|
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)
|
3621012000NRG24200220240478858
|
20/02/2024
|
CHAND PASHA
|
3621012WL032700
|
CHAND PASHA
|
00045
|
BARB0WARANG
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2924983210
|
|
MR SYED CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24200220240478995
|
20/02/2024
|
rajeshwar rao
|
3621012WL032710
|
rajeshwar rao
|
00176
|
IDIB000H031
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924983108
|
|
Mr. GUJJA RAJESHWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24200220240480209
|
20/02/2024
|
Bucchayya
|
3621012WL032824
|
Bucchayya
|
00176
|
IDIB000P567
|
955
|
955
|
Processed
|
13/04/2024
|
|
2924983102
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24200220240480210
|
20/02/2024
|
Ailamma
|
3621012WL032824
|
Ailamma
|
00176
|
IDIB000P567
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924983223
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24200220240480211
|
20/02/2024
|
Yashodha
|
3621012WL032824
|
Yashodha
|
00176
|
IDIB000P567
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924983220
|
|
Ms. Palakurthi Yashodha
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24200220240478889
|
20/02/2024
|
Chennamma
|
3621012WL032703
|
Chennamma
|
00176
|
IDIB000P567
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924983224
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24200220240480212
|
20/02/2024
|
Komarayya
|
3621012WL032824
|
Komarayya
|
00176
|
IDIB000P567
|
955
|
955
|
Processed
|
13/04/2024
|
|
2924983222
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24200220240480213
|
20/02/2024
|
Komuramma
|
3621012WL032824
|
Komuramma
|
00176
|
IDIB000P567
|
955
|
955
|
Processed
|
13/04/2024
|
|
2924983245
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010110
(CHENNARAM)
|
3621012000NRG24200220240480214
|
20/02/2024
|
Sammakka
|
3621012WL032824
|
Sammakka
|
00176
|
IDIB000P567
|
380
|
380
|
Processed
|
13/04/2024
|
|
2924983235
|
|
Palakurti Sammakka Palaku
|
GENERAL POST OFFICE(607245)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24200220240480215
|
20/02/2024
|
Saailu
|
3621012WL032824
|
Saailu
|
00176
|
IDIB000P567
|
955
|
955
|
Processed
|
13/04/2024
|
|
2924983240
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010146
(CHENNARAM)
|
3621012000NRG24200220240480216
|
20/02/2024
|
Ramaa
|
3621012WL032824
|
Ramaa
|
00176
|
IDIB000P567
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924983234
|
|
Mrs. BANDI RAMA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010146
(CHENNARAM)
|
3621012000NRG24200220240480217
|
20/02/2024
|
Satheesh
|
3621012WL032824
|
Satheesh
|
00176
|
IDIB000P567
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924983241
|
|
Mr. BANDI SATHISH
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010149
(CHENNARAM)
|
3621012000NRG24200220240480219
|
20/02/2024
|
Rama
|
3621012WL032824
|
Rama
|
00176
|
IDIB000P567
|
224
|
224
|
Rejected
|
13/04/2024
|
|
2924983225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010155
(CHENNARAM)
|
3621012000NRG24200220240480220
|
20/02/2024
|
Saambalaxmi
|
3621012WL032824
|
Saambalaxmi
|
00176
|
IDIB000P567
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924983203
|
|
Mrs. MANDA SAMBALAXMI
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24200220240480012
|
20/02/2024
|
Bucchamma
|
3621012WL032802
|
Bucchamma
|
00176
|
IDIB000P567
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924983233
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24200220240480221
|
20/02/2024
|
Kumaaraswaami
|
3621012WL032824
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2924983238
|
|
Mr. NAMPELLI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24200220240480222
|
20/02/2024
|
Vinoda
|
3621012WL032824
|
Vinoda
|
00176
|
IDIB000P567
|
976
|
976
|
Processed
|
13/04/2024
|
|
2924983107
|
|
Mrs. Nampelli Vinoda
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010212
(CHENNARAM)
|
3621012000NRG24200220240480223
|
20/02/2024
|
Raajamma
|
3621012WL032824
|
Raajamma
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983244
|
|
Thutthuru Rajamma Thutthu
|
GENERAL POST OFFICE(607245)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010213
(CHENNARAM)
|
3621012000NRG24200220240480224
|
20/02/2024
|
Samakka
|
3621012WL032824
|
Samakka
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983202
|
|
Mrs. JANAGAM SAMMAKKA
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010230
(CHENNARAM)
|
3621012000NRG24200220240480225
|
20/02/2024
|
Sammakka
|
3621012WL032824
|
Sammakka
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983226
|
|
Ms. MANDA SAMMAKKA
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010234
(CHENNARAM)
|
3621012000NRG24200220240480226
|
20/02/2024
|
Mamjula
|
3621012WL032824
|
Mamjula
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983237
|
|
Kallepu Manjula Kallepu
|
GENERAL POST OFFICE(607245)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24200220240480228
|
20/02/2024
|
Srilata
|
3621012WL032824
|
Srilata
|
00176
|
IDIB000P567
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2924983205
|
|
Mrs. Nampalli Latha
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24200220240480227
|
20/02/2024
|
Srinivaas
|
3621012WL032824
|
Srinivaas
|
00176
|
IDIB000P567
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2924983200
|
|
Nampalli Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010299
(CHENNARAM)
|
3621012000NRG24200220240480230
|
20/02/2024
|
Venubaabu
|
3621012WL032824
|
Venubaabu
|
00176
|
IDIB000P567
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924983239
|
|
Katta Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010302
(CHENNARAM)
|
3621012000NRG24200220240480231
|
20/02/2024
|
Komala
|
3621012WL032824
|
Komala
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983201
|
|
Mrs. KAKKERLA KOMALA
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010375
(CHENNARAM)
|
3621012000NRG24200220240480232
|
20/02/2024
|
Sarojana
|
3621012WL032824
|
Sarojana
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983236
|
|
Mrs. MANDA SAROJANA
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010381
(CHENNARAM)
|
3621012000NRG24200220240480233
|
20/02/2024
|
Sammakka
|
3621012WL032824
|
Sammakka
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
13/04/2024
|
|
2924983228
|
|
Ms. SHEKA SAMMAKKA
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010515
(CHENNARAM)
|
3621012000NRG24200220240480234
|
20/02/2024
|
Nampelli Kumaraswamy
|
3621012WL032824
|
Nampelli Kumaraswamy
|
00176
|
IDIB000P567
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924983221
|
|
Mr. Nampelli Kumaraswamy
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010515
(CHENNARAM)
|
3621012000NRG24200220240480235
|
20/02/2024
|
Nampelli Padma
|
3621012WL032824
|
Nampelli Padma
|
00176
|
IDIB000P567
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924983246
|
|
Mrs. NAMPELLI PADMA
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010554
(CHENNARAM)
|
3621012000NRG24200220240480236
|
20/02/2024
|
PADHMA
|
3621012WL032824
|
PADHMA
|
00176
|
IDIB000P567
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924983242
|
|
Mrs. AMARAJU PADMA
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010653
(CHENNARAM)
|
3621012000NRG24200220240480045
|
20/02/2024
|
Sindam Latha
|
3621012WL032810
|
Sindam Latha
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924983198
|
|
MRS LATHA SINDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-007-005/010749
(CHENNARAM)
|
3621012000NRG24200220240480238
|
20/02/2024
|
sunitha
|
3621012WL032824
|
sunitha
|
00176
|
IDIB000P567
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924983106
|
|
Ms. PALAKURTHI SUNITHA
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24200220240478996
|
20/02/2024
|
laxmi
|
3621012WL032710
|
laxmi
|
00176
|
IDIB000P567
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924983251
|
|
Mrs. Gujja Laxmi
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24200220240480046
|
20/02/2024
|
ANUSHA
|
3621012WL032810
|
ANUSHA
|
00176
|
IDIB000P567
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924983249
|
|
JANUGAM ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARDHANNAPET
|
TS-21-012-007-005/010855
(CHENNARAM)
|
3621012000NRG24200220240478942
|
20/02/2024
|
ravinder rao
|
3621012WL032708
|
ravinder rao
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924983103
|
|
RAVINDERRAO PONUGOTI
|
IDBI BANK(607095)
|
|
36
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24200220240480239
|
20/02/2024
|
Kakkerla Padma
|
3621012WL032824
|
Kakkerla Padma
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924983248
|
|
Kakkerla Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WARDHANNAPET
|
TS-21-012-029-001/010015
(KASHAGUDEM)
|
3621012000NRG24200220240479010
|
20/02/2024
|
KAREEM BEE
|
3621012WL032716
|
KAREEM BEE
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983204
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-029-001/010465
(KASHAGUDEM)
|
3621012000NRG24200220240479012
|
20/02/2024
|
Moulala bee
|
3621012WL032716
|
Moulala bee
|
00176
|
IDIB000P567
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2924983199
|
|
Mrs. MOULANABI PATAN
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-029-001/010486
(KASHAGUDEM)
|
3621012000NRG24200220240479014
|
20/02/2024
|
Bhegam bee
|
3621012WL032716
|
Bhegam bee
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983105
|
|
Mrs. SAYYAD BEGAM
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24200220240479015
|
20/02/2024
|
SAIDABEE
|
3621012WL032716
|
SAIDABEE
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983247
|
|
Mrs. MOGAL SAYEEDA BEE
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010603
(KASHAGUDEM)
|
3621012000NRG24200220240479016
|
20/02/2024
|
JAMAL BEE
|
3621012WL032716
|
JAMAL BEE
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983104
|
|
Mrs. SAYYAD . JAMAL BEE
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/010821
(KASHAGUDEM)
|
3621012000NRG24200220240479017
|
20/02/2024
|
HUSSEN
|
3621012WL032716
|
HUSSEN
|
00176
|
IDIB000P567
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2924983227
|
|
Mr. SHAIK HUSSEN
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24200220240479018
|
20/02/2024
|
PATAN MADHAR BEE
|
3621012WL032716
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983243
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24200220240479020
|
20/02/2024
|
Sheik Chandini
|
3621012WL032716
|
Sheik Chandini
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983120
|
|
Mrs. Shaik Chandini
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24200220240479022
|
20/02/2024
|
Shaik Gori Bee
|
3621012WL032716
|
Shaik Gori Bee
|
00176
|
IDIB000P567
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983250
|
|
Mrs. Shaik Gori Bee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40880
|
40880
|
|
|
|
|
|
|
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/011265
(DAMMANNAPETA)
|
3621012000NRG24200220240480534
|
20/02/2024
|
kumar
|
3621012WL032852
|
kumar
|
00227
|
KVBL0001415
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924983211
|
|
MR RAJABOINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/011264
(DAMMANNAPETA)
|
3621012000NRG24200220240480532
|
20/02/2024
|
manjula
|
3621012WL032852
|
manjula
|
00415
|
SBIN0003422
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924983188
|
|
MRS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-007-005/010299
(CHENNARAM)
|
3621012000NRG24200220240480229
|
20/02/2024
|
Lalita
|
3621012WL032824
|
Lalita
|
00415
|
SBIN0006695
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924983275
|
|
MRS KATTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24200220240478940
|
20/02/2024
|
GOPAL RAO
|
3621012WL032706
|
GOPAL RAO
|
00415
|
SBIN0006695
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2924983264
|
|
Mr. GUJJA GOPAL RAO
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-009-007/010130
(NALLABELLE)
|
3621012000NRG24200220240478705
|
20/02/2024
|
Komramma
|
3621012WL032690
|
Komramma
|
00415
|
SBIN0006695
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2924983263
|
|
Mrs. BIRRU KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24200220240480467
|
20/02/2024
|
Prabhakar
|
3621012WL032850
|
Prabhakar
|
00415
|
SBIN0006695
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924983278
|
|
POLABOINA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARDHANNAPET
|
TS-21-012-019-013/010061
(DAMMANNAPETA)
|
3621012000NRG24200220240480477
|
20/02/2024
|
Somayya
|
3621012WL032852
|
Somayya
|
00415
|
SBIN0006695
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924983180
|
|
MR SUNKARI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-019-013/010095
(DAMMANNAPETA)
|
3621012000NRG24200220240480479
|
20/02/2024
|
Mamata
|
3621012WL032852
|
Mamata
|
00415
|
SBIN0006695
|
702
|
702
|
Processed
|
13/04/2024
|
|
2924983133
|
|
MRS NUNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24200220240480482
|
20/02/2024
|
Yaakayya
|
3621012WL032852
|
Yaakayya
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924983274
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-019-013/010299
(DAMMANNAPETA)
|
3621012000NRG24200220240480484
|
20/02/2024
|
Yadamma
|
3621012WL032852
|
Yadamma
|
00415
|
SBIN0006695
|
834
|
834
|
Rejected
|
13/04/2024
|
|
2924983134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
WARDHANNAPET
|
TS-21-012-019-013/010341
(DAMMANNAPETA)
|
3621012000NRG24200220240480488
|
20/02/2024
|
Laxmi
|
3621012WL032852
|
Laxmi
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983131
|
|
REDDYMALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24200220240480491
|
20/02/2024
|
Yaakamma
|
3621012WL032852
|
Yaakamma
|
00415
|
SBIN0006695
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924983129
|
|
MRS BANDELA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24200220240480006
|
20/02/2024
|
Raama
|
3621012WL032799
|
Raama
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
13/04/2024
|
|
2924983269
|
|
JALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHANNAPET
|
TS-21-012-019-013/010451
(DAMMANNAPETA)
|
3621012000NRG24200220240480494
|
20/02/2024
|
Rama
|
3621012WL032852
|
Rama
|
00415
|
SBIN0006695
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924983215
|
|
MRS MEDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-019-013/010500
(DAMMANNAPETA)
|
3621012000NRG24200220240480496
|
20/02/2024
|
Rajamma
|
3621012WL032852
|
Rajamma
|
00415
|
SBIN0006695
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924983261
|
|
MRS GADDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-019-013/010565
(DAMMANNAPETA)
|
3621012000NRG24200220240480007
|
20/02/2024
|
Imdramma
|
3621012WL032799
|
Imdramma
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
13/04/2024
|
|
2924983272
|
|
MRS MAMINDLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-019-013/010589
(DAMMANNAPETA)
|
3621012000NRG24200220240480497
|
20/02/2024
|
Yaakamma
|
3621012WL032852
|
Yaakamma
|
00415
|
SBIN0006695
|
269
|
269
|
Processed
|
13/04/2024
|
|
2924983277
|
|
Radapaka Yakamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24200220240480499
|
20/02/2024
|
Vemkatayya
|
3621012WL032852
|
Vemkatayya
|
00415
|
SBIN0006695
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924983149
|
|
MR GADDAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-019-013/010615
(DAMMANNAPETA)
|
3621012000NRG24200220240480501
|
20/02/2024
|
Saaramma
|
3621012WL032852
|
Saaramma
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983135
|
|
Akkapelli Saramma Akkapel
|
GENERAL POST OFFICE(607245)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24200220240480502
|
20/02/2024
|
Abbas
|
3621012WL032852
|
Abbas
|
00415
|
SBIN0006695
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924983273
|
|
MR GADDAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24200220240480503
|
20/02/2024
|
Rajitha
|
3621012WL032852
|
Rajitha
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924983128
|
|
MRS GADDAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24200220240480505
|
20/02/2024
|
Narsamma
|
3621012WL032852
|
Narsamma
|
00415
|
SBIN0006695
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924983140
|
|
MRS BASHABOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24200220240480504
|
20/02/2024
|
Ram Narsaiah
|
3621012WL032852
|
Ram Narsaiah
|
00415
|
SBIN0006695
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924983139
|
|
MR BASHABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-019-013/010682
(DAMMANNAPETA)
|
3621012000NRG24200220240480508
|
20/02/2024
|
Sunita
|
3621012WL032852
|
Sunita
|
00415
|
SBIN0006695
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924983267
|
|
Gaddam Sunita Gaddam
|
GENERAL POST OFFICE(607245)
|
|
70
|
WARDHANNAPET
|
TS-21-012-019-013/010707
(DAMMANNAPETA)
|
3621012000NRG24200220240480509
|
20/02/2024
|
Lakshmi
|
3621012WL032852
|
Lakshmi
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983145
|
|
Bandugu Laxmi Bandugu
|
GENERAL POST OFFICE(607245)
|
|
71
|
WARDHANNAPET
|
TS-21-012-019-013/010759
(DAMMANNAPETA)
|
3621012000NRG24200220240480512
|
20/02/2024
|
Swarupa
|
3621012WL032852
|
Swarupa
|
00415
|
SBIN0006695
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924983130
|
|
MRS SINGAPURAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-019-013/010772
(DAMMANNAPETA)
|
3621012000NRG24200220240480514
|
20/02/2024
|
Raajamma
|
3621012WL032852
|
Raajamma
|
00415
|
SBIN0006695
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924983143
|
|
MRS BHEEMANDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24200220240480008
|
20/02/2024
|
Agavva
|
3621012WL032799
|
Agavva
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
13/04/2024
|
|
2924983127
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24200220240480009
|
20/02/2024
|
Narsamma
|
3621012WL032799
|
Narsamma
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
13/04/2024
|
|
2924983141
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24200220240480011
|
20/02/2024
|
Renuka
|
3621012WL032801
|
Renuka
|
00415
|
SBIN0006695
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2924983276
|
|
MRS BOMMENABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24200220240480048
|
20/02/2024
|
Papamma
|
3621012WL032811
|
Papamma
|
00415
|
SBIN0006695
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924983262
|
|
MRS MAMINDLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-019-013/010978
(DAMMANNAPETA)
|
3621012000NRG24200220240480517
|
20/02/2024
|
Komala
|
3621012WL032852
|
Komala
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983182
|
|
MRS MELLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-019-013/011008
(DAMMANNAPETA)
|
3621012000NRG24200220240480518
|
20/02/2024
|
LAXMI
|
3621012WL032852
|
LAXMI
|
00415
|
SBIN0006695
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924983192
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-019-013/011035
(DAMMANNAPETA)
|
3621012000NRG24200220240480519
|
20/02/2024
|
Poolamma
|
3621012WL032852
|
Poolamma
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924983138
|
|
Gunde Pula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
WARDHANNAPET
|
TS-21-012-019-013/011036
(DAMMANNAPETA)
|
3621012000NRG24200220240480520
|
20/02/2024
|
RAJITHA
|
3621012WL032852
|
RAJITHA
|
00415
|
SBIN0006695
|
613
|
613
|
Processed
|
13/04/2024
|
|
2924983187
|
|
MRS RAJABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24200220240480521
|
20/02/2024
|
YADAGIRI
|
3621012WL032852
|
YADAGIRI
|
00415
|
SBIN0006695
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924983214
|
|
MR YADAGIRI DUBBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-019-013/011086
(DAMMANNAPETA)
|
3621012000NRG24200220240480523
|
20/02/2024
|
SRINU
|
3621012WL032852
|
SRINU
|
00415
|
SBIN0006695
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924983271
|
|
KANUKUNTLA SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
WARDHANNAPET
|
TS-21-012-019-013/011110
(DAMMANNAPETA)
|
3621012000NRG24200220240480525
|
20/02/2024
|
RAJITHA
|
3621012WL032852
|
RAJITHA
|
00415
|
SBIN0006695
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924983191
|
|
MRS GADDAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24200220240480528
|
20/02/2024
|
Raju
|
3621012WL032852
|
Raju
|
00415
|
SBIN0006695
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924983114
|
|
MR RAJU BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24200220240480529
|
20/02/2024
|
Sunita
|
3621012WL032852
|
Sunita
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983136
|
|
MRS BANDUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-019-013/011249
(DAMMANNAPETA)
|
3621012000NRG24200220240480531
|
20/02/2024
|
Ramesh
|
3621012WL032852
|
Ramesh
|
00415
|
SBIN0006695
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924983132
|
|
GORRE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
WARDHANNAPET
|
TS-21-012-019-013/011249
(DAMMANNAPETA)
|
3621012000NRG24200220240480530
|
20/02/2024
|
sharada
|
3621012WL032852
|
sharada
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983181
|
|
GORRE SHARADA
|
UNION BANK OF INDIA(508500)
|
|
88
|
WARDHANNAPET
|
TS-21-012-019-013/011265
(DAMMANNAPETA)
|
3621012000NRG24200220240480533
|
20/02/2024
|
mounika
|
3621012WL032852
|
mounika
|
00415
|
SBIN0006695
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924983186
|
|
MRS RAJABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24200220240480536
|
20/02/2024
|
indira
|
3621012WL032852
|
indira
|
00415
|
SBIN0006695
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924983190
|
|
MRS CHIRABOINA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24200220240480535
|
20/02/2024
|
ramulu
|
3621012WL032852
|
ramulu
|
00415
|
SBIN0006695
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924983126
|
|
MR CHIRABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29551
|
29551
|
|
|
|
|
|
|
|
|
91
|
WARDHANNAPET
|
TS-21-012-029-001/20011
(KASHAGUDEM)
|
3621012000NRG24200220240479021
|
20/02/2024
|
Sayyad Madar Sab
|
3621012WL032716
|
Sayyad Madar Sab
|
00415
|
SBIN0007456
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983265
|
|
Sayyad Madar Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
92
|
WARDHANNAPET
|
TS-21-012-007-005/010653
(CHENNARAM)
|
3621012000NRG24200220240480044
|
20/02/2024
|
SRINIVAS
|
3621012WL032810
|
SRINIVAS
|
00415
|
SBIN0013331
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2924983266
|
|
Mr. SINDAM SRINIVAS
|
INDIAN BANK(607105)
|
|
93
|
WARDHANNAPET
|
TS-21-012-029-001/010018
(KASHAGUDEM)
|
3621012000NRG24200220240479011
|
20/02/2024
|
ABDUL
|
3621012WL032716
|
ABDUL
|
00415
|
SBIN0013331
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983179
|
|
MR SAYYED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24200220240480485
|
20/02/2024
|
Raghu
|
3621012WL032852
|
Raghu
|
00415
|
SBIN0016898
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924983193
|
|
OGGULA RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
95
|
WARDHANNAPET
|
TS-21-012-019-013/010061
(DAMMANNAPETA)
|
3621012000NRG24200220240480478
|
20/02/2024
|
Buccamma
|
3621012WL032852
|
Buccamma
|
00415
|
SBIN0020303
|
527
|
527
|
Processed
|
13/04/2024
|
|
2924983125
|
|
MRS SUNKARI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-019-013/010142
(DAMMANNAPETA)
|
3621012000NRG24200220240480480
|
20/02/2024
|
Alivelu
|
3621012WL032852
|
Alivelu
|
00415
|
SBIN0020303
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924983150
|
|
MRS KUKKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24200220240479000
|
20/02/2024
|
Renuka
|
3621012WL032714
|
Renuka
|
00415
|
SBIN0020303
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924983213
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24200220240480481
|
20/02/2024
|
Devendra
|
3621012WL032852
|
Devendra
|
00415
|
SBIN0020303
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924983113
|
|
MRS DEVENDRA RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24200220240480047
|
20/02/2024
|
Somalakshmi
|
3621012WL032811
|
Somalakshmi
|
00415
|
SBIN0020303
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924983111
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24200220240480483
|
20/02/2024
|
Haimavati
|
3621012WL032852
|
Haimavati
|
00415
|
SBIN0020303
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924983112
|
|
MRS HYMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-019-013/010328
(DAMMANNAPETA)
|
3621012000NRG24200220240480486
|
20/02/2024
|
srilatha
|
3621012WL032852
|
srilatha
|
00415
|
SBIN0020303
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924983196
|
|
Mrs. OGGULA SRILATHA
|
INDIAN BANK(607105)
|
|
102
|
WARDHANNAPET
|
TS-21-012-019-013/010341
(DAMMANNAPETA)
|
3621012000NRG24200220240480487
|
20/02/2024
|
Mmdaru
|
3621012WL032852
|
Mmdaru
|
00415
|
SBIN0020303
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924983109
|
|
MR MADHARU REDDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24200220240480490
|
20/02/2024
|
mamatha
|
3621012WL032852
|
mamatha
|
00415
|
SBIN0020303
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983144
|
|
MISS BANDELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24200220240480489
|
20/02/2024
|
Upender
|
3621012WL032852
|
Upender
|
00415
|
SBIN0020303
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924983270
|
|
BANDELA UPENDRA
|
CANARA BANK(508532)
|
|
105
|
WARDHANNAPET
|
TS-21-012-019-013/010450
(DAMMANNAPETA)
|
3621012000NRG24200220240480493
|
20/02/2024
|
ANITHA
|
3621012WL032852
|
ANITHA
|
00415
|
SBIN0020303
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924983147
|
|
MRS ERRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-019-013/010478
(DAMMANNAPETA)
|
3621012000NRG24200220240480495
|
20/02/2024
|
Yakantha
|
3621012WL032852
|
Yakantha
|
00415
|
SBIN0020303
|
834
|
834
|
Processed
|
13/04/2024
|
|
2924983115
|
|
MRS GUNDE YAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-019-013/010590
(DAMMANNAPETA)
|
3621012000NRG24200220240480498
|
20/02/2024
|
manasa
|
3621012WL032852
|
manasa
|
00415
|
SBIN0020303
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924983151
|
|
MRS GADDAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24200220240480500
|
20/02/2024
|
Uma
|
3621012WL032852
|
Uma
|
00415
|
SBIN0020303
|
556
|
556
|
Rejected
|
13/04/2024
|
|
2924983117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24200220240480507
|
20/02/2024
|
Komurayya
|
3621012WL032852
|
Komurayya
|
00415
|
SBIN0020303
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924983194
|
|
MR ENAMUALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/010708
(DAMMANNAPETA)
|
3621012000NRG24200220240480510
|
20/02/2024
|
Upemdra
|
3621012WL032852
|
Upemdra
|
00415
|
SBIN0020303
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983148
|
|
MRS GORRE UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-019-013/010714
(DAMMANNAPETA)
|
3621012000NRG24200220240480511
|
20/02/2024
|
Renuka
|
3621012WL032852
|
Renuka
|
00415
|
SBIN0020303
|
538
|
538
|
Processed
|
13/04/2024
|
|
2924983116
|
|
MRS RENUKA MEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24200220240480516
|
20/02/2024
|
haima
|
3621012WL032852
|
haima
|
00415
|
SBIN0020303
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924983189
|
|
OGGULA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-019-013/011046
(DAMMANNAPETA)
|
3621012000NRG24200220240479118
|
20/02/2024
|
VIJAYA
|
3621012WL032731
|
VIJAYA
|
00415
|
SBIN0020303
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2924983185
|
|
MRS VIJAYA BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24200220240480522
|
20/02/2024
|
RENA
|
3621012WL032852
|
RENA
|
00415
|
SBIN0020303
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924983183
|
|
MRS RENA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-019-013/011158
(DAMMANNAPETA)
|
3621012000NRG24200220240480526
|
20/02/2024
|
Bhadrayya
|
3621012WL032852
|
Bhadrayya
|
00415
|
SBIN0020303
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924983146
|
|
MR GORRE BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-019-013/011165
(DAMMANNAPETA)
|
3621012000NRG24200220240480527
|
20/02/2024
|
saaramma
|
3621012WL032852
|
saaramma
|
00415
|
SBIN0020303
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924983184
|
|
MRS SARAMMA CHERIPELLY
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-019-013/11294
(DAMMANNAPETA)
|
3621012000NRG24200220240480539
|
20/02/2024
|
Bashaboina Radhika
|
3621012WL032852
|
Bashaboina Radhika
|
00415
|
SBIN0020303
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924983212
|
|
Bashaboina Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24200220240480042
|
20/02/2024
|
Regonda Yakaiah
|
3621012WL032808
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924983209
|
|
Mr. REGONDA YAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
WARDHANNAPET
|
TS-21-012-019-013/11302
(DAMMANNAPETA)
|
3621012000NRG24200220240480540
|
20/02/2024
|
Godavari Swarna
|
3621012WL032852
|
Godavari Swarna
|
00415
|
SBIN0020303
|
702
|
702
|
Processed
|
13/04/2024
|
|
2924983110
|
|
MS KUKKALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24200220240479058
|
20/02/2024
|
Shobha
|
3621012WL032725
|
Shobha
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924983268
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
121
|
WARDHANNAPET
|
TS-21-012-026-001/040042
(AMBEDKAR NAGAR)
|
3621012000NRG24200220240479054
|
20/02/2024
|
ILAMMA
|
3621012WL032721
|
ILAMMA
|
00415
|
SBIN0020303
|
2597
|
2597
|
Processed
|
13/04/2024
|
|
2924983137
|
|
MRS ILAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-030-001/010390
(KUMARIGUDEM)
|
3621012000NRG24200220240478773
|
20/02/2024
|
Saaramma
|
3621012WL032696
|
Saaramma
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924983142
|
|
MS SARAMMA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-030-001/20011
(KUMARIGUDEM)
|
3621012000NRG24200220240478939
|
20/02/2024
|
Bhukya Murali
|
3621012WL032705
|
Bhukya Murali
|
00415
|
SBIN0020303
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2924983195
|
|
MR BHUKYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31565
|
31565
|
|
|
|
|
|
|
|
|
124
|
WARDHANNAPET
|
TS-21-012-007-005/010149
(CHENNARAM)
|
3621012000NRG24200220240480218
|
20/02/2024
|
Nampelly Yakaiah
|
3621012WL032824
|
Nampelly Yakaiah
|
00415
|
SBIN0020315
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924983197
|
|
Mr. NAMPELLY YAKAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
125
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24200220240479019
|
20/02/2024
|
ABDULLA
|
3621012WL032716
|
ABDULLA
|
00415
|
SBIN0021851
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2924983118
|
|
MR SHAIK ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/011872
(ELLANDA)
|
3621012000NRG24200220240480400
|
20/02/2024
|
SATYANARAYANA
|
3621012WL032838
|
SATYANARAYANA
|
00468
|
UBIN0814202
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2924983170
|
|
TAKKALLAPALLY SATHYANARAYANA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
127
|
WARDHANNAPET
|
TS-21-012-019-013/010719
(DAMMANNAPETA)
|
3621012000NRG24200220240480039
|
20/02/2024
|
somalaxmi
|
3621012WL032806
|
somalaxmi
|
00468
|
UBIN0821471
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924983229
|
|
Mrs. CHOPPARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
128
|
WARDHANNAPET
|
TS-21-012-009-007/11060
(NALLABELLE)
|
3621012000NRG24200220240478666
|
20/02/2024
|
Gundeti Shivaji
|
3621012WL032687
|
Gundeti Shivaji
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924983259
|
|
Mr. GUDETI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24200220240478941
|
20/02/2024
|
Shamkar
|
3621012WL032707
|
Shamkar
|
00468
|
UBIN0825166
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924983252
|
|
Mr. GUGULOTHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24200220240480315
|
20/02/2024
|
SAMMETA VISHNU CHARAN
|
3621012WL032833
|
SAMMETA VISHNU CHARAN
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924983231
|
|
SAMMETA VISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/010255
(ELLANDA)
|
3621012000NRG24200220240480453
|
20/02/2024
|
Chinnakomrayya
|
3621012WL032850
|
Chinnakomrayya
|
00468
|
UBIN0825166
|
186
|
186
|
Processed
|
13/04/2024
|
|
2924983230
|
|
SANGINENI CHINNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/010255
(ELLANDA)
|
3621012000NRG24200220240480454
|
20/02/2024
|
Venkatalaxmi
|
3621012WL032850
|
Venkatalaxmi
|
00468
|
UBIN0825166
|
186
|
186
|
Processed
|
13/04/2024
|
|
2924983255
|
|
Mrs. SANGINENI VENKATALAKSMI W o CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24200220240480459
|
20/02/2024
|
Kanukamma
|
3621012WL032850
|
Kanukamma
|
00468
|
UBIN0825166
|
868
|
868
|
Processed
|
13/04/2024
|
|
2924983253
|
|
ABARLA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/010954
(ELLANDA)
|
3621012000NRG24200220240480465
|
20/02/2024
|
Hareef
|
3621012WL032850
|
Hareef
|
00468
|
UBIN0825166
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924983254
|
|
Mr. MAHMAD AREEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/011876
(ELLANDA)
|
3621012000NRG24200220240480474
|
20/02/2024
|
NARSAMMA
|
3621012WL032850
|
NARSAMMA
|
00468
|
UBIN0825166
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924983232
|
|
PASTAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
WARDHANNAPET
|
TS-21-012-012-009/011876
(ELLANDA)
|
3621012000NRG24200220240480475
|
20/02/2024
|
Pastam Ramesh
|
3621012WL032850
|
Pastam Ramesh
|
00468
|
UBIN0825166
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924983260
|
|
MR RAMESH PASTHAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24200220240480041
|
20/02/2024
|
Palayya
|
3621012WL032808
|
Palayya
|
00468
|
UBIN0825166
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924983257
|
|
Palayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24200220240478998
|
20/02/2024
|
Kamthi
|
3621012WL032712
|
Kamthi
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924983256
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
WARDHANNAPET
|
TS-21-012-030-001/20009
(KUMARIGUDEM)
|
3621012000NRG24200220240478856
|
20/02/2024
|
Bhukya Parvathi
|
3621012WL032698
|
Bhukya Parvathi
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924983258
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
140
|
WARDHANNAPET
|
TS-21-012-007-005/010554
(CHENNARAM)
|
3621012000NRG24200220240480237
|
20/02/2024
|
GANESH
|
3621012WL032824
|
GANESH
|
00554
|
KKBK0007681
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924983119
|
|
Mr. AMARAJU GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
141
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24200220240478664
|
20/02/2024
|
Yellaiah
|
3621012WL032685
|
Yellaiah
|
00684
|
APGV0005110
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2924983208
|
|
YELLAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
142
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24200220240478743
|
20/02/2024
|
Kanakamma
|
3621012WL032694
|
Kanakamma
|
00684
|
APGV0005110
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924983162
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/010039
(ELLANDA)
|
3621012000NRG24200220240480450
|
20/02/2024
|
Kanukalakshmi
|
3621012WL032850
|
Kanukalakshmi
|
00684
|
APGV0005110
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924983124
|
|
Mrs. CHEEKATI KANUKA LAXMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/010049
(ELLANDA)
|
3621012000NRG24200220240480451
|
20/02/2024
|
Lakshmi
|
3621012WL032850
|
Lakshmi
|
00684
|
APGV0005110
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924983156
|
|
Mrs. CHIKATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24200220240480452
|
20/02/2024
|
Apjal Bi
|
3621012WL032850
|
Apjal Bi
|
00684
|
APGV0005110
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924983164
|
|
Mrs. MAHAMMAD ABJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/010146
(ELLANDA)
|
3621012000NRG24200220240480432
|
20/02/2024
|
Venugopaal
|
3621012WL032844
|
Venugopaal
|
00684
|
APGV0005110
|
1887
|
1887
|
Processed
|
13/04/2024
|
|
2924983207
|
|
THAKKALAPELLI VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24200220240480455
|
20/02/2024
|
Seetaramulu
|
3621012WL032850
|
Seetaramulu
|
00684
|
APGV0005110
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924983166
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24200220240480456
|
20/02/2024
|
Aanamdam
|
3621012WL032850
|
Aanamdam
|
00684
|
APGV0005110
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924983155
|
|
PALA ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/010485
(ELLANDA)
|
3621012000NRG24200220240480457
|
20/02/2024
|
Komuraiah
|
3621012WL032850
|
Komuraiah
|
00684
|
APGV0005110
|
217
|
217
|
Processed
|
13/04/2024
|
|
2924983168
|
|
Mr. ABARLA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24200220240480458
|
20/02/2024
|
Venkatamallu
|
3621012WL032850
|
Venkatamallu
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2924983153
|
|
Mr. ABARLA VENKATAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/010595
(ELLANDA)
|
3621012000NRG24200220240480460
|
20/02/2024
|
Erra Venkulu
|
3621012WL032850
|
Erra Venkulu
|
00684
|
APGV0005110
|
651
|
651
|
Processed
|
13/04/2024
|
|
2924983154
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24200220240480461
|
20/02/2024
|
SUBHADRA
|
3621012WL032850
|
SUBHADRA
|
00684
|
APGV0005110
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924983159
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24200220240480462
|
20/02/2024
|
Bhaagyamma
|
3621012WL032850
|
Bhaagyamma
|
00684
|
APGV0005110
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924983157
|
|
Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24200220240480463
|
20/02/2024
|
Venkateshwarlu
|
3621012WL032850
|
Venkateshwarlu
|
00684
|
APGV0005110
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924983121
|
|
Mr. SAMMETA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-012-009/010954
(ELLANDA)
|
3621012000NRG24200220240480464
|
20/02/2024
|
Yakubbi
|
3621012WL032850
|
Yakubbi
|
00684
|
APGV0005110
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924983158
|
|
Mrs. MAHMAD YAKUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24200220240480466
|
20/02/2024
|
somulu
|
3621012WL032850
|
somulu
|
00684
|
APGV0005110
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924983152
|
|
Mr. BASABIONA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-012-009/011078
(ELLANDA)
|
3621012000NRG24200220240480468
|
20/02/2024
|
SHARIPA
|
3621012WL032850
|
SHARIPA
|
00684
|
APGV0005110
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924983161
|
|
Mrs. MAHAMMAD SAREESFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24200220240480470
|
20/02/2024
|
RAJITHA
|
3621012WL032850
|
RAJITHA
|
00684
|
APGV0005110
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924983167
|
|
Mrs. CHIKATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24200220240480471
|
20/02/2024
|
NIRMALA
|
3621012WL032850
|
NIRMALA
|
00684
|
APGV0005110
|
651
|
651
|
Processed
|
13/04/2024
|
|
2924983122
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24200220240480472
|
20/02/2024
|
RANI
|
3621012WL032850
|
RANI
|
00684
|
APGV0005110
|
651
|
651
|
Processed
|
13/04/2024
|
|
2924983163
|
|
Mrs. ABARLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24200220240480473
|
20/02/2024
|
mayibubi
|
3621012WL032850
|
mayibubi
|
00684
|
APGV0005110
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924983160
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-012-009/011376
(ELLANDA)
|
3621012000NRG24200220240480278
|
20/02/2024
|
sushma
|
3621012WL032828
|
sushma
|
00684
|
APGV0005110
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
2924983165
|
|
Mrs. THAKKALLAPALLY SUSHMA W o RAJESHWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-012-009/011661
(ELLANDA)
|
3621012000NRG24200220240480401
|
20/02/2024
|
Amrutamma
|
3621012WL032839
|
Amrutamma
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
13/04/2024
|
|
2924983123
|
|
Mrs. MUNUKUNTLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-012-009/011874
(ELLANDA)
|
3621012000NRG24200220240480435
|
20/02/2024
|
RADHIKA
|
3621012WL032846
|
RADHIKA
|
00684
|
APGV0005110
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924983169
|
|
VADICHARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27260
|
27260
|
|
|
|
|
|
|
|
|
165
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24200220240480005
|
20/02/2024
|
Rukamma
|
3621012WL032799
|
Rukamma
|
00685
|
TSAB0021019
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2924983216
|
|
RUKKAMMA MAMINDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
WARDHANNAPET
|
TS-21-012-019-013/010447
(DAMMANNAPETA)
|
3621012000NRG24200220240480492
|
20/02/2024
|
Sunitha
|
3621012WL032852
|
Sunitha
|
00685
|
TSAB0021019
|
556
|
556
|
Processed
|
13/04/2024
|
|
2924983219
|
|
SUNITHA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24200220240480506
|
20/02/2024
|
Uppalamma
|
3621012WL032852
|
Uppalamma
|
00685
|
TSAB0021019
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983217
|
|
UPPALAMMA ENAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
168
|
WARDHANNAPET
|
TS-21-012-019-013/010765
(DAMMANNAPETA)
|
3621012000NRG24200220240480513
|
20/02/2024
|
Rajamma
|
3621012WL032852
|
Rajamma
|
00685
|
TSAB0021019
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924983218
|
|
RAJAMMA DUBBA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
169
|
WARDHANNAPET
|
TS-21-012-009-007/011036
(NALLABELLE)
|
3621012000NRG24200220240478582
|
20/02/2024
|
PANTHANGI KUMAR
|
3621012WL032679
|
PANTHANGI KUMAR
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924983175
|
|
PATHANGI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
WARDHANNAPET
|
TS-21-012-012-009/011092
(ELLANDA)
|
3621012000NRG24200220240480469
|
20/02/2024
|
RAJITHA
|
3621012WL032850
|
RAJITHA
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2924983171
|
|
Mrs. ADDU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24200220240480515
|
20/02/2024
|
Kommaalu
|
3621012WL032852
|
Kommaalu
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924983174
|
|
OGGULA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARDHANNAPET
|
TS-21-012-019-013/011086
(DAMMANNAPETA)
|
3621012000NRG24200220240480524
|
20/02/2024
|
UMA
|
3621012WL032852
|
UMA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
13/04/2024
|
|
2924983176
|
|
KANUKUNTLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WARDHANNAPET
|
TS-21-012-019-013/011270
(DAMMANNAPETA)
|
3621012000NRG24200220240480537
|
20/02/2024
|
madavi
|
3621012WL032852
|
madavi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983173
|
|
OGGULA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24200220240480538
|
20/02/2024
|
Raani
|
3621012WL032852
|
Raani
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924983172
|
|
OGGULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WARDHANNAPET
|
TS-21-012-019-013/11305
(DAMMANNAPETA)
|
3621012000NRG24200220240480541
|
20/02/2024
|
Cheripelly Yellaiah
|
3621012WL032852
|
Cheripelly Yellaiah
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924983206
|
|
SERIPELLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARDHANNAPET
|
TS-21-012-026-001/030471
(AMBEDKAR NAGAR)
|
3621012000NRG24200220240479057
|
20/02/2024
|
SANDHYA
|
3621012WL032724
|
SANDHYA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2924983178
|
|
MRS TEKULAPALLY SANDYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARDHANNAPET
|
TS-21-012-029-001/010465
(KASHAGUDEM)
|
3621012000NRG24200220240479013
|
20/02/2024
|
BADESAB
|
3621012WL032716
|
BADESAB
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2924983177
|
|
Patan Badesab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176354
|
176354
|
|
|
|
|
|
|
|