|
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-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24100520230102799
|
10/05/2023
|
Manemma
|
3621012WL004092
|
Manemma
|
00415
|
SBIN0006695
|
447
|
447
|
Processed
|
17/05/2023
|
|
1638958675
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010010
(KATRYAL)
|
3621012000NRG24100520230102801
|
10/05/2023
|
Prameela
|
3621012WL004092
|
Prameela
|
00415
|
SBIN0006695
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638958848
|
|
Eruku Prameela Eruku
|
GENERAL POST OFFICE(607245)
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010038
(KATRYAL)
|
3621012000NRG24100520230102805
|
10/05/2023
|
Shaamtamma
|
3621012WL004092
|
Shaamtamma
|
00415
|
SBIN0006695
|
339
|
339
|
Processed
|
17/05/2023
|
|
1638958787
|
|
NARUKUDU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24100520230102809
|
10/05/2023
|
Komuramma
|
3621012WL004092
|
Komuramma
|
00415
|
SBIN0006695
|
596
|
596
|
Processed
|
17/05/2023
|
|
1638958717
|
|
Muthayala Komuramma Mutha
|
GENERAL POST OFFICE(607245)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010053
(KATRYAL)
|
3621012000NRG24100520230102810
|
10/05/2023
|
Anamdham
|
3621012WL004092
|
Anamdham
|
00415
|
SBIN0006695
|
447
|
447
|
Processed
|
17/05/2023
|
|
1638958727
|
|
MR ANANDAM THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010062
(KATRYAL)
|
3621012000NRG24100520230102812
|
10/05/2023
|
Lakshmi
|
3621012WL004092
|
Lakshmi
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638958731
|
|
MS LAXMI MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010072
(KATRYAL)
|
3621012000NRG24100520230102813
|
10/05/2023
|
Saambayya
|
3621012WL004092
|
Saambayya
|
00415
|
SBIN0006695
|
596
|
596
|
Processed
|
17/05/2023
|
|
1638958734
|
|
MR SAMBAIAH ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010077
(KATRYAL)
|
3621012000NRG24100520230102815
|
10/05/2023
|
Raama
|
3621012WL004092
|
Raama
|
00415
|
SBIN0006695
|
92
|
92
|
Processed
|
17/05/2023
|
|
1638958783
|
|
MS RAMA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010152
(KATRYAL)
|
3621012000NRG24100520230102816
|
10/05/2023
|
Raajamma
|
3621012WL004092
|
Raajamma
|
00415
|
SBIN0006695
|
488
|
488
|
Processed
|
17/05/2023
|
|
1638958741
|
|
MS RAJAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24100520230102817
|
10/05/2023
|
Rama
|
3621012WL004092
|
Rama
|
00415
|
SBIN0006695
|
244
|
244
|
Processed
|
17/05/2023
|
|
1638958750
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24100520230102818
|
10/05/2023
|
Vijaya
|
3621012WL004092
|
Vijaya
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958674
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010200
(KATRYAL)
|
3621012000NRG24100520230102819
|
10/05/2023
|
Neelamma
|
3621012WL004092
|
Neelamma
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638958729
|
|
MS NEELAMMA MUNIGADAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010249
(KATRYAL)
|
3621012000NRG24100520230102823
|
10/05/2023
|
Durgarao
|
3621012WL004092
|
Durgarao
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638958735
|
|
MR ETIKALA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/010254
(KATRYAL)
|
3621012000NRG24100520230102824
|
10/05/2023
|
Komaramma
|
3621012WL004092
|
Komaramma
|
00415
|
SBIN0006695
|
660
|
660
|
Processed
|
17/05/2023
|
|
1638958780
|
|
MISS KOMURAMMA ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24100520230102827
|
10/05/2023
|
Swarupa
|
3621012WL004092
|
Swarupa
|
00415
|
SBIN0006695
|
488
|
488
|
Processed
|
17/05/2023
|
|
1638958851
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010438
(KATRYAL)
|
3621012000NRG24100520230102828
|
10/05/2023
|
Saraswati
|
3621012WL004092
|
Saraswati
|
00415
|
SBIN0006695
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638958821
|
|
MRS MUTHYALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010444
(KATRYAL)
|
3621012000NRG24100520230102830
|
10/05/2023
|
Uppalamma
|
3621012WL004092
|
Uppalamma
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638958756
|
|
MISS DUPPELLI UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24100520230102831
|
10/05/2023
|
Rama
|
3621012WL004092
|
Rama
|
00415
|
SBIN0006695
|
244
|
244
|
Processed
|
17/05/2023
|
|
1638958730
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-011-008/010720
(KATRYAL)
|
3621012000NRG24100520230102833
|
10/05/2023
|
sapiya
|
3621012WL004092
|
sapiya
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958829
|
|
MAHAMMAD SAFIABHEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
WARDHANNAPET
|
TS-21-012-011-008/010738
(KATRYAL)
|
3621012000NRG24100520230102834
|
10/05/2023
|
Bhagya
|
3621012WL004092
|
Bhagya
|
00415
|
SBIN0006695
|
447
|
447
|
Processed
|
17/05/2023
|
|
1638958715
|
|
MS BHAGYA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-011-008/010750
(KATRYAL)
|
3621012000NRG24100520230102836
|
10/05/2023
|
Manjula
|
3621012WL004092
|
Manjula
|
00415
|
SBIN0006695
|
726
|
726
|
Processed
|
17/05/2023
|
|
1638958699
|
|
MS MANJULA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-011-008/010868
(KATRYAL)
|
3621012000NRG24100520230102838
|
10/05/2023
|
BHAGYA
|
3621012WL004092
|
BHAGYA
|
00415
|
SBIN0006695
|
339
|
339
|
Processed
|
17/05/2023
|
|
1638958785
|
|
MS BHAGYA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-018-012/010002
(BANDAUTHAPUR)
|
3621012000NRG24100520230102505
|
10/05/2023
|
Sattamma
|
3621012WL004086
|
Sattamma
|
00415
|
SBIN0006695
|
401
|
401
|
Processed
|
17/05/2023
|
|
1638958820
|
|
MRS SHIVARATHRI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24100520230102506
|
10/05/2023
|
Mallamma
|
3621012WL004086
|
Mallamma
|
00415
|
SBIN0006695
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638958776
|
|
MRS MALLAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-018-012/010008
(BANDAUTHAPUR)
|
3621012000NRG24100520230102507
|
10/05/2023
|
Kalamma
|
3621012WL004086
|
Kalamma
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958831
|
|
MRS KALAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-018-012/010012
(BANDAUTHAPUR)
|
3621012000NRG24100520230102508
|
10/05/2023
|
Pullamma
|
3621012WL004086
|
Pullamma
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958832
|
|
NEERATI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24100520230102509
|
10/05/2023
|
Vemkatayya
|
3621012WL004086
|
Vemkatayya
|
00415
|
SBIN0006695
|
602
|
602
|
Processed
|
17/05/2023
|
|
1638958686
|
|
MR VENKATAIAH MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24100520230102510
|
10/05/2023
|
Yaadamma
|
3621012WL004086
|
Yaadamma
|
00415
|
SBIN0006695
|
602
|
602
|
Processed
|
17/05/2023
|
|
1638958697
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24100520230102512
|
10/05/2023
|
Eshobu
|
3621012WL004086
|
Eshobu
|
00415
|
SBIN0006695
|
609
|
609
|
Processed
|
17/05/2023
|
|
1638958684
|
|
MR MARUPATLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24100520230102511
|
10/05/2023
|
Poolamma
|
3621012WL004086
|
Poolamma
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
17/05/2023
|
|
1638958778
|
|
MRS POOLAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-018-012/010024
(BANDAUTHAPUR)
|
3621012000NRG24100520230102513
|
10/05/2023
|
Prameela
|
3621012WL004086
|
Prameela
|
00415
|
SBIN0006695
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638958828
|
|
MRS MANDA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-018-012/010027
(BANDAUTHAPUR)
|
3621012000NRG24100520230102514
|
10/05/2023
|
Raa Ni
|
3621012WL004086
|
Raa Ni
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958833
|
|
MRS UMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-018-012/010028
(BANDAUTHAPUR)
|
3621012000NRG24100520230102515
|
10/05/2023
|
Yaakamma
|
3621012WL004086
|
Yaakamma
|
00415
|
SBIN0006695
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638958855
|
|
MRS YAKAMMA NEERATI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-018-012/010031
(BANDAUTHAPUR)
|
3621012000NRG24100520230102517
|
10/05/2023
|
Lacchamma
|
3621012WL004086
|
Lacchamma
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638958677
|
|
Manchala Lacchamma Mancha
|
GENERAL POST OFFICE(607245)
|
|
35
|
WARDHANNAPET
|
TS-21-012-018-012/010031
(BANDAUTHAPUR)
|
3621012000NRG24100520230102516
|
10/05/2023
|
Mallayya
|
3621012WL004086
|
Mallayya
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
17/05/2023
|
|
1638958673
|
|
MANCHALA MALLAIAH
|
BANK OF BARODA(606985)
|
|
36
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24100520230102519
|
10/05/2023
|
Sarojana
|
3621012WL004086
|
Sarojana
|
00415
|
SBIN0006695
|
129
|
129
|
Processed
|
17/05/2023
|
|
1638958850
|
|
MRS SAROJANA CHIDURALA CHIDURALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24100520230102518
|
10/05/2023
|
Yellayya
|
3621012WL004086
|
Yellayya
|
00415
|
SBIN0006695
|
257
|
257
|
Processed
|
17/05/2023
|
|
1638958693
|
|
Chidurala Yellayya Chidur
|
GENERAL POST OFFICE(607245)
|
|
38
|
WARDHANNAPET
|
TS-21-012-018-012/010037
(BANDAUTHAPUR)
|
3621012000NRG24100520230102520
|
10/05/2023
|
Yaadamma
|
3621012WL004086
|
Yaadamma
|
00415
|
SBIN0006695
|
386
|
386
|
Processed
|
17/05/2023
|
|
1638958736
|
|
MRS YADAMMA HANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-018-012/010040
(BANDAUTHAPUR)
|
3621012000NRG24100520230102521
|
10/05/2023
|
Ailamma
|
3621012WL004086
|
Ailamma
|
00415
|
SBIN0006695
|
644
|
644
|
Processed
|
17/05/2023
|
|
1638958826
|
|
MRS MARUPATLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-018-012/010047
(BANDAUTHAPUR)
|
3621012000NRG24100520230102523
|
10/05/2023
|
Sadamma
|
3621012WL004086
|
Sadamma
|
00415
|
SBIN0006695
|
457
|
457
|
Processed
|
17/05/2023
|
|
1638958852
|
|
MRS SADA MARUPATLA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-018-012/010051
(BANDAUTHAPUR)
|
3621012000NRG24100520230102525
|
10/05/2023
|
Renuka
|
3621012WL004086
|
Renuka
|
00415
|
SBIN0006695
|
502
|
502
|
Processed
|
17/05/2023
|
|
1638958745
|
|
MRS RENUKA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-018-012/010053
(BANDAUTHAPUR)
|
3621012000NRG24100520230102526
|
10/05/2023
|
Jaya
|
3621012WL004086
|
Jaya
|
00415
|
SBIN0006695
|
386
|
386
|
Processed
|
17/05/2023
|
|
1638958845
|
|
MRS JAYA MANDHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-018-012/010054
(BANDAUTHAPUR)
|
3621012000NRG24100520230102527
|
10/05/2023
|
Narsayya
|
3621012WL004086
|
Narsayya
|
00415
|
SBIN0006695
|
914
|
914
|
Processed
|
17/05/2023
|
|
1638958680
|
|
MR MARUPATLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-018-012/010058
(BANDAUTHAPUR)
|
3621012000NRG24100520230102528
|
10/05/2023
|
Yellamma
|
3621012WL004086
|
Yellamma
|
00415
|
SBIN0006695
|
515
|
515
|
Processed
|
17/05/2023
|
|
1638958836
|
|
MRS MIDDAPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-018-012/010079
(BANDAUTHAPUR)
|
3621012000NRG24100520230102530
|
10/05/2023
|
Ellamma
|
3621012WL004086
|
Ellamma
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
17/05/2023
|
|
1638958782
|
|
MRS ELLAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-018-012/010092
(BANDAUTHAPUR)
|
3621012000NRG24100520230102531
|
10/05/2023
|
Buccamma
|
3621012WL004086
|
Buccamma
|
00415
|
SBIN0006695
|
129
|
129
|
Processed
|
17/05/2023
|
|
1638958818
|
|
Buccamma Marupatla
|
GENERAL POST OFFICE(607245)
|
|
47
|
WARDHANNAPET
|
TS-21-012-018-012/010094
(BANDAUTHAPUR)
|
3621012000NRG24100520230102532
|
10/05/2023
|
Koramma
|
3621012WL004086
|
Koramma
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
17/05/2023
|
|
1638958706
|
|
MRS KOMURAMMA GANDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-018-012/010095
(BANDAUTHAPUR)
|
3621012000NRG24100520230102533
|
10/05/2023
|
Yellamma
|
3621012WL004086
|
Yellamma
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
17/05/2023
|
|
1638958844
|
|
Chinnala Yellamma Chinnal
|
GENERAL POST OFFICE(607245)
|
|
49
|
WARDHANNAPET
|
TS-21-012-018-012/010099
(BANDAUTHAPUR)
|
3621012000NRG24100520230102534
|
10/05/2023
|
Veeramma
|
3621012WL004086
|
Veeramma
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958740
|
|
MR VEERAMMA ELAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-018-012/010104
(BANDAUTHAPUR)
|
3621012000NRG24100520230102535
|
10/05/2023
|
Rajita
|
3621012WL004086
|
Rajita
|
00415
|
SBIN0006695
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638958838
|
|
RAJITHA PIDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
WARDHANNAPET
|
TS-21-012-018-012/010115
(BANDAUTHAPUR)
|
3621012000NRG24100520230102537
|
10/05/2023
|
Ellamma
|
3621012WL004086
|
Ellamma
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958815
|
|
ELAGANDHULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHANNAPET
|
TS-21-012-018-012/010115
(BANDAUTHAPUR)
|
3621012000NRG24100520230102536
|
10/05/2023
|
Upendra
|
3621012WL004086
|
Upendra
|
00415
|
SBIN0006695
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638958690
|
|
ELAGANDHULA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24100520230102538
|
10/05/2023
|
Saayilu
|
3621012WL004086
|
Saayilu
|
00415
|
SBIN0006695
|
257
|
257
|
Processed
|
17/05/2023
|
|
1638958679
|
|
MR SAILU KATKURI KATKURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24100520230102539
|
10/05/2023
|
Upemdra
|
3621012WL004086
|
Upemdra
|
00415
|
SBIN0006695
|
772
|
772
|
Processed
|
17/05/2023
|
|
1638958718
|
|
MRS UPENDRA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-018-012/010120
(BANDAUTHAPUR)
|
3621012000NRG24100520230102540
|
10/05/2023
|
Narsellamma
|
3621012WL004086
|
Narsellamma
|
00415
|
SBIN0006695
|
257
|
257
|
Processed
|
17/05/2023
|
|
1638958784
|
|
MRS MARUPATLA NARSALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-018-012/010127
(BANDAUTHAPUR)
|
3621012000NRG24100520230102541
|
10/05/2023
|
Sujaata
|
3621012WL004086
|
Sujaata
|
00415
|
SBIN0006695
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638958708
|
|
MRS SUJATHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-018-012/010132
(BANDAUTHAPUR)
|
3621012000NRG24100520230102543
|
10/05/2023
|
Camdrayya
|
3621012WL004086
|
Camdrayya
|
00415
|
SBIN0006695
|
365
|
365
|
Processed
|
17/05/2023
|
|
1638958682
|
|
MR CHINNALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-018-012/010132
(BANDAUTHAPUR)
|
3621012000NRG24100520230102544
|
10/05/2023
|
Komalamma
|
3621012WL004086
|
Komalamma
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
17/05/2023
|
|
1638958841
|
|
MRS CHENNALA KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-018-012/010136
(BANDAUTHAPUR)
|
3621012000NRG24100520230102545
|
10/05/2023
|
Camdramma
|
3621012WL004086
|
Camdramma
|
00415
|
SBIN0006695
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638958840
|
|
MRS CHINNALA CHANDRAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-018-012/010142
(BANDAUTHAPUR)
|
3621012000NRG24100520230102546
|
10/05/2023
|
Narsamma
|
3621012WL004086
|
Narsamma
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
17/05/2023
|
|
1638958752
|
|
MRS NARSAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-018-012/010155
(BANDAUTHAPUR)
|
3621012000NRG24100520230102547
|
10/05/2023
|
Eliya
|
3621012WL004086
|
Eliya
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
17/05/2023
|
|
1638958834
|
|
MR YELIYA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-018-012/010176
(BANDAUTHAPUR)
|
3621012000NRG24100520230102549
|
10/05/2023
|
swaroopa
|
3621012WL004086
|
swaroopa
|
00415
|
SBIN0006695
|
401
|
401
|
Processed
|
17/05/2023
|
|
1638958688
|
|
MARUPATLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24100520230102550
|
10/05/2023
|
Buccayya
|
3621012WL004086
|
Buccayya
|
00415
|
SBIN0006695
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638958683
|
|
Buccayya Pidugu Pidugu
|
GENERAL POST OFFICE(607245)
|
|
64
|
WARDHANNAPET
|
TS-21-012-018-012/010189
(BANDAUTHAPUR)
|
3621012000NRG24100520230102552
|
10/05/2023
|
Devayya
|
3621012WL004086
|
Devayya
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
17/05/2023
|
|
1638958670
|
|
Marupatla Devayya Marupat
|
GENERAL POST OFFICE(607245)
|
|
65
|
WARDHANNAPET
|
TS-21-012-018-012/010195
(BANDAUTHAPUR)
|
3621012000NRG24100520230102553
|
10/05/2023
|
Aruna
|
3621012WL004086
|
Aruna
|
00415
|
SBIN0006695
|
644
|
644
|
Processed
|
17/05/2023
|
|
1638958689
|
|
MRS ARUNA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-018-012/010339
(BANDAUTHAPUR)
|
3621012000NRG24100520230102554
|
10/05/2023
|
Sujaata
|
3621012WL004086
|
Sujaata
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958671
|
|
Koti Sujata Koti
|
GENERAL POST OFFICE(607245)
|
|
67
|
WARDHANNAPET
|
TS-21-012-018-012/010350
(BANDAUTHAPUR)
|
3621012000NRG24100520230102555
|
10/05/2023
|
Ellayya
|
3621012WL004086
|
Ellayya
|
00415
|
SBIN0006695
|
457
|
457
|
Processed
|
17/05/2023
|
|
1638958681
|
|
MR MARUPATLA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-018-012/010359
(BANDAUTHAPUR)
|
3621012000NRG24100520230102557
|
10/05/2023
|
Lachamma
|
3621012WL004086
|
Lachamma
|
00415
|
SBIN0006695
|
506
|
506
|
Processed
|
17/05/2023
|
|
1638958839
|
|
MRS MANCHALA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-018-012/010371
(BANDAUTHAPUR)
|
3621012000NRG24100520230102559
|
10/05/2023
|
Lachamma
|
3621012WL004086
|
Lachamma
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
17/05/2023
|
|
1638958739
|
|
MRS LACHAMMA DOMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-018-012/010375
(BANDAUTHAPUR)
|
3621012000NRG24100520230102560
|
10/05/2023
|
Rajita
|
3621012WL004086
|
Rajita
|
00415
|
SBIN0006695
|
648
|
648
|
Processed
|
17/05/2023
|
|
1638958817
|
|
MRS MANCHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-018-012/010378
(BANDAUTHAPUR)
|
3621012000NRG24100520230102562
|
10/05/2023
|
Korayya
|
3621012WL004086
|
Korayya
|
00415
|
SBIN0006695
|
365
|
365
|
Processed
|
17/05/2023
|
|
1638958743
|
|
MR KOMURAIAH MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-018-012/010378
(BANDAUTHAPUR)
|
3621012000NRG24100520230102563
|
10/05/2023
|
Raajamma
|
3621012WL004086
|
Raajamma
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
17/05/2023
|
|
1638958819
|
|
MRS MANCHALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-018-012/010379
(BANDAUTHAPUR)
|
3621012000NRG24100520230102564
|
10/05/2023
|
Rajita
|
3621012WL004086
|
Rajita
|
00415
|
SBIN0006695
|
648
|
648
|
Processed
|
17/05/2023
|
|
1638958816
|
|
Ojjala Rajitha Ojjala
|
GENERAL POST OFFICE(607245)
|
|
74
|
WARDHANNAPET
|
TS-21-012-018-012/010379
(BANDAUTHAPUR)
|
3621012000NRG24100520230102565
|
10/05/2023
|
Sampath
|
3621012WL004086
|
Sampath
|
00415
|
SBIN0006695
|
648
|
648
|
Processed
|
17/05/2023
|
|
1638958854
|
|
MR SAMPATH OJJALA OJJALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24100520230102566
|
10/05/2023
|
Lacchamma
|
3621012WL004086
|
Lacchamma
|
00415
|
SBIN0006695
|
405
|
405
|
Processed
|
17/05/2023
|
|
1638958737
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-018-012/010384
(BANDAUTHAPUR)
|
3621012000NRG24100520230102567
|
10/05/2023
|
Rajitha
|
3621012WL004086
|
Rajitha
|
00415
|
SBIN0006695
|
130
|
130
|
Processed
|
17/05/2023
|
|
1638958695
|
|
MRS SHINGANAVENI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-018-012/010395
(BANDAUTHAPUR)
|
3621012000NRG24100520230102568
|
10/05/2023
|
Vemkatalakshmi
|
3621012WL004086
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638958843
|
|
MANCHALA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24100520230102570
|
10/05/2023
|
Samdya
|
3621012WL004086
|
Samdya
|
00415
|
SBIN0006695
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638958719
|
|
Chinnala Sandhya Chinnala
|
GENERAL POST OFFICE(607245)
|
|
79
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24100520230102573
|
10/05/2023
|
Narsayya
|
3621012WL004086
|
Narsayya
|
00415
|
SBIN0006695
|
503
|
503
|
Rejected
|
18/05/2023
|
|
1638958849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24100520230102572
|
10/05/2023
|
Yadamma
|
3621012WL004086
|
Yadamma
|
00415
|
SBIN0006695
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638958842
|
|
MRS YADHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-018-012/010405
(BANDAUTHAPUR)
|
3621012000NRG24100520230102574
|
10/05/2023
|
Bhagyamma
|
3621012WL004086
|
Bhagyamma
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638958676
|
|
MRS BHAGYAMMA KADABOI KADABOINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24100520230102576
|
10/05/2023
|
Anitha
|
3621012WL004086
|
Anitha
|
00415
|
SBIN0006695
|
752
|
752
|
Processed
|
17/05/2023
|
|
1638958700
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24100520230102578
|
10/05/2023
|
Lakshmi
|
3621012WL004086
|
Lakshmi
|
00415
|
SBIN0006695
|
257
|
257
|
Processed
|
17/05/2023
|
|
1638958720
|
|
MRS THATIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24100520230102579
|
10/05/2023
|
Poola
|
3621012WL004086
|
Poola
|
00415
|
SBIN0006695
|
772
|
772
|
Processed
|
17/05/2023
|
|
1638958685
|
|
Tatikayala Poola Tatikaya
|
GENERAL POST OFFICE(607245)
|
|
85
|
WARDHANNAPET
|
TS-21-012-018-012/010466
(BANDAUTHAPUR)
|
3621012000NRG24100520230102581
|
10/05/2023
|
Shobha
|
3621012WL004086
|
Shobha
|
00415
|
SBIN0006695
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638958753
|
|
MR MITUKULA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-018-012/010471
(BANDAUTHAPUR)
|
3621012000NRG24100520230102582
|
10/05/2023
|
Ashok
|
3621012WL004086
|
Ashok
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638958830
|
|
Mr. MANCHALA ASHOK S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-018-012/010737
(BANDAUTHAPUR)
|
3621012000NRG24100520230102587
|
10/05/2023
|
Ashok
|
3621012WL004086
|
Ashok
|
00415
|
SBIN0006695
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638958709
|
|
ASHOK MARUPATLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
WARDHANNAPET
|
TS-21-012-018-012/010737
(BANDAUTHAPUR)
|
3621012000NRG24100520230102588
|
10/05/2023
|
Haima
|
3621012WL004086
|
Haima
|
00415
|
SBIN0006695
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638958710
|
|
MRS MARUPATLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-018-012/010740
(BANDAUTHAPUR)
|
3621012000NRG24100520230102590
|
10/05/2023
|
Babu
|
3621012WL004086
|
Babu
|
00415
|
SBIN0006695
|
152
|
152
|
Processed
|
17/05/2023
|
|
1638958786
|
|
MR BABU SINAPELLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-019-013/010040
(DAMMANNAPETA)
|
3621012000NRG24100520230103572
|
10/05/2023
|
Pushpamma
|
3621012WL004120
|
Pushpamma
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
17/05/2023
|
|
1638958758
|
|
MS ALLA PUSHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-019-013/010062
(DAMMANNAPETA)
|
3621012000NRG24100520230103574
|
10/05/2023
|
Saaramma
|
3621012WL004120
|
Saaramma
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958824
|
|
MRS CHOPPARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-019-013/010066
(DAMMANNAPETA)
|
3621012000NRG24100520230103575
|
10/05/2023
|
Yaakamma
|
3621012WL004120
|
Yaakamma
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958728
|
|
MRS ALLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-019-013/010081
(DAMMANNAPETA)
|
3621012000NRG24100520230103576
|
10/05/2023
|
Sabita
|
3621012WL004120
|
Sabita
|
00415
|
SBIN0006695
|
125
|
125
|
Processed
|
17/05/2023
|
|
1638958762
|
|
MRS ALLA SABITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-019-013/010141
(DAMMANNAPETA)
|
3621012000NRG24100520230103578
|
10/05/2023
|
Ellamma
|
3621012WL004120
|
Ellamma
|
00415
|
SBIN0006695
|
633
|
633
|
Processed
|
17/05/2023
|
|
1638958761
|
|
MRS MUDRABOINA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-019-013/010148
(DAMMANNAPETA)
|
3621012000NRG24100520230103579
|
10/05/2023
|
Laccamma
|
3621012WL004120
|
Laccamma
|
00415
|
SBIN0006695
|
475
|
475
|
Processed
|
17/05/2023
|
|
1638958823
|
|
MRS VELPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24100520230103580
|
10/05/2023
|
Narsamma
|
3621012WL004120
|
Narsamma
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
17/05/2023
|
|
1638958774
|
|
MRS NARSAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-019-013/010186
(DAMMANNAPETA)
|
3621012000NRG24100520230103581
|
10/05/2023
|
Laccamma
|
3621012WL004120
|
Laccamma
|
00415
|
SBIN0006695
|
418
|
418
|
Processed
|
17/05/2023
|
|
1638958775
|
|
MRS LACHAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24100520230103582
|
10/05/2023
|
Bhaagyalakshmi
|
3621012WL004120
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
279
|
279
|
Processed
|
17/05/2023
|
|
1638958747
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-019-013/010197
(DAMMANNAPETA)
|
3621012000NRG24100520230103583
|
10/05/2023
|
Renuka
|
3621012WL004120
|
Renuka
|
00415
|
SBIN0006695
|
148
|
148
|
Processed
|
17/05/2023
|
|
1638958721
|
|
MRS BASHABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-019-013/010210
(DAMMANNAPETA)
|
3621012000NRG24100520230103584
|
10/05/2023
|
Ellamma
|
3621012WL004120
|
Ellamma
|
00415
|
SBIN0006695
|
148
|
148
|
Processed
|
17/05/2023
|
|
1638958765
|
|
MRS BAKKATHATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24100520230103585
|
10/05/2023
|
Sammakka
|
3621012WL004120
|
Sammakka
|
00415
|
SBIN0006695
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958702
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-019-013/010227
(DAMMANNAPETA)
|
3621012000NRG24100520230103586
|
10/05/2023
|
Raajamma
|
3621012WL004120
|
Raajamma
|
00415
|
SBIN0006695
|
580
|
580
|
Processed
|
17/05/2023
|
|
1638958701
|
|
MRS MANDALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-019-013/010237
(DAMMANNAPETA)
|
3621012000NRG24100520230103587
|
10/05/2023
|
Bhagyamma
|
3621012WL004120
|
Bhagyamma
|
00415
|
SBIN0006695
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638958802
|
|
MRS MANDALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-019-013/010419
(DAMMANNAPETA)
|
3621012000NRG24100520230103588
|
10/05/2023
|
Yaakamma
|
3621012WL004120
|
Yaakamma
|
00415
|
SBIN0006695
|
582
|
582
|
Processed
|
17/05/2023
|
|
1638958696
|
|
MRS MACHA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-019-013/010490
(DAMMANNAPETA)
|
3621012000NRG24100520230103589
|
10/05/2023
|
Ahalya
|
3621012WL004120
|
Ahalya
|
00415
|
SBIN0006695
|
626
|
626
|
Processed
|
17/05/2023
|
|
1638958822
|
|
MRS BAKKATHATLA ALIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-019-013/010501
(DAMMANNAPETA)
|
3621012000NRG24100520230103590
|
10/05/2023
|
Raama
|
3621012WL004120
|
Raama
|
00415
|
SBIN0006695
|
244
|
244
|
Processed
|
17/05/2023
|
|
1638958846
|
|
MRS ALLADI RAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24100520230103593
|
10/05/2023
|
Chinnalalita
|
3621012WL004120
|
Chinnalalita
|
00415
|
SBIN0006695
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638958755
|
|
MRS NAGARABOINA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-019-013/010521
(DAMMANNAPETA)
|
3621012000NRG24100520230103594
|
10/05/2023
|
Mahendara
|
3621012WL004120
|
Mahendara
|
00415
|
SBIN0006695
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638958771
|
|
Ullengula Mahendara Ullen
|
GENERAL POST OFFICE(607245)
|
|
109
|
WARDHANNAPET
|
TS-21-012-019-013/010536
(DAMMANNAPETA)
|
3621012000NRG24100520230103595
|
10/05/2023
|
Shoba
|
3621012WL004120
|
Shoba
|
00415
|
SBIN0006695
|
639
|
639
|
Processed
|
17/05/2023
|
|
1638958749
|
|
MRS KONDABOINA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/010564
(DAMMANNAPETA)
|
3621012000NRG24100520230103596
|
10/05/2023
|
Ellamma
|
3621012WL004120
|
Ellamma
|
00415
|
SBIN0006695
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638958724
|
|
MRS ULLENGALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-019-013/010671
(DAMMANNAPETA)
|
3621012000NRG24100520230103597
|
10/05/2023
|
Yadamma
|
3621012WL004120
|
Yadamma
|
00415
|
SBIN0006695
|
488
|
488
|
Processed
|
17/05/2023
|
|
1638958723
|
|
MRS ALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-019-013/010700
(DAMMANNAPETA)
|
3621012000NRG24100520230103598
|
10/05/2023
|
Esamma
|
3621012WL004120
|
Esamma
|
00415
|
SBIN0006695
|
125
|
125
|
Processed
|
17/05/2023
|
|
1638958754
|
|
MRS THIGALA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-019-013/010728
(DAMMANNAPETA)
|
3621012000NRG24100520230103599
|
10/05/2023
|
Padma
|
3621012WL004120
|
Padma
|
00415
|
SBIN0006695
|
582
|
582
|
Processed
|
17/05/2023
|
|
1638958763
|
|
MR NALLATHIGALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-019-013/010753
(DAMMANNAPETA)
|
3621012000NRG24100520230103602
|
10/05/2023
|
Ellamma
|
3621012WL004120
|
Ellamma
|
00415
|
SBIN0006695
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638958759
|
|
MRS NAGARABOINA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-019-013/010778
(DAMMANNAPETA)
|
3621012000NRG24100520230103604
|
10/05/2023
|
Rama
|
3621012WL004120
|
Rama
|
00415
|
SBIN0006695
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638958711
|
|
MRS MUNIGALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-019-013/010832
(DAMMANNAPETA)
|
3621012000NRG24100520230103606
|
10/05/2023
|
Shyamala
|
3621012WL004120
|
Shyamala
|
00415
|
SBIN0006695
|
582
|
582
|
Processed
|
17/05/2023
|
|
1638958694
|
|
MRS NALLATHEEGALA RAMAGUNDAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-019-013/010834
(DAMMANNAPETA)
|
3621012000NRG24100520230103607
|
10/05/2023
|
Sarojana
|
3621012WL004120
|
Sarojana
|
00415
|
SBIN0006695
|
320
|
320
|
Processed
|
17/05/2023
|
|
1638958714
|
|
MRS TALLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-019-013/010841
(DAMMANNAPETA)
|
3621012000NRG24100520230103608
|
10/05/2023
|
Komuramma
|
3621012WL004120
|
Komuramma
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958748
|
|
MRS DYAGALA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24100520230103610
|
10/05/2023
|
Renuka
|
3621012WL004120
|
Renuka
|
00415
|
SBIN0006695
|
418
|
418
|
Processed
|
17/05/2023
|
|
1638958691
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-019-013/010849
(DAMMANNAPETA)
|
3621012000NRG24100520230103611
|
10/05/2023
|
Saaradha
|
3621012WL004120
|
Saaradha
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958767
|
|
MRS NUNE SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24100520230103612
|
10/05/2023
|
Eshamma
|
3621012WL004120
|
Eshamma
|
00415
|
SBIN0006695
|
558
|
558
|
Processed
|
17/05/2023
|
|
1638958742
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-019-013/010868
(DAMMANNAPETA)
|
3621012000NRG24100520230103613
|
10/05/2023
|
Somakka
|
3621012WL004120
|
Somakka
|
00415
|
SBIN0006695
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958770
|
|
MRS BANDARI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-019-013/010872
(DAMMANNAPETA)
|
3621012000NRG24100520230103614
|
10/05/2023
|
Eshamma
|
3621012WL004120
|
Eshamma
|
00415
|
SBIN0006695
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958733
|
|
MRS MAMINDLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24100520230103615
|
10/05/2023
|
Agavva
|
3621012WL004120
|
Agavva
|
00415
|
SBIN0006695
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958704
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24100520230103616
|
10/05/2023
|
Narsamma
|
3621012WL004120
|
Narsamma
|
00415
|
SBIN0006695
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958726
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARDHANNAPET
|
TS-21-012-019-013/010899
(DAMMANNAPETA)
|
3621012000NRG24100520230103617
|
10/05/2023
|
Vijaya
|
3621012WL004120
|
Vijaya
|
00415
|
SBIN0006695
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638958769
|
|
MRS BASHABOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-019-013/010943
(DAMMANNAPETA)
|
3621012000NRG24100520230103618
|
10/05/2023
|
Saaramma
|
3621012WL004120
|
Saaramma
|
00415
|
SBIN0006695
|
148
|
148
|
Processed
|
17/05/2023
|
|
1638958712
|
|
MRS BASHABOYINA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-019-013/010946
(DAMMANNAPETA)
|
3621012000NRG24100520230103619
|
10/05/2023
|
Madhavi
|
3621012WL004120
|
Madhavi
|
00415
|
SBIN0006695
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638958672
|
|
MR ALLADI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-019-013/011047
(DAMMANNAPETA)
|
3621012000NRG24100520230103622
|
10/05/2023
|
PADHMA
|
3621012WL004120
|
PADHMA
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958713
|
|
SUNKARI PADMA
|
CANARA BANK(508532)
|
|
130
|
WARDHANNAPET
|
TS-21-012-019-013/011048
(DAMMANNAPETA)
|
3621012000NRG24100520230103623
|
10/05/2023
|
LAXMI
|
3621012WL004120
|
LAXMI
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
17/05/2023
|
|
1638958725
|
|
ALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHANNAPET
|
TS-21-012-019-013/011113
(DAMMANNAPETA)
|
3621012000NRG24100520230103624
|
10/05/2023
|
MANJULA
|
3621012WL004120
|
MANJULA
|
00415
|
SBIN0006695
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638958678
|
|
MRS KONDABOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARDHANNAPET
|
TS-21-012-019-013/011121
(DAMMANNAPETA)
|
3621012000NRG24100520230103625
|
10/05/2023
|
SADANADHAM
|
3621012WL004120
|
SADANADHAM
|
00415
|
SBIN0006695
|
463
|
463
|
Processed
|
17/05/2023
|
|
1638958692
|
|
MR NAGARABOINA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-019-013/011218
(DAMMANNAPETA)
|
3621012000NRG24100520230103630
|
10/05/2023
|
komala
|
3621012WL004120
|
komala
|
00415
|
SBIN0006695
|
580
|
580
|
Processed
|
17/05/2023
|
|
1638958760
|
|
MRS MEDA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHANNAPET
|
TS-21-012-019-013/011247
(DAMMANNAPETA)
|
3621012000NRG24100520230103631
|
10/05/2023
|
swarna
|
3621012WL004120
|
swarna
|
00415
|
SBIN0006695
|
580
|
580
|
Processed
|
17/05/2023
|
|
1638958764
|
|
MRS MEDA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64574
|
64574
|
|
|
|
|
|
|
|
|
135
|
WARDHANNAPET
|
TS-21-012-030-001/010946
(KUMARIGUDEM)
|
3621012000NRG24100520230102844
|
10/05/2023
|
nagarani
|
3621012WL004092
|
nagarani
|
00415
|
SBIN0007165
|
226
|
226
|
Processed
|
17/05/2023
|
|
1638958716
|
|
MUTHYALA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
136
|
WARDHANNAPET
|
TS-21-012-011-008/010004
(KATRYAL)
|
3621012000NRG24100520230102800
|
10/05/2023
|
Swaroopa
|
3621012WL004092
|
Swaroopa
|
00415
|
SBIN0020303
|
298
|
298
|
Processed
|
17/05/2023
|
|
1638958853
|
|
MISS MUTHYALA SWARUPA M
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-011-008/010010
(KATRYAL)
|
3621012000NRG24100520230102802
|
10/05/2023
|
Yaakayya
|
3621012WL004092
|
Yaakayya
|
00415
|
SBIN0020303
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638958732
|
|
ERUKU YAKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
138
|
WARDHANNAPET
|
TS-21-012-011-008/010023
(KATRYAL)
|
3621012000NRG24100520230102803
|
10/05/2023
|
Sammayya
|
3621012WL004092
|
Sammayya
|
00415
|
SBIN0020303
|
149
|
149
|
Processed
|
17/05/2023
|
|
1638958792
|
|
MR SAMMAIAH KONDETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24100520230102807
|
10/05/2023
|
Kalamjali
|
3621012WL004092
|
Kalamjali
|
00415
|
SBIN0020303
|
226
|
226
|
Processed
|
17/05/2023
|
|
1638958698
|
|
NARUKUDU KALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-011-008/010076
(KATRYAL)
|
3621012000NRG24100520230102814
|
10/05/2023
|
Rajita
|
3621012WL004092
|
Rajita
|
00415
|
SBIN0020303
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638958757
|
|
MISS ERUKU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARDHANNAPET
|
TS-21-012-011-008/010225
(KATRYAL)
|
3621012000NRG24100520230102822
|
10/05/2023
|
Veeramma
|
3621012WL004092
|
Veeramma
|
00415
|
SBIN0020303
|
726
|
726
|
Processed
|
17/05/2023
|
|
1638958703
|
|
BANDARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WARDHANNAPET
|
TS-21-012-011-008/010443
(KATRYAL)
|
3621012000NRG24100520230102829
|
10/05/2023
|
Vijaya
|
3621012WL004092
|
Vijaya
|
00415
|
SBIN0020303
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958847
|
|
KATTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WARDHANNAPET
|
TS-21-012-011-008/010747
(KATRYAL)
|
3621012000NRG24100520230102835
|
10/05/2023
|
Lavanya
|
3621012WL004092
|
Lavanya
|
00415
|
SBIN0020303
|
726
|
726
|
Processed
|
17/05/2023
|
|
1638958705
|
|
CHIKATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WARDHANNAPET
|
TS-21-012-011-008/010868
(KATRYAL)
|
3621012000NRG24100520230102839
|
10/05/2023
|
karnakar
|
3621012WL004092
|
karnakar
|
00415
|
SBIN0020303
|
226
|
226
|
Processed
|
17/05/2023
|
|
1638958790
|
|
MR KARUNAKAR ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-011-008/10993
(KATRYAL)
|
3621012000NRG24100520230102842
|
10/05/2023
|
Mondedla Bhagyalaxmi
|
3621012WL004092
|
Mondedla Bhagyalaxmi
|
00415
|
SBIN0020303
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638958766
|
|
MS BHAGYALAXMI MONDEDLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARDHANNAPET
|
TS-21-012-011-008/11000
(KATRYAL)
|
3621012000NRG24100520230102843
|
10/05/2023
|
Mittapelli Shobharani
|
3621012WL004092
|
Mittapelli Shobharani
|
00415
|
SBIN0020303
|
610
|
610
|
Processed
|
17/05/2023
|
|
1638958788
|
|
Mrs. SHOBHARANI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
WARDHANNAPET
|
TS-21-012-018-012/010047
(BANDAUTHAPUR)
|
3621012000NRG24100520230102522
|
10/05/2023
|
Narsayya
|
3621012WL004086
|
Narsayya
|
00415
|
SBIN0020303
|
914
|
914
|
Processed
|
17/05/2023
|
|
1638958789
|
|
MR MARUPATLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARDHANNAPET
|
TS-21-012-018-012/010128
(BANDAUTHAPUR)
|
3621012000NRG24100520230102542
|
10/05/2023
|
Yashoda
|
3621012WL004086
|
Yashoda
|
00415
|
SBIN0020303
|
730
|
730
|
Processed
|
17/05/2023
|
|
1638958744
|
|
MRS YASHODA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARDHANNAPET
|
TS-21-012-018-012/010170
(BANDAUTHAPUR)
|
3621012000NRG24100520230102548
|
10/05/2023
|
Meri
|
3621012WL004086
|
Meri
|
00415
|
SBIN0020303
|
402
|
402
|
Processed
|
17/05/2023
|
|
1638958800
|
|
MRS MARUPATLA SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARDHANNAPET
|
TS-21-012-018-012/010188
(BANDAUTHAPUR)
|
3621012000NRG24100520230102551
|
10/05/2023
|
Poolamma
|
3621012WL004086
|
Poolamma
|
00415
|
SBIN0020303
|
152
|
152
|
Processed
|
17/05/2023
|
|
1638958791
|
|
MRS YELLAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-018-012/010350
(BANDAUTHAPUR)
|
3621012000NRG24100520230102556
|
10/05/2023
|
Marupatla Laxmi
|
3621012WL004086
|
Marupatla Laxmi
|
00415
|
SBIN0020303
|
305
|
305
|
Processed
|
17/05/2023
|
|
1638958835
|
|
MRS LAXMI MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24100520230102571
|
10/05/2023
|
Komurayya
|
3621012WL004086
|
Komurayya
|
00415
|
SBIN0020303
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638958796
|
|
MR CHINNALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24100520230102569
|
10/05/2023
|
Vemkatalakshmi
|
3621012WL004086
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
603
|
603
|
Rejected
|
18/05/2023
|
|
1638958738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
WARDHANNAPET
|
TS-21-012-018-012/010405
(BANDAUTHAPUR)
|
3621012000NRG24100520230102575
|
10/05/2023
|
Komurumallu
|
3621012WL004086
|
Komurumallu
|
00415
|
SBIN0020303
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638958781
|
|
MR MALLAIAH KADABOINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24100520230102580
|
10/05/2023
|
Padma
|
3621012WL004086
|
Padma
|
00415
|
SBIN0020303
|
903
|
903
|
Processed
|
17/05/2023
|
|
1638958837
|
|
MRS KATHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARDHANNAPET
|
TS-21-012-018-012/010471
(BANDAUTHAPUR)
|
3621012000NRG24100520230102583
|
10/05/2023
|
Aruna
|
3621012WL004086
|
Aruna
|
00415
|
SBIN0020303
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638958687
|
|
MRS MANCHALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARDHANNAPET
|
TS-21-012-018-012/010538
(BANDAUTHAPUR)
|
3621012000NRG24100520230102584
|
10/05/2023
|
Komuramma
|
3621012WL004086
|
Komuramma
|
00415
|
SBIN0020303
|
457
|
457
|
Processed
|
17/05/2023
|
|
1638958707
|
|
MRS MARUPATLA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARDHANNAPET
|
TS-21-012-018-012/010538
(BANDAUTHAPUR)
|
3621012000NRG24100520230102585
|
10/05/2023
|
yakayya
|
3621012WL004086
|
yakayya
|
00415
|
SBIN0020303
|
914
|
914
|
Processed
|
17/05/2023
|
|
1638958793
|
|
MR MARUPATLA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-018-012/010739
(BANDAUTHAPUR)
|
3621012000NRG24100520230102589
|
10/05/2023
|
pushpamma
|
3621012WL004086
|
pushpamma
|
00415
|
SBIN0020303
|
506
|
506
|
Processed
|
17/05/2023
|
|
1638958825
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARDHANNAPET
|
TS-21-012-018-012/010758
(BANDAUTHAPUR)
|
3621012000NRG24100520230102591
|
10/05/2023
|
mounika
|
3621012WL004086
|
mounika
|
00415
|
SBIN0020303
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638958768
|
|
MRS MARUPATLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARDHANNAPET
|
TS-21-012-019-013/010002
(DAMMANNAPETA)
|
3621012000NRG24100520230103569
|
10/05/2023
|
Ellayya
|
3621012WL004120
|
Ellayya
|
00415
|
SBIN0020303
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638958827
|
|
MR NUNE YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARDHANNAPET
|
TS-21-012-019-013/010015
(DAMMANNAPETA)
|
3621012000NRG24100520230103570
|
10/05/2023
|
Yaakamma
|
3621012WL004120
|
Yaakamma
|
00415
|
SBIN0020303
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958722
|
|
MRS NUNE YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARDHANNAPET
|
TS-21-012-019-013/010039
(DAMMANNAPETA)
|
3621012000NRG24100520230103571
|
10/05/2023
|
Paarvatamma
|
3621012WL004120
|
Paarvatamma
|
00415
|
SBIN0020303
|
633
|
633
|
Processed
|
17/05/2023
|
|
1638958797
|
|
MRS CHIRABOINA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARDHANNAPET
|
TS-21-012-019-013/010042
(DAMMANNAPETA)
|
3621012000NRG24100520230103573
|
10/05/2023
|
Narsamma
|
3621012WL004120
|
Narsamma
|
00415
|
SBIN0020303
|
501
|
501
|
Processed
|
17/05/2023
|
|
1638958772
|
|
MRS KUKKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARDHANNAPET
|
TS-21-012-019-013/010092
(DAMMANNAPETA)
|
3621012000NRG24100520230103577
|
10/05/2023
|
Chamdramma
|
3621012WL004120
|
Chamdramma
|
00415
|
SBIN0020303
|
626
|
626
|
Processed
|
17/05/2023
|
|
1638958751
|
|
MRS NUNE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARDHANNAPET
|
TS-21-012-019-013/010516
(DAMMANNAPETA)
|
3621012000NRG24100520230103591
|
10/05/2023
|
Chamdrakala
|
3621012WL004120
|
Chamdrakala
|
00415
|
SBIN0020303
|
463
|
463
|
Processed
|
17/05/2023
|
|
1638958799
|
|
MRS NAGARABOINA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARDHANNAPET
|
TS-21-012-019-013/010752
(DAMMANNAPETA)
|
3621012000NRG24100520230103601
|
10/05/2023
|
rajitha
|
3621012WL004120
|
rajitha
|
00415
|
SBIN0020303
|
792
|
792
|
Processed
|
17/05/2023
|
|
1638958779
|
|
MRS RAJITHA CHIRABOINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARDHANNAPET
|
TS-21-012-019-013/010829
(DAMMANNAPETA)
|
3621012000NRG24100520230103605
|
10/05/2023
|
Yakamma
|
3621012WL004120
|
Yakamma
|
00415
|
SBIN0020303
|
376
|
376
|
Processed
|
17/05/2023
|
|
1638958773
|
|
MRS NUNE YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARDHANNAPET
|
TS-21-012-019-013/010842
(DAMMANNAPETA)
|
3621012000NRG24100520230103609
|
10/05/2023
|
Lingamma
|
3621012WL004120
|
Lingamma
|
00415
|
SBIN0020303
|
558
|
558
|
Processed
|
17/05/2023
|
|
1638958777
|
|
THIGALA LINGAMMA THIGALA
|
INDUSIND BANK(607189)
|
|
170
|
WARDHANNAPET
|
TS-21-012-019-013/010982
(DAMMANNAPETA)
|
3621012000NRG24100520230103620
|
10/05/2023
|
Lacchamma
|
3621012WL004120
|
Lacchamma
|
00415
|
SBIN0020303
|
580
|
580
|
Processed
|
17/05/2023
|
|
1638958795
|
|
MRS LACHAMMA KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24100520230103621
|
10/05/2023
|
Rajita
|
3621012WL004120
|
Rajita
|
00415
|
SBIN0020303
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958801
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARDHANNAPET
|
TS-21-012-019-013/011129
(DAMMANNAPETA)
|
3621012000NRG24100520230103627
|
10/05/2023
|
shoba
|
3621012WL004120
|
shoba
|
00415
|
SBIN0020303
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638958798
|
|
MRS SHOBHA AKULA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24100520230103632
|
10/05/2023
|
Lalitha
|
3621012WL004120
|
Lalitha
|
00415
|
SBIN0020303
|
297
|
297
|
Processed
|
17/05/2023
|
|
1638958746
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARDHANNAPET
|
TS-21-012-019-013/011255
(DAMMANNAPETA)
|
3621012000NRG24100520230103633
|
10/05/2023
|
ashok
|
3621012WL004120
|
ashok
|
00415
|
SBIN0020303
|
617
|
617
|
Processed
|
17/05/2023
|
|
1638958794
|
|
MAMINDLA ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19579
|
19579
|
|
|
|
|
|
|
|
|
175
|
WARDHANNAPET
|
TS-21-012-011-008/010047
(KATRYAL)
|
3621012000NRG24100520230102808
|
10/05/2023
|
Vemkatamma
|
3621012WL004092
|
Vemkatamma
|
00468
|
UBIN0825166
|
276
|
276
|
Processed
|
17/05/2023
|
|
1638958813
|
|
ELIKATTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARDHANNAPET
|
TS-21-012-011-008/010053
(KATRYAL)
|
3621012000NRG24100520230102811
|
10/05/2023
|
Ansuya
|
3621012WL004092
|
Ansuya
|
00468
|
UBIN0825166
|
447
|
447
|
Processed
|
17/05/2023
|
|
1638958811
|
|
THUMMALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
WARDHANNAPET
|
TS-21-012-018-012/010051
(BANDAUTHAPUR)
|
3621012000NRG24100520230102524
|
10/05/2023
|
Raaju
|
3621012WL004086
|
Raaju
|
00468
|
UBIN0825166
|
201
|
201
|
Processed
|
17/05/2023
|
|
1638958814
|
|
MR RAJU MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24100520230103628
|
10/05/2023
|
Hyma
|
3621012WL004120
|
Hyma
|
00468
|
UBIN0825166
|
558
|
558
|
Processed
|
17/05/2023
|
|
1638958812
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
179
|
WARDHANNAPET
|
TS-21-012-011-008/010023
(KATRYAL)
|
3621012000NRG24100520230102804
|
10/05/2023
|
Kalamma
|
3621012WL004092
|
Kalamma
|
00666
|
IDFB0080391
|
447
|
447
|
Processed
|
17/05/2023
|
|
1638958860
|
|
KONDETI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
180
|
WARDHANNAPET
|
TS-21-012-011-008/010325
(KATRYAL)
|
3621012000NRG24100520230102826
|
10/05/2023
|
Ramesh
|
3621012WL004092
|
Ramesh
|
00684
|
APGV0005110
|
226
|
226
|
Processed
|
17/05/2023
|
|
1638958861
|
|
MR ELIKATTE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
181
|
WARDHANNAPET
|
TS-21-012-011-008/10992
(KATRYAL)
|
3621012000NRG24100520230102841
|
10/05/2023
|
Bangaru Swarupa
|
3621012WL004092
|
Bangaru Swarupa
|
00685
|
TSAB0021019
|
528
|
528
|
Processed
|
17/05/2023
|
|
1638958809
|
|
SWARUPA BANGARU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
182
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24100520230102577
|
10/05/2023
|
Ilaiah
|
3621012WL004086
|
Ilaiah
|
00685
|
TSAB0021019
|
752
|
752
|
Processed
|
17/05/2023
|
|
1638958803
|
|
MANCHALA Ilaiah MANCHALA
|
GENERAL POST OFFICE(607245)
|
|
183
|
WARDHANNAPET
|
TS-21-012-018-012/010762
(BANDAUTHAPUR)
|
3621012000NRG24100520230102592
|
10/05/2023
|
jyothi
|
3621012WL004086
|
jyothi
|
00685
|
TSAB0021019
|
402
|
402
|
Processed
|
17/05/2023
|
|
1638958810
|
|
JYOTHI MARUPATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
184
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24100520230103592
|
10/05/2023
|
Yaakayya
|
3621012WL004120
|
Yaakayya
|
00685
|
TSAB0021019
|
309
|
309
|
Processed
|
17/05/2023
|
|
1638958806
|
|
MR NAGARABOINA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARDHANNAPET
|
TS-21-012-019-013/010728
(DAMMANNAPETA)
|
3621012000NRG24100520230103600
|
10/05/2023
|
Sadanandam
|
3621012WL004120
|
Sadanandam
|
00685
|
TSAB0021019
|
582
|
582
|
Processed
|
17/05/2023
|
|
1638958804
|
|
MR NALLATHEEGALA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARDHANNAPET
|
TS-21-012-019-013/010767
(DAMMANNAPETA)
|
3621012000NRG24100520230103603
|
10/05/2023
|
Ellamma
|
3621012WL004120
|
Ellamma
|
00685
|
TSAB0021019
|
771
|
771
|
Processed
|
17/05/2023
|
|
1638958807
|
|
YELLAMMA BAKATHATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
187
|
WARDHANNAPET
|
TS-21-012-019-013/011121
(DAMMANNAPETA)
|
3621012000NRG24100520230103626
|
10/05/2023
|
HYMAVATHI
|
3621012WL004120
|
HYMAVATHI
|
00685
|
TSAB0021019
|
463
|
463
|
Processed
|
17/05/2023
|
|
1638958805
|
|
HYMAVATHI NAGARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
188
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24100520230103629
|
10/05/2023
|
yakamma
|
3621012WL004120
|
yakamma
|
00685
|
TSAB0021019
|
148
|
148
|
Processed
|
17/05/2023
|
|
1638958808
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
189
|
WARDHANNAPET
|
TS-21-012-011-008/010324
(KATRYAL)
|
3621012000NRG24100520230102825
|
10/05/2023
|
Komala
|
3621012WL004092
|
Komala
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
17/05/2023
|
|
1638958858
|
|
ELIKATTE KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARDHANNAPET
|
TS-21-012-011-008/010659
(KATRYAL)
|
3621012000NRG24100520230102832
|
10/05/2023
|
Sharada
|
3621012WL004092
|
Sharada
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638958859
|
|
MUTYALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WARDHANNAPET
|
TS-21-012-011-008/010977
(KATRYAL)
|
3621012000NRG24100520230102840
|
10/05/2023
|
Rajita
|
3621012WL004092
|
Rajita
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638958857
|
|
DHUPELLI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
WARDHANNAPET
|
TS-21-012-018-012/010782
(BANDAUTHAPUR)
|
3621012000NRG24100520230102593
|
10/05/2023
|
Ellamma
|
3621012WL004086
|
Ellamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638958856
|
|
MR AILAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92647
|
92647
|
|
|
|
|
|
|
|