|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHANNAPET
|
TS-21-012-029-001/010835
(KASHAGUDEM)
|
3621012000NRG24050520230087098
|
05/05/2023
|
CHAND PASHA
|
3621012WL003616
|
CHAND PASHA
|
00045
|
BARB0WARANG
|
730
|
730
|
Processed
|
12/05/2023
|
|
1494881260
|
|
MR SYED CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010015
(KASHAGUDEM)
|
3621012000NRG24050520230087083
|
05/05/2023
|
KAREEM BEE
|
3621012WL003616
|
KAREEM BEE
|
00176
|
IDIB000P567
|
730
|
730
|
Processed
|
12/05/2023
|
|
1494881149
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-029-001/010462
(KASHAGUDEM)
|
3621012000NRG24050520230087084
|
05/05/2023
|
Gousaa Bee
|
3621012WL003616
|
Gousaa Bee
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494881158
|
|
Mrs. SHAIK GUMSA BEE
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010465
(KASHAGUDEM)
|
3621012000NRG24050520230087085
|
05/05/2023
|
Moulala bee
|
3621012WL003616
|
Moulala bee
|
00176
|
IDIB000P567
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494881369
|
|
Mrs. MOULANABI PATAN
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010488
(KASHAGUDEM)
|
3621012000NRG24050520230087087
|
05/05/2023
|
LAL HAMMAD
|
3621012WL003616
|
LAL HAMMAD
|
00176
|
IDIB000P567
|
840
|
840
|
Processed
|
12/05/2023
|
|
1494881155
|
|
Mr. MOGAL LAL HAMMAD
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24050520230087088
|
05/05/2023
|
jairabee
|
3621012WL003616
|
jairabee
|
00176
|
IDIB000P567
|
548
|
548
|
Processed
|
12/05/2023
|
|
1494881159
|
|
Mrs. JAHIRABEE . MOGAL
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24050520230087089
|
05/05/2023
|
FATHIMA
|
3621012WL003616
|
FATHIMA
|
00176
|
IDIB000P567
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494881151
|
|
Mrs. SHAIK FATHIMA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24050520230087090
|
05/05/2023
|
KASHI
|
3621012WL003616
|
KASHI
|
00176
|
IDIB000P567
|
447
|
447
|
Processed
|
12/05/2023
|
|
1494881154
|
|
Mr. KASHI SHEIKH
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24050520230087091
|
05/05/2023
|
Khajoorbhee
|
3621012WL003616
|
Khajoorbhee
|
00176
|
IDIB000P567
|
596
|
596
|
Processed
|
12/05/2023
|
|
1494881152
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24050520230087092
|
05/05/2023
|
ASHA BEE
|
3621012WL003616
|
ASHA BEE
|
00176
|
IDIB000P567
|
840
|
840
|
Processed
|
12/05/2023
|
|
1494881157
|
|
Miss. SAYYED ASHA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
WARDHANNAPET
|
TS-21-012-029-001/010804
(KASHAGUDEM)
|
3621012000NRG24050520230087093
|
05/05/2023
|
HASEENA
|
3621012WL003616
|
HASEENA
|
00176
|
IDIB000P567
|
685
|
685
|
Processed
|
12/05/2023
|
|
1494881153
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010804
(KASHAGUDEM)
|
3621012000NRG24050520230087094
|
05/05/2023
|
SADDHAM HUSSAIN
|
3621012WL003616
|
SADDHAM HUSSAIN
|
00176
|
IDIB000P567
|
274
|
274
|
Processed
|
12/05/2023
|
|
1494881156
|
|
Mr. PATAN SADDHAM HUSSAIN
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24050520230087095
|
05/05/2023
|
KAREEMA
|
3621012WL003616
|
KAREEMA
|
00176
|
IDIB000P567
|
730
|
730
|
Processed
|
12/05/2023
|
|
1494881160
|
|
MRS MOHAMMED KAREEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24050520230087100
|
05/05/2023
|
PATAN MADHAR BEE
|
3621012WL003616
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
596
|
596
|
Processed
|
12/05/2023
|
|
1494881150
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8183
|
8183
|
|
|
|
|
|
|
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24050520230088292
|
05/05/2023
|
Abbayya
|
3621012WL003671
|
Abbayya
|
00177
|
IOBA0000878
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881195
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24050520230088294
|
05/05/2023
|
Kumaarasvaami
|
3621012WL003671
|
Kumaarasvaami
|
00177
|
IOBA0000878
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881175
|
|
KUMARASWAMY ALLADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24050520230088296
|
05/05/2023
|
sarojana
|
3621012WL003671
|
sarojana
|
00177
|
IOBA0000878
|
224
|
224
|
Processed
|
12/05/2023
|
|
1494881204
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24050520230088297
|
05/05/2023
|
Swaroopa
|
3621012WL003671
|
Swaroopa
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881201
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24050520230088298
|
05/05/2023
|
Vinoda
|
3621012WL003671
|
Vinoda
|
00177
|
IOBA0000878
|
224
|
224
|
Processed
|
12/05/2023
|
|
1494881248
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24050520230088299
|
05/05/2023
|
Aruna
|
3621012WL003671
|
Aruna
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881202
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24050520230088300
|
05/05/2023
|
Yellamma
|
3621012WL003671
|
Yellamma
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881205
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24050520230088301
|
05/05/2023
|
Saavitri
|
3621012WL003671
|
Saavitri
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881180
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010142
(KOTHAPALLE)
|
3621012000NRG24050520230088122
|
05/05/2023
|
Lalita
|
3621012WL003654
|
Lalita
|
00177
|
IOBA0000878
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494881187
|
|
BISUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010145
(KOTHAPALLE)
|
3621012000NRG24050520230088123
|
05/05/2023
|
Yaakamma
|
3621012WL003654
|
Yaakamma
|
00177
|
IOBA0000878
|
321
|
321
|
Processed
|
12/05/2023
|
|
1494881191
|
|
BEESUPAKA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24050520230087223
|
05/05/2023
|
Krishnamoorti
|
3621012WL003624
|
Krishnamoorti
|
00177
|
IOBA0000878
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1494881209
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010205
(KOTHAPALLE)
|
3621012000NRG24050520230088125
|
05/05/2023
|
Yaakamma
|
3621012WL003654
|
Yaakamma
|
00177
|
IOBA0000878
|
291
|
291
|
Processed
|
12/05/2023
|
|
1494881253
|
|
MRS YAKAMMA BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24050520230088126
|
05/05/2023
|
Yaakamma
|
3621012WL003654
|
Yaakamma
|
00177
|
IOBA0000878
|
161
|
161
|
Processed
|
12/05/2023
|
|
1494881212
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010215
(KOTHAPALLE)
|
3621012000NRG24050520230088128
|
05/05/2023
|
Veeramma
|
3621012WL003654
|
Veeramma
|
00177
|
IOBA0000878
|
291
|
291
|
Processed
|
12/05/2023
|
|
1494881216
|
|
BISUPAKA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24050520230088130
|
05/05/2023
|
anush
|
3621012WL003654
|
anush
|
00177
|
IOBA0000878
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494881249
|
|
AKULAPELLY ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24050520230088129
|
05/05/2023
|
Lakshmi
|
3621012WL003654
|
Lakshmi
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
12/05/2023
|
|
1494881181
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24050520230088131
|
05/05/2023
|
Poolamma
|
3621012WL003654
|
Poolamma
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
12/05/2023
|
|
1494881247
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24050520230088133
|
05/05/2023
|
Varamma
|
3621012WL003654
|
Varamma
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
12/05/2023
|
|
1494881177
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24050520230088306
|
05/05/2023
|
Rajitha
|
3621012WL003671
|
Rajitha
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881244
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24050520230088307
|
05/05/2023
|
Swaroopa
|
3621012WL003671
|
Swaroopa
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
12/05/2023
|
|
1494881243
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24050520230088134
|
05/05/2023
|
Yakalaxmi
|
3621012WL003654
|
Yakalaxmi
|
00177
|
IOBA0000878
|
291
|
291
|
Processed
|
12/05/2023
|
|
1494881246
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24050520230088308
|
05/05/2023
|
Yashoda
|
3621012WL003671
|
Yashoda
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
13/05/2023
|
|
1494881200
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24050520230088135
|
05/05/2023
|
Saayamma
|
3621012WL003654
|
Saayamma
|
00177
|
IOBA0000878
|
321
|
321
|
Processed
|
12/05/2023
|
|
1494881226
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24050520230088136
|
05/05/2023
|
Yaakamma
|
3621012WL003654
|
Yaakamma
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
12/05/2023
|
|
1494881188
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24050520230088309
|
05/05/2023
|
Sarojana
|
3621012WL003671
|
Sarojana
|
00177
|
IOBA0000878
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881233
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24050520230088310
|
05/05/2023
|
Somalakshmi
|
3621012WL003671
|
Somalakshmi
|
00177
|
IOBA0000878
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881213
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010530
(KOTHAPALLE)
|
3621012000NRG24050520230088137
|
05/05/2023
|
Vijaya
|
3621012WL003654
|
Vijaya
|
00177
|
IOBA0000878
|
291
|
291
|
Processed
|
12/05/2023
|
|
1494881251
|
|
KONDATI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24050520230088311
|
05/05/2023
|
Bhulakshmi
|
3621012WL003671
|
Bhulakshmi
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
12/05/2023
|
|
1494881257
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24050520230088138
|
05/05/2023
|
VARAMMA
|
3621012WL003654
|
VARAMMA
|
00177
|
IOBA0000878
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881182
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24050520230088312
|
05/05/2023
|
SWAPNA
|
3621012WL003671
|
SWAPNA
|
00177
|
IOBA0000878
|
449
|
449
|
Processed
|
12/05/2023
|
|
1494881229
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24050520230088139
|
05/05/2023
|
aruna
|
3621012WL003654
|
aruna
|
00177
|
IOBA0000878
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494881222
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010701
(KOTHAPALLE)
|
3621012000NRG24050520230087220
|
05/05/2023
|
shobha
|
3621012WL003622
|
shobha
|
00177
|
IOBA0000878
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1494881210
|
|
KONETI SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-024-017/010729
(KOTHAPALLE)
|
3621012000NRG24050520230088141
|
05/05/2023
|
radika
|
3621012WL003654
|
radika
|
00177
|
IOBA0000878
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881221
|
|
JANNU RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010742
(KOTHAPALLE)
|
3621012000NRG24050520230088142
|
05/05/2023
|
radika
|
3621012WL003654
|
radika
|
00177
|
IOBA0000878
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881250
|
|
KONDETI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24050520230088315
|
05/05/2023
|
Saraswathi
|
3621012WL003671
|
Saraswathi
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
12/05/2023
|
|
1494881208
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24050520230087222
|
05/05/2023
|
Yellayya
|
3621012WL003623
|
Yellayya
|
00177
|
IOBA0000878
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494881252
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24050520230088317
|
05/05/2023
|
Rajitha
|
3621012WL003671
|
Rajitha
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
12/05/2023
|
|
1494881225
|
|
RAJITHA MANDAPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/10827
(KOTHAPALLE)
|
3621012000NRG24050520230087227
|
05/05/2023
|
Anagendula Sunitha
|
3621012WL003626
|
Anagendula Sunitha
|
00177
|
IOBA0000878
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1494881245
|
|
ANAGENDULA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010057
(LIABERTHY)
|
3621012000NRG24050520230089937
|
05/05/2023
|
Lacchamma
|
3621012WL003715
|
Lacchamma
|
00177
|
IOBA0000878
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494881197
|
|
MRS CHIDUMULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010058
(LIABERTHY)
|
3621012000NRG24050520230089938
|
05/05/2023
|
Imdiramma
|
3621012WL003715
|
Imdiramma
|
00177
|
IOBA0000878
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494881211
|
|
CHIDUMULLA INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/010075
(LIABERTHY)
|
3621012000NRG24050520230089940
|
05/05/2023
|
Padma
|
3621012WL003715
|
Padma
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881214
|
|
AITHA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/010075
(LIABERTHY)
|
3621012000NRG24050520230089939
|
05/05/2023
|
Vemkatayya
|
3621012WL003715
|
Vemkatayya
|
00177
|
IOBA0000878
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494881241
|
|
AITHA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/010085
(LIABERTHY)
|
3621012000NRG24050520230089941
|
05/05/2023
|
Sunita
|
3621012WL003715
|
Sunita
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881186
|
|
THATIKAYALA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/010086
(LIABERTHY)
|
3621012000NRG24050520230089942
|
05/05/2023
|
Chidumulla Saraswati
|
3621012WL003715
|
Chidumulla Saraswati
|
00177
|
IOBA0000878
|
578
|
578
|
Processed
|
12/05/2023
|
|
1494881185
|
|
CHIDUMULLA SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/010088
(LIABERTHY)
|
3621012000NRG24050520230089943
|
05/05/2023
|
Vemkatamma
|
3621012WL003715
|
Vemkatamma
|
00177
|
IOBA0000878
|
578
|
578
|
Processed
|
12/05/2023
|
|
1494881176
|
|
BADATHAPURAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARDHANNAPET
|
TS-21-012-025-018/010090
(LIABERTHY)
|
3621012000NRG24050520230089944
|
05/05/2023
|
Raaju
|
3621012WL003715
|
Raaju
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881237
|
|
KAKARLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24050520230089945
|
05/05/2023
|
Sriraamulu
|
3621012WL003715
|
Sriraamulu
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494881174
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24050520230089946
|
05/05/2023
|
Padma
|
3621012WL003715
|
Padma
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494881231
|
|
RAVULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24050520230089947
|
05/05/2023
|
Bucchiraamulu
|
3621012WL003715
|
Bucchiraamulu
|
00177
|
IOBA0000878
|
521
|
521
|
Processed
|
12/05/2023
|
|
1494881183
|
|
BUCHIRAMULU RAVULA S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24050520230089948
|
05/05/2023
|
Yaadayya
|
3621012WL003715
|
Yaadayya
|
00177
|
IOBA0000878
|
521
|
521
|
Processed
|
12/05/2023
|
|
1494881240
|
|
RAVULA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24050520230089949
|
05/05/2023
|
Yaadagiri
|
3621012WL003715
|
Yaadagiri
|
00177
|
IOBA0000878
|
521
|
521
|
Processed
|
12/05/2023
|
|
1494881179
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARDHANNAPET
|
TS-21-012-025-018/010158
(LIABERTHY)
|
3621012000NRG24050520230089951
|
05/05/2023
|
Kavita
|
3621012WL003715
|
Kavita
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881239
|
|
MRS CHIDUMULLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-025-018/010158
(LIABERTHY)
|
3621012000NRG24050520230089950
|
05/05/2023
|
Vemkateshwarulu
|
3621012WL003715
|
Vemkateshwarulu
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881238
|
|
CHIDUMULLA VENKATESHWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-025-018/010168
(LIABERTHY)
|
3621012000NRG24050520230089952
|
05/05/2023
|
Sujata
|
3621012WL003715
|
Sujata
|
00177
|
IOBA0000878
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494881196
|
|
PINNINTI SUJATHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARDHANNAPET
|
TS-21-012-025-018/010172
(LIABERTHY)
|
3621012000NRG24050520230089953
|
05/05/2023
|
Peddulu
|
3621012WL003715
|
Peddulu
|
00177
|
IOBA0000878
|
578
|
578
|
Processed
|
12/05/2023
|
|
1494881227
|
|
THAATIKAYALA PEDDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24050520230089954
|
05/05/2023
|
Ellayya
|
3621012WL003715
|
Ellayya
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881184
|
|
YELLAIAH KAKARLA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24050520230089955
|
05/05/2023
|
Srinivaasu
|
3621012WL003715
|
Srinivaasu
|
00177
|
IOBA0000878
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494881215
|
|
KAKARLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24050520230089956
|
05/05/2023
|
Sardaar
|
3621012WL003715
|
Sardaar
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881217
|
|
MOHMAD SARDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24050520230089957
|
05/05/2023
|
Sheshadri
|
3621012WL003715
|
Sheshadri
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881242
|
|
MAHMAD SHASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24050520230089959
|
05/05/2023
|
Ellamma
|
3621012WL003715
|
Ellamma
|
00177
|
IOBA0000878
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494881235
|
|
CHIDUMULLA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24050520230089958
|
05/05/2023
|
Gamgayya
|
3621012WL003715
|
Gamgayya
|
00177
|
IOBA0000878
|
578
|
578
|
Processed
|
12/05/2023
|
|
1494881236
|
|
CHIDUMULLA GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHANNAPET
|
TS-21-012-025-018/010214
(LIABERTHY)
|
3621012000NRG24050520230089960
|
05/05/2023
|
Madavi
|
3621012WL003715
|
Madavi
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881219
|
|
CHIKATI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24050520230089961
|
05/05/2023
|
Swarupa
|
3621012WL003715
|
Swarupa
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494881198
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WARDHANNAPET
|
TS-21-012-025-018/010245
(LIABERTHY)
|
3621012000NRG24050520230089962
|
05/05/2023
|
Jayamma
|
3621012WL003715
|
Jayamma
|
00177
|
IOBA0000878
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494881194
|
|
DHANDABOINA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24050520230089963
|
05/05/2023
|
Sattamma
|
3621012WL003715
|
Sattamma
|
00177
|
IOBA0000878
|
521
|
521
|
Processed
|
12/05/2023
|
|
1494881228
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-025-018/010427
(LIABERTHY)
|
3621012000NRG24050520230089964
|
05/05/2023
|
Lalitha
|
3621012WL003715
|
Lalitha
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881254
|
|
DANDABOINA MALLESHAM,DANDABOINA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24050520230089965
|
05/05/2023
|
Veeralaxmi
|
3621012WL003715
|
Veeralaxmi
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881203
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WARDHANNAPET
|
TS-21-012-025-018/010430
(LIABERTHY)
|
3621012000NRG24050520230089966
|
05/05/2023
|
Hymavathi
|
3621012WL003715
|
Hymavathi
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881207
|
|
BOODIDHA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24050520230089967
|
05/05/2023
|
Venkatanarsamma
|
3621012WL003715
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
104
|
104
|
Processed
|
12/05/2023
|
|
1494881193
|
|
Tota Venkatanarsamma Tota
|
GENERAL POST OFFICE(607245)
|
|
84
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24050520230089968
|
05/05/2023
|
Komuramma
|
3621012WL003715
|
Komuramma
|
00177
|
IOBA0000878
|
521
|
521
|
Processed
|
12/05/2023
|
|
1494881192
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-025-018/010485
(LIABERTHY)
|
3621012000NRG24050520230089969
|
05/05/2023
|
Chandrakala
|
3621012WL003715
|
Chandrakala
|
00177
|
IOBA0000878
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494881220
|
|
MARIA CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24050520230089970
|
05/05/2023
|
Lalitha
|
3621012WL003715
|
Lalitha
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881224
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24050520230089971
|
05/05/2023
|
Kavitha
|
3621012WL003715
|
Kavitha
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494881234
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24050520230089972
|
05/05/2023
|
Somayya
|
3621012WL003715
|
Somayya
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494881178
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24050520230089973
|
05/05/2023
|
Sugunamma
|
3621012WL003715
|
Sugunamma
|
00177
|
IOBA0000878
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494881232
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
WARDHANNAPET
|
TS-21-012-025-018/010649
(LIABERTHY)
|
3621012000NRG24050520230089974
|
05/05/2023
|
Anita
|
3621012WL003715
|
Anita
|
00177
|
IOBA0000878
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494881190
|
|
NUKALA KUMAR SWAMY .
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WARDHANNAPET
|
TS-21-012-025-018/010657
(LIABERTHY)
|
3621012000NRG24050520230089975
|
05/05/2023
|
Yakantha
|
3621012WL003715
|
Yakantha
|
00177
|
IOBA0000878
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494881206
|
|
MARLA YAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
WARDHANNAPET
|
TS-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24050520230089976
|
05/05/2023
|
Komari
|
3621012WL003715
|
Komari
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881199
|
|
BURRA KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARDHANNAPET
|
TS-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24050520230089977
|
05/05/2023
|
Ramadevi
|
3621012WL003715
|
Ramadevi
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881218
|
|
BURRA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WARDHANNAPET
|
TS-21-012-025-018/010863
(LIABERTHY)
|
3621012000NRG24050520230089978
|
05/05/2023
|
NAGALAXMI
|
3621012WL003715
|
NAGALAXMI
|
00177
|
IOBA0000878
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494881223
|
|
MAMINDLAPALLY NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24050520230089979
|
05/05/2023
|
MANJULA
|
3621012WL003715
|
MANJULA
|
00177
|
IOBA0000878
|
521
|
521
|
Processed
|
12/05/2023
|
|
1494881255
|
|
HAPSANA MPS LIABARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
WARDHANNAPET
|
TS-21-012-025-018/011024
(LIABERTHY)
|
3621012000NRG24050520230089980
|
05/05/2023
|
MAMATHA
|
3621012WL003715
|
MAMATHA
|
00177
|
IOBA0000878
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494881256
|
|
MRS KAKARLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-025-018/011031
(LIABERTHY)
|
3621012000NRG24050520230089981
|
05/05/2023
|
SANDEEP
|
3621012WL003715
|
SANDEEP
|
00177
|
IOBA0000878
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494881189
|
|
ANNAMANENI SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46045
|
46045
|
|
|
|
|
|
|
|
|
98
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24050520230088132
|
05/05/2023
|
Bhagya
|
3621012WL003654
|
Bhagya
|
00177
|
IOBA0001275
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494881230
|
|
AKULAPELLY BAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
99
|
WARDHANNAPET
|
TS-21-012-011-008/010145
(KATRYAL)
|
3621012000NRG24050520230087990
|
05/05/2023
|
Rajitha
|
3621012WL003644
|
Rajitha
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881336
|
|
MS RAJITHA KOLLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-011-008/010242
(KATRYAL)
|
3621012000NRG24050520230087992
|
05/05/2023
|
Mallikaamba
|
3621012WL003644
|
Mallikaamba
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881312
|
|
MS MALLIKAMBA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-011-008/010274
(KATRYAL)
|
3621012000NRG24050520230087993
|
05/05/2023
|
Samdhya
|
3621012WL003644
|
Samdhya
|
00415
|
SBIN0006695
|
179
|
179
|
Processed
|
12/05/2023
|
|
1494881331
|
|
Chevvalla Sandhya Chevval
|
GENERAL POST OFFICE(607245)
|
|
102
|
WARDHANNAPET
|
TS-21-012-011-008/010276
(KATRYAL)
|
3621012000NRG24050520230087994
|
05/05/2023
|
Yashoda
|
3621012WL003644
|
Yashoda
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881313
|
|
MS YESHODA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-011-008/010329
(KATRYAL)
|
3621012000NRG24050520230087995
|
05/05/2023
|
Renuka
|
3621012WL003644
|
Renuka
|
00415
|
SBIN0006695
|
179
|
179
|
Processed
|
12/05/2023
|
|
1494881287
|
|
MS RENUKA SHETTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-011-008/010378
(KATRYAL)
|
3621012000NRG24050520230087997
|
05/05/2023
|
Sattemma
|
3621012WL003644
|
Sattemma
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881334
|
|
MRS CHEVVALLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-011-008/010479
(KATRYAL)
|
3621012000NRG24050520230087998
|
05/05/2023
|
Yillamma
|
3621012WL003644
|
Yillamma
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881305
|
|
CHEVVALLA ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24050520230087999
|
05/05/2023
|
Saramma
|
3621012WL003644
|
Saramma
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881337
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-011-008/010752
(KATRYAL)
|
3621012000NRG24050520230088000
|
05/05/2023
|
Sandhya
|
3621012WL003644
|
Sandhya
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494881335
|
|
MS SANDHYA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-011-008/010753
(KATRYAL)
|
3621012000NRG24050520230088001
|
05/05/2023
|
Kavita
|
3621012WL003644
|
Kavita
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494881332
|
|
MS KAVITHA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-020-014/010065
(DIVITIPALLE)
|
3621012000NRG24050520230089928
|
05/05/2023
|
Sooramma
|
3621012WL003712
|
Sooramma
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
12/05/2023
|
|
1494881288
|
|
MRS KANDIKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-021-015/010026
(RAMAVARAM)
|
3621012000NRG24050520230089600
|
05/05/2023
|
Upendra
|
3621012WL003707
|
Upendra
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881359
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-021-015/010027
(RAMAVARAM)
|
3621012000NRG24050520230089601
|
05/05/2023
|
Ketamma
|
3621012WL003707
|
Ketamma
|
00415
|
SBIN0006695
|
555
|
555
|
Processed
|
12/05/2023
|
|
1494881311
|
|
MRS GADEM KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-021-015/010034
(RAMAVARAM)
|
3621012000NRG24050520230089602
|
05/05/2023
|
Sarojana
|
3621012WL003707
|
Sarojana
|
00415
|
SBIN0006695
|
393
|
393
|
Processed
|
12/05/2023
|
|
1494881364
|
|
MRS MANDALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24050520230089603
|
05/05/2023
|
Rajita
|
3621012WL003707
|
Rajita
|
00415
|
SBIN0006695
|
348
|
348
|
Processed
|
12/05/2023
|
|
1494881293
|
|
MRS UDUTHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24050520230089604
|
05/05/2023
|
Vijaya
|
3621012WL003707
|
Vijaya
|
00415
|
SBIN0006695
|
91
|
91
|
Processed
|
12/05/2023
|
|
1494881338
|
|
MRS GAJJELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24050520230089605
|
05/05/2023
|
Rajita
|
3621012WL003707
|
Rajita
|
00415
|
SBIN0006695
|
444
|
444
|
Processed
|
12/05/2023
|
|
1494881330
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-021-015/010062
(RAMAVARAM)
|
3621012000NRG24050520230089606
|
05/05/2023
|
Yaakamma
|
3621012WL003707
|
Yaakamma
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494881358
|
|
MRS UDUTHA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-021-015/010070
(RAMAVARAM)
|
3621012000NRG24050520230089607
|
05/05/2023
|
Shobha
|
3621012WL003707
|
Shobha
|
00415
|
SBIN0006695
|
274
|
274
|
Processed
|
12/05/2023
|
|
1494881302
|
|
MRS GADAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24050520230089609
|
05/05/2023
|
Raajamma
|
3621012WL003707
|
Raajamma
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881284
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-021-015/010100
(RAMAVARAM)
|
3621012000NRG24050520230089612
|
05/05/2023
|
Upendra
|
3621012WL003707
|
Upendra
|
00415
|
SBIN0006695
|
348
|
348
|
Processed
|
12/05/2023
|
|
1494881357
|
|
MRS UDUTHA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24050520230089614
|
05/05/2023
|
Komuramma
|
3621012WL003707
|
Komuramma
|
00415
|
SBIN0006695
|
91
|
91
|
Processed
|
12/05/2023
|
|
1494881349
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
WARDHANNAPET
|
TS-21-012-021-015/010113
(RAMAVARAM)
|
3621012000NRG24050520230089615
|
05/05/2023
|
Raajamma
|
3621012WL003707
|
Raajamma
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
12/05/2023
|
|
1494881352
|
|
MRS UDUTHA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-021-015/010114
(RAMAVARAM)
|
3621012000NRG24050520230089616
|
05/05/2023
|
Vijaya
|
3621012WL003707
|
Vijaya
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881294
|
|
MS MANDALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-021-015/010117
(RAMAVARAM)
|
3621012000NRG24050520230089617
|
05/05/2023
|
Renuka
|
3621012WL003707
|
Renuka
|
00415
|
SBIN0006695
|
232
|
232
|
Processed
|
12/05/2023
|
|
1494881339
|
|
MRS KUKKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-021-015/010122
(RAMAVARAM)
|
3621012000NRG24050520230089618
|
05/05/2023
|
Sammakka
|
3621012WL003707
|
Sammakka
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881316
|
|
SAMMAKA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24050520230089619
|
05/05/2023
|
Amjayya
|
3621012WL003707
|
Amjayya
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881308
|
|
ANJAIAH DASARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24050520230089620
|
05/05/2023
|
Sammakka
|
3621012WL003707
|
Sammakka
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881310
|
|
MRS DASARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-021-015/010129
(RAMAVARAM)
|
3621012000NRG24050520230089621
|
05/05/2023
|
Aruna
|
3621012WL003707
|
Aruna
|
00415
|
SBIN0006695
|
101
|
101
|
Processed
|
12/05/2023
|
|
1494881342
|
|
MRS KALPAGIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24050520230089622
|
05/05/2023
|
Veeralaxmi
|
3621012WL003707
|
Veeralaxmi
|
00415
|
SBIN0006695
|
464
|
464
|
Processed
|
12/05/2023
|
|
1494881318
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24050520230089624
|
05/05/2023
|
Yadamma
|
3621012WL003707
|
Yadamma
|
00415
|
SBIN0006695
|
274
|
274
|
Processed
|
12/05/2023
|
|
1494881291
|
|
MISS GAJJELA YADAMMA GAJJELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHANNAPET
|
TS-21-012-021-015/010171
(RAMAVARAM)
|
3621012000NRG24050520230089625
|
05/05/2023
|
Narsumma
|
3621012WL003707
|
Narsumma
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881355
|
|
MRS AKARAPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24050520230089626
|
05/05/2023
|
Vemkatalakshmi
|
3621012WL003707
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
303
|
303
|
Processed
|
12/05/2023
|
|
1494881341
|
|
MRS KALPAGIRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARDHANNAPET
|
TS-21-012-021-015/010183
(RAMAVARAM)
|
3621012000NRG24050520230089627
|
05/05/2023
|
Baagyamma
|
3621012WL003707
|
Baagyamma
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881340
|
|
MRS BAIROJU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24050520230089629
|
05/05/2023
|
Komalata
|
3621012WL003707
|
Komalata
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494881320
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
134
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24050520230089630
|
05/05/2023
|
Upemdra
|
3621012WL003707
|
Upemdra
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
12/05/2023
|
|
1494881286
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-021-015/010200
(RAMAVARAM)
|
3621012000NRG24050520230089631
|
05/05/2023
|
Lakshmi
|
3621012WL003707
|
Lakshmi
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881327
|
|
Miss. LAKSHMI PAUDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-021-015/010219
(RAMAVARAM)
|
3621012000NRG24050520230089632
|
05/05/2023
|
Padma
|
3621012WL003707
|
Padma
|
00415
|
SBIN0006695
|
222
|
222
|
Processed
|
12/05/2023
|
|
1494881297
|
|
ERUKALA PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
WARDHANNAPET
|
TS-21-012-021-015/010223
(RAMAVARAM)
|
3621012000NRG24050520230089633
|
05/05/2023
|
Jyoti
|
3621012WL003707
|
Jyoti
|
00415
|
SBIN0006695
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494881304
|
|
GAJJELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24050520230089634
|
05/05/2023
|
Sulochana
|
3621012WL003707
|
Sulochana
|
00415
|
SBIN0006695
|
444
|
444
|
Processed
|
12/05/2023
|
|
1494881314
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24050520230089635
|
05/05/2023
|
Nirmala
|
3621012WL003707
|
Nirmala
|
00415
|
SBIN0006695
|
609
|
609
|
Processed
|
12/05/2023
|
|
1494881321
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24050520230089636
|
05/05/2023
|
Somayya
|
3621012WL003707
|
Somayya
|
00415
|
SBIN0006695
|
91
|
91
|
Processed
|
12/05/2023
|
|
1494881282
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
WARDHANNAPET
|
TS-21-012-021-015/010228
(RAMAVARAM)
|
3621012000NRG24050520230089637
|
05/05/2023
|
Nirmala
|
3621012WL003707
|
Nirmala
|
00415
|
SBIN0006695
|
274
|
274
|
Processed
|
12/05/2023
|
|
1494881290
|
|
MRS KULLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24050520230089638
|
05/05/2023
|
Balaiah
|
3621012WL003707
|
Balaiah
|
00415
|
SBIN0006695
|
91
|
91
|
Rejected
|
12/05/2023
|
|
1494881281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24050520230089639
|
05/05/2023
|
Swarupa
|
3621012WL003707
|
Swarupa
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881285
|
|
MRS KULLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARDHANNAPET
|
TS-21-012-021-015/010235
(RAMAVARAM)
|
3621012000NRG24050520230089641
|
05/05/2023
|
Narsamma
|
3621012WL003707
|
Narsamma
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881328
|
|
MRS KURPATI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-021-015/010236
(RAMAVARAM)
|
3621012000NRG24050520230089642
|
05/05/2023
|
Somalaxmi
|
3621012WL003707
|
Somalaxmi
|
00415
|
SBIN0006695
|
183
|
183
|
Processed
|
12/05/2023
|
|
1494881283
|
|
SOMALAXMI GAJJALA W/O RAMACHANDRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
146
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24050520230089643
|
05/05/2023
|
Swarupa
|
3621012WL003707
|
Swarupa
|
00415
|
SBIN0006695
|
365
|
365
|
Processed
|
12/05/2023
|
|
1494881300
|
|
MRS GAJJALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24050520230089644
|
05/05/2023
|
Elendra
|
3621012WL003707
|
Elendra
|
00415
|
SBIN0006695
|
609
|
609
|
Processed
|
12/05/2023
|
|
1494881351
|
|
MRS THOTA YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARDHANNAPET
|
TS-21-012-021-015/010241
(RAMAVARAM)
|
3621012000NRG24050520230089645
|
05/05/2023
|
Uppamma
|
3621012WL003707
|
Uppamma
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881345
|
|
MRS GOPU UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24050520230089648
|
05/05/2023
|
Ellamma
|
3621012WL003707
|
Ellamma
|
00415
|
SBIN0006695
|
555
|
555
|
Processed
|
12/05/2023
|
|
1494881323
|
|
Ellamma Thota Thota
|
GENERAL POST OFFICE(607245)
|
|
150
|
WARDHANNAPET
|
TS-21-012-021-015/010269
(RAMAVARAM)
|
3621012000NRG24050520230089651
|
05/05/2023
|
Valamala
|
3621012WL003707
|
Valamala
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881326
|
|
MRS KULLA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24050520230089652
|
05/05/2023
|
Sathemma
|
3621012WL003707
|
Sathemma
|
00415
|
SBIN0006695
|
274
|
274
|
Processed
|
12/05/2023
|
|
1494881289
|
|
Gajjala Sathemma Gajjala
|
GENERAL POST OFFICE(607245)
|
|
152
|
WARDHANNAPET
|
TS-21-012-021-015/010274
(RAMAVARAM)
|
3621012000NRG24050520230089653
|
05/05/2023
|
Uma
|
3621012WL003707
|
Uma
|
00415
|
SBIN0006695
|
195
|
195
|
Processed
|
12/05/2023
|
|
1494881356
|
|
Uma BAIROJU BAIROJU
|
GENERAL POST OFFICE(607245)
|
|
153
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24050520230089655
|
05/05/2023
|
Somaiah
|
3621012WL003707
|
Somaiah
|
00415
|
SBIN0006695
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881350
|
|
MR BAIROJU SOMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24050520230089654
|
05/05/2023
|
Venkatamma
|
3621012WL003707
|
Venkatamma
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881346
|
|
MRS BAIROJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24050520230089658
|
05/05/2023
|
Pramela
|
3621012WL003707
|
Pramela
|
00415
|
SBIN0006695
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881344
|
|
MRS GOLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24050520230089657
|
05/05/2023
|
Raamulu
|
3621012WL003707
|
Raamulu
|
00415
|
SBIN0006695
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494881298
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARDHANNAPET
|
TS-21-012-021-015/010291
(RAMAVARAM)
|
3621012000NRG24050520230089659
|
05/05/2023
|
Sattayya
|
3621012WL003707
|
Sattayya
|
00415
|
SBIN0006695
|
97
|
97
|
Processed
|
12/05/2023
|
|
1494881301
|
|
MR SATYAM BANDARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARDHANNAPET
|
TS-21-012-021-015/010291
(RAMAVARAM)
|
3621012000NRG24050520230089660
|
05/05/2023
|
Vijaya
|
3621012WL003707
|
Vijaya
|
00415
|
SBIN0006695
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494881263
|
|
MRS BANDARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-021-015/010292
(RAMAVARAM)
|
3621012000NRG24050520230089662
|
05/05/2023
|
Kavita
|
3621012WL003707
|
Kavita
|
00415
|
SBIN0006695
|
333
|
333
|
Processed
|
12/05/2023
|
|
1494881315
|
|
MRS KULLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARDHANNAPET
|
TS-21-012-021-015/010292
(RAMAVARAM)
|
3621012000NRG24050520230089661
|
05/05/2023
|
Yaakayya
|
3621012WL003707
|
Yaakayya
|
00415
|
SBIN0006695
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494881303
|
|
YAKAIAH KULLA S/O MALLAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
161
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24050520230089663
|
05/05/2023
|
Uma Baay
|
3621012WL003707
|
Uma Baay
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881295
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-021-015/010346
(RAMAVARAM)
|
3621012000NRG24050520230089667
|
05/05/2023
|
premalatha
|
3621012WL003707
|
premalatha
|
00415
|
SBIN0006695
|
131
|
131
|
Processed
|
12/05/2023
|
|
1494881343
|
|
MRS GAJJELA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARDHANNAPET
|
TS-21-012-021-015/010347
(RAMAVARAM)
|
3621012000NRG24050520230089668
|
05/05/2023
|
anitha
|
3621012WL003707
|
anitha
|
00415
|
SBIN0006695
|
97
|
97
|
Processed
|
12/05/2023
|
|
1494881360
|
|
UDUTHA ANITHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
164
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24050520230088293
|
05/05/2023
|
Suseela
|
3621012WL003671
|
Suseela
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881324
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
165
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24050520230088304
|
05/05/2023
|
Raama
|
3621012WL003671
|
Raama
|
00415
|
SBIN0006695
|
898
|
898
|
Processed
|
12/05/2023
|
|
1494881329
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24050520230088305
|
05/05/2023
|
Yaakamma
|
3621012WL003671
|
Yaakamma
|
00415
|
SBIN0006695
|
449
|
449
|
Processed
|
12/05/2023
|
|
1494881258
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24050520230088318
|
05/05/2023
|
bhavani
|
3621012WL003671
|
bhavani
|
00415
|
SBIN0006695
|
898
|
898
|
Processed
|
12/05/2023
|
|
1494881261
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087068
|
05/05/2023
|
Ellamma
|
3621012WL003614
|
Ellamma
|
00415
|
SBIN0006695
|
234
|
234
|
Processed
|
12/05/2023
|
|
1494881292
|
|
MRS MAGI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARDHANNAPET
|
TS-21-012-026-001/030190
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087070
|
05/05/2023
|
sunita
|
3621012WL003614
|
sunita
|
00415
|
SBIN0006695
|
234
|
234
|
Processed
|
12/05/2023
|
|
1494881296
|
|
MRS BANKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087073
|
05/05/2023
|
vamshi
|
3621012WL003614
|
vamshi
|
00415
|
SBIN0006695
|
78
|
78
|
Processed
|
12/05/2023
|
|
1494881365
|
|
MR MAGI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-026-001/030359
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087075
|
05/05/2023
|
Merila
|
3621012WL003614
|
Merila
|
00415
|
SBIN0006695
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494881317
|
|
MRS BODDU MERELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARDHANNAPET
|
TS-21-012-026-001/030470
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087076
|
05/05/2023
|
ANANDARAJU
|
3621012WL003614
|
ANANDARAJU
|
00415
|
SBIN0006695
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494881319
|
|
MR TEKULAPALLY ANANDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARDHANNAPET
|
TS-21-012-026-001/030483
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087077
|
05/05/2023
|
RAJYALAXMI
|
3621012WL003614
|
RAJYALAXMI
|
00415
|
SBIN0006695
|
234
|
234
|
Processed
|
12/05/2023
|
|
1494881354
|
|
MRS RAJYALAXMI BANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27740
|
27740
|
|
|
|
|
|
|
|
|
174
|
WARDHANNAPET
|
TS-21-012-026-001/010681
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087067
|
05/05/2023
|
RADHIKA
|
3621012WL003614
|
RADHIKA
|
00415
|
SBIN0020148
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494881162
|
|
BARIGELA RADHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
175
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24050520230087991
|
05/05/2023
|
Yaakamma
|
3621012WL003644
|
Yaakamma
|
00415
|
SBIN0020303
|
358
|
358
|
Processed
|
12/05/2023
|
|
1494881299
|
|
GORUKANTI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARDHANNAPET
|
TS-21-012-011-008/010963
(KATRYAL)
|
3621012000NRG24050520230088002
|
05/05/2023
|
shravani
|
3621012WL003644
|
shravani
|
00415
|
SBIN0020303
|
201
|
201
|
Processed
|
12/05/2023
|
|
1494881333
|
|
Mrs. CHEVALLA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WARDHANNAPET
|
TS-21-012-011-008/10978
(KATRYAL)
|
3621012000NRG24050520230088003
|
05/05/2023
|
Chette Lavanya
|
3621012WL003644
|
Chette Lavanya
|
00415
|
SBIN0020303
|
179
|
179
|
Processed
|
12/05/2023
|
|
1494881362
|
|
MS SHETTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARDHANNAPET
|
TS-21-012-011-008/10979
(KATRYAL)
|
3621012000NRG24050520230088004
|
05/05/2023
|
Chevvalla Lavanya
|
3621012WL003644
|
Chevvalla Lavanya
|
00415
|
SBIN0020303
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494881367
|
|
MS CHEVVALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARDHANNAPET
|
TS-21-012-021-015/010092
(RAMAVARAM)
|
3621012000NRG24050520230089610
|
05/05/2023
|
kalpana
|
3621012WL003707
|
kalpana
|
00415
|
SBIN0020303
|
609
|
609
|
Processed
|
12/05/2023
|
|
1494881165
|
|
AKOJU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24050520230089613
|
05/05/2023
|
Lacchamma
|
3621012WL003707
|
Lacchamma
|
00415
|
SBIN0020303
|
232
|
232
|
Processed
|
12/05/2023
|
|
1494881307
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
181
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24050520230089623
|
05/05/2023
|
Somayya
|
3621012WL003707
|
Somayya
|
00415
|
SBIN0020303
|
274
|
274
|
Processed
|
12/05/2023
|
|
1494881368
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
182
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24050520230089628
|
05/05/2023
|
Padma
|
3621012WL003707
|
Padma
|
00415
|
SBIN0020303
|
305
|
305
|
Processed
|
12/05/2023
|
|
1494881347
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARDHANNAPET
|
TS-21-012-021-015/010258
(RAMAVARAM)
|
3621012000NRG24050520230089650
|
05/05/2023
|
RAJA KOMALA
|
3621012WL003707
|
RAJA KOMALA
|
00415
|
SBIN0020303
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494881361
|
|
MRS DURISHETTI RAJAKOMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24050520230089664
|
05/05/2023
|
DINESH SINGH
|
3621012WL003707
|
DINESH SINGH
|
00415
|
SBIN0020303
|
152
|
152
|
Processed
|
12/05/2023
|
|
1494881353
|
|
MR THAKUR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARDHANNAPET
|
TS-21-012-021-015/010331
(RAMAVARAM)
|
3621012000NRG24050520230089665
|
05/05/2023
|
swapna
|
3621012WL003707
|
swapna
|
00415
|
SBIN0020303
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494881322
|
|
MRS KULLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARDHANNAPET
|
TS-21-012-021-015/010395
(RAMAVARAM)
|
3621012000NRG24050520230089673
|
05/05/2023
|
SRILATHA
|
3621012WL003707
|
SRILATHA
|
00415
|
SBIN0020303
|
393
|
393
|
Processed
|
12/05/2023
|
|
1494881366
|
|
MRS SREELATHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARDHANNAPET
|
TS-21-012-021-015/10416
(RAMAVARAM)
|
3621012000NRG24050520230089675
|
05/05/2023
|
LATHA GAJJALA
|
3621012WL003707
|
LATHA GAJJALA
|
00415
|
SBIN0020303
|
393
|
393
|
Processed
|
12/05/2023
|
|
1494881348
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24050520230089676
|
05/05/2023
|
Thota Mangamma
|
3621012WL003707
|
Thota Mangamma
|
00415
|
SBIN0020303
|
609
|
609
|
Processed
|
12/05/2023
|
|
1494881309
|
|
THOTA MANGAMMA
|
BANK OF INDIA(508505)
|
|
189
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24050520230088302
|
05/05/2023
|
Taanisha
|
3621012WL003671
|
Taanisha
|
00415
|
SBIN0020303
|
252
|
252
|
Processed
|
12/05/2023
|
|
1494881325
|
|
GADDAM THANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
WARDHANNAPET
|
TS-21-012-024-017/010166
(KOTHAPALLE)
|
3621012000NRG24050520230088124
|
05/05/2023
|
Svaami
|
3621012WL003654
|
Svaami
|
00415
|
SBIN0020303
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881161
|
|
MR SWAMY BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24050520230088313
|
05/05/2023
|
padma
|
3621012WL003671
|
padma
|
00415
|
SBIN0020303
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494881262
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24050520230088316
|
05/05/2023
|
Lalita
|
3621012WL003671
|
Lalita
|
00415
|
SBIN0020303
|
898
|
898
|
Processed
|
12/05/2023
|
|
1494881164
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
WARDHANNAPET
|
TS-21-012-026-001/030309
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087074
|
05/05/2023
|
Nagamani
|
3621012WL003614
|
Nagamani
|
00415
|
SBIN0020303
|
78
|
78
|
Processed
|
12/05/2023
|
|
1494881163
|
|
MS NAGAMANI BANKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARDHANNAPET
|
TS-21-012-026-001/030470
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087219
|
05/05/2023
|
ANITHA
|
3621012WL003621
|
ANITHA
|
00415
|
SBIN0020303
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1494881306
|
|
TEKULAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
WARDHANNAPET
|
TS-21-012-029-001/010824
(KASHAGUDEM)
|
3621012000NRG24050520230087096
|
05/05/2023
|
SHAMEENA
|
3621012WL003616
|
SHAMEENA
|
00415
|
SBIN0020303
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494881363
|
|
MRS SHAMEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
196
|
WARDHANNAPET
|
TS-21-012-026-001/030483
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087078
|
05/05/2023
|
SANJEEV KUMAR
|
3621012WL003614
|
SANJEEV KUMAR
|
00468
|
UBIN0812935
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494881259
|
|
MR BANKA SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
197
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087069
|
05/05/2023
|
Komrayya
|
3621012WL003614
|
Komrayya
|
00684
|
APGV0005175
|
234
|
234
|
Processed
|
12/05/2023
|
|
1494881166
|
|
MR KOMURAIAH MAGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087072
|
05/05/2023
|
Poola
|
3621012WL003614
|
Poola
|
00684
|
APGV0005175
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494881167
|
|
MRS MAGI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
199
|
WARDHANNAPET
|
TS-21-012-029-001/010841
(KASHAGUDEM)
|
3621012000NRG24050520230087101
|
05/05/2023
|
MAGDHUM MOGAL
|
3621012WL003616
|
MAGDHUM MOGAL
|
00685
|
TSAB0021018
|
336
|
336
|
Processed
|
12/05/2023
|
|
1494881264
|
|
MR MOGAL MAGDHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
200
|
WARDHANNAPET
|
TS-21-012-021-015/010016
(RAMAVARAM)
|
3621012000NRG24050520230089599
|
05/05/2023
|
Mamjula
|
3621012WL003707
|
Mamjula
|
00685
|
TSAB0021019
|
232
|
232
|
Processed
|
12/05/2023
|
|
1494881265
|
|
MANJULA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
WARDHANNAPET
|
TS-21-012-021-015/010071
(RAMAVARAM)
|
3621012000NRG24050520230089608
|
05/05/2023
|
Yaakanarsayya
|
3621012WL003707
|
Yaakanarsayya
|
00685
|
TSAB0021019
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881270
|
|
MR GAJJELA YAKANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24050520230089611
|
05/05/2023
|
Upendra
|
3621012WL003707
|
Upendra
|
00685
|
TSAB0021019
|
456
|
456
|
Processed
|
12/05/2023
|
|
1494881268
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24050520230089640
|
05/05/2023
|
NAVANEETHA
|
3621012WL003707
|
NAVANEETHA
|
00685
|
TSAB0021019
|
761
|
761
|
Processed
|
12/05/2023
|
|
1494881266
|
|
NAVANEETHA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
204
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24050520230089649
|
05/05/2023
|
ravali
|
3621012WL003707
|
ravali
|
00685
|
TSAB0021019
|
333
|
333
|
Processed
|
12/05/2023
|
|
1494881276
|
|
MRS RAVALI DESHETTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARDHANNAPET
|
TS-21-012-021-015/010282
(RAMAVARAM)
|
3621012000NRG24050520230089656
|
05/05/2023
|
Padma
|
3621012WL003707
|
Padma
|
00685
|
TSAB0021019
|
303
|
303
|
Processed
|
12/05/2023
|
|
1494881278
|
|
PADMA GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
206
|
WARDHANNAPET
|
TS-21-012-021-015/010339
(RAMAVARAM)
|
3621012000NRG24050520230089666
|
05/05/2023
|
ANDAMMA
|
3621012WL003707
|
ANDAMMA
|
00685
|
TSAB0021019
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881274
|
|
ANDAMMA KUKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
207
|
WARDHANNAPET
|
TS-21-012-021-015/010369
(RAMAVARAM)
|
3621012000NRG24050520230089670
|
05/05/2023
|
ANASUYA
|
3621012WL003707
|
ANASUYA
|
00685
|
TSAB0021019
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494881271
|
|
ANASUYA VASAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
208
|
WARDHANNAPET
|
TS-21-012-021-015/010378
(RAMAVARAM)
|
3621012000NRG24050520230089671
|
05/05/2023
|
MAMATHA
|
3621012WL003707
|
MAMATHA
|
00685
|
TSAB0021019
|
152
|
152
|
Processed
|
12/05/2023
|
|
1494881267
|
|
MRS DANDRAKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARDHANNAPET
|
TS-21-012-021-015/010388
(RAMAVARAM)
|
3621012000NRG24050520230089672
|
05/05/2023
|
bagyamma
|
3621012WL003707
|
bagyamma
|
00685
|
TSAB0021019
|
407
|
407
|
Processed
|
12/05/2023
|
|
1494881277
|
|
BAGYAMMA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
210
|
WARDHANNAPET
|
TS-21-012-021-015/010406
(RAMAVARAM)
|
3621012000NRG24050520230089674
|
05/05/2023
|
KALYANI
|
3621012WL003707
|
KALYANI
|
00685
|
TSAB0021019
|
111
|
111
|
Processed
|
12/05/2023
|
|
1494881269
|
|
KALYANI KOLA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
211
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24050520230088295
|
05/05/2023
|
Veeramma
|
3621012WL003671
|
Veeramma
|
00685
|
TSAB0021019
|
505
|
505
|
Processed
|
12/05/2023
|
|
1494881280
|
|
ALLADI KUMARA SWAMY,ALLADI VEERAMMA AS
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24050520230088127
|
05/05/2023
|
rajini
|
3621012WL003654
|
rajini
|
00685
|
TSAB0021019
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494881275
|
|
RAJINI BEESUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
213
|
WARDHANNAPET
|
TS-21-012-024-017/10814
(KOTHAPALLE)
|
3621012000NRG24050520230087226
|
05/05/2023
|
Poshala Suvarna
|
3621012WL003626
|
Poshala Suvarna
|
00685
|
TSAB0021019
|
1758
|
1758
|
Processed
|
12/05/2023
|
|
1494881279
|
|
POSHALA SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WARDHANNAPET
|
TS-21-012-026-001/030269
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087071
|
05/05/2023
|
Anita
|
3621012WL003614
|
Anita
|
00685
|
TSAB0021019
|
78
|
78
|
Processed
|
12/05/2023
|
|
1494881273
|
|
ANITHA MAGI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
215
|
WARDHANNAPET
|
TS-21-012-026-001/40063
(AMBEDKAR NAGAR)
|
3621012000NRG24050520230087080
|
05/05/2023
|
Tekulapalli Pravalika
|
3621012WL003614
|
Tekulapalli Pravalika
|
00685
|
TSAB0021019
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494881272
|
|
MS KANJARLA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
216
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24050520230089647
|
05/05/2023
|
Gajjela Anitha
|
3621012WL003707
|
Gajjela Anitha
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
12/05/2023
|
|
1494881173
|
|
GAJJELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24050520230088303
|
05/05/2023
|
Daanamma
|
3621012WL003671
|
Daanamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1494881172
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24050520230087224
|
05/05/2023
|
Beesupaka Yakaiah
|
3621012WL003624
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1494881169
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
WARDHANNAPET
|
TS-21-012-025-018/011065
(LIABERTHY)
|
3621012000NRG24050520230089982
|
05/05/2023
|
NAGENDRA
|
3621012WL003715
|
NAGENDRA
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
12/05/2023
|
|
1494881171
|
|
MARLA NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
WARDHANNAPET
|
TS-21-012-025-018/011078
(LIABERTHY)
|
3621012000NRG24050520230089983
|
05/05/2023
|
THATIKAYALA VENKATAIAH
|
3621012WL003715
|
THATIKAYALA VENKATAIAH
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
12/05/2023
|
|
1494881170
|
|
TATIKAYALA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
WARDHANNAPET
|
TS-21-012-029-001/010836
(KASHAGUDEM)
|
3621012000NRG24050520230087099
|
05/05/2023
|
Shaik BijanBee
|
3621012WL003616
|
Shaik BijanBee
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
12/05/2023
|
|
1494881168
|
|
Mrs. BIJUNBEE . SHEIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103322
|
103322
|
|
|
|
|
|
|
|