|
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-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24281220230445172
|
28/12/2023
|
Bucchayya
|
3621012WL027566
|
Bucchayya
|
00176
|
IDIB000P567
|
535
|
535
|
Processed
|
03/02/2024
|
|
9993698028
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24281220230445173
|
28/12/2023
|
Komarayya
|
3621012WL027566
|
Komarayya
|
00176
|
IDIB000P567
|
535
|
535
|
Processed
|
03/02/2024
|
|
9993698003
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24281220230445176
|
28/12/2023
|
Lata
|
3621012WL027567
|
Lata
|
00176
|
IDIB000P567
|
245
|
245
|
Processed
|
03/02/2024
|
|
9993698033
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24281220230445174
|
28/12/2023
|
Saailu
|
3621012WL027566
|
Saailu
|
00176
|
IDIB000P567
|
535
|
535
|
Processed
|
03/02/2024
|
|
9993698027
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24281220230445175
|
28/12/2023
|
Bucchamma
|
3621012WL027566
|
Bucchamma
|
00176
|
IDIB000P567
|
535
|
535
|
Processed
|
03/02/2024
|
|
9993698030
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010277
(CHENNARAM)
|
3621012000NRG24281220230445177
|
28/12/2023
|
Mamjula
|
3621012WL027568
|
Mamjula
|
00176
|
IDIB000P567
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993698031
|
|
Mrs. AMARAJU MANJULA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010811
(CHENNARAM)
|
3621012000NRG24281220230445179
|
28/12/2023
|
MADHAVI
|
3621012WL027570
|
MADHAVI
|
00176
|
IDIB000P567
|
490
|
490
|
Processed
|
03/02/2024
|
|
9993698032
|
|
Mrs. SHINDAM MADHAVI
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010085
(UPPARAPALLE)
|
3621012000NRG24281220230445375
|
28/12/2023
|
Yaakamma
|
3621012WL027608
|
Yaakamma
|
00176
|
IDIB000P567
|
518
|
518
|
Processed
|
03/02/2024
|
|
9993698018
|
|
Ms. SEENAPELLI YAKAMMA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010742
(UPPARAPALLE)
|
3621012000NRG24281220230445376
|
28/12/2023
|
seenapalli Mallaiah
|
3621012WL027608
|
seenapalli Mallaiah
|
00176
|
IDIB000P567
|
778
|
778
|
Processed
|
03/02/2024
|
|
9993698050
|
|
Mr. SEENAPALLY MALLAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24281220230445407
|
28/12/2023
|
Cilukamma
|
3621012WL027624
|
Cilukamma
|
00415
|
SBIN0006695
|
631
|
631
|
Processed
|
03/02/2024
|
|
9993698054
|
|
Gugulotu Cilukamma Gugulo
|
GENERAL POST OFFICE(607245)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24281220230445414
|
28/12/2023
|
Mallamma
|
3621012WL027629
|
Mallamma
|
00415
|
SBIN0006695
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993698042
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010379
(KATRYAL)
|
3621012000NRG24281220230445379
|
28/12/2023
|
Sattemma
|
3621012WL027610
|
Sattemma
|
00415
|
SBIN0006695
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993698053
|
|
Godeti Sathemma Godeti
|
GENERAL POST OFFICE(607245)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24281220230445416
|
28/12/2023
|
Raadhika
|
3621012WL027629
|
Raadhika
|
00415
|
SBIN0006695
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9993698038
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/10980
(KATRYAL)
|
3621012000NRG24281220230445422
|
28/12/2023
|
Sayyad Pathima begum
|
3621012WL027629
|
Sayyad Pathima begum
|
00415
|
SBIN0006695
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993698044
|
|
MS PHATHIMABEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-013-009/020136
(KADARIGUDEM)
|
3621012000NRG24281220230445198
|
28/12/2023
|
Neeraja
|
3621012WL027579
|
Neeraja
|
00415
|
SBIN0006695
|
1450
|
1450
|
Processed
|
03/02/2024
|
|
9993698024
|
|
Gudi Neeraja Gudi
|
GENERAL POST OFFICE(607245)
|
|
16
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24281220230445184
|
28/12/2023
|
Tirupathi Reddy
|
3621012WL027572
|
Tirupathi Reddy
|
00415
|
SBIN0006695
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993698025
|
|
MR KUNDURU THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24281220230445185
|
28/12/2023
|
Venkatamma
|
3621012WL027572
|
Venkatamma
|
00415
|
SBIN0006695
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993698010
|
|
MR KUNDOORU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-013-009/020219
(KADARIGUDEM)
|
3621012000NRG24281220230445195
|
28/12/2023
|
RAJITHA
|
3621012WL027576
|
RAJITHA
|
00415
|
SBIN0006695
|
788
|
788
|
Processed
|
03/02/2024
|
|
9993698047
|
|
Kunduru Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24281220230445230
|
28/12/2023
|
Sammakka
|
3621012WL027589
|
Sammakka
|
00415
|
SBIN0006695
|
331
|
331
|
Processed
|
03/02/2024
|
|
9993698041
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24281220230445231
|
28/12/2023
|
Raama
|
3621012WL027589
|
Raama
|
00415
|
SBIN0006695
|
221
|
221
|
Processed
|
03/02/2024
|
|
9993698012
|
|
MRS JALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24281220230445217
|
28/12/2023
|
Eshamma
|
3621012WL027586
|
Eshamma
|
00415
|
SBIN0006695
|
1426
|
1426
|
Processed
|
03/02/2024
|
|
9993698048
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-019-013/010871
(DAMMANNAPETA)
|
3621012000NRG24281220230445373
|
28/12/2023
|
Venkatamma
|
3621012WL027607
|
Venkatamma
|
00415
|
SBIN0006695
|
1550
|
1550
|
Rejected
|
03/02/2024
|
|
9993698057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
WARDHANNAPET
|
TS-21-012-019-013/010873
(DAMMANNAPETA)
|
3621012000NRG24281220230445232
|
28/12/2023
|
Somakka
|
3621012WL027589
|
Somakka
|
00415
|
SBIN0006695
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993698039
|
|
MRS MAMINDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24281220230445233
|
28/12/2023
|
Agavva
|
3621012WL027589
|
Agavva
|
00415
|
SBIN0006695
|
663
|
663
|
Processed
|
03/02/2024
|
|
9993698036
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24281220230445234
|
28/12/2023
|
Narsamma
|
3621012WL027589
|
Narsamma
|
00415
|
SBIN0006695
|
331
|
331
|
Processed
|
03/02/2024
|
|
9993698045
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-019-013/010913
(DAMMANNAPETA)
|
3621012000NRG24281220230445374
|
28/12/2023
|
Rajitha
|
3621012WL027607
|
Rajitha
|
00415
|
SBIN0006695
|
1550
|
1550
|
Processed
|
03/02/2024
|
|
9993698026
|
|
MRS TEEGALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-019-013/011096
(DAMMANNAPETA)
|
3621012000NRG24281220230445218
|
28/12/2023
|
RAJITHA
|
3621012WL027586
|
RAJITHA
|
00415
|
SBIN0006695
|
713
|
713
|
Processed
|
03/02/2024
|
|
9993698056
|
|
MRS BAKATATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010250
(RAMAVARAM)
|
3621012000NRG24281220230445203
|
28/12/2023
|
Komuramma
|
3621012WL027581
|
Komuramma
|
00415
|
SBIN0006695
|
3185
|
3185
|
Processed
|
03/02/2024
|
|
9993698052
|
|
MRS KULLA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24281220230445209
|
28/12/2023
|
YAKAMMA
|
3621012WL027584
|
YAKAMMA
|
00415
|
SBIN0006695
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993698035
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24281220230445410
|
28/12/2023
|
parvathi
|
3621012WL027627
|
parvathi
|
00415
|
SBIN0006695
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993698029
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
31
|
WARDHANNAPET
|
TS-21-012-011-008/010497
(KATRYAL)
|
3621012000NRG24281220230445415
|
28/12/2023
|
Vemkatamma
|
3621012WL027629
|
Vemkatamma
|
00415
|
SBIN0020303
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993698058
|
|
MRS CHEVELLA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24281220230445418
|
28/12/2023
|
VIJAYA
|
3621012WL027629
|
VIJAYA
|
00415
|
SBIN0020303
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9993698017
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24281220230445420
|
28/12/2023
|
rajiya
|
3621012WL027629
|
rajiya
|
00415
|
SBIN0020303
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993698046
|
|
MS RAJIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24281220230445419
|
28/12/2023
|
yaakub
|
3621012WL027629
|
yaakub
|
00415
|
SBIN0020303
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993698051
|
|
MR MOHAMMED YAKUB
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24281220230445423
|
28/12/2023
|
Merugu Jhansi
|
3621012WL027629
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
1040
|
1040
|
Processed
|
03/02/2024
|
|
9993698040
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
36
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24281220230445424
|
28/12/2023
|
Kondrati Prasad
|
3621012WL027629
|
Kondrati Prasad
|
00415
|
SBIN0020303
|
328
|
328
|
Processed
|
03/02/2024
|
|
9993698073
|
|
KONDRATHI PRASAD
|
ICICI BANK LTD(508534)
|
|
37
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24281220230445425
|
28/12/2023
|
Mounika
|
3621012WL027629
|
Mounika
|
00415
|
SBIN0020303
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993698043
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-019-013/010156
(DAMMANNAPETA)
|
3621012000NRG24281220230445213
|
28/12/2023
|
Raajamma
|
3621012WL027586
|
Raajamma
|
00415
|
SBIN0020303
|
713
|
713
|
Processed
|
03/02/2024
|
|
9993698019
|
|
MRS BAKKATHATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-019-013/010370
(DAMMANNAPETA)
|
3621012000NRG24281220230445214
|
28/12/2023
|
Budevi
|
3621012WL027586
|
Budevi
|
00415
|
SBIN0020303
|
713
|
713
|
Processed
|
03/02/2024
|
|
9993698022
|
|
MRS BOTIMUCHULA BHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-019-013/010842
(DAMMANNAPETA)
|
3621012000NRG24281220230445215
|
28/12/2023
|
Lingamma
|
3621012WL027586
|
Lingamma
|
00415
|
SBIN0020303
|
713
|
713
|
Processed
|
03/02/2024
|
|
9993698049
|
|
Lingamma
|
INDUSIND BANK(607189)
|
|
41
|
WARDHANNAPET
|
TS-21-012-019-013/010854
(DAMMANNAPETA)
|
3621012000NRG24281220230445216
|
28/12/2023
|
chinna rajakar
|
3621012WL027586
|
chinna rajakar
|
00415
|
SBIN0020303
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993698055
|
|
THEEGALA CHINNARAJAK
|
BANK OF BARODA(606985)
|
|
42
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24281220230445235
|
28/12/2023
|
Rajita
|
3621012WL027589
|
Rajita
|
00415
|
SBIN0020303
|
331
|
331
|
Processed
|
03/02/2024
|
|
9993698006
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24281220230445237
|
28/12/2023
|
Lalitha
|
3621012WL027589
|
Lalitha
|
00415
|
SBIN0020303
|
331
|
331
|
Processed
|
03/02/2024
|
|
9993698037
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24281220230445210
|
28/12/2023
|
YAKALAXMI
|
3621012WL027584
|
YAKALAXMI
|
00415
|
SBIN0020303
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993698034
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010250
(RAMAVARAM)
|
3621012000NRG24281220230445204
|
28/12/2023
|
Anil
|
3621012WL027581
|
Anil
|
00468
|
UBIN0808814
|
2920
|
2920
|
Processed
|
03/02/2024
|
|
9993698009
|
|
ANIL KUMAR KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
46
|
WARDHANNAPET
|
TS-21-012-010-007/040006
(RAMDHANTHANDA)
|
3621012000NRG24281220230445405
|
28/12/2023
|
Chaavli
|
3621012WL027624
|
Chaavli
|
00468
|
UBIN0825166
|
631
|
631
|
Processed
|
03/02/2024
|
|
9993698023
|
|
GUGULOTHUCHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24281220230445406
|
28/12/2023
|
Shamkar
|
3621012WL027624
|
Shamkar
|
00468
|
UBIN0825166
|
631
|
631
|
Processed
|
03/02/2024
|
|
9993698021
|
|
Mr. GUGULOTHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WARDHANNAPET
|
TS-21-012-011-008/010258
(KATRYAL)
|
3621012000NRG24281220230445382
|
28/12/2023
|
RAMACHANDRU KONDRATHI
|
3621012WL027613
|
RAMACHANDRU KONDRATHI
|
00468
|
UBIN0825166
|
2665
|
2665
|
Processed
|
03/02/2024
|
|
9993698014
|
|
RAMACHANDRU KONDRATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHANNAPET
|
TS-21-012-012-009/010142
(ELLANDA)
|
3621012000NRG24281220230445007
|
28/12/2023
|
Raamulu
|
3621012WL027541
|
Raamulu
|
00468
|
UBIN0825166
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993698020
|
|
Mr. EDDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24281220230445125
|
28/12/2023
|
POLAPELLY MANJULA
|
3621012WL027558
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698016
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-012-009/011620
(ELLANDA)
|
3621012000NRG24281220230445139
|
28/12/2023
|
Bhavani
|
3621012WL027558
|
Bhavani
|
00468
|
UBIN0825166
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698015
|
|
PALLE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24281220230444996
|
28/12/2023
|
THAKKALAPALLY RAJITHA
|
3621012WL027539
|
THAKKALAPALLY RAJITHA
|
00468
|
UBIN0825166
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9993698013
|
|
MRS THAKKALAPALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24281220230445411
|
28/12/2023
|
Kamthi
|
3621012WL027627
|
Kamthi
|
00468
|
UBIN0825166
|
733
|
733
|
Processed
|
03/02/2024
|
|
9993698011
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9573
|
9573
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24281220230445106
|
28/12/2023
|
BHAGYA
|
3621012WL027558
|
BHAGYA
|
00684
|
APGV0005110
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993698076
|
|
Mrs. BONTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24281220230445105
|
28/12/2023
|
Raaju
|
3621012WL027558
|
Raaju
|
00684
|
APGV0005110
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993698087
|
|
Mr. BONTHALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-012-009/010146
(ELLANDA)
|
3621012000NRG24281220230445042
|
28/12/2023
|
Venugopaal
|
3621012WL027548
|
Venugopaal
|
00684
|
APGV0005110
|
1831
|
1831
|
Processed
|
03/02/2024
|
|
9993698008
|
|
THAKKALAPELLI VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARDHANNAPET
|
TS-21-012-012-009/010254
(ELLANDA)
|
3621012000NRG24281220230445107
|
28/12/2023
|
Sunita
|
3621012WL027558
|
Sunita
|
00684
|
APGV0005110
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993698079
|
|
Mrs. BOMMERA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-012-009/010264
(ELLANDA)
|
3621012000NRG24281220230445109
|
28/12/2023
|
Baagyamma
|
3621012WL027558
|
Baagyamma
|
00684
|
APGV0005110
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993698080
|
|
Miss. KONDA BHAGHGYA LAXMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-012-009/010414
(ELLANDA)
|
3621012000NRG24281220230445110
|
28/12/2023
|
Swapna
|
3621012WL027558
|
Swapna
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698092
|
|
MR SWAPNA TELUSURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24281220230445111
|
28/12/2023
|
Rajita
|
3621012WL027558
|
Rajita
|
00684
|
APGV0005110
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993698066
|
|
Mrs. PALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24281220230445113
|
28/12/2023
|
Rajitha
|
3621012WL027558
|
Rajitha
|
00684
|
APGV0005110
|
634
|
634
|
Processed
|
03/02/2024
|
|
9993698071
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24281220230445112
|
28/12/2023
|
SRINIVAS
|
3621012WL027558
|
SRINIVAS
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698074
|
|
Mr. SUNKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24281220230445114
|
28/12/2023
|
Murali
|
3621012WL027558
|
Murali
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698091
|
|
VEERABOINA MURALIKRISHNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24281220230445115
|
28/12/2023
|
Vijaya
|
3621012WL027558
|
Vijaya
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698084
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-012-009/010523
(ELLANDA)
|
3621012000NRG24281220230445116
|
28/12/2023
|
Kausalya
|
3621012WL027558
|
Kausalya
|
00684
|
APGV0005110
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993698090
|
|
Mrs. BOMMERA KOUSLYA W O UPPALAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-012-009/010595
(ELLANDA)
|
3621012000NRG24281220230445117
|
28/12/2023
|
Erra Venkulu
|
3621012WL027558
|
Erra Venkulu
|
00684
|
APGV0005110
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993698086
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24281220230445119
|
28/12/2023
|
Kumaaraswaami
|
3621012WL027558
|
Kumaaraswaami
|
00684
|
APGV0005110
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993698089
|
|
Mr. PITTALA KUMARA SWAMY . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24281220230445118
|
28/12/2023
|
Yadalaxmi
|
3621012WL027558
|
Yadalaxmi
|
00684
|
APGV0005110
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993698085
|
|
Mrs. PITTALA YADHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-012-009/010665
(ELLANDA)
|
3621012000NRG24281220230445120
|
28/12/2023
|
Rajita
|
3621012WL027558
|
Rajita
|
00684
|
APGV0005110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9993698065
|
|
Mrs. MANUKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24281220230445121
|
28/12/2023
|
Mahaboobi
|
3621012WL027558
|
Mahaboobi
|
00684
|
APGV0005110
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993698063
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24281220230445123
|
28/12/2023
|
Elemdra
|
3621012WL027558
|
Elemdra
|
00684
|
APGV0005110
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993698081
|
|
Mrs. BASHABOINA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24281220230445122
|
28/12/2023
|
somulu
|
3621012WL027558
|
somulu
|
00684
|
APGV0005110
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993698078
|
|
Mr. BASABIONA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24281220230445129
|
28/12/2023
|
MAMATHA
|
3621012WL027558
|
MAMATHA
|
00684
|
APGV0005110
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993698077
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24281220230445130
|
28/12/2023
|
LAXMI
|
3621012WL027558
|
LAXMI
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698072
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24281220230445132
|
28/12/2023
|
MALLESHAM
|
3621012WL027558
|
MALLESHAM
|
00684
|
APGV0005110
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993698088
|
|
Mr. ABARLA MALLESH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24281220230445131
|
28/12/2023
|
NIRMALA
|
3621012WL027558
|
NIRMALA
|
00684
|
APGV0005110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9993698064
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-012-009/011179
(ELLANDA)
|
3621012000NRG24281220230445133
|
28/12/2023
|
SARITHA
|
3621012WL027558
|
SARITHA
|
00684
|
APGV0005110
|
634
|
634
|
Processed
|
03/02/2024
|
|
9993698067
|
|
Mrs. BONTHALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24281220230445135
|
28/12/2023
|
RAMULU
|
3621012WL027558
|
RAMULU
|
00684
|
APGV0005110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9993698075
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24281220230445134
|
28/12/2023
|
SWARUPA
|
3621012WL027558
|
SWARUPA
|
00684
|
APGV0005110
|
827
|
827
|
Processed
|
03/02/2024
|
|
9993698068
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24281220230445136
|
28/12/2023
|
RANI
|
3621012WL027558
|
RANI
|
00684
|
APGV0005110
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993698069
|
|
Mrs. ABARLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/011267
(ELLANDA)
|
3621012000NRG24281220230445137
|
28/12/2023
|
MANJULA
|
3621012WL027558
|
MANJULA
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698082
|
|
Miss. BALAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-012-009/011310
(ELLANDA)
|
3621012000NRG24281220230445138
|
28/12/2023
|
JAYASRI
|
3621012WL027558
|
JAYASRI
|
00684
|
APGV0005110
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993698060
|
|
Mrs. MAJOJU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-012-009/011376
(ELLANDA)
|
3621012000NRG24281220230445044
|
28/12/2023
|
sushma
|
3621012WL027550
|
sushma
|
00684
|
APGV0005110
|
2850
|
2850
|
Processed
|
03/02/2024
|
|
9993698059
|
|
Mrs. THAKKALLAPALLY SUSHMA W o RAJESHWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/011661
(ELLANDA)
|
3621012000NRG24281220230445017
|
28/12/2023
|
Amrutamma
|
3621012WL027546
|
Amrutamma
|
00684
|
APGV0005110
|
755
|
755
|
Processed
|
03/02/2024
|
|
9993698061
|
|
Mrs. MUNUKUNTLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24281220230444995
|
28/12/2023
|
THAKKALAPALLI LOKESHWAR RAO
|
3621012WL027539
|
THAKKALAPALLI LOKESHWAR RAO
|
00684
|
APGV0005110
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9993698062
|
|
Mr. TAKKALAPALLY LOKESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-013-009/020141
(KADARIGUDEM)
|
3621012000NRG24281220230445199
|
28/12/2023
|
Raamulamma
|
3621012WL027579
|
Raamulamma
|
00684
|
APGV0005110
|
1450
|
1450
|
Processed
|
03/02/2024
|
|
9993698070
|
|
Mrs. PINGILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-013-009/020219
(KADARIGUDEM)
|
3621012000NRG24281220230445194
|
28/12/2023
|
K Ram Reddy
|
3621012WL027576
|
K Ram Reddy
|
00684
|
APGV0005110
|
788
|
788
|
Processed
|
03/02/2024
|
|
9993698083
|
|
Mr. Kunduru Ram Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25251
|
25251
|
|
|
|
|
|
|
|
|
88
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24281220230445236
|
28/12/2023
|
yakamma
|
3621012WL027589
|
yakamma
|
00685
|
TSAB0021019
|
331
|
331
|
Processed
|
03/02/2024
|
|
9993698004
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
89
|
WARDHANNAPET
|
TS-21-012-011-008/11001
(KATRYAL)
|
3621012000NRG24281220230445426
|
28/12/2023
|
Sayyad Safiya
|
3621012WL027629
|
Sayyad Safiya
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
03/02/2024
|
|
9993698007
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/011081
(ELLANDA)
|
3621012000NRG24281220230445124
|
28/12/2023
|
BHAGYALAXMI
|
3621012WL027558
|
BHAGYALAXMI
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698002
|
|
MADDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24281220230445126
|
28/12/2023
|
RAJITHA
|
3621012WL027558
|
RAJITHA
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/02/2024
|
|
9993698001
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24281220230445127
|
28/12/2023
|
RAJITHA
|
3621012WL027558
|
RAJITHA
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993698005
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/011143
(ELLANDA)
|
3621012000NRG24281220230445128
|
28/12/2023
|
E KOMALATHA
|
3621012WL027558
|
E KOMALATHA
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/02/2024
|
|
9993698000
|
|
Mrs. EDDU KOMALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-021-015/010415
(RAMAVARAM)
|
3621012000NRG24281220230445211
|
28/12/2023
|
SHANTHAMMA
|
3621012WL027584
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993697999
|
|
MRS CHILUMULLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77509
|
77509
|
|
|
|
|
|
|
|