|
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-21-012-018-012/010018
(BANDAUTHAPUR)
|
3621012000NRG24150620230260292
|
15/06/2023
|
Bujata
|
3621012WL009272
|
Bujata
|
00415
|
SBIN0006695
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2978491289
|
|
MRS MARUPATLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24150620230257916
|
15/06/2023
|
Vijaya
|
3621012WL009180
|
Vijaya
|
00415
|
SBIN0006695
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978491294
|
|
DUBBA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARDHANNAPET
|
TS-21-012-020-014/010038
(DIVITIPALLE)
|
3621012000NRG24150620230257917
|
15/06/2023
|
Sarojana
|
3621012WL009180
|
Sarojana
|
00415
|
SBIN0006695
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2978491303
|
|
MRS LONKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-020-014/010045
(DIVITIPALLE)
|
3621012000NRG24150620230257919
|
15/06/2023
|
Yaakamma
|
3621012WL009180
|
Yaakamma
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978491322
|
|
LONKA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24150620230257920
|
15/06/2023
|
Swaroopa
|
3621012WL009180
|
Swaroopa
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978491310
|
|
MRS BUNGA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-020-014/010065
(DIVITIPALLE)
|
3621012000NRG24150620230257951
|
15/06/2023
|
Sooramma
|
3621012WL009182
|
Sooramma
|
00415
|
SBIN0006695
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978491279
|
|
KANDIKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHANNAPET
|
TS-21-012-020-014/010071
(DIVITIPALLE)
|
3621012000NRG24150620230257922
|
15/06/2023
|
Rajita
|
3621012WL009180
|
Rajita
|
00415
|
SBIN0006695
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978491281
|
|
MRS BUNGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24150620230257923
|
15/06/2023
|
Yaakayya
|
3621012WL009180
|
Yaakayya
|
00415
|
SBIN0006695
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978491293
|
|
MR DUBBA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24150620230257924
|
15/06/2023
|
Mallayya
|
3621012WL009180
|
Mallayya
|
00415
|
SBIN0006695
|
212
|
212
|
Processed
|
03/07/2023
|
|
2978491319
|
|
MR SHIVARATHRI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-020-014/010104
(DIVITIPALLE)
|
3621012000NRG24150620230257928
|
15/06/2023
|
Kavita
|
3621012WL009180
|
Kavita
|
00415
|
SBIN0006695
|
212
|
212
|
Processed
|
03/07/2023
|
|
2978491292
|
|
Kavitha Mandala
|
BANK OF INDIA(508505)
|
|
11
|
WARDHANNAPET
|
TS-21-012-020-014/010107
(DIVITIPALLE)
|
3621012000NRG24150620230257929
|
15/06/2023
|
Pushpa
|
3621012WL009180
|
Pushpa
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978491314
|
|
KANDIKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24150620230257930
|
15/06/2023
|
Swapna
|
3621012WL009180
|
Swapna
|
00415
|
SBIN0006695
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978491290
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-020-014/010140
(DIVITIPALLE)
|
3621012000NRG24150620230257934
|
15/06/2023
|
Yaadamma
|
3621012WL009180
|
Yaadamma
|
00415
|
SBIN0006695
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978491323
|
|
MR YADAMMA BOMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-020-014/010158
(DIVITIPALLE)
|
3621012000NRG24150620230257937
|
15/06/2023
|
Komuramma
|
3621012WL009180
|
Komuramma
|
00415
|
SBIN0006695
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978491324
|
|
MRS KOMURAMMA SHIVARATHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24150620230257940
|
15/06/2023
|
Raaju
|
3621012WL009180
|
Raaju
|
00415
|
SBIN0006695
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491291
|
|
MR KUNURU RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24150620230257939
|
15/06/2023
|
Sravanti
|
3621012WL009180
|
Sravanti
|
00415
|
SBIN0006695
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978491287
|
|
Sravanthi Kunuru
|
BANK OF INDIA(508505)
|
|
17
|
WARDHANNAPET
|
TS-21-012-020-014/010218
(DIVITIPALLE)
|
3621012000NRG24150620230257941
|
15/06/2023
|
Swapna
|
3621012WL009180
|
Swapna
|
00415
|
SBIN0006695
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978491263
|
|
MRS JOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24150620230257947
|
15/06/2023
|
PARVEEN
|
3621012WL009180
|
PARVEEN
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978491282
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-021-015/010027
(RAMAVARAM)
|
3621012000NRG24150620230257387
|
15/06/2023
|
Ketamma
|
3621012WL009172
|
Ketamma
|
00415
|
SBIN0006695
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491298
|
|
MRS GADEM KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24150620230257388
|
15/06/2023
|
Rajita
|
3621012WL009172
|
Rajita
|
00415
|
SBIN0006695
|
70
|
70
|
Processed
|
03/07/2023
|
|
2978491283
|
|
MRS UDUTHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24150620230257390
|
15/06/2023
|
Raajamma
|
3621012WL009172
|
Raajamma
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
03/07/2023
|
|
2978491278
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24150620230257393
|
15/06/2023
|
Komuramma
|
3621012WL009172
|
Komuramma
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
03/07/2023
|
|
2978491316
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
WARDHANNAPET
|
TS-21-012-021-015/010114
(RAMAVARAM)
|
3621012000NRG24150620230257394
|
15/06/2023
|
Vijaya
|
3621012WL009172
|
Vijaya
|
00415
|
SBIN0006695
|
80
|
80
|
Processed
|
03/07/2023
|
|
2978491284
|
|
MS MANDALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010122
(RAMAVARAM)
|
3621012000NRG24150620230257395
|
15/06/2023
|
Sammakka
|
3621012WL009172
|
Sammakka
|
00415
|
SBIN0006695
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978491300
|
|
SAMMAKA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24150620230257396
|
15/06/2023
|
Sammakka
|
3621012WL009172
|
Sammakka
|
00415
|
SBIN0006695
|
218
|
218
|
Processed
|
03/07/2023
|
|
2978491297
|
|
MRS DASARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-021-015/010129
(RAMAVARAM)
|
3621012000NRG24150620230257397
|
15/06/2023
|
Aruna
|
3621012WL009172
|
Aruna
|
00415
|
SBIN0006695
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978491309
|
|
MRS KALPAGIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-021-015/010150
(RAMAVARAM)
|
3621012000NRG24150620230257398
|
15/06/2023
|
Devamma
|
3621012WL009172
|
Devamma
|
00415
|
SBIN0006695
|
70
|
70
|
Processed
|
03/07/2023
|
|
2978491351
|
|
MRS UDUTHA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010183
(RAMAVARAM)
|
3621012000NRG24150620230257400
|
15/06/2023
|
Baagyamma
|
3621012WL009172
|
Baagyamma
|
00415
|
SBIN0006695
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978491308
|
|
MRS BAIROJU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24150620230257401
|
15/06/2023
|
Komalata
|
3621012WL009172
|
Komalata
|
00415
|
SBIN0006695
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978491301
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
30
|
WARDHANNAPET
|
TS-21-012-021-015/010200
(RAMAVARAM)
|
3621012000NRG24150620230257402
|
15/06/2023
|
Lakshmi
|
3621012WL009172
|
Lakshmi
|
00415
|
SBIN0006695
|
109
|
109
|
Processed
|
03/07/2023
|
|
2978491305
|
|
Miss. LAKSHMI PAUDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-021-015/010209
(RAMAVARAM)
|
3621012000NRG24150620230257403
|
15/06/2023
|
Yakamma
|
3621012WL009172
|
Yakamma
|
00415
|
SBIN0006695
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978491306
|
|
MRS BANDARI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24150620230257404
|
15/06/2023
|
Nirmala
|
3621012WL009172
|
Nirmala
|
00415
|
SBIN0006695
|
109
|
109
|
Processed
|
03/07/2023
|
|
2978491302
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24150620230257405
|
15/06/2023
|
Somayya
|
3621012WL009172
|
Somayya
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
03/07/2023
|
|
2978491277
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24150620230257406
|
15/06/2023
|
Elendra
|
3621012WL009172
|
Elendra
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
03/07/2023
|
|
2978491318
|
|
MRS THOTA YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-021-015/010241
(RAMAVARAM)
|
3621012000NRG24150620230257407
|
15/06/2023
|
Uppamma
|
3621012WL009172
|
Uppamma
|
00415
|
SBIN0006695
|
218
|
218
|
Processed
|
03/07/2023
|
|
2978491311
|
|
MRS GOPU UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24150620230257409
|
15/06/2023
|
Ellamma
|
3621012WL009172
|
Ellamma
|
00415
|
SBIN0006695
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491304
|
|
Ellamma Thota Thota
|
GENERAL POST OFFICE(607245)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24150620230257410
|
15/06/2023
|
Sathemma
|
3621012WL009172
|
Sathemma
|
00415
|
SBIN0006695
|
87
|
87
|
Processed
|
03/07/2023
|
|
2978491280
|
|
Gajjala Sathemma Gajjala
|
GENERAL POST OFFICE(607245)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24150620230257412
|
15/06/2023
|
Somaiah
|
3621012WL009172
|
Somaiah
|
00415
|
SBIN0006695
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978491313
|
|
MR BAIROJU SOMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24150620230257411
|
15/06/2023
|
Venkatamma
|
3621012WL009172
|
Venkatamma
|
00415
|
SBIN0006695
|
109
|
109
|
Processed
|
03/07/2023
|
|
2978491312
|
|
MRS BAIROJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24150620230257413
|
15/06/2023
|
Uma Baay
|
3621012WL009172
|
Uma Baay
|
00415
|
SBIN0006695
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978491285
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24150620230257985
|
15/06/2023
|
YAKAMMA
|
3621012WL009185
|
YAKAMMA
|
00415
|
SBIN0006695
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2978491321
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23745
|
23745
|
|
|
|
|
|
|
|
|
42
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24150620230257926
|
15/06/2023
|
Shivarathri Anusha
|
3621012WL009180
|
Shivarathri Anusha
|
00415
|
SBIN0020303
|
212
|
212
|
Processed
|
03/07/2023
|
|
2978491320
|
|
MISS SHIVARATHRI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-020-014/010095
(DIVITIPALLE)
|
3621012000NRG24150620230257927
|
15/06/2023
|
Sammakka
|
3621012WL009180
|
Sammakka
|
00415
|
SBIN0020303
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978491307
|
|
MRS TATIKAYALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24150620230257931
|
15/06/2023
|
Manemma
|
3621012WL009180
|
Manemma
|
00415
|
SBIN0020303
|
842
|
842
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
WARDHANNAPET
|
TS-21-012-020-014/010131
(DIVITIPALLE)
|
3621012000NRG24150620230257933
|
15/06/2023
|
Anasuya
|
3621012WL009180
|
Anasuya
|
00415
|
SBIN0020303
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978491325
|
|
MRS ANASURYA JOGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-020-014/010263
(DIVITIPALLE)
|
3621012000NRG24150620230257943
|
15/06/2023
|
SUMALATHA
|
3621012WL009180
|
SUMALATHA
|
00415
|
SBIN0020303
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978491350
|
|
ADLA SUMALATHA
|
BANK OF BARODA(606985)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010092
(RAMAVARAM)
|
3621012000NRG24150620230257391
|
15/06/2023
|
kalpana
|
3621012WL009172
|
kalpana
|
00415
|
SBIN0020303
|
109
|
109
|
Processed
|
03/07/2023
|
|
2978491339
|
|
AKOJU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24150620230257984
|
15/06/2023
|
YAKALAXMI
|
3621012WL009184
|
YAKALAXMI
|
00415
|
SBIN0020303
|
2015
|
2015
|
Processed
|
03/07/2023
|
|
2978491299
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24150620230257415
|
15/06/2023
|
Thota Chandraiah
|
3621012WL009172
|
Thota Chandraiah
|
00415
|
SBIN0020303
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978491317
|
|
MR THOTA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24150620230257414
|
15/06/2023
|
Thota Mangamma
|
3621012WL009172
|
Thota Mangamma
|
00415
|
SBIN0020303
|
437
|
437
|
Processed
|
03/07/2023
|
|
2978491296
|
|
THOTA MANGAMMA
|
BANK OF INDIA(508505)
|
|
51
|
WARDHANNAPET
|
TS-21-012-026-001/030470
(AMBEDKAR NAGAR)
|
3621012000NRG24150620230260201
|
15/06/2023
|
ANITHA
|
3621012WL009266
|
ANITHA
|
00415
|
SBIN0020303
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978491295
|
|
TEKULAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARDHANNAPET
|
TS-21-012-028-001/040056
(CHENDRUTHANDA)
|
3621012000NRG24150620230260298
|
15/06/2023
|
Kamli
|
3621012WL009273
|
Kamli
|
00415
|
SBIN0020303
|
171
|
171
|
Processed
|
03/07/2023
|
|
2978491315
|
|
Mrs. BHUKYA KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-028-001/040066
(CHENDRUTHANDA)
|
3621012000NRG24150620230260304
|
15/06/2023
|
Kaamtamma
|
3621012WL009273
|
Kaamtamma
|
00415
|
SBIN0020303
|
342
|
342
|
Processed
|
03/07/2023
|
|
2978491288
|
|
MRS MALOTHU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-028-001/040171
(CHENDRUTHANDA)
|
3621012000NRG24150620230260316
|
15/06/2023
|
Poori
|
3621012WL009273
|
Poori
|
00415
|
SBIN0020303
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491286
|
|
MRS MALOTH P00RI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-010-007/040202
(RAMDHANTHANDA)
|
3621012000NRG24150620230260293
|
15/06/2023
|
Pulli
|
3621012WL009273
|
Pulli
|
00468
|
UBIN0825166
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978491272
|
|
BANOTHU POOLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
WARDHANNAPET
|
TS-21-012-028-001/040061
(CHENDRUTHANDA)
|
3621012000NRG24150620230260301
|
15/06/2023
|
Nilamma
|
3621012WL009273
|
Nilamma
|
00468
|
UBIN0825166
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491268
|
|
MALOTHU NILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
WARDHANNAPET
|
TS-21-012-028-001/040062
(CHENDRUTHANDA)
|
3621012000NRG24150620230260302
|
15/06/2023
|
Poli
|
3621012WL009273
|
Poli
|
00468
|
UBIN0825166
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491270
|
|
Poli Malotu
|
GENERAL POST OFFICE(607245)
|
|
58
|
WARDHANNAPET
|
TS-21-012-028-001/040072
(CHENDRUTHANDA)
|
3621012000NRG24150620230260308
|
15/06/2023
|
Bojya
|
3621012WL009273
|
Bojya
|
00468
|
UBIN0825166
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978491271
|
|
BHUKYA BOJYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
59
|
WARDHANNAPET
|
TS-21-012-028-001/040072
(CHENDRUTHANDA)
|
3621012000NRG24150620230260309
|
15/06/2023
|
Rajita
|
3621012WL009273
|
Rajita
|
00468
|
UBIN0825166
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491276
|
|
BHUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARDHANNAPET
|
TS-21-012-028-001/040140
(CHENDRUTHANDA)
|
3621012000NRG24150620230260311
|
15/06/2023
|
Raajanna
|
3621012WL009273
|
Raajanna
|
00468
|
UBIN0825166
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491273
|
|
MALOTHU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARDHANNAPET
|
TS-21-012-028-001/040140
(CHENDRUTHANDA)
|
3621012000NRG24150620230260312
|
15/06/2023
|
Salamma
|
3621012WL009273
|
Salamma
|
00468
|
UBIN0825166
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978491275
|
|
MALOTHU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
WARDHANNAPET
|
TS-21-012-028-001/040143
(CHENDRUTHANDA)
|
3621012000NRG24150620230260313
|
15/06/2023
|
Marvani
|
3621012WL009273
|
Marvani
|
00468
|
UBIN0825166
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491274
|
|
BUKYA MORVANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
WARDHANNAPET
|
TS-21-012-028-001/040144
(CHENDRUTHANDA)
|
3621012000NRG24150620230260314
|
15/06/2023
|
Devi Laal
|
3621012WL009273
|
Devi Laal
|
00468
|
UBIN0825166
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491269
|
|
MR BHUKYA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/011833
(ELLANDA)
|
3621012000NRG24150620230257983
|
15/06/2023
|
UMA
|
3621012WL009183
|
UMA
|
00684
|
APGV0005110
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978491338
|
|
SUNKARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARDHANNAPET
|
TS-21-012-028-001/010406
(CHENDRUTHANDA)
|
3621012000NRG24150620230260295
|
15/06/2023
|
Badramma
|
3621012WL009273
|
Badramma
|
00684
|
APGV0005110
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491330
|
|
Mrs. MALOTHU BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24150620230260297
|
15/06/2023
|
Gammi
|
3621012WL009273
|
Gammi
|
00684
|
APGV0005110
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491329
|
|
Mrs. BANOTHU DHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-028-001/040097
(CHENDRUTHANDA)
|
3621012000NRG24150620230260310
|
15/06/2023
|
Sugani
|
3621012WL009273
|
Sugani
|
00684
|
APGV0005110
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978491327
|
|
Mrs. BHUKYA SUKUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WARDHANNAPET
|
TS-21-012-028-001/040172
(CHENDRUTHANDA)
|
3621012000NRG24150620230260318
|
15/06/2023
|
Vijaya
|
3621012WL009273
|
Vijaya
|
00684
|
APGV0005110
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491326
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6513
|
6513
|
|
|
|
|
|
|
|
|
69
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24150620230257946
|
15/06/2023
|
SRAVANTHI
|
3621012WL009180
|
SRAVANTHI
|
00684
|
APGV0005131
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978491328
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
70
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24150620230257915
|
15/06/2023
|
Komalamma
|
3621012WL009180
|
Komalamma
|
00684
|
APGV0005143
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978491333
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-020-014/010039
(DIVITIPALLE)
|
3621012000NRG24150620230257918
|
15/06/2023
|
Rajitha
|
3621012WL009180
|
Rajitha
|
00684
|
APGV0005143
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491335
|
|
Mrs. Bunga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24150620230257921
|
15/06/2023
|
Karuna
|
3621012WL009180
|
Karuna
|
00684
|
APGV0005143
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978491337
|
|
MASTER KANDIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24150620230257925
|
15/06/2023
|
Saaramma
|
3621012WL009180
|
Saaramma
|
00684
|
APGV0005143
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978491336
|
|
Mrs. Shivarathri Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24150620230257935
|
15/06/2023
|
Santhosh Kumar
|
3621012WL009180
|
Santhosh Kumar
|
00684
|
APGV0005143
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978491331
|
|
Mr. LONKA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24150620230257936
|
15/06/2023
|
SWAPNA
|
3621012WL009180
|
SWAPNA
|
00684
|
APGV0005143
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491332
|
|
Mrs. SWAPNA LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24150620230257942
|
15/06/2023
|
Yakalaxmi
|
3621012WL009180
|
Yakalaxmi
|
00684
|
APGV0005143
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978491334
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
77
|
WARDHANNAPET
|
TS-21-012-020-014/010181
(DIVITIPALLE)
|
3621012000NRG24150620230257938
|
15/06/2023
|
Mariyamma
|
3621012WL009180
|
Mariyamma
|
00685
|
TSAB0021019
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978491264
|
|
KANDIKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
WARDHANNAPET
|
TS-21-012-021-015/010071
(RAMAVARAM)
|
3621012000NRG24150620230257389
|
15/06/2023
|
Yaakanarsayya
|
3621012WL009172
|
Yaakanarsayya
|
00685
|
TSAB0021019
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978491267
|
|
MR GAJJELA YAKANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24150620230257392
|
15/06/2023
|
Upendra
|
3621012WL009172
|
Upendra
|
00685
|
TSAB0021019
|
174
|
174
|
Processed
|
03/07/2023
|
|
2978491265
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24150620230257399
|
15/06/2023
|
Lakshmi
|
3621012WL009172
|
Lakshmi
|
00685
|
TSAB0021019
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491266
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
81
|
WARDHANNAPET
|
TS-21-012-010-007/040388
(RAMDHANTHANDA)
|
3621012000NRG24150620230260294
|
15/06/2023
|
Roja
|
3621012WL009273
|
Roja
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491255
|
|
MALOTHU ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHANNAPET
|
TS-21-012-020-014/010265
(DIVITIPALLE)
|
3621012000NRG24150620230257944
|
15/06/2023
|
D MOUNIKA
|
3621012WL009180
|
D MOUNIKA
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
03/07/2023
|
|
2978491262
|
|
DUBBA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24150620230257945
|
15/06/2023
|
Kandika babu
|
3621012WL009180
|
Kandika babu
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978491246
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-020-014/010269
(DIVITIPALLE)
|
3621012000NRG24150620230257948
|
15/06/2023
|
JOGU RAMULU
|
3621012WL009180
|
JOGU RAMULU
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978491247
|
|
JOGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24150620230257408
|
15/06/2023
|
Gajjela Anitha
|
3621012WL009172
|
Gajjela Anitha
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
03/07/2023
|
|
2978491261
|
|
GAJJELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24150620230257986
|
15/06/2023
|
GAJJELA SWARAJYAM
|
3621012WL009186
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978491248
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
WARDHANNAPET
|
TS-21-012-021-015/010415
(RAMAVARAM)
|
3621012000NRG24150620230257989
|
15/06/2023
|
SHANTHAMMA
|
3621012WL009189
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978491249
|
|
MRS CHILUMULLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24150620230260296
|
15/06/2023
|
Neela
|
3621012WL009273
|
Neela
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491252
|
|
BANOTHU NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARDHANNAPET
|
TS-21-012-028-001/040056
(CHENDRUTHANDA)
|
3621012000NRG24150620230260299
|
15/06/2023
|
jyothi
|
3621012WL009273
|
jyothi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491250
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARDHANNAPET
|
TS-21-012-028-001/040059
(CHENDRUTHANDA)
|
3621012000NRG24150620230260300
|
15/06/2023
|
Bujji
|
3621012WL009273
|
Bujji
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491257
|
|
MALOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-028-001/040063
(CHENDRUTHANDA)
|
3621012000NRG24150620230260303
|
15/06/2023
|
Neji
|
3621012WL009273
|
Neji
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491258
|
|
MALOTHU NEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-028-001/040068
(CHENDRUTHANDA)
|
3621012000NRG24150620230260305
|
15/06/2023
|
Hamsli
|
3621012WL009273
|
Hamsli
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
03/07/2023
|
|
2978491251
|
|
MALOTHU HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARDHANNAPET
|
TS-21-012-028-001/040069
(CHENDRUTHANDA)
|
3621012000NRG24150620230260306
|
15/06/2023
|
Booli
|
3621012WL009273
|
Booli
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978491253
|
|
MALATHU BULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARDHANNAPET
|
TS-21-012-028-001/040071
(CHENDRUTHANDA)
|
3621012000NRG24150620230260307
|
15/06/2023
|
Jyothi
|
3621012WL009273
|
Jyothi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491256
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARDHANNAPET
|
TS-21-012-028-001/040144
(CHENDRUTHANDA)
|
3621012000NRG24150620230260315
|
15/06/2023
|
Renuka
|
3621012WL009273
|
Renuka
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978491254
|
|
BUKYA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-028-001/040172
(CHENDRUTHANDA)
|
3621012000NRG24150620230260317
|
15/06/2023
|
Raju
|
3621012WL009273
|
Raju
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978491260
|
|
BANOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14004
|
14004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65479
|
65479
|
|
|
|
|
|
|
|