|
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-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24070220240463604
|
07/02/2024
|
Bucchamma
|
3621012WL031181
|
Bucchamma
|
00176
|
IDIB000P567
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145940912
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24070220240463566
|
07/02/2024
|
Yelisha
|
3621012WL031171
|
Yelisha
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2145940860
|
|
AdduriElisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010513
(CHENNARAM)
|
3621012000NRG24070220240463567
|
07/02/2024
|
Sumathi
|
3621012WL031171
|
Sumathi
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2145940917
|
|
Mrs. SUMATHI SUCHIKALA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010855
(CHENNARAM)
|
3621012000NRG24070220240463603
|
07/02/2024
|
ravinder rao
|
3621012WL031180
|
ravinder rao
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
25/03/2024
|
|
2145940861
|
|
RAVINDERRAO PONUGOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/010061
(DAMMANNAPETA)
|
3621012000NRG24070220240463522
|
07/02/2024
|
Somayya
|
3621012WL031165
|
Somayya
|
00415
|
SBIN0006695
|
797
|
797
|
Processed
|
25/03/2024
|
|
2145940864
|
|
MR SUNKARI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/010095
(DAMMANNAPETA)
|
3621012000NRG24070220240463523
|
07/02/2024
|
Mamata
|
3621012WL031165
|
Mamata
|
00415
|
SBIN0006695
|
398
|
398
|
Processed
|
25/03/2024
|
|
2145940908
|
|
MRS NUNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24070220240463525
|
07/02/2024
|
Narsamma
|
3621012WL031165
|
Narsamma
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145940910
|
|
MRS BASHABOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24070220240463524
|
07/02/2024
|
Ram Narsaiah
|
3621012WL031165
|
Ram Narsaiah
|
00415
|
SBIN0006695
|
797
|
797
|
Processed
|
25/03/2024
|
|
2145940909
|
|
MR BASHABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24070220240463534
|
07/02/2024
|
Renuka
|
3621012WL031167
|
Renuka
|
00415
|
SBIN0006695
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2145940900
|
|
MRS BOMMENABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/011170
(DAMMANNAPETA)
|
3621012000NRG24070220240463526
|
07/02/2024
|
prabhakar
|
3621012WL031165
|
prabhakar
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145940866
|
|
MR GODARI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/011268
(DAMMANNAPETA)
|
3621012000NRG24070220240463529
|
07/02/2024
|
ravali
|
3621012WL031165
|
ravali
|
00415
|
SBIN0006695
|
398
|
398
|
Processed
|
25/03/2024
|
|
2145940880
|
|
MRS RAVALI SIRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/011268
(DAMMANNAPETA)
|
3621012000NRG24070220240463528
|
07/02/2024
|
santhosh
|
3621012WL031165
|
santhosh
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145940863
|
|
SIRABOYINA SANTHOSH
|
BANK OF BARODA(606985)
|
|
13
|
WARDHANNAPET
|
TS-21-012-026-001/010324
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463480
|
07/02/2024
|
Mallamma
|
3621012WL031162
|
Mallamma
|
00415
|
SBIN0006695
|
855
|
855
|
Processed
|
25/03/2024
|
|
2145940901
|
|
MUNIGALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHANNAPET
|
TS-21-012-026-001/010684
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463485
|
07/02/2024
|
rajitha
|
3621012WL031162
|
rajitha
|
00415
|
SBIN0006695
|
780
|
780
|
Processed
|
25/03/2024
|
|
2145940899
|
|
MRS DASARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-026-001/030201
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463489
|
07/02/2024
|
raamakka
|
3621012WL031162
|
raamakka
|
00415
|
SBIN0006695
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940902
|
|
ELLANDALA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARDHANNAPET
|
TS-21-012-026-001/030241
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463498
|
07/02/2024
|
Yelishaa
|
3621012WL031162
|
Yelishaa
|
00415
|
SBIN0006695
|
855
|
855
|
Processed
|
25/03/2024
|
|
2145940897
|
|
MRS PULI ELISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-026-001/030243
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463499
|
07/02/2024
|
Lakshmi
|
3621012WL031162
|
Lakshmi
|
00415
|
SBIN0006695
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145940903
|
|
MRS KOTHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-026-001/030249
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463501
|
07/02/2024
|
Rajita
|
3621012WL031162
|
Rajita
|
00415
|
SBIN0006695
|
780
|
780
|
Processed
|
25/03/2024
|
|
2145940858
|
|
MISS YAKARI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-026-001/030291
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463506
|
07/02/2024
|
Annamma
|
3621012WL031162
|
Annamma
|
00415
|
SBIN0006695
|
855
|
855
|
Processed
|
25/03/2024
|
|
2145940891
|
|
ANNAMMA CHINTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
WARDHANNAPET
|
TS-21-012-026-001/030300
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463509
|
07/02/2024
|
Sushila
|
3621012WL031162
|
Sushila
|
00415
|
SBIN0006695
|
780
|
780
|
Processed
|
25/03/2024
|
|
2145940894
|
|
MRS MARAPELLY SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-026-001/030337
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463512
|
07/02/2024
|
Yadhamma
|
3621012WL031162
|
Yadhamma
|
00415
|
SBIN0006695
|
855
|
855
|
Processed
|
25/03/2024
|
|
2145940867
|
|
MRS AILAPAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24070220240464207
|
07/02/2024
|
parvathi
|
3621012WL031249
|
parvathi
|
00415
|
SBIN0006695
|
253
|
253
|
Processed
|
25/03/2024
|
|
2145940911
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24070220240463568
|
07/02/2024
|
K Venkateshwar rao
|
3621012WL031171
|
K Venkateshwar rao
|
00415
|
SBIN0020158
|
1493
|
1493
|
Processed
|
25/03/2024
|
|
2145940859
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
24
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24070220240463533
|
07/02/2024
|
Venkanna
|
3621012WL031167
|
Venkanna
|
00415
|
SBIN0020303
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2145940862
|
|
Bommeraboina Venkanna Bom
|
GENERAL POST OFFICE(607245)
|
|
25
|
WARDHANNAPET
|
TS-21-012-019-013/011170
(DAMMANNAPETA)
|
3621012000NRG24070220240463527
|
07/02/2024
|
mamatha
|
3621012WL031165
|
mamatha
|
00415
|
SBIN0020303
|
797
|
797
|
Processed
|
25/03/2024
|
|
2145940879
|
|
MRS GODARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-026-001/010674
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463483
|
07/02/2024
|
anoja
|
3621012WL031162
|
anoja
|
00415
|
SBIN0020303
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145940871
|
|
MRS CHINTHA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-026-001/030198
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463488
|
07/02/2024
|
narsayya
|
3621012WL031162
|
narsayya
|
00415
|
SBIN0020303
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145940875
|
|
Guddeti Narsayya Guddeti
|
GENERAL POST OFFICE(607245)
|
|
28
|
WARDHANNAPET
|
TS-21-012-026-001/030203
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463491
|
07/02/2024
|
baalaswaami
|
3621012WL031162
|
baalaswaami
|
00415
|
SBIN0020303
|
376
|
376
|
Processed
|
25/03/2024
|
|
2145940873
|
|
MR DUPPELLI BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-026-001/030203
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463490
|
07/02/2024
|
Mounika
|
3621012WL031162
|
Mounika
|
00415
|
SBIN0020303
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940872
|
|
MRS DUPELLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-026-001/030207
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463492
|
07/02/2024
|
Mamjula
|
3621012WL031162
|
Mamjula
|
00415
|
SBIN0020303
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940915
|
|
MRS MANJULA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-026-001/030209
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463493
|
07/02/2024
|
Merila
|
3621012WL031162
|
Merila
|
00415
|
SBIN0020303
|
131
|
131
|
Processed
|
25/03/2024
|
|
2145940904
|
|
MISS GURRALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-026-001/030236
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463494
|
07/02/2024
|
Pushpa
|
3621012WL031162
|
Pushpa
|
00415
|
SBIN0020303
|
475
|
475
|
Processed
|
25/03/2024
|
|
2145940893
|
|
MRS MARAPELLI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-026-001/030237
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463496
|
07/02/2024
|
Srivani
|
3621012WL031162
|
Srivani
|
00415
|
SBIN0020303
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145940907
|
|
CHITURI SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARDHANNAPET
|
TS-21-012-026-001/030237
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463495
|
07/02/2024
|
Yellayya
|
3621012WL031162
|
Yellayya
|
00415
|
SBIN0020303
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145940906
|
|
YELIAS S/O CHANDRAIAH - CHITURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
WARDHANNAPET
|
TS-21-012-026-001/030245
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463500
|
07/02/2024
|
Elishaa
|
3621012WL031162
|
Elishaa
|
00415
|
SBIN0020303
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940905
|
|
MASTER EERALA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-026-001/030252
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463502
|
07/02/2024
|
Yekamta
|
3621012WL031162
|
Yekamta
|
00415
|
SBIN0020303
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940892
|
|
DUPELLI YAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARDHANNAPET
|
TS-21-012-026-001/030254
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463503
|
07/02/2024
|
Yelishaa
|
3621012WL031162
|
Yelishaa
|
00415
|
SBIN0020303
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145940896
|
|
MRS BOKKALA ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-026-001/030255
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463504
|
07/02/2024
|
Elishaa
|
3621012WL031162
|
Elishaa
|
00415
|
SBIN0020303
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145940868
|
|
MS ELISHA GABBETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-026-001/030258
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463505
|
07/02/2024
|
AROGYA
|
3621012WL031162
|
AROGYA
|
00415
|
SBIN0020303
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145940874
|
|
DUPPELLI AROGYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
WARDHANNAPET
|
TS-21-012-026-001/030294
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463507
|
07/02/2024
|
Mariya
|
3621012WL031162
|
Mariya
|
00415
|
SBIN0020303
|
903
|
903
|
Processed
|
25/03/2024
|
|
2145940870
|
|
MRS MARIYA MINUMULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-026-001/030306
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463510
|
07/02/2024
|
Sushila
|
3621012WL031162
|
Sushila
|
00415
|
SBIN0020303
|
780
|
780
|
Processed
|
25/03/2024
|
|
2145940898
|
|
MRS DASARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-026-001/030317
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463511
|
07/02/2024
|
Jaya
|
3621012WL031162
|
Jaya
|
00415
|
SBIN0020303
|
780
|
780
|
Processed
|
25/03/2024
|
|
2145940895
|
|
MRS MARAPELLY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-026-001/030396
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463513
|
07/02/2024
|
Rajitha
|
3621012WL031162
|
Rajitha
|
00415
|
SBIN0020303
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145940865
|
|
MRS ELLANDALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-026-001/030398
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463515
|
07/02/2024
|
SWAPNA
|
3621012WL031162
|
SWAPNA
|
00415
|
SBIN0020303
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145940878
|
|
MRS ELLANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-026-001/030499
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463517
|
07/02/2024
|
SUNITHA
|
3621012WL031162
|
SUNITHA
|
00415
|
SBIN0020303
|
855
|
855
|
Processed
|
25/03/2024
|
|
2145940869
|
|
SUNITHA MANAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14921
|
14921
|
|
|
|
|
|
|
|
|
46
|
WARDHANNAPET
|
TS-21-012-012-009/011831
(ELLANDA)
|
3621012000NRG24070220240463520
|
07/02/2024
|
mahender
|
3621012WL031163
|
mahender
|
00468
|
UBIN0825166
|
1492
|
1492
|
Processed
|
25/03/2024
|
|
2145940889
|
|
Mr. NAMPELLY MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24070220240464208
|
07/02/2024
|
Kamthi
|
3621012WL031249
|
Kamthi
|
00468
|
UBIN0825166
|
253
|
253
|
Processed
|
25/03/2024
|
|
2145940890
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24070220240463518
|
07/02/2024
|
BHAGYA
|
3621012WL031163
|
BHAGYA
|
00684
|
APGV0005110
|
1492
|
1492
|
Processed
|
25/03/2024
|
|
2145940914
|
|
Mrs. BONTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24070220240463519
|
07/02/2024
|
Venkateshwarlu
|
3621012WL031163
|
Venkateshwarlu
|
00684
|
APGV0005110
|
1492
|
1492
|
Processed
|
25/03/2024
|
|
2145940916
|
|
Mr. SAMMETA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-012-009/011874
(ELLANDA)
|
3621012000NRG24070220240463521
|
07/02/2024
|
RADHIKA
|
3621012WL031164
|
RADHIKA
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145940913
|
|
VADICHARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
51
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24070220240463532
|
07/02/2024
|
Rukamma
|
3621012WL031167
|
Rukamma
|
00685
|
TSAB0021019
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2145940888
|
|
RUKKAMMA MAMINDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
WARDHANNAPET
|
TS-21-012-026-001/010665
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463482
|
07/02/2024
|
rajini
|
3621012WL031162
|
rajini
|
00685
|
TSAB0021019
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940886
|
|
RAJINI BOKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
WARDHANNAPET
|
TS-21-012-026-001/010677
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463484
|
07/02/2024
|
bharathi
|
3621012WL031162
|
bharathi
|
00685
|
TSAB0021019
|
342
|
342
|
Processed
|
25/03/2024
|
|
2145940883
|
|
MunigalaBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
WARDHANNAPET
|
TS-21-012-026-001/010701
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463486
|
07/02/2024
|
rajitha
|
3621012WL031162
|
rajitha
|
00685
|
TSAB0021019
|
475
|
475
|
Processed
|
25/03/2024
|
|
2145940885
|
|
CHETURI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARDHANNAPET
|
TS-21-012-026-001/030238
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463497
|
07/02/2024
|
Lakshmi
|
3621012WL031162
|
Lakshmi
|
00685
|
TSAB0021019
|
855
|
855
|
Processed
|
25/03/2024
|
|
2145940887
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-026-001/030294
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463508
|
07/02/2024
|
Vemkatamallu
|
3621012WL031162
|
Vemkatamallu
|
00685
|
TSAB0021019
|
903
|
903
|
Processed
|
25/03/2024
|
|
2145940884
|
|
MR VENKATAMALLU MINUMULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-026-001/030397
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463514
|
07/02/2024
|
Anuja
|
3621012WL031162
|
Anuja
|
00685
|
TSAB0021019
|
564
|
564
|
Processed
|
25/03/2024
|
|
2145940882
|
|
MRS ELLANDALA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-026-001/030477
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463516
|
07/02/2024
|
MANJULA
|
3621012WL031162
|
MANJULA
|
00685
|
TSAB0021019
|
655
|
655
|
Processed
|
25/03/2024
|
|
2145940881
|
|
ILLANDULA MANJULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5693
|
5693
|
|
|
|
|
|
|
|
|
59
|
WARDHANNAPET
|
TS-21-012-026-001/010644
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463481
|
07/02/2024
|
ANANDAM
|
3621012WL031162
|
ANANDAM
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145940877
|
|
KOTHHURI ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARDHANNAPET
|
TS-21-012-026-001/030196
(AMBEDKAR NAGAR)
|
3621012000NRG24070220240463487
|
07/02/2024
|
narsamma
|
3621012WL031162
|
narsamma
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
25/03/2024
|
|
2145940876
|
|
MARAPELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47777
|
47777
|
|
|
|
|
|
|
|