|
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-21-012-008-006/010018
(UPPARAPALLE)
|
3621012000NRG24160620230265316
|
16/06/2023
|
Madhavulu
|
3621012WL009398
|
Madhavulu
|
00176
|
IDIB000P567
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2977526832
|
|
MADHAVA RAO THAKKALLAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010174
(UPPARAPALLE)
|
3621012000NRG24160620230265038
|
16/06/2023
|
Mallayya
|
3621012WL009395
|
Mallayya
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977526904
|
|
Mr. Sennepalli Mallaiah
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010698
(UPPARAPALLE)
|
3621012000NRG24160620230265039
|
16/06/2023
|
Sammaiah
|
3621012WL009395
|
Sammaiah
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977526905
|
|
Mr. CHALLA SAMMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4996
|
4996
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24160620230266764
|
16/06/2023
|
Kanukalakshmi
|
3621012WL009447
|
Kanukalakshmi
|
00177
|
IOBA0000878
|
72
|
72
|
Processed
|
03/07/2023
|
|
2977526917
|
|
SANKINENI KANUKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010036
(LIABERTHY)
|
3621012000NRG24160620230266765
|
16/06/2023
|
Shaarada
|
3621012WL009447
|
Shaarada
|
00177
|
IOBA0000878
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977526903
|
|
ERRAM SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24160620230266766
|
16/06/2023
|
Vijaya
|
3621012WL009447
|
Vijaya
|
00177
|
IOBA0000878
|
87
|
87
|
Processed
|
03/07/2023
|
|
2977526891
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010075
(LIABERTHY)
|
3621012000NRG24160620230266767
|
16/06/2023
|
Vemkatayya
|
3621012WL009447
|
Vemkatayya
|
00177
|
IOBA0000878
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977526827
|
|
AITHA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24160620230266768
|
16/06/2023
|
Raadamma
|
3621012WL009447
|
Raadamma
|
00177
|
IOBA0000878
|
436
|
436
|
Processed
|
03/07/2023
|
|
2977526918
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010104
(LIABERTHY)
|
3621012000NRG24160620230266769
|
16/06/2023
|
Yakamma
|
3621012WL009447
|
Yakamma
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
03/07/2023
|
|
2977526910
|
|
MAMINDLA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24160620230266771
|
16/06/2023
|
Lakshmi
|
3621012WL009447
|
Lakshmi
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2977526817
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24160620230266772
|
16/06/2023
|
Sriraamulu
|
3621012WL009447
|
Sriraamulu
|
00177
|
IOBA0000878
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977526929
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24160620230266773
|
16/06/2023
|
Bucchiraamulu
|
3621012WL009447
|
Bucchiraamulu
|
00177
|
IOBA0000878
|
516
|
516
|
Processed
|
03/07/2023
|
|
2977526916
|
|
BUCHIRAMULU RAVULA S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24160620230266774
|
16/06/2023
|
Yaadagiri
|
3621012WL009447
|
Yaadagiri
|
00177
|
IOBA0000878
|
516
|
516
|
Processed
|
03/07/2023
|
|
2977526932
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010165
(LIABERTHY)
|
3621012000NRG24160620230266775
|
16/06/2023
|
Amkush
|
3621012WL009447
|
Amkush
|
00177
|
IOBA0000878
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977526886
|
|
MAHAMMAD ANKUSH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010165
(LIABERTHY)
|
3621012000NRG24160620230266776
|
16/06/2023
|
Navambi
|
3621012WL009447
|
Navambi
|
00177
|
IOBA0000878
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977526896
|
|
MAHAMMAD NAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24160620230266777
|
16/06/2023
|
Ellamma
|
3621012WL009447
|
Ellamma
|
00177
|
IOBA0000878
|
523
|
523
|
Processed
|
03/07/2023
|
|
2977526816
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010168
(LIABERTHY)
|
3621012000NRG24160620230266778
|
16/06/2023
|
Sujata
|
3621012WL009447
|
Sujata
|
00177
|
IOBA0000878
|
585
|
585
|
Processed
|
03/07/2023
|
|
2977526898
|
|
PINNINTI SUJATHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010172
(LIABERTHY)
|
3621012000NRG24160620230266779
|
16/06/2023
|
Peddulu
|
3621012WL009447
|
Peddulu
|
00177
|
IOBA0000878
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977526888
|
|
THAATIKAYALA PEDDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24160620230266780
|
16/06/2023
|
Ellayya
|
3621012WL009447
|
Ellayya
|
00177
|
IOBA0000878
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977526933
|
|
YELLAIAH KAKARLA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010178
(LIABERTHY)
|
3621012000NRG24160620230266781
|
16/06/2023
|
Yadamma
|
3621012WL009447
|
Yadamma
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
03/07/2023
|
|
2977526830
|
|
ERRAM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24160620230266782
|
16/06/2023
|
Sheshadri
|
3621012WL009447
|
Sheshadri
|
00177
|
IOBA0000878
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977526912
|
|
MAHMAD SHASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24160620230266783
|
16/06/2023
|
Gamgayya
|
3621012WL009447
|
Gamgayya
|
00177
|
IOBA0000878
|
452
|
452
|
Processed
|
03/07/2023
|
|
2977526913
|
|
CHIDUMULLA GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/010204
(LIABERTHY)
|
3621012000NRG24160620230266784
|
16/06/2023
|
Lakshmi
|
3621012WL009447
|
Lakshmi
|
00177
|
IOBA0000878
|
293
|
293
|
Processed
|
03/07/2023
|
|
2977526826
|
|
PINNINTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010239
(LIABERTHY)
|
3621012000NRG24160620230266785
|
16/06/2023
|
yellamma
|
3621012WL009447
|
yellamma
|
00177
|
IOBA0000878
|
349
|
349
|
Processed
|
03/07/2023
|
|
2977526818
|
|
BOLLAM ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24160620230266786
|
16/06/2023
|
Sattamma
|
3621012WL009447
|
Sattamma
|
00177
|
IOBA0000878
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977526823
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24160620230266787
|
16/06/2023
|
VemkaTayya
|
3621012WL009447
|
VemkaTayya
|
00177
|
IOBA0000878
|
618
|
618
|
Processed
|
03/07/2023
|
|
2977526829
|
|
GUDIKANDULA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010420
(LIABERTHY)
|
3621012000NRG24160620230266788
|
16/06/2023
|
Renuka
|
3621012WL009447
|
Renuka
|
00177
|
IOBA0000878
|
366
|
366
|
Processed
|
03/07/2023
|
|
2977526897
|
|
KOYYETI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24160620230266789
|
16/06/2023
|
Veeralaxmi
|
3621012WL009447
|
Veeralaxmi
|
00177
|
IOBA0000878
|
585
|
585
|
Processed
|
03/07/2023
|
|
2977526895
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010430
(LIABERTHY)
|
3621012000NRG24160620230266790
|
16/06/2023
|
Hymavathi
|
3621012WL009447
|
Hymavathi
|
00177
|
IOBA0000878
|
293
|
293
|
Processed
|
03/07/2023
|
|
2977526893
|
|
BOODIDHA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010481
(LIABERTHY)
|
3621012000NRG24160620230266791
|
16/06/2023
|
Venkata Mallamma
|
3621012WL009447
|
Venkata Mallamma
|
00177
|
IOBA0000878
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977526815
|
|
JANUPATI VENKATA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24160620230266792
|
16/06/2023
|
Komuramma
|
3621012WL009447
|
Komuramma
|
00177
|
IOBA0000878
|
523
|
523
|
Processed
|
03/07/2023
|
|
2977526887
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010520
(LIABERTHY)
|
3621012000NRG24160620230266793
|
16/06/2023
|
Lalitha
|
3621012WL009447
|
Lalitha
|
00177
|
IOBA0000878
|
293
|
293
|
Processed
|
03/07/2023
|
|
2977526915
|
|
BUDIDA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24160620230266794
|
16/06/2023
|
Lalitha
|
3621012WL009447
|
Lalitha
|
00177
|
IOBA0000878
|
488
|
488
|
Processed
|
03/07/2023
|
|
2977526889
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010594
(LIABERTHY)
|
3621012000NRG24160620230266795
|
16/06/2023
|
Bhadramma
|
3621012WL009447
|
Bhadramma
|
00177
|
IOBA0000878
|
87
|
87
|
Processed
|
03/07/2023
|
|
2977526914
|
|
THURPATI BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24160620230266796
|
16/06/2023
|
Somayya
|
3621012WL009447
|
Somayya
|
00177
|
IOBA0000878
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977526930
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24160620230266797
|
16/06/2023
|
Sugunamma
|
3621012WL009447
|
Sugunamma
|
00177
|
IOBA0000878
|
516
|
516
|
Processed
|
03/07/2023
|
|
2977526825
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24160620230266799
|
16/06/2023
|
Swarupa
|
3621012WL009447
|
Swarupa
|
00177
|
IOBA0000878
|
618
|
618
|
Processed
|
03/07/2023
|
|
2977526931
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24160620230266800
|
16/06/2023
|
Raamulamma
|
3621012WL009447
|
Raamulamma
|
00177
|
IOBA0000878
|
523
|
523
|
Processed
|
03/07/2023
|
|
2977526819
|
|
Panku Ramulamma Panku
|
GENERAL POST OFFICE(607245)
|
|
39
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24160620230266801
|
16/06/2023
|
Saramgam
|
3621012WL009447
|
Saramgam
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
03/07/2023
|
|
2977526821
|
|
PANKU SARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-025-018/010622
(LIABERTHY)
|
3621012000NRG24160620230266802
|
16/06/2023
|
Yashoda
|
3621012WL009447
|
Yashoda
|
00177
|
IOBA0000878
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977526820
|
|
KOLUKONDA YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-025-018/010638
(LIABERTHY)
|
3621012000NRG24160620230266803
|
16/06/2023
|
Saaramma
|
3621012WL009447
|
Saaramma
|
00177
|
IOBA0000878
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977526890
|
|
PUNNAM SARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-025-018/010649
(LIABERTHY)
|
3621012000NRG24160620230266804
|
16/06/2023
|
Anita
|
3621012WL009447
|
Anita
|
00177
|
IOBA0000878
|
585
|
585
|
Processed
|
03/07/2023
|
|
2977526935
|
|
NUKALA KUMAR SWAMY .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/010657
(LIABERTHY)
|
3621012000NRG24160620230266805
|
16/06/2023
|
Yakantha
|
3621012WL009447
|
Yakantha
|
00177
|
IOBA0000878
|
488
|
488
|
Processed
|
03/07/2023
|
|
2977526894
|
|
MARLA YAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24160620230266806
|
16/06/2023
|
Sushila
|
3621012WL009447
|
Sushila
|
00177
|
IOBA0000878
|
349
|
349
|
Processed
|
03/07/2023
|
|
2977526885
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-025-018/010682
(LIABERTHY)
|
3621012000NRG24160620230266807
|
16/06/2023
|
Komala
|
3621012WL009447
|
Komala
|
00177
|
IOBA0000878
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977526892
|
|
BATHINI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-025-018/010806
(LIABERTHY)
|
3621012000NRG24160620230266808
|
16/06/2023
|
PADHMA
|
3621012WL009447
|
PADHMA
|
00177
|
IOBA0000878
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977526934
|
|
Panku Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24160620230266809
|
16/06/2023
|
RENUKA
|
3621012WL009447
|
RENUKA
|
00177
|
IOBA0000878
|
515
|
515
|
Processed
|
03/07/2023
|
|
2977526822
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24160620230266811
|
16/06/2023
|
MANJULA
|
3621012WL009447
|
MANJULA
|
00177
|
IOBA0000878
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977526911
|
|
HAPSANA MPS LIABARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-025-018/011024
(LIABERTHY)
|
3621012000NRG24160620230266812
|
16/06/2023
|
MAMATHA
|
3621012WL009447
|
MAMATHA
|
00177
|
IOBA0000878
|
90
|
90
|
Processed
|
03/07/2023
|
|
2977526828
|
|
MRS KAKARLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/011029
(LIABERTHY)
|
3621012000NRG24160620230266813
|
16/06/2023
|
VENKATAIAH
|
3621012WL009447
|
VENKATAIAH
|
00177
|
IOBA0000878
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977526899
|
|
MUNDLAPALLY VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/011034
(LIABERTHY)
|
3621012000NRG24160620230266814
|
16/06/2023
|
LAXMI
|
3621012WL009447
|
LAXMI
|
00177
|
IOBA0000878
|
206
|
206
|
Processed
|
03/07/2023
|
|
2977526824
|
|
THUMMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18045
|
18045
|
|
|
|
|
|
|
|
|
52
|
WARDHANNAPET
|
TS-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24160620230266454
|
16/06/2023
|
Manemma
|
3621012WL009440
|
Manemma
|
00415
|
SBIN0006695
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977526843
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-011-008/010011
(KATRYAL)
|
3621012000NRG24160620230266456
|
16/06/2023
|
Raadha
|
3621012WL009440
|
Raadha
|
00415
|
SBIN0006695
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977526919
|
|
MUTHAYALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
WARDHANNAPET
|
TS-21-012-011-008/010012
(KATRYAL)
|
3621012000NRG24160620230266458
|
16/06/2023
|
Yellamma
|
3621012WL009440
|
Yellamma
|
00415
|
SBIN0006695
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977526878
|
|
MISS ELLAMMA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-011-008/010152
(KATRYAL)
|
3621012000NRG24160620230266462
|
16/06/2023
|
Raajamma
|
3621012WL009440
|
Raajamma
|
00415
|
SBIN0006695
|
494
|
494
|
Processed
|
03/07/2023
|
|
2977526870
|
|
MS RAJAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24160620230266463
|
16/06/2023
|
Sarala
|
3621012WL009440
|
Sarala
|
00415
|
SBIN0006695
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977526876
|
|
MS SARALA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24160620230266464
|
16/06/2023
|
Shirisha
|
3621012WL009440
|
Shirisha
|
00415
|
SBIN0006695
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977526877
|
|
MS SHIRISHA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24160620230266465
|
16/06/2023
|
Rama
|
3621012WL009440
|
Rama
|
00415
|
SBIN0006695
|
988
|
988
|
Processed
|
03/07/2023
|
|
2977526868
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24160620230266466
|
16/06/2023
|
Vijaya
|
3621012WL009440
|
Vijaya
|
00415
|
SBIN0006695
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977526880
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-011-008/010240
(KATRYAL)
|
3621012000NRG24160620230265323
|
16/06/2023
|
Komala
|
3621012WL009405
|
Komala
|
00415
|
SBIN0006695
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977526854
|
|
MRS KAMINDLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-011-008/010276
(KATRYAL)
|
3621012000NRG24160620230266469
|
16/06/2023
|
Yashoda
|
3621012WL009440
|
Yashoda
|
00415
|
SBIN0006695
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526875
|
|
MS YESHODA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-011-008/010292
(KATRYAL)
|
3621012000NRG24160620230266470
|
16/06/2023
|
Rajiya
|
3621012WL009440
|
Rajiya
|
00415
|
SBIN0006695
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977526874
|
|
MS RAZYABEGAM MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-011-008/010296
(KATRYAL)
|
3621012000NRG24160620230266472
|
16/06/2023
|
Chaamd Bee
|
3621012WL009440
|
Chaamd Bee
|
00415
|
SBIN0006695
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977526872
|
|
MS CHANDBEE MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-011-008/010327
(KATRYAL)
|
3621012000NRG24160620230266473
|
16/06/2023
|
Yaadhamma
|
3621012WL009440
|
Yaadhamma
|
00415
|
SBIN0006695
|
1235
|
1235
|
Processed
|
03/07/2023
|
|
2977526879
|
|
MISS MITTAPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24160620230266474
|
16/06/2023
|
Swarupa
|
3621012WL009440
|
Swarupa
|
00415
|
SBIN0006695
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977526881
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24160620230266476
|
16/06/2023
|
Saramma
|
3621012WL009440
|
Saramma
|
00415
|
SBIN0006695
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526869
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-011-008/010502
(KATRYAL)
|
3621012000NRG24160620230266477
|
16/06/2023
|
Savithri
|
3621012WL009440
|
Savithri
|
00415
|
SBIN0006695
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977526883
|
|
MISS CHENGALA SARITHA B
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-011-008/010536
(KATRYAL)
|
3621012000NRG24160620230266478
|
16/06/2023
|
Komala
|
3621012WL009440
|
Komala
|
00415
|
SBIN0006695
|
815
|
815
|
Processed
|
03/07/2023
|
|
2977526839
|
|
MISS BYRI KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-011-008/010626
(KATRYAL)
|
3621012000NRG24160620230266479
|
16/06/2023
|
Sumalata
|
3621012WL009440
|
Sumalata
|
00415
|
SBIN0006695
|
652
|
652
|
Processed
|
03/07/2023
|
|
2977526848
|
|
MS SUMALATHA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-011-008/010629
(KATRYAL)
|
3621012000NRG24160620230266480
|
16/06/2023
|
Sunita
|
3621012WL009440
|
Sunita
|
00415
|
SBIN0006695
|
652
|
652
|
Processed
|
03/07/2023
|
|
2977526840
|
|
MISS KONDRATHI SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-011-008/010630
(KATRYAL)
|
3621012000NRG24160620230266481
|
16/06/2023
|
Komuramma
|
3621012WL009440
|
Komuramma
|
00415
|
SBIN0006695
|
489
|
489
|
Processed
|
03/07/2023
|
|
2977526861
|
|
MS KOMURAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-011-008/010631
(KATRYAL)
|
3621012000NRG24160620230266482
|
16/06/2023
|
Vinoda
|
3621012WL009440
|
Vinoda
|
00415
|
SBIN0006695
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977526858
|
|
MS VINODA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-011-008/010633
(KATRYAL)
|
3621012000NRG24160620230266483
|
16/06/2023
|
Raajamma
|
3621012WL009440
|
Raajamma
|
00415
|
SBIN0006695
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977526857
|
|
MS RAJAMMA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24160620230266484
|
16/06/2023
|
Raadhika
|
3621012WL009440
|
Raadhika
|
00415
|
SBIN0006695
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977526871
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24160620230266485
|
16/06/2023
|
Rama
|
3621012WL009440
|
Rama
|
00415
|
SBIN0006695
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977526856
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24160620230266486
|
16/06/2023
|
Kumaraswaami
|
3621012WL009440
|
Kumaraswaami
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
03/07/2023
|
|
2977526862
|
|
MR KUMARASWAMY GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24160620230266487
|
16/06/2023
|
Padma
|
3621012WL009440
|
Padma
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
03/07/2023
|
|
2977526835
|
|
MRS GAJJELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-011-008/010720
(KATRYAL)
|
3621012000NRG24160620230266488
|
16/06/2023
|
sapiya
|
3621012WL009440
|
sapiya
|
00415
|
SBIN0006695
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2977526836
|
|
MAHAMMAD SAFIABHEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
WARDHANNAPET
|
TS-21-012-013-009/020029
(KADARIGUDEM)
|
3621012000NRG24160620230265425
|
16/06/2023
|
Babu
|
3621012WL009415
|
Babu
|
00415
|
SBIN0006695
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977526859
|
|
MR BABU MALLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24160620230265426
|
16/06/2023
|
Elisha
|
3621012WL009415
|
Elisha
|
00415
|
SBIN0006695
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977526849
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-013-009/020042
(KADARIGUDEM)
|
3621012000NRG24160620230265427
|
16/06/2023
|
Poola
|
3621012WL009415
|
Poola
|
00415
|
SBIN0006695
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977526852
|
|
Mrs. CHALLA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-013-009/020059
(KADARIGUDEM)
|
3621012000NRG24160620230265429
|
16/06/2023
|
Bhaghyamma
|
3621012WL009415
|
Bhaghyamma
|
00415
|
SBIN0006695
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526846
|
|
MS BHAGYAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-013-009/020059
(KADARIGUDEM)
|
3621012000NRG24160620230265428
|
16/06/2023
|
Somaiah
|
3621012WL009415
|
Somaiah
|
00415
|
SBIN0006695
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526845
|
|
MR SOMAIAH KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24160620230265430
|
16/06/2023
|
Komaramma
|
3621012WL009415
|
Komaramma
|
00415
|
SBIN0006695
|
1416
|
1416
|
Processed
|
03/07/2023
|
|
2977526847
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-013-009/020064
(KADARIGUDEM)
|
3621012000NRG24160620230265431
|
16/06/2023
|
Komala
|
3621012WL009415
|
Komala
|
00415
|
SBIN0006695
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977526850
|
|
MS MANDHA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-013-009/020163
(KADARIGUDEM)
|
3621012000NRG24160620230265432
|
16/06/2023
|
Poola
|
3621012WL009415
|
Poola
|
00415
|
SBIN0006695
|
1416
|
1416
|
Processed
|
03/07/2023
|
|
2977526921
|
|
MS POOLA GADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24160620230265433
|
16/06/2023
|
Kousalya
|
3621012WL009415
|
Kousalya
|
00415
|
SBIN0006695
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526844
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-013-009/020227
(KADARIGUDEM)
|
3621012000NRG24160620230265434
|
16/06/2023
|
RAJITHA
|
3621012WL009415
|
RAJITHA
|
00415
|
SBIN0006695
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977526906
|
|
MS RAJITHA RADAPAKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-019-013/010725
(DAMMANNAPETA)
|
3621012000NRG24160620230266889
|
16/06/2023
|
Rajitha
|
3621012WL009451
|
Rajitha
|
00415
|
SBIN0006695
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2977526884
|
|
MRS RAJITHA MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-019-013/011257
(DAMMANNAPETA)
|
3621012000NRG24160620230267283
|
16/06/2023
|
Picchamma
|
3621012WL009458
|
Picchamma
|
00415
|
SBIN0006695
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977526842
|
|
DUBBA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-030-001/010573
(KUMARIGUDEM)
|
3621012000NRG24160620230265318
|
16/06/2023
|
Kamili
|
3621012WL009400
|
Kamili
|
00415
|
SBIN0006695
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2977526851
|
|
MS BHUKYA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39422
|
39422
|
|
|
|
|
|
|
|
|
92
|
WARDHANNAPET
|
TS-21-012-011-008/010293
(KATRYAL)
|
3621012000NRG24160620230266471
|
16/06/2023
|
Amkus Bee
|
3621012WL009440
|
Amkus Bee
|
00415
|
SBIN0007165
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977526873
|
|
MS ANKUSBEE MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
93
|
WARDHANNAPET
|
TS-21-012-011-008/010004
(KATRYAL)
|
3621012000NRG24160620230266455
|
16/06/2023
|
Swaroopa
|
3621012WL009440
|
Swaroopa
|
00415
|
SBIN0020303
|
890
|
890
|
Processed
|
03/07/2023
|
|
2977526841
|
|
MISS MUTHYALA SWARUPA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24160620230266460
|
16/06/2023
|
Kommaalu
|
3621012WL009440
|
Kommaalu
|
00415
|
SBIN0020303
|
890
|
890
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24160620230266461
|
16/06/2023
|
Komuramma
|
3621012WL009440
|
Komuramma
|
00415
|
SBIN0020303
|
1068
|
1068
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24160620230266467
|
16/06/2023
|
Yaakamma
|
3621012WL009440
|
Yaakamma
|
00415
|
SBIN0020303
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526837
|
|
GORUKANTI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WARDHANNAPET
|
TS-21-012-011-008/010443
(KATRYAL)
|
3621012000NRG24160620230266475
|
16/06/2023
|
Vijaya
|
3621012WL009440
|
Vijaya
|
00415
|
SBIN0020303
|
494
|
494
|
Processed
|
03/07/2023
|
|
2977526882
|
|
KATTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24160620230266489
|
16/06/2023
|
VIJAYA
|
3621012WL009440
|
VIJAYA
|
00415
|
SBIN0020303
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977526922
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-011-008/010884
(KATRYAL)
|
3621012000NRG24160620230266490
|
16/06/2023
|
yellamma
|
3621012WL009440
|
yellamma
|
00415
|
SBIN0020303
|
396
|
396
|
Processed
|
03/07/2023
|
|
2977526860
|
|
MS YELLAMMA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-011-008/010963
(KATRYAL)
|
3621012000NRG24160620230266492
|
16/06/2023
|
shravani
|
3621012WL009440
|
shravani
|
00415
|
SBIN0020303
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526855
|
|
Mrs. CHEVALLA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24160620230266493
|
16/06/2023
|
Merugu Jhansi
|
3621012WL009440
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977526863
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
102
|
WARDHANNAPET
|
TS-21-012-011-008/11000
(KATRYAL)
|
3621012000NRG24160620230266494
|
16/06/2023
|
Mittapelli Shobharani
|
3621012WL009440
|
Mittapelli Shobharani
|
00415
|
SBIN0020303
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977526920
|
|
Mrs. SHOBHARANI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24160620230266888
|
16/06/2023
|
Somalakshmi
|
3621012WL009451
|
Somalakshmi
|
00415
|
SBIN0020303
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2977526864
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8401
|
8401
|
|
|
|
|
|
|
|
|
104
|
WARDHANNAPET
|
TS-21-012-013-009/020020
(KADARIGUDEM)
|
3621012000NRG24160620230265423
|
16/06/2023
|
Lakshmi
|
3621012WL009415
|
Lakshmi
|
00415
|
SBIN0021302
|
472
|
472
|
Processed
|
03/07/2023
|
|
2977526865
|
|
Mrs. KANJARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
105
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24160620230266468
|
16/06/2023
|
Prashanth
|
3621012WL009440
|
Prashanth
|
00468
|
UBIN0825166
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977526908
|
|
GORUKONTI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHANNAPET
|
TS-21-012-013-009/020259
(KADARIGUDEM)
|
3621012000NRG24160620230265395
|
16/06/2023
|
swarupa
|
3621012WL009407
|
swarupa
|
00468
|
UBIN0825166
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977526834
|
|
MALLEPAKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
107
|
WARDHANNAPET
|
TS-21-012-028-001/010399
(CHENDRUTHANDA)
|
3621012000NRG24160620230265418
|
16/06/2023
|
Haarya
|
3621012WL009412
|
Haarya
|
00468
|
UBIN0825166
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977526909
|
|
Mr. BANOTHU HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24160620230265435
|
16/06/2023
|
Kamthi
|
3621012WL009416
|
Kamthi
|
00468
|
UBIN0825166
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2977526902
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
WARDHANNAPET
|
TS-21-012-030-001/010588
(KUMARIGUDEM)
|
3621012000NRG24160620230265320
|
16/06/2023
|
rajitha
|
3621012WL009402
|
rajitha
|
00468
|
UBIN0825166
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977526833
|
|
MS RAJITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-030-001/20007
(KUMARIGUDEM)
|
3621012000NRG24160620230265319
|
16/06/2023
|
Bhukya Shivamani
|
3621012WL009401
|
Bhukya Shivamani
|
00468
|
UBIN0825166
|
2619
|
2619
|
Processed
|
03/07/2023
|
|
2977526907
|
|
BHUKYA SHIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
111
|
WARDHANNAPET
|
TS-21-012-011-008/010023
(KATRYAL)
|
3621012000NRG24160620230266459
|
16/06/2023
|
Kalamma
|
3621012WL009440
|
Kalamma
|
00666
|
IDFB0080391
|
534
|
534
|
Processed
|
03/07/2023
|
|
2977526831
|
|
KONDETI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
112
|
WARDHANNAPET
|
TS-21-012-010-007/040328
(RAMDHANTHANDA)
|
3621012000NRG24160620230266637
|
16/06/2023
|
Yegya
|
3621012WL009442
|
Yegya
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977526866
|
|
GUGULOTHU MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-013-009/020020
(KADARIGUDEM)
|
3621012000NRG24160620230265424
|
16/06/2023
|
KANJARLA PRAVALIKA
|
3621012WL009415
|
KANJARLA PRAVALIKA
|
00684
|
APGV0005110
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977526867
|
|
Mrs. KANJARLA PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
114
|
WARDHANNAPET
|
TS-21-012-019-013/011282
(DAMMANNAPETA)
|
3621012000NRG24160620230267011
|
16/06/2023
|
Purna Padma
|
3621012WL009456
|
Purna Padma
|
00691
|
IPOS0000001
|
2174
|
2174
|
Processed
|
03/07/2023
|
|
2977526923
|
|
MRS PADMA PURUMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-019-013/011287
(DAMMANNAPETA)
|
3621012000NRG24160620230267009
|
16/06/2023
|
Alla Yadamma
|
3621012WL009454
|
Alla Yadamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977526926
|
|
ALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-025-018/010600
(LIABERTHY)
|
3621012000NRG24160620230266798
|
16/06/2023
|
Raajeshwari
|
3621012WL009447
|
Raajeshwari
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
03/07/2023
|
|
2977526924
|
|
PASTAM RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24160620230266810
|
16/06/2023
|
KOMURAMMA
|
3621012WL009447
|
KOMURAMMA
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
03/07/2023
|
|
2977526928
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARDHANNAPET
|
TS-21-012-025-018/011065
(LIABERTHY)
|
3621012000NRG24160620230266815
|
16/06/2023
|
NAGENDRA
|
3621012WL009447
|
NAGENDRA
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2977526901
|
|
MARLA NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
WARDHANNAPET
|
TS-21-012-028-001/040168
(CHENDRUTHANDA)
|
3621012000NRG24160620230265436
|
16/06/2023
|
Tarya
|
3621012WL009416
|
Tarya
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2977526927
|
|
BHUKYA TARYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24160620230265419
|
16/06/2023
|
Somla
|
3621012WL009412
|
Somla
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2977526900
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-030-001/010955
(KUMARIGUDEM)
|
3621012000NRG24160620230265317
|
16/06/2023
|
nampelli Ilayya
|
3621012WL009399
|
nampelli Ilayya
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2977526925
|
|
NAMPELLI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13461
|
13461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100611
|
100611
|
|
|
|
|
|
|
|