|
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-21-012-020-014/010096
(DIVITIPALLE)
|
3621012000NRG24080620230228024
|
08/06/2023
|
Kandika Babu
|
3621012WL008416
|
Kandika Babu
|
00127
|
FDRL0001602
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983964068
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-012-009/010434
(ELLANDA)
|
3621012000NRG24080620230227253
|
08/06/2023
|
Rama
|
3621012WL008396
|
Rama
|
00415
|
SBIN0006695
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983964105
|
|
Mrs. SHANKAPELLY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WARDHANNAPET
|
TS-21-012-012-009/010545
(ELLANDA)
|
3621012000NRG24080620230227261
|
08/06/2023
|
Jaya
|
3621012WL008396
|
Jaya
|
00415
|
SBIN0006695
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2983964107
|
|
Mrs. SHANKAPELLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WARDHANNAPET
|
TS-21-012-012-009/010606
(ELLANDA)
|
3621012000NRG24080620230227265
|
08/06/2023
|
Komuraiah
|
3621012WL008396
|
Komuraiah
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
03/07/2023
|
|
2983964217
|
|
KONDA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24080620230227279
|
08/06/2023
|
Prabhakar
|
3621012WL008396
|
Prabhakar
|
00415
|
SBIN0006695
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983964102
|
|
POLABOINA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24080620230227299
|
08/06/2023
|
HAIMAVATHI
|
3621012WL008396
|
HAIMAVATHI
|
00415
|
SBIN0006695
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2983964219
|
|
MS HYMAVATHI SHANKAPELLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-012-009/011829
(ELLANDA)
|
3621012000NRG24080620230227311
|
08/06/2023
|
saraiah
|
3621012WL008396
|
saraiah
|
00415
|
SBIN0006695
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2983964108
|
|
MR MUNUKUNTLA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-013-009/020029
(KADARIGUDEM)
|
3621012000NRG24080620230227592
|
08/06/2023
|
Babu
|
3621012WL008411
|
Babu
|
00415
|
SBIN0006695
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983964210
|
|
MR BABU MALLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-013-009/020042
(KADARIGUDEM)
|
3621012000NRG24080620230227593
|
08/06/2023
|
Poola
|
3621012WL008411
|
Poola
|
00415
|
SBIN0006695
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983964213
|
|
Mrs. CHALLA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-013-009/020059
(KADARIGUDEM)
|
3621012000NRG24080620230227595
|
08/06/2023
|
Bhaghyamma
|
3621012WL008411
|
Bhaghyamma
|
00415
|
SBIN0006695
|
918
|
918
|
Processed
|
03/07/2023
|
|
2983964220
|
|
MS BHAGYAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-013-009/020059
(KADARIGUDEM)
|
3621012000NRG24080620230227594
|
08/06/2023
|
Somaiah
|
3621012WL008411
|
Somaiah
|
00415
|
SBIN0006695
|
918
|
918
|
Processed
|
03/07/2023
|
|
2983964222
|
|
MR SOMAIAH KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-013-009/020064
(KADARIGUDEM)
|
3621012000NRG24080620230227597
|
08/06/2023
|
Komala
|
3621012WL008411
|
Komala
|
00415
|
SBIN0006695
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983964218
|
|
MS MANDHA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-013-009/020116
(KADARIGUDEM)
|
3621012000NRG24080620230227598
|
08/06/2023
|
Badramma
|
3621012WL008411
|
Badramma
|
00415
|
SBIN0006695
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983964128
|
|
MS BHADRAMMA MALLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-013-009/020124
(KADARIGUDEM)
|
3621012000NRG24080620230227599
|
08/06/2023
|
Sarojana
|
3621012WL008411
|
Sarojana
|
00415
|
SBIN0006695
|
696
|
696
|
Processed
|
03/07/2023
|
|
2983964209
|
|
MS SAROJANA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-013-009/020163
(KADARIGUDEM)
|
3621012000NRG24080620230227600
|
08/06/2023
|
Poola
|
3621012WL008411
|
Poola
|
00415
|
SBIN0006695
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983964214
|
|
MS POOLA GADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24080620230227601
|
08/06/2023
|
Kousalya
|
3621012WL008411
|
Kousalya
|
00415
|
SBIN0006695
|
918
|
918
|
Processed
|
03/07/2023
|
|
2983964223
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-013-009/020227
(KADARIGUDEM)
|
3621012000NRG24080620230227602
|
08/06/2023
|
RAJITHA
|
3621012WL008411
|
RAJITHA
|
00415
|
SBIN0006695
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983964212
|
|
MS RAJITHA RADAPAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-020-014/010010
(DIVITIPALLE)
|
3621012000NRG24080620230227999
|
08/06/2023
|
Renuka
|
3621012WL008416
|
Renuka
|
00415
|
SBIN0006695
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983964120
|
|
MRS BUNGA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-020-014/010018
(DIVITIPALLE)
|
3621012000NRG24080620230228001
|
08/06/2023
|
Nagalakshmi
|
3621012WL008416
|
Nagalakshmi
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983964111
|
|
MRS KUNURU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24080620230228002
|
08/06/2023
|
Vemkataswaami
|
3621012WL008416
|
Vemkataswaami
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983964221
|
|
MR VENKATASWAMY BUNGA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24080620230228003
|
08/06/2023
|
Yellamma
|
3621012WL008416
|
Yellamma
|
00415
|
SBIN0006695
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983964216
|
|
MRS BUNGA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24080620230228004
|
08/06/2023
|
Vijaya
|
3621012WL008416
|
Vijaya
|
00415
|
SBIN0006695
|
703
|
703
|
Processed
|
03/07/2023
|
|
2983964099
|
|
DUBBA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARDHANNAPET
|
TS-21-012-020-014/010038
(DIVITIPALLE)
|
3621012000NRG24080620230228005
|
08/06/2023
|
Sarojana
|
3621012WL008416
|
Sarojana
|
00415
|
SBIN0006695
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983964114
|
|
MRS LONKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-020-014/010045
(DIVITIPALLE)
|
3621012000NRG24080620230228007
|
08/06/2023
|
Yaakamma
|
3621012WL008416
|
Yaakamma
|
00415
|
SBIN0006695
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983964137
|
|
LONKA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24080620230228008
|
08/06/2023
|
Swaroopa
|
3621012WL008416
|
Swaroopa
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983964123
|
|
MRS BUNGA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-020-014/010053
(DIVITIPALLE)
|
3621012000NRG24080620230228010
|
08/06/2023
|
Bhaagyalakshmi
|
3621012WL008416
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983964087
|
|
Bhagya Laxmi Kunuru
|
BANK OF INDIA(508505)
|
|
27
|
WARDHANNAPET
|
TS-21-012-020-014/010069
(DIVITIPALLE)
|
3621012000NRG24080620230228012
|
08/06/2023
|
Rajita
|
3621012WL008416
|
Rajita
|
00415
|
SBIN0006695
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983964127
|
|
MS LONKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-020-014/010071
(DIVITIPALLE)
|
3621012000NRG24080620230228013
|
08/06/2023
|
Rajita
|
3621012WL008416
|
Rajita
|
00415
|
SBIN0006695
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983964225
|
|
MRS BUNGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24080620230228018
|
08/06/2023
|
Lakshmi
|
3621012WL008416
|
Lakshmi
|
00415
|
SBIN0006695
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983964139
|
|
MRS DUBBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24080620230228017
|
08/06/2023
|
Yaakayya
|
3621012WL008416
|
Yaakayya
|
00415
|
SBIN0006695
|
703
|
703
|
Processed
|
03/07/2023
|
|
2983964098
|
|
MR DUBBA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24080620230228019
|
08/06/2023
|
Mallayya
|
3621012WL008416
|
Mallayya
|
00415
|
SBIN0006695
|
562
|
562
|
Processed
|
03/07/2023
|
|
2983964130
|
|
MR SHIVARATHRI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-020-014/010099
(DIVITIPALLE)
|
3621012000NRG24080620230228025
|
08/06/2023
|
Vemkatanarsu
|
3621012WL008416
|
Vemkatanarsu
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983964070
|
|
MR KANDIKA VENKATA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-020-014/010104
(DIVITIPALLE)
|
3621012000NRG24080620230228026
|
08/06/2023
|
Kavita
|
3621012WL008416
|
Kavita
|
00415
|
SBIN0006695
|
938
|
938
|
Processed
|
03/07/2023
|
|
2983964097
|
|
Kavitha Mandala
|
BANK OF INDIA(508505)
|
|
34
|
WARDHANNAPET
|
TS-21-012-020-014/010107
(DIVITIPALLE)
|
3621012000NRG24080620230228027
|
08/06/2023
|
Pushpa
|
3621012WL008416
|
Pushpa
|
00415
|
SBIN0006695
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983964207
|
|
KANDIKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24080620230228028
|
08/06/2023
|
Swapna
|
3621012WL008416
|
Swapna
|
00415
|
SBIN0006695
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983964096
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-020-014/010132
(DIVITIPALLE)
|
3621012000NRG24080620230228032
|
08/06/2023
|
Paapamma
|
3621012WL008416
|
Paapamma
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983964125
|
|
MRS JOGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-020-014/010136
(DIVITIPALLE)
|
3621012000NRG24080620230228033
|
08/06/2023
|
Neelamma
|
3621012WL008416
|
Neelamma
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983964215
|
|
MRS KUNURU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-020-014/010140
(DIVITIPALLE)
|
3621012000NRG24080620230228034
|
08/06/2023
|
Yaadamma
|
3621012WL008416
|
Yaadamma
|
00415
|
SBIN0006695
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983964140
|
|
MR YADAMMA BOMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-020-014/010158
(DIVITIPALLE)
|
3621012000NRG24080620230228037
|
08/06/2023
|
Komuramma
|
3621012WL008416
|
Komuramma
|
00415
|
SBIN0006695
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983964141
|
|
MRS KOMURAMMA SHIVARATHRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24080620230228039
|
08/06/2023
|
Sravanti
|
3621012WL008416
|
Sravanti
|
00415
|
SBIN0006695
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983964094
|
|
Sravanthi Kunuru
|
BANK OF INDIA(508505)
|
|
41
|
WARDHANNAPET
|
TS-21-012-020-014/010218
(DIVITIPALLE)
|
3621012000NRG24080620230228040
|
08/06/2023
|
Swapna
|
3621012WL008416
|
Swapna
|
00415
|
SBIN0006695
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983964069
|
|
MRS JOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24080620230228047
|
08/06/2023
|
PARVEEN
|
3621012WL008416
|
PARVEEN
|
00415
|
SBIN0006695
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2983964088
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-021-015/010025
(RAMAVARAM)
|
3621012000NRG24080620230227393
|
08/06/2023
|
Komuramma
|
3621012WL008405
|
Komuramma
|
00415
|
SBIN0006695
|
192
|
192
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010026
(RAMAVARAM)
|
3621012000NRG24080620230227394
|
08/06/2023
|
Upendra
|
3621012WL008405
|
Upendra
|
00415
|
SBIN0006695
|
203
|
203
|
Processed
|
03/07/2023
|
|
2983964136
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010027
(RAMAVARAM)
|
3621012000NRG24080620230227395
|
08/06/2023
|
Ketamma
|
3621012WL008405
|
Ketamma
|
00415
|
SBIN0006695
|
241
|
241
|
Processed
|
03/07/2023
|
|
2983964104
|
|
MRS GADEM KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24080620230227396
|
08/06/2023
|
Rajita
|
3621012WL008405
|
Rajita
|
00415
|
SBIN0006695
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983964089
|
|
MRS UDUTHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24080620230227397
|
08/06/2023
|
Rajita
|
3621012WL008405
|
Rajita
|
00415
|
SBIN0006695
|
241
|
241
|
Processed
|
03/07/2023
|
|
2983964117
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-021-015/010062
(RAMAVARAM)
|
3621012000NRG24080620230227398
|
08/06/2023
|
Yaakamma
|
3621012WL008405
|
Yaakamma
|
00415
|
SBIN0006695
|
236
|
236
|
Processed
|
03/07/2023
|
|
2983964135
|
|
MRS UDUTHA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24080620230227400
|
08/06/2023
|
Raajamma
|
3621012WL008405
|
Raajamma
|
00415
|
SBIN0006695
|
203
|
203
|
Processed
|
03/07/2023
|
|
2983964085
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24080620230227404
|
08/06/2023
|
Komuramma
|
3621012WL008405
|
Komuramma
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
03/07/2023
|
|
2983964126
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010113
(RAMAVARAM)
|
3621012000NRG24080620230227405
|
08/06/2023
|
Raajamma
|
3621012WL008405
|
Raajamma
|
00415
|
SBIN0006695
|
253
|
253
|
Processed
|
03/07/2023
|
|
2983964132
|
|
MRS UDUTHA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010114
(RAMAVARAM)
|
3621012000NRG24080620230227406
|
08/06/2023
|
Vijaya
|
3621012WL008405
|
Vijaya
|
00415
|
SBIN0006695
|
253
|
253
|
Processed
|
03/07/2023
|
|
2983964090
|
|
MS MANDALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-021-015/010122
(RAMAVARAM)
|
3621012000NRG24080620230227407
|
08/06/2023
|
Sammakka
|
3621012WL008405
|
Sammakka
|
00415
|
SBIN0006695
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983964106
|
|
SAMMAKA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24080620230227408
|
08/06/2023
|
Sammakka
|
3621012WL008405
|
Sammakka
|
00415
|
SBIN0006695
|
236
|
236
|
Processed
|
03/07/2023
|
|
2983964103
|
|
MRS DASARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24080620230227409
|
08/06/2023
|
Veeralaxmi
|
3621012WL008405
|
Veeralaxmi
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983964109
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-021-015/010150
(RAMAVARAM)
|
3621012000NRG24080620230227410
|
08/06/2023
|
Devamma
|
3621012WL008405
|
Devamma
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983964110
|
|
MRS UDUTHA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24080620230227411
|
08/06/2023
|
Vemkatalakshmi
|
3621012WL008405
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983964118
|
|
MRS KALPAGIRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-021-015/010183
(RAMAVARAM)
|
3621012000NRG24080620230227413
|
08/06/2023
|
Baagyamma
|
3621012WL008405
|
Baagyamma
|
00415
|
SBIN0006695
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983964121
|
|
MRS BAIROJU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24080620230227415
|
08/06/2023
|
Komalata
|
3621012WL008405
|
Komalata
|
00415
|
SBIN0006695
|
338
|
338
|
Processed
|
03/07/2023
|
|
2983964112
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
60
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24080620230227416
|
08/06/2023
|
Upemdra
|
3621012WL008405
|
Upemdra
|
00415
|
SBIN0006695
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983964228
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-021-015/010209
(RAMAVARAM)
|
3621012000NRG24080620230227417
|
08/06/2023
|
Yakamma
|
3621012WL008405
|
Yakamma
|
00415
|
SBIN0006695
|
169
|
169
|
Processed
|
03/07/2023
|
|
2983964119
|
|
MRS BANDARI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24080620230227418
|
08/06/2023
|
Nirmala
|
3621012WL008405
|
Nirmala
|
00415
|
SBIN0006695
|
394
|
394
|
Processed
|
03/07/2023
|
|
2983964113
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24080620230227419
|
08/06/2023
|
Somayya
|
3621012WL008405
|
Somayya
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
03/07/2023
|
|
2983964084
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
WARDHANNAPET
|
TS-21-012-021-015/010228
(RAMAVARAM)
|
3621012000NRG24080620230227420
|
08/06/2023
|
Nirmala
|
3621012WL008405
|
Nirmala
|
00415
|
SBIN0006695
|
271
|
271
|
Processed
|
03/07/2023
|
|
2983964224
|
|
MRS KULLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24080620230227421
|
08/06/2023
|
Swarupa
|
3621012WL008405
|
Swarupa
|
00415
|
SBIN0006695
|
68
|
68
|
Processed
|
03/07/2023
|
|
2983964086
|
|
MRS KULLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24080620230227422
|
08/06/2023
|
Elendra
|
3621012WL008405
|
Elendra
|
00415
|
SBIN0006695
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983964129
|
|
MRS THOTA YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-021-015/010241
(RAMAVARAM)
|
3621012000NRG24080620230227423
|
08/06/2023
|
Uppamma
|
3621012WL008405
|
Uppamma
|
00415
|
SBIN0006695
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983964124
|
|
MRS GOPU UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24080620230227425
|
08/06/2023
|
Ellamma
|
3621012WL008405
|
Ellamma
|
00415
|
SBIN0006695
|
241
|
241
|
Processed
|
03/07/2023
|
|
2983964115
|
|
Ellamma Thota Thota
|
GENERAL POST OFFICE(607245)
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010269
(RAMAVARAM)
|
3621012000NRG24080620230227427
|
08/06/2023
|
Valamala
|
3621012WL008405
|
Valamala
|
00415
|
SBIN0006695
|
79
|
79
|
Processed
|
03/07/2023
|
|
2983964116
|
|
MRS KULLA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24080620230227428
|
08/06/2023
|
Sathemma
|
3621012WL008405
|
Sathemma
|
00415
|
SBIN0006695
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983964227
|
|
Gajjala Sathemma Gajjala
|
GENERAL POST OFFICE(607245)
|
|
71
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24080620230227429
|
08/06/2023
|
Somaiah
|
3621012WL008405
|
Somaiah
|
00415
|
SBIN0006695
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983964206
|
|
MR BAIROJU SOMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24080620230227431
|
08/06/2023
|
Pramela
|
3621012WL008405
|
Pramela
|
00415
|
SBIN0006695
|
186
|
186
|
Processed
|
03/07/2023
|
|
2983964122
|
|
MRS GOLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24080620230227430
|
08/06/2023
|
Raamulu
|
3621012WL008405
|
Raamulu
|
00415
|
SBIN0006695
|
186
|
186
|
Processed
|
03/07/2023
|
|
2983964091
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24080620230227432
|
08/06/2023
|
Uma Baay
|
3621012WL008405
|
Uma Baay
|
00415
|
SBIN0006695
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983964092
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39722
|
39722
|
|
|
|
|
|
|
|
|
75
|
WARDHANNAPET
|
TS-21-012-013-009/020266
(KADARIGUDEM)
|
3621012000NRG24080620230227603
|
08/06/2023
|
RENUKA
|
3621012WL008411
|
RENUKA
|
00415
|
SBIN0020303
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983964095
|
|
MRS ARURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24080620230228021
|
08/06/2023
|
Shivarathri Anusha
|
3621012WL008416
|
Shivarathri Anusha
|
00415
|
SBIN0020303
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983964134
|
|
MISS SHIVARATHRI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-020-014/010095
(DIVITIPALLE)
|
3621012000NRG24080620230228022
|
08/06/2023
|
Sammakka
|
3621012WL008416
|
Sammakka
|
00415
|
SBIN0020303
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983964211
|
|
MRS TATIKAYALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24080620230228029
|
08/06/2023
|
Manemma
|
3621012WL008416
|
Manemma
|
00415
|
SBIN0020303
|
1211
|
1211
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
WARDHANNAPET
|
TS-21-012-020-014/010131
(DIVITIPALLE)
|
3621012000NRG24080620230228031
|
08/06/2023
|
Anasuya
|
3621012WL008416
|
Anasuya
|
00415
|
SBIN0020303
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983964142
|
|
MRS ANASURYA JOGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-020-014/010263
(DIVITIPALLE)
|
3621012000NRG24080620230228043
|
08/06/2023
|
SUMALATHA
|
3621012WL008416
|
SUMALATHA
|
00415
|
SBIN0020303
|
281
|
281
|
Processed
|
03/07/2023
|
|
2983964131
|
|
ADLA SUMALATHA
|
BANK OF BARODA(606985)
|
|
81
|
WARDHANNAPET
|
TS-21-012-021-015/010092
(RAMAVARAM)
|
3621012000NRG24080620230227401
|
08/06/2023
|
kalpana
|
3621012WL008405
|
kalpana
|
00415
|
SBIN0020303
|
315
|
315
|
Processed
|
03/07/2023
|
|
2983964143
|
|
AKOJU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24080620230227403
|
08/06/2023
|
Lacchamma
|
3621012WL008405
|
Lacchamma
|
00415
|
SBIN0020303
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983964100
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24080620230227414
|
08/06/2023
|
Padma
|
3621012WL008405
|
Padma
|
00415
|
SBIN0020303
|
124
|
124
|
Processed
|
03/07/2023
|
|
2983964208
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-021-015/010258
(RAMAVARAM)
|
3621012000NRG24080620230227426
|
08/06/2023
|
RAJA KOMALA
|
3621012WL008405
|
RAJA KOMALA
|
00415
|
SBIN0020303
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983964138
|
|
MRS DURISHETTI RAJAKOMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24080620230227433
|
08/06/2023
|
DINESH SINGH
|
3621012WL008405
|
DINESH SINGH
|
00415
|
SBIN0020303
|
79
|
79
|
Processed
|
03/07/2023
|
|
2983964133
|
|
MR THAKUR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24080620230227436
|
08/06/2023
|
Thota Mangamma
|
3621012WL008405
|
Thota Mangamma
|
00415
|
SBIN0020303
|
236
|
236
|
Processed
|
03/07/2023
|
|
2983964101
|
|
THOTA MANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
87
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24080620230227239
|
08/06/2023
|
pravalika
|
3621012WL008396
|
pravalika
|
00468
|
UBIN0825166
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983964081
|
|
MS PRAVALIKA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/010168
(ELLANDA)
|
3621012000NRG24080620230227243
|
08/06/2023
|
radika
|
3621012WL008396
|
radika
|
00468
|
UBIN0825166
|
575
|
575
|
Processed
|
03/07/2023
|
|
2983964080
|
|
NEELAM RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24080620230227283
|
08/06/2023
|
RAJU
|
3621012WL008396
|
RAJU
|
00468
|
UBIN0825166
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983964229
|
|
Mr. YATA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24080620230227287
|
08/06/2023
|
POLAPELLY MANJULA
|
3621012WL008396
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983964083
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24080620230227298
|
08/06/2023
|
SRINIVAS
|
3621012WL008396
|
SRINIVAS
|
00468
|
UBIN0825166
|
1039
|
1039
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24080620230227309
|
08/06/2023
|
raadika
|
3621012WL008396
|
raadika
|
00468
|
UBIN0825166
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983964077
|
|
Mrs. Parakala Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/011829
(ELLANDA)
|
3621012000NRG24080620230227312
|
08/06/2023
|
YADAMMA
|
3621012WL008396
|
YADAMMA
|
00468
|
UBIN0825166
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2983964082
|
|
MUNUKUNTLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
WARDHANNAPET
|
TS-21-012-012-009/011854
(ELLANDA)
|
3621012000NRG24080620230227313
|
08/06/2023
|
SURESH
|
3621012WL008396
|
SURESH
|
00468
|
UBIN0825166
|
575
|
575
|
Processed
|
03/07/2023
|
|
2983964078
|
|
SURESH MATTEPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6609
|
6609
|
|
|
|
|
|
|
|
|
95
|
WARDHANNAPET
|
TS-21-012-012-009/010015
(ELLANDA)
|
3621012000NRG24080620230227237
|
08/06/2023
|
Komala
|
3621012WL008396
|
Komala
|
00684
|
APGV0005110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983964156
|
|
Mrs. NEELAM KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/010049
(ELLANDA)
|
3621012000NRG24080620230227238
|
08/06/2023
|
Lakshmi
|
3621012WL008396
|
Lakshmi
|
00684
|
APGV0005110
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983964153
|
|
Mrs. CHIKATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24080620230227241
|
08/06/2023
|
Apjal Bi
|
3621012WL008396
|
Apjal Bi
|
00684
|
APGV0005110
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983964177
|
|
Mrs. MAHAMMAD ABJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24080620230227240
|
08/06/2023
|
Saayabussen
|
3621012WL008396
|
Saayabussen
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2983964169
|
|
MOHAMMAD SAHEB HUSSEN SON OF RAIMUDDIN
|
DCB BANK LTD(607290)
|
|
99
|
WARDHANNAPET
|
TS-21-012-012-009/010113
(ELLANDA)
|
3621012000NRG24080620230227242
|
08/06/2023
|
Yaakayya
|
3621012WL008396
|
Yaakayya
|
00684
|
APGV0005110
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983964148
|
|
Mr. RODDA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-012-009/010168
(ELLANDA)
|
3621012000NRG24080620230227244
|
08/06/2023
|
Amjamma
|
3621012WL008396
|
Amjamma
|
00684
|
APGV0005110
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983964167
|
|
Mrs. NEELAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-012-009/010216
(ELLANDA)
|
3621012000NRG24080620230227245
|
08/06/2023
|
Baagyamma
|
3621012WL008396
|
Baagyamma
|
00684
|
APGV0005110
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983964064
|
|
Mrs. KONDA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-012-009/010262
(ELLANDA)
|
3621012000NRG24080620230227246
|
08/06/2023
|
Shaarada
|
3621012WL008396
|
Shaarada
|
00684
|
APGV0005110
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2983964182
|
|
Mrs. BOMMERA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/010262
(ELLANDA)
|
3621012000NRG24080620230227247
|
08/06/2023
|
Uppaliah
|
3621012WL008396
|
Uppaliah
|
00684
|
APGV0005110
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983964164
|
|
BOMMERA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/010269
(ELLANDA)
|
3621012000NRG24080620230227248
|
08/06/2023
|
Baagya
|
3621012WL008396
|
Baagya
|
00684
|
APGV0005110
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2983964158
|
|
Mrs. UDUTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24080620230227249
|
08/06/2023
|
Seetaramulu
|
3621012WL008396
|
Seetaramulu
|
00684
|
APGV0005110
|
293
|
293
|
Processed
|
03/07/2023
|
|
2983964184
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/010401
(ELLANDA)
|
3621012000NRG24080620230227250
|
08/06/2023
|
Raajamma
|
3621012WL008396
|
Raajamma
|
00684
|
APGV0005110
|
742
|
742
|
Processed
|
03/07/2023
|
|
2983964144
|
|
Mrs. KONDA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24080620230227251
|
08/06/2023
|
Aanamdam
|
3621012WL008396
|
Aanamdam
|
00684
|
APGV0005110
|
1723
|
1723
|
Processed
|
03/07/2023
|
|
2983964149
|
|
PALA ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24080620230227252
|
08/06/2023
|
Rama
|
3621012WL008396
|
Rama
|
00684
|
APGV0005110
|
1723
|
1723
|
Processed
|
03/07/2023
|
|
2983964178
|
|
PALA ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/010464
(ELLANDA)
|
3621012000NRG24080620230227254
|
08/06/2023
|
Rajitha
|
3621012WL008396
|
Rajitha
|
00684
|
APGV0005110
|
494
|
494
|
Processed
|
03/07/2023
|
|
2983964185
|
|
Mrs. KONDA RAJITHA W o VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24080620230227255
|
08/06/2023
|
Rajita
|
3621012WL008396
|
Rajita
|
00684
|
APGV0005110
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983964152
|
|
Mrs. PALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24080620230227256
|
08/06/2023
|
Rajitha
|
3621012WL008396
|
Rajitha
|
00684
|
APGV0005110
|
1401
|
1401
|
Processed
|
03/07/2023
|
|
2983964145
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24080620230227257
|
08/06/2023
|
SRINIVAS
|
3621012WL008396
|
SRINIVAS
|
00684
|
APGV0005110
|
467
|
467
|
Processed
|
03/07/2023
|
|
2983964242
|
|
Mr. SUNKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/010500
(ELLANDA)
|
3621012000NRG24080620230227259
|
08/06/2023
|
Sambalaxmi
|
3621012WL008396
|
Sambalaxmi
|
00684
|
APGV0005110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983964150
|
|
Mrs. NEELAM SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24080620230227260
|
08/06/2023
|
Vijaya
|
3621012WL008396
|
Vijaya
|
00684
|
APGV0005110
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983964154
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/010548
(ELLANDA)
|
3621012000NRG24080620230227262
|
08/06/2023
|
Sujatha
|
3621012WL008396
|
Sujatha
|
00684
|
APGV0005110
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983964188
|
|
Mrs. MATTAPELLI SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-012-009/010574
(ELLANDA)
|
3621012000NRG24080620230227263
|
08/06/2023
|
Yashoda
|
3621012WL008396
|
Yashoda
|
00684
|
APGV0005110
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2983964232
|
|
Mrs. MATTAPELLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-012-009/010615
(ELLANDA)
|
3621012000NRG24080620230227266
|
08/06/2023
|
Anasurya
|
3621012WL008396
|
Anasurya
|
00684
|
APGV0005110
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2983964161
|
|
Mrs. NIMMANABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24080620230227267
|
08/06/2023
|
SUBHADRA
|
3621012WL008396
|
SUBHADRA
|
00684
|
APGV0005110
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983964170
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WARDHANNAPET
|
TS-21-012-012-009/010654
(ELLANDA)
|
3621012000NRG24080620230227268
|
08/06/2023
|
Komala
|
3621012WL008396
|
Komala
|
00684
|
APGV0005110
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983964157
|
|
Mrs. BUSSA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-012-009/010655
(ELLANDA)
|
3621012000NRG24080620230227269
|
08/06/2023
|
Sharadha
|
3621012WL008396
|
Sharadha
|
00684
|
APGV0005110
|
233
|
233
|
Processed
|
03/07/2023
|
|
2983964174
|
|
Mrs. SUNKARI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24080620230227271
|
08/06/2023
|
Raamachandru
|
3621012WL008396
|
Raamachandru
|
00684
|
APGV0005110
|
233
|
233
|
Processed
|
03/07/2023
|
|
2983964065
|
|
Mr. SUNKARI RAMA CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24080620230227272
|
08/06/2023
|
Bhaagyamma
|
3621012WL008396
|
Bhaagyamma
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983964160
|
|
Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-012-009/010659
(ELLANDA)
|
3621012000NRG24080620230227273
|
08/06/2023
|
Yaakamma
|
3621012WL008396
|
Yaakamma
|
00684
|
APGV0005110
|
1726
|
1726
|
Processed
|
03/07/2023
|
|
2983964165
|
|
Mrs. DORAGARLA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-012-009/010688
(ELLANDA)
|
3621012000NRG24080620230227274
|
08/06/2023
|
Raamulu
|
3621012WL008396
|
Raamulu
|
00684
|
APGV0005110
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983964147
|
|
SUNKARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24080620230227275
|
08/06/2023
|
Mahaboobi
|
3621012WL008396
|
Mahaboobi
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2983964163
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/010961
(ELLANDA)
|
3621012000NRG24080620230227276
|
08/06/2023
|
Anitha
|
3621012WL008396
|
Anitha
|
00684
|
APGV0005110
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2983964168
|
|
Mrs. SUNKARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24080620230227278
|
08/06/2023
|
Elemdra
|
3621012WL008396
|
Elemdra
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983964238
|
|
Mrs. BASHABOINA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24080620230227277
|
08/06/2023
|
somulu
|
3621012WL008396
|
somulu
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983964241
|
|
Mr. BASABIONA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24080620230227280
|
08/06/2023
|
Bhagyalakshmi
|
3621012WL008396
|
Bhagyalakshmi
|
00684
|
APGV0005110
|
1723
|
1723
|
Processed
|
03/07/2023
|
|
2983964166
|
|
Mrs. PALABOINA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/011060
(ELLANDA)
|
3621012000NRG24080620230227281
|
08/06/2023
|
RAJITHA
|
3621012WL008396
|
RAJITHA
|
00684
|
APGV0005110
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983964175
|
|
Mrs. MATTAPELLI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24080620230227282
|
08/06/2023
|
RENUKA
|
3621012WL008396
|
RENUKA
|
00684
|
APGV0005110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983964162
|
|
Mrs. YATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/011064
(ELLANDA)
|
3621012000NRG24080620230227284
|
08/06/2023
|
SWARUPA
|
3621012WL008396
|
SWARUPA
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2983964240
|
|
Mrs. GADDALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/011069
(ELLANDA)
|
3621012000NRG24080620230227285
|
08/06/2023
|
SWAPNA
|
3621012WL008396
|
SWAPNA
|
00684
|
APGV0005110
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983964179
|
|
Mrs. GADDALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/011102
(ELLANDA)
|
3621012000NRG24080620230227289
|
08/06/2023
|
Vijaya
|
3621012WL008396
|
Vijaya
|
00684
|
APGV0005110
|
1726
|
1726
|
Processed
|
03/07/2023
|
|
2983964172
|
|
Mrs. SUNKARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/011118
(ELLANDA)
|
3621012000NRG24080620230227290
|
08/06/2023
|
AVITHA
|
3621012WL008396
|
AVITHA
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983964186
|
|
Mrs. SHANKAPELLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-012-009/011142
(ELLANDA)
|
3621012000NRG24080620230227294
|
08/06/2023
|
RAJITHA
|
3621012WL008396
|
RAJITHA
|
00684
|
APGV0005110
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983964181
|
|
Mrs. BOINA RAJITHA RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-012-009/011156
(ELLANDA)
|
3621012000NRG24080620230227295
|
08/06/2023
|
SUGUNA
|
3621012WL008396
|
SUGUNA
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983964066
|
|
Mrs. NOMULA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24080620230227296
|
08/06/2023
|
RAJITHA
|
3621012WL008396
|
RAJITHA
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2983964187
|
|
Mrs. CHIKATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-012-009/011165
(ELLANDA)
|
3621012000NRG24080620230227297
|
08/06/2023
|
SAMMAKKA
|
3621012WL008396
|
SAMMAKKA
|
00684
|
APGV0005110
|
1726
|
1726
|
Processed
|
03/07/2023
|
|
2983964180
|
|
Mrs. BOINA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-012-009/011178
(ELLANDA)
|
3621012000NRG24080620230227300
|
08/06/2023
|
LAXMI
|
3621012WL008396
|
LAXMI
|
00684
|
APGV0005110
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983964151
|
|
Mrs. BONTHALA LAXMI LACHAMMA . KOMURAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-012-009/011179
(ELLANDA)
|
3621012000NRG24080620230227301
|
08/06/2023
|
SARITHA
|
3621012WL008396
|
SARITHA
|
00684
|
APGV0005110
|
975
|
975
|
Processed
|
03/07/2023
|
|
2983964159
|
|
Mrs. BONTHALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-012-009/011282
(ELLANDA)
|
3621012000NRG24080620230227302
|
08/06/2023
|
DEVENDRA
|
3621012WL008396
|
DEVENDRA
|
00684
|
APGV0005110
|
1726
|
1726
|
Processed
|
03/07/2023
|
|
2983964239
|
|
Mrs. SHANKAPELLI DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/011310
(ELLANDA)
|
3621012000NRG24080620230227303
|
08/06/2023
|
JAYASRI
|
3621012WL008396
|
JAYASRI
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983964173
|
|
Mrs. MAJOJU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/011327
(ELLANDA)
|
3621012000NRG24080620230227304
|
08/06/2023
|
SWAPNA
|
3621012WL008396
|
SWAPNA
|
00684
|
APGV0005110
|
1726
|
1726
|
Processed
|
03/07/2023
|
|
2983964176
|
|
Mrs. PITTALA SWAPNA W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/011328
(ELLANDA)
|
3621012000NRG24080620230227305
|
08/06/2023
|
BIXAPATHI
|
3621012WL008396
|
BIXAPATHI
|
00684
|
APGV0005110
|
231
|
231
|
Processed
|
03/07/2023
|
|
2983964067
|
|
Mr. SUNKARI BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/011328
(ELLANDA)
|
3621012000NRG24080620230227306
|
08/06/2023
|
SAMMAKKA
|
3621012WL008396
|
SAMMAKKA
|
00684
|
APGV0005110
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2983964155
|
|
Mrs. Sunkari Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/011339
(ELLANDA)
|
3621012000NRG24080620230227307
|
08/06/2023
|
RAVALI
|
3621012WL008396
|
RAVALI
|
00684
|
APGV0005110
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2983964203
|
|
Mrs. BOMMERA RAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24080620230227308
|
08/06/2023
|
mayibubi
|
3621012WL008396
|
mayibubi
|
00684
|
APGV0005110
|
1723
|
1723
|
Processed
|
03/07/2023
|
|
2983964171
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24080620230227310
|
08/06/2023
|
Naremdar
|
3621012WL008396
|
Naremdar
|
00684
|
APGV0005110
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983964146
|
|
Mr. PARAKALA NARANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/011854
(ELLANDA)
|
3621012000NRG24080620230227314
|
08/06/2023
|
SANDHYA
|
3621012WL008396
|
SANDHYA
|
00684
|
APGV0005110
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2983964197
|
|
MR SANDHYA MATTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/011911
(ELLANDA)
|
3621012000NRG24080620230227315
|
08/06/2023
|
rani
|
3621012WL008396
|
rani
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983964199
|
|
PENDOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/011921
(ELLANDA)
|
3621012000NRG24080620230227316
|
08/06/2023
|
MEGHANA
|
3621012WL008396
|
MEGHANA
|
00684
|
APGV0005110
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2983964204
|
|
POLABOINA MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
WARDHANNAPET
|
TS-21-012-013-009/020020
(KADARIGUDEM)
|
3621012000NRG24080620230227591
|
08/06/2023
|
KANJARLA PRAVALIKA
|
3621012WL008411
|
KANJARLA PRAVALIKA
|
00684
|
APGV0005110
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983964190
|
|
Mrs. KANJARLA PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-013-009/020064
(KADARIGUDEM)
|
3621012000NRG24080620230227596
|
08/06/2023
|
Mandha Buchaiah
|
3621012WL008411
|
Mandha Buchaiah
|
00684
|
APGV0005110
|
153
|
153
|
Processed
|
03/07/2023
|
|
2983964237
|
|
Mr. Mandha Buchaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62136
|
62136
|
|
|
|
|
|
|
|
|
155
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24080620230228046
|
08/06/2023
|
SRAVANTHI
|
3621012WL008416
|
SRAVANTHI
|
00684
|
APGV0005131
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983964183
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24080620230228000
|
08/06/2023
|
Komalamma
|
3621012WL008416
|
Komalamma
|
00684
|
APGV0005143
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983964192
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-020-014/010039
(DIVITIPALLE)
|
3621012000NRG24080620230228006
|
08/06/2023
|
Rajitha
|
3621012WL008416
|
Rajitha
|
00684
|
APGV0005143
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983964196
|
|
Mrs. Bunga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-020-014/010052
(DIVITIPALLE)
|
3621012000NRG24080620230228009
|
08/06/2023
|
Lakshmi
|
3621012WL008416
|
Lakshmi
|
00684
|
APGV0005143
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983964193
|
|
Mrs. Shivarathri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24080620230228011
|
08/06/2023
|
Karuna
|
3621012WL008416
|
Karuna
|
00684
|
APGV0005143
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2983964202
|
|
MASTER KANDIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARDHANNAPET
|
TS-21-012-020-014/010077
(DIVITIPALLE)
|
3621012000NRG24080620230228015
|
08/06/2023
|
Jogu Kalingam
|
3621012WL008416
|
Jogu Kalingam
|
00684
|
APGV0005143
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983964205
|
|
JOGU Kalingam JOGU
|
GENERAL POST OFFICE(607245)
|
|
161
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24080620230228016
|
08/06/2023
|
Prabhaakar
|
3621012WL008416
|
Prabhaakar
|
00684
|
APGV0005143
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983964194
|
|
Mr. KANJARLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24080620230228020
|
08/06/2023
|
Saaramma
|
3621012WL008416
|
Saaramma
|
00684
|
APGV0005143
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983964201
|
|
Mrs. Shivarathri Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-020-014/010096
(DIVITIPALLE)
|
3621012000NRG24080620230228023
|
08/06/2023
|
Kandika Haima
|
3621012WL008416
|
Kandika Haima
|
00684
|
APGV0005143
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983964200
|
|
KANDIKA HAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24080620230228035
|
08/06/2023
|
Santhosh Kumar
|
3621012WL008416
|
Santhosh Kumar
|
00684
|
APGV0005143
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983964189
|
|
Mr. LONKA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24080620230228036
|
08/06/2023
|
SWAPNA
|
3621012WL008416
|
SWAPNA
|
00684
|
APGV0005143
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983964191
|
|
Mrs. SWAPNA LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24080620230228041
|
08/06/2023
|
Yakalaxmi
|
3621012WL008416
|
Yakalaxmi
|
00684
|
APGV0005143
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983964195
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-020-014/010252
(DIVITIPALLE)
|
3621012000NRG24080620230228042
|
08/06/2023
|
THARA
|
3621012WL008416
|
THARA
|
00684
|
APGV0005143
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983964198
|
|
Mrs. Ubbani Tara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
168
|
WARDHANNAPET
|
TS-21-012-020-014/010181
(DIVITIPALLE)
|
3621012000NRG24080620230228038
|
08/06/2023
|
Mariyamma
|
3621012WL008416
|
Mariyamma
|
00685
|
TSAB0021019
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983964071
|
|
KANDIKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
WARDHANNAPET
|
TS-21-012-021-015/010016
(RAMAVARAM)
|
3621012000NRG24080620230227391
|
08/06/2023
|
Mamjula
|
3621012WL008405
|
Mamjula
|
00685
|
TSAB0021019
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983964230
|
|
MANJULA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
170
|
WARDHANNAPET
|
TS-21-012-021-015/010025
(RAMAVARAM)
|
3621012000NRG24080620230227392
|
08/06/2023
|
Lakshmi
|
3621012WL008405
|
Lakshmi
|
00685
|
TSAB0021019
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983964226
|
|
LAXMI UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
171
|
WARDHANNAPET
|
TS-21-012-021-015/010071
(RAMAVARAM)
|
3621012000NRG24080620230227399
|
08/06/2023
|
Yaakanarsayya
|
3621012WL008405
|
Yaakanarsayya
|
00685
|
TSAB0021019
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983964075
|
|
MR GAJJELA YAKANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24080620230227402
|
08/06/2023
|
Upendra
|
3621012WL008405
|
Upendra
|
00685
|
TSAB0021019
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983964073
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24080620230227412
|
08/06/2023
|
Lakshmi
|
3621012WL008405
|
Lakshmi
|
00685
|
TSAB0021019
|
241
|
241
|
Processed
|
03/07/2023
|
|
2983964074
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
174
|
WARDHANNAPET
|
TS-21-012-021-015/010378
(RAMAVARAM)
|
3621012000NRG24080620230227434
|
08/06/2023
|
MAMATHA
|
3621012WL008405
|
MAMATHA
|
00685
|
TSAB0021019
|
236
|
236
|
Processed
|
03/07/2023
|
|
2983964072
|
|
MRS DANDRAKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARDHANNAPET
|
TS-21-012-021-015/010388
(RAMAVARAM)
|
3621012000NRG24080620230227435
|
08/06/2023
|
bagyamma
|
3621012WL008405
|
bagyamma
|
00685
|
TSAB0021019
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983964076
|
|
BAGYAMMA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
176
|
WARDHANNAPET
|
TS-21-012-012-009/010495
(ELLANDA)
|
3621012000NRG24080620230227258
|
08/06/2023
|
Rajitha
|
3621012WL008396
|
Rajitha
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
03/07/2023
|
|
2983964235
|
|
POLAPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24080620230227270
|
08/06/2023
|
Manjula
|
3621012WL008396
|
Manjula
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2983964234
|
|
SUNKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARDHANNAPET
|
TS-21-012-012-009/011081
(ELLANDA)
|
3621012000NRG24080620230227286
|
08/06/2023
|
BHAGYALAXMI
|
3621012WL008396
|
BHAGYALAXMI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983964060
|
|
MADDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24080620230227288
|
08/06/2023
|
RAJITHA
|
3621012WL008396
|
RAJITHA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983964056
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24080620230227291
|
08/06/2023
|
RAJITHA
|
3621012WL008396
|
RAJITHA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983964061
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WARDHANNAPET
|
TS-21-012-012-009/011132
(ELLANDA)
|
3621012000NRG24080620230227292
|
08/06/2023
|
MAMATHA
|
3621012WL008396
|
MAMATHA
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
03/07/2023
|
|
2983964233
|
|
SUNKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WARDHANNAPET
|
TS-21-012-012-009/011133
(ELLANDA)
|
3621012000NRG24080620230227293
|
08/06/2023
|
KAMALAMMA
|
3621012WL008396
|
KAMALAMMA
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
03/07/2023
|
|
2983964057
|
|
Mrs. SUNKAARI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WARDHANNAPET
|
TS-21-012-020-014/010077
(DIVITIPALLE)
|
3621012000NRG24080620230228014
|
08/06/2023
|
Ravi
|
3621012WL008416
|
Ravi
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983964058
|
|
JOGU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WARDHANNAPET
|
TS-21-012-020-014/010265
(DIVITIPALLE)
|
3621012000NRG24080620230228044
|
08/06/2023
|
D MOUNIKA
|
3621012WL008416
|
D MOUNIKA
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
03/07/2023
|
|
2983964063
|
|
DUBBA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24080620230228045
|
08/06/2023
|
Kandika babu
|
3621012WL008416
|
Kandika babu
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
03/07/2023
|
|
2983964236
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARDHANNAPET
|
TS-21-012-020-014/010269
(DIVITIPALLE)
|
3621012000NRG24080620230228048
|
08/06/2023
|
JOGU RAMULU
|
3621012WL008416
|
JOGU RAMULU
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983964059
|
|
JOGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24080620230227424
|
08/06/2023
|
Gajjela Anitha
|
3621012WL008405
|
Gajjela Anitha
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
03/07/2023
|
|
2983964062
|
|
GAJJELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9523
|
9523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133997
|
133997
|
|
|
|
|
|
|
|