00415
|
SBIN0013331
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2142973791
|
|
Mr. SINDAM SRINIVAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24310120240458008
|
31/01/2024
|
K Venkateshwar rao
|
3621012WL030317
|
K Venkateshwar rao
|
00415
|
SBIN0020158
|
1565
|
1565
|
Processed
|
25/03/2024
|
|
2142973814
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24310120240458081
|
31/01/2024
|
VIJAYA
|
3621012WL030346
|
VIJAYA
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
25/03/2024
|
|
2142973773
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24310120240458083
|
31/01/2024
|
Merugu Jhansi
|
3621012WL030346
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
842
|
842
|
Processed
|
25/03/2024
|
|
2142973805
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
50
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24310120240458084
|
31/01/2024
|
Mounika
|
3621012WL030346
|
Mounika
|
00415
|
SBIN0020303
|
1426
|
1426
|
Processed
|
25/03/2024
|
|
2142973775
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-011-008/11009
(KATRYAL)
|
3621012000NRG24310120240458086
|
31/01/2024
|
chevvalla anitha
|
3621012WL030346
|
chevvalla anitha
|
00415
|
SBIN0020303
|
281
|
281
|
Processed
|
25/03/2024
|
|
2142973818
|
|
MS ANITHA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-011-008/11010
(KATRYAL)
|
3621012000NRG24310120240458087
|
31/01/2024
|
chikati komala
|
3621012WL030346
|
chikati komala
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
25/03/2024
|
|
2142973789
|
|
MS KOMALA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-018-012/010598
(BANDAUTHAPUR)
|
3621012000NRG24310120240458022
|
31/01/2024
|
SOMIREDDY
|
3621012WL030323
|
SOMIREDDY
|
00415
|
SBIN0020303
|
1831
|
1831
|
Processed
|
25/03/2024
|
|
2142973783
|
|
MR CHENNURI SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-018-012/010754
(BANDAUTHAPUR)
|
3621012000NRG24310120240458027
|
31/01/2024
|
rajeshwar ravu
|
3621012WL030328
|
rajeshwar ravu
|
00415
|
SBIN0020303
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142973785
|
|
PONUGOTI RAJESHWAR RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24310120240458044
|
31/01/2024
|
Renuka
|
3621012WL030337
|
Renuka
|
00415
|
SBIN0020303
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2142973763
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24310120240458036
|
31/01/2024
|
Somalakshmi
|
3621012WL030332
|
Somalakshmi
|
00415
|
SBIN0020303
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142973794
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-019-013/010379
(DAMMANNAPETA)
|
3621012000NRG24310120240458094
|
31/01/2024
|
Bikshapati
|
3621012WL030351
|
Bikshapati
|
00415
|
SBIN0020303
|
1399
|
1399
|
Processed
|
25/03/2024
|
|
2142973770
|
|
MR BOTTIMACHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24310120240458091
|
31/01/2024
|
Venkanna
|
3621012WL030349
|
Venkanna
|
00415
|
SBIN0020303
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2142973820
|
|
Bommeraboina Venkanna Bom
|
GENERAL POST OFFICE(607245)
|
|
59
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24310120240458039
|
31/01/2024
|
Regonda Yakaiah
|
3621012WL030333
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142973760
|
|
Mr. REGONDA YAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24310120240458035
|
31/01/2024
|
Shobha
|
3621012WL030331
|
Shobha
|
00415
|
SBIN0020303
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142973777
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
WARDHANNAPET
|
TS-21-012-029-001/010576
(KASHAGUDEM)
|
3621012000NRG24310120240458277
|
31/01/2024
|
SYED VALI
|
3621012WL030405
|
SYED VALI
|
00415
|
SBIN0020303
|
517
|
517
|
Processed
|
25/03/2024
|
|
2142973762
|
|
MR SYED VALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24310120240458284
|
31/01/2024
|
Shaik Shyna
|
3621012WL030405
|
Shaik Shyna
|
00415
|
SBIN0020303
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142973817
|
|
MISS SHAIK SHYNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16251
|
16251
|
|
|
|
|
|
|
|
|
63
|
WARDHANNAPET
|
TS-21-012-019-013/010719
(DAMMANNAPETA)
|
3621012000NRG24310120240458095
|
31/01/2024
|
somalaxmi
|
3621012WL030352
|
somalaxmi
|
00468
|
UBIN0821471
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2142973778
|
|
Mrs. CHOPPARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
64
|
WARDHANNAPET
|
TS-21-012-009-007/11060
(NALLABELLE)
|
3621012000NRG24310120240457967
|
31/01/2024
|
Gundeti Shivaji
|
3621012WL030294
|
Gundeti Shivaji
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2142973784
|
|
Mr. GUDETI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24310120240458038
|
31/01/2024
|
Palayya
|
3621012WL030333
|
Palayya
|
00468
|
UBIN0825166
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142973768
|
|
MAMINDLA ILLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
66
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24310120240457966
|
31/01/2024
|
Kanakamma
|
3621012WL030293
|
Kanakamma
|
00684
|
APGV0005110
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2142973816
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24310120240458090
|
31/01/2024
|
Rukamma
|
3621012WL030349
|
Rukamma
|
00685
|
TSAB0021019
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2142973764
|
|
RUKKAMMA MAMINDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
68
|
WARDHANNAPET
|
TS-21-012-009-007/011036
(NALLABELLE)
|
3621012000NRG24310120240457968
|
31/01/2024
|
PANTHANGI KUMAR
|
3621012WL030295
|
PANTHANGI KUMAR
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2142973757
|
|
PATHANGI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
WARDHANNAPET
|
TS-21-012-011-008/11001
(KATRYAL)
|
3621012000NRG24310120240458085
|
31/01/2024
|
Sayyad Safiya
|
3621012WL030346
|
Sayyad Safiya
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
25/03/2024
|
|
2142973759
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-026-001/030471
(AMBEDKAR NAGAR)
|
3621012000NRG24310120240458034
|
31/01/2024
|
SANDHYA
|
3621012WL030330
|
SANDHYA
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142973758
|
|
MRS TEKULAPALLY SANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4103
|
4103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|