|
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-21-012-008-006/010159
(UPPARAPALLE)
|
3621012000NRG24300620230325435
|
30/06/2023
|
Bikshapa Ti
|
3621012WL010969
|
Bikshapa Ti
|
00176
|
IDIB000P567
|
1225
|
1225
|
Rejected
|
11/07/2023
|
|
3325538123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010174
(UPPARAPALLE)
|
3621012000NRG24300620230325436
|
30/06/2023
|
Mallayya
|
3621012WL010969
|
Mallayya
|
00176
|
IDIB000P567
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
3325538124
|
|
Mr. Sennepalli Mallaiah
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010568
(UPPARAPALLE)
|
3621012000NRG24300620230325434
|
30/06/2023
|
Ashok
|
3621012WL010968
|
Ashok
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
11/07/2023
|
|
3325537993
|
|
Mr. Seenapelly Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24300620230328703
|
30/06/2023
|
Abbayya
|
3621012WL011096
|
Abbayya
|
00177
|
IOBA0000878
|
626
|
626
|
Processed
|
11/07/2023
|
|
3325537948
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24300620230328705
|
30/06/2023
|
Muttamma
|
3621012WL011096
|
Muttamma
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
11/07/2023
|
|
3325537960
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24300620230328706
|
30/06/2023
|
Ramesh
|
3621012WL011096
|
Ramesh
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
11/07/2023
|
|
3325538036
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24300620230328708
|
30/06/2023
|
Lalitha
|
3621012WL011096
|
Lalitha
|
00177
|
IOBA0000878
|
626
|
626
|
Processed
|
11/07/2023
|
|
3325538039
|
|
BURA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24300620230328707
|
30/06/2023
|
Ravimdar
|
3621012WL011096
|
Ravimdar
|
00177
|
IOBA0000878
|
209
|
209
|
Processed
|
11/07/2023
|
|
3325537946
|
|
B RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24300620230328416
|
30/06/2023
|
sarojana
|
3621012WL011089
|
sarojana
|
00177
|
IOBA0000878
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
3325537958
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24300620230328709
|
30/06/2023
|
Padma
|
3621012WL011096
|
Padma
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538042
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24300620230328710
|
30/06/2023
|
Swaroopa
|
3621012WL011096
|
Swaroopa
|
00177
|
IOBA0000878
|
547
|
547
|
Processed
|
11/07/2023
|
|
3325537955
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24300620230328711
|
30/06/2023
|
Vinoda
|
3621012WL011096
|
Vinoda
|
00177
|
IOBA0000878
|
182
|
182
|
Processed
|
11/07/2023
|
|
3325538040
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010099
(KOTHAPALLE)
|
3621012000NRG24300620230328712
|
30/06/2023
|
Aruna
|
3621012WL011096
|
Aruna
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325537956
|
|
THALLAPELLY ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24300620230328713
|
30/06/2023
|
Aruna
|
3621012WL011096
|
Aruna
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325537957
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24300620230328714
|
30/06/2023
|
Yellamma
|
3621012WL011096
|
Yellamma
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325537959
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24300620230328715
|
30/06/2023
|
Saavitri
|
3621012WL011096
|
Saavitri
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325537941
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24300620230328534
|
30/06/2023
|
Krishnamoorti
|
3621012WL011092
|
Krishnamoorti
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
11/07/2023
|
|
3325537963
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24300620230328719
|
30/06/2023
|
Chandrakala
|
3621012WL011096
|
Chandrakala
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325537952
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24300620230328720
|
30/06/2023
|
Rajitha
|
3621012WL011096
|
Rajitha
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538035
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24300620230328721
|
30/06/2023
|
Swaroopa
|
3621012WL011096
|
Swaroopa
|
00177
|
IOBA0000878
|
626
|
626
|
Processed
|
11/07/2023
|
|
3325538034
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24300620230328722
|
30/06/2023
|
Yashoda
|
3621012WL011096
|
Yashoda
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325537954
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010416
(KOTHAPALLE)
|
3621012000NRG24300620230328723
|
30/06/2023
|
Suguna
|
3621012WL011096
|
Suguna
|
00177
|
IOBA0000878
|
365
|
365
|
Processed
|
11/07/2023
|
|
3325537945
|
|
BANDI SUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24300620230328724
|
30/06/2023
|
Padma
|
3621012WL011096
|
Padma
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538079
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24300620230328726
|
30/06/2023
|
Sarojana
|
3621012WL011096
|
Sarojana
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538031
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24300620230328727
|
30/06/2023
|
Somalakshmi
|
3621012WL011096
|
Somalakshmi
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
11/07/2023
|
|
3325538020
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24300620230328728
|
30/06/2023
|
SWAPNA
|
3621012WL011096
|
SWAPNA
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538029
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24300620230328731
|
30/06/2023
|
Saraswathi
|
3621012WL011096
|
Saraswathi
|
00177
|
IOBA0000878
|
835
|
835
|
Processed
|
11/07/2023
|
|
3325537961
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24300620230329053
|
30/06/2023
|
Yellayya
|
3621012WL011101
|
Yellayya
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
3325538043
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24300620230328732
|
30/06/2023
|
Bhavani
|
3621012WL011096
|
Bhavani
|
00177
|
IOBA0000878
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538024
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010035
(LIABERTHY)
|
3621012000NRG24300620230325401
|
30/06/2023
|
Paapamma
|
3621012WL010967
|
Paapamma
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
11/07/2023
|
|
3325538078
|
|
YERRAM PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010036
(LIABERTHY)
|
3621012000NRG24300620230325402
|
30/06/2023
|
Shaarada
|
3621012WL010967
|
Shaarada
|
00177
|
IOBA0000878
|
304
|
304
|
Processed
|
11/07/2023
|
|
3325538075
|
|
ERRAM SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010042
(LIABERTHY)
|
3621012000NRG24300620230324806
|
30/06/2023
|
Komrayya
|
3621012WL010952
|
Komrayya
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
11/07/2023
|
|
3325538022
|
|
THATIKAYALA KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24300620230325403
|
30/06/2023
|
Vijaya
|
3621012WL010967
|
Vijaya
|
00177
|
IOBA0000878
|
175
|
175
|
Processed
|
11/07/2023
|
|
3325538021
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24300620230325404
|
30/06/2023
|
Raadamma
|
3621012WL010967
|
Raadamma
|
00177
|
IOBA0000878
|
175
|
175
|
Processed
|
11/07/2023
|
|
3325537942
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010093
(LIABERTHY)
|
3621012000NRG24300620230325405
|
30/06/2023
|
Pramila
|
3621012WL010967
|
Pramila
|
00177
|
IOBA0000878
|
76
|
76
|
Processed
|
11/07/2023
|
|
3325538033
|
|
BUDIDA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/010104
(LIABERTHY)
|
3621012000NRG24300620230325406
|
30/06/2023
|
Yakamma
|
3621012WL010967
|
Yakamma
|
00177
|
IOBA0000878
|
175
|
175
|
Processed
|
11/07/2023
|
|
3325538076
|
|
MAMINDLA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24300620230325408
|
30/06/2023
|
Lakshmi
|
3621012WL010967
|
Lakshmi
|
00177
|
IOBA0000878
|
211
|
211
|
Processed
|
11/07/2023
|
|
3325537953
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24300620230325409
|
30/06/2023
|
Ellamma
|
3621012WL010967
|
Ellamma
|
00177
|
IOBA0000878
|
349
|
349
|
Processed
|
11/07/2023
|
|
3325537949
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-025-018/010178
(LIABERTHY)
|
3621012000NRG24300620230325410
|
30/06/2023
|
Yadamma
|
3621012WL010967
|
Yadamma
|
00177
|
IOBA0000878
|
87
|
87
|
Processed
|
11/07/2023
|
|
3325538077
|
|
ERRAM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-025-018/010185
(LIABERTHY)
|
3621012000NRG24300620230325411
|
30/06/2023
|
Rajita
|
3621012WL010967
|
Rajita
|
00177
|
IOBA0000878
|
349
|
349
|
Processed
|
11/07/2023
|
|
3325538018
|
|
AKULAPALLI RAJITHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-025-018/010204
(LIABERTHY)
|
3621012000NRG24300620230325412
|
30/06/2023
|
Lakshmi
|
3621012WL010967
|
Lakshmi
|
00177
|
IOBA0000878
|
152
|
152
|
Processed
|
11/07/2023
|
|
3325538032
|
|
PINNINTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-025-018/010252
(LIABERTHY)
|
3621012000NRG24300620230325413
|
30/06/2023
|
Keshamma
|
3621012WL010967
|
Keshamma
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
11/07/2023
|
|
3325537947
|
|
CHINNALA KETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/010330
(LIABERTHY)
|
3621012000NRG24300620230325176
|
30/06/2023
|
Amru
|
3621012WL010955
|
Amru
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
11/07/2023
|
|
3325538073
|
|
BHUKYA AMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-025-018/010420
(LIABERTHY)
|
3621012000NRG24300620230325414
|
30/06/2023
|
Renuka
|
3621012WL010967
|
Renuka
|
00177
|
IOBA0000878
|
304
|
304
|
Processed
|
11/07/2023
|
|
3325537950
|
|
KOYYETI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24300620230325415
|
30/06/2023
|
Veeramma
|
3621012WL010967
|
Veeramma
|
00177
|
IOBA0000878
|
175
|
175
|
Processed
|
11/07/2023
|
|
3325537951
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARDHANNAPET
|
TS-21-012-025-018/010481
(LIABERTHY)
|
3621012000NRG24300620230325416
|
30/06/2023
|
Venkata Mallamma
|
3621012WL010967
|
Venkata Mallamma
|
00177
|
IOBA0000878
|
106
|
106
|
Processed
|
11/07/2023
|
|
3325538017
|
|
JANUPATI VENKATA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24300620230325417
|
30/06/2023
|
Komuramma
|
3621012WL010967
|
Komuramma
|
00177
|
IOBA0000878
|
175
|
175
|
Processed
|
11/07/2023
|
|
3325538028
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24300620230325418
|
30/06/2023
|
Raamulamma
|
3621012WL010967
|
Raamulamma
|
00177
|
IOBA0000878
|
349
|
349
|
Processed
|
11/07/2023
|
|
3325537964
|
|
Panku Ramulamma Panku
|
GENERAL POST OFFICE(607245)
|
|
49
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24300620230325419
|
30/06/2023
|
Saramgam
|
3621012WL010967
|
Saramgam
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
11/07/2023
|
|
3325538025
|
|
PANKU SARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/010622
(LIABERTHY)
|
3621012000NRG24300620230325420
|
30/06/2023
|
Yashoda
|
3621012WL010967
|
Yashoda
|
00177
|
IOBA0000878
|
228
|
228
|
Processed
|
11/07/2023
|
|
3325538019
|
|
KOLUKONDA YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/010625
(LIABERTHY)
|
3621012000NRG24300620230325421
|
30/06/2023
|
Rama
|
3621012WL010967
|
Rama
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
11/07/2023
|
|
3325537944
|
|
BASKULA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-025-018/010638
(LIABERTHY)
|
3621012000NRG24300620230325422
|
30/06/2023
|
Saaramma
|
3621012WL010967
|
Saaramma
|
00177
|
IOBA0000878
|
152
|
152
|
Processed
|
11/07/2023
|
|
3325538023
|
|
PUNNAM SARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24300620230325423
|
30/06/2023
|
Sushila
|
3621012WL010967
|
Sushila
|
00177
|
IOBA0000878
|
262
|
262
|
Processed
|
11/07/2023
|
|
3325538074
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010682
(LIABERTHY)
|
3621012000NRG24300620230325424
|
30/06/2023
|
Komala
|
3621012WL010967
|
Komala
|
00177
|
IOBA0000878
|
152
|
152
|
Processed
|
11/07/2023
|
|
3325537962
|
|
BATHINI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/010806
(LIABERTHY)
|
3621012000NRG24300620230325425
|
30/06/2023
|
PADHMA
|
3621012WL010967
|
PADHMA
|
00177
|
IOBA0000878
|
228
|
228
|
Processed
|
11/07/2023
|
|
3325537943
|
|
Panku Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/010917
(LIABERTHY)
|
3621012000NRG24300620230325426
|
30/06/2023
|
VENKATAMMA
|
3621012WL010967
|
VENKATAMMA
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
11/07/2023
|
|
3325538041
|
|
Panku Venkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/010949
(LIABERTHY)
|
3621012000NRG24300620230325427
|
30/06/2023
|
SUMALATHA
|
3621012WL010967
|
SUMALATHA
|
00177
|
IOBA0000878
|
304
|
304
|
Processed
|
11/07/2023
|
|
3325538026
|
|
PANKU SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/011010
(LIABERTHY)
|
3621012000NRG24300620230329275
|
30/06/2023
|
SHEKAR
|
3621012WL011112
|
SHEKAR
|
00177
|
IOBA0000878
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
3325538038
|
|
BOLLAM SHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/011052
(LIABERTHY)
|
3621012000NRG24300620230325428
|
30/06/2023
|
RAJITHA
|
3621012WL010967
|
RAJITHA
|
00177
|
IOBA0000878
|
178
|
178
|
Processed
|
11/07/2023
|
|
3325538071
|
|
CHIRUPATI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARDHANNAPET
|
TS-21-012-025-018/011053
(LIABERTHY)
|
3621012000NRG24300620230325429
|
30/06/2023
|
ACHAMMA
|
3621012WL010967
|
ACHAMMA
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
11/07/2023
|
|
3325538072
|
|
PANKU ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-025-018/011054
(LIABERTHY)
|
3621012000NRG24300620230325430
|
30/06/2023
|
LINGAMMA
|
3621012WL010967
|
LINGAMMA
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
11/07/2023
|
|
3325538037
|
|
PANKU LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-025-018/011054
(LIABERTHY)
|
3621012000NRG24300620230325431
|
30/06/2023
|
YAKAIAH
|
3621012WL010967
|
YAKAIAH
|
00177
|
IOBA0000878
|
356
|
356
|
Processed
|
11/07/2023
|
|
3325537965
|
|
PANKU YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-025-018/011063
(LIABERTHY)
|
3621012000NRG24300620230325432
|
30/06/2023
|
Komala
|
3621012WL010967
|
Komala
|
00177
|
IOBA0000878
|
87
|
87
|
Processed
|
11/07/2023
|
|
3325538027
|
|
SAMUDRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARDHANNAPET
|
TS-21-012-027-001/010271
(BOKKALAGUDEM)
|
3621012000NRG24300620230329179
|
30/06/2023
|
RAJ MAHAMMAD
|
3621012WL011107
|
RAJ MAHAMMAD
|
00177
|
IOBA0000878
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325538030
|
|
RAJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40066
|
40066
|
|
|
|
|
|
|
|
|
65
|
WARDHANNAPET
|
TS-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24300620230325547
|
30/06/2023
|
Manemma
|
3621012WL010971
|
Manemma
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325537983
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-011-008/010012
(KATRYAL)
|
3621012000NRG24300620230325550
|
30/06/2023
|
Yellamma
|
3621012WL010971
|
Yellamma
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
11/07/2023
|
|
3325537984
|
|
MISS ELLAMMA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-011-008/010152
(KATRYAL)
|
3621012000NRG24300620230325554
|
30/06/2023
|
Raajamma
|
3621012WL010971
|
Raajamma
|
00415
|
SBIN0006695
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325538099
|
|
MS RAJAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24300620230325556
|
30/06/2023
|
Shirisha
|
3621012WL010971
|
Shirisha
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325538045
|
|
MS SHIRISHA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24300620230325557
|
30/06/2023
|
Rama
|
3621012WL010971
|
Rama
|
00415
|
SBIN0006695
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325538106
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24300620230325558
|
30/06/2023
|
Vijaya
|
3621012WL010971
|
Vijaya
|
00415
|
SBIN0006695
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325537981
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-011-008/010218
(KATRYAL)
|
3621012000NRG24300620230325559
|
30/06/2023
|
Rama
|
3621012WL010971
|
Rama
|
00415
|
SBIN0006695
|
376
|
376
|
Processed
|
11/07/2023
|
|
3325538098
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-011-008/010240
(KATRYAL)
|
3621012000NRG24300620230325287
|
30/06/2023
|
Komala
|
3621012WL010960
|
Komala
|
00415
|
SBIN0006695
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3325538063
|
|
MRS KAMINDLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-011-008/010256
(KATRYAL)
|
3621012000NRG24300620230325560
|
30/06/2023
|
Komala
|
3621012WL010971
|
Komala
|
00415
|
SBIN0006695
|
280
|
280
|
Processed
|
11/07/2023
|
|
3325538044
|
|
MS KOMALA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-011-008/010327
(KATRYAL)
|
3621012000NRG24300620230325561
|
30/06/2023
|
Yaadhamma
|
3621012WL010971
|
Yaadhamma
|
00415
|
SBIN0006695
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325537982
|
|
MISS MITTAPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24300620230325565
|
30/06/2023
|
Swarupa
|
3621012WL010971
|
Swarupa
|
00415
|
SBIN0006695
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325537972
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-011-008/010429
(KATRYAL)
|
3621012000NRG24300620230325566
|
30/06/2023
|
Bagyamma
|
3621012WL010971
|
Bagyamma
|
00415
|
SBIN0006695
|
376
|
376
|
Processed
|
11/07/2023
|
|
3325538046
|
|
MS BHAGYAMMA BOMMERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-011-008/010431
(KATRYAL)
|
3621012000NRG24300620230325567
|
30/06/2023
|
Ellamma
|
3621012WL010971
|
Ellamma
|
00415
|
SBIN0006695
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3325537975
|
|
MISS KARUPOTHULA ELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-011-008/010432
(KATRYAL)
|
3621012000NRG24300620230325568
|
30/06/2023
|
Sarojana
|
3621012WL010971
|
Sarojana
|
00415
|
SBIN0006695
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3325537969
|
|
MRS CHIRRA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-011-008/010494
(KATRYAL)
|
3621012000NRG24300620230325570
|
30/06/2023
|
Vijaya
|
3621012WL010971
|
Vijaya
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
11/07/2023
|
|
3325538051
|
|
MS VIJAYA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-011-008/010536
(KATRYAL)
|
3621012000NRG24300620230325571
|
30/06/2023
|
Komala
|
3621012WL010971
|
Komala
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
11/07/2023
|
|
3325537973
|
|
MISS BYRI KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-011-008/010626
(KATRYAL)
|
3621012000NRG24300620230325572
|
30/06/2023
|
Sumalata
|
3621012WL010971
|
Sumalata
|
00415
|
SBIN0006695
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325538048
|
|
MS SUMALATHA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-011-008/010629
(KATRYAL)
|
3621012000NRG24300620230325573
|
30/06/2023
|
Sunita
|
3621012WL010971
|
Sunita
|
00415
|
SBIN0006695
|
130
|
130
|
Processed
|
11/07/2023
|
|
3325537974
|
|
MISS KONDRATHI SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-011-008/010630
(KATRYAL)
|
3621012000NRG24300620230325574
|
30/06/2023
|
Komuramma
|
3621012WL010971
|
Komuramma
|
00415
|
SBIN0006695
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325538116
|
|
MS KOMURAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-011-008/010631
(KATRYAL)
|
3621012000NRG24300620230325576
|
30/06/2023
|
Vinoda
|
3621012WL010971
|
Vinoda
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
11/07/2023
|
|
3325538102
|
|
MS VINODA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-011-008/010633
(KATRYAL)
|
3621012000NRG24300620230325578
|
30/06/2023
|
Raajamma
|
3621012WL010971
|
Raajamma
|
00415
|
SBIN0006695
|
420
|
420
|
Processed
|
11/07/2023
|
|
3325538070
|
|
MS RAJAMMA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-011-008/010633
(KATRYAL)
|
3621012000NRG24300620230325577
|
30/06/2023
|
Yaakayya
|
3621012WL010971
|
Yaakayya
|
00415
|
SBIN0006695
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325538117
|
|
MR YAKAIAH KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24300620230325579
|
30/06/2023
|
Raadhika
|
3621012WL010971
|
Raadhika
|
00415
|
SBIN0006695
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325538068
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24300620230325580
|
30/06/2023
|
Rama
|
3621012WL010971
|
Rama
|
00415
|
SBIN0006695
|
384
|
384
|
Processed
|
11/07/2023
|
|
3325538065
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24300620230325581
|
30/06/2023
|
Kumaraswaami
|
3621012WL010971
|
Kumaraswaami
|
00415
|
SBIN0006695
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325538118
|
|
MR KUMARASWAMY GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24300620230325582
|
30/06/2023
|
Padma
|
3621012WL010971
|
Padma
|
00415
|
SBIN0006695
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325538093
|
|
MRS GAJJELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-011-008/010720
(KATRYAL)
|
3621012000NRG24300620230325583
|
30/06/2023
|
sapiya
|
3621012WL010971
|
sapiya
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325538097
|
|
MAHAMMAD SAFIABHEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
92
|
WARDHANNAPET
|
TS-21-012-011-008/010950
(KATRYAL)
|
3621012000NRG24300620230325588
|
30/06/2023
|
rajini
|
3621012WL010971
|
rajini
|
00415
|
SBIN0006695
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325538115
|
|
MS RAJINI BAIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-013-009/020022
(KADARIGUDEM)
|
3621012000NRG24300620230325618
|
30/06/2023
|
Narsamma
|
3621012WL010973
|
Narsamma
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
11/07/2023
|
|
3325538105
|
|
Mrs. NARSAMMA KANJARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-013-009/020023
(KADARIGUDEM)
|
3621012000NRG24300620230325619
|
30/06/2023
|
Renuka
|
3621012WL010973
|
Renuka
|
00415
|
SBIN0006695
|
916
|
916
|
Processed
|
11/07/2023
|
|
3325538066
|
|
MS RENUKA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-013-009/020029
(KADARIGUDEM)
|
3621012000NRG24300620230325620
|
30/06/2023
|
Babu
|
3621012WL010973
|
Babu
|
00415
|
SBIN0006695
|
232
|
232
|
Processed
|
11/07/2023
|
|
3325538104
|
|
MR BABU MALLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24300620230325621
|
30/06/2023
|
Elisha
|
3621012WL010973
|
Elisha
|
00415
|
SBIN0006695
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3325538049
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-013-009/020042
(KADARIGUDEM)
|
3621012000NRG24300620230325622
|
30/06/2023
|
Poola
|
3621012WL010973
|
Poola
|
00415
|
SBIN0006695
|
696
|
696
|
Processed
|
11/07/2023
|
|
3325538058
|
|
Mrs. CHALLA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-013-009/020052
(KADARIGUDEM)
|
3621012000NRG24300620230325623
|
30/06/2023
|
Komaraiah
|
3621012WL010973
|
Komaraiah
|
00415
|
SBIN0006695
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325538067
|
|
MS KOMURAIAH KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-013-009/020059
(KADARIGUDEM)
|
3621012000NRG24300620230325626
|
30/06/2023
|
Bhaghyamma
|
3621012WL010973
|
Bhaghyamma
|
00415
|
SBIN0006695
|
916
|
916
|
Processed
|
11/07/2023
|
|
3325537991
|
|
MS BHAGYAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-013-009/020059
(KADARIGUDEM)
|
3621012000NRG24300620230325625
|
30/06/2023
|
Somaiah
|
3621012WL010973
|
Somaiah
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
11/07/2023
|
|
3325537988
|
|
MR SOMAIAH KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24300620230325627
|
30/06/2023
|
Komaramma
|
3621012WL010973
|
Komaramma
|
00415
|
SBIN0006695
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3325537992
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-013-009/020064
(KADARIGUDEM)
|
3621012000NRG24300620230325628
|
30/06/2023
|
Komala
|
3621012WL010973
|
Komala
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
11/07/2023
|
|
3325538050
|
|
MS MANDHA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-013-009/020117
(KADARIGUDEM)
|
3621012000NRG24300620230325629
|
30/06/2023
|
Yakaiah
|
3621012WL010973
|
Yakaiah
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
11/07/2023
|
|
3325538061
|
|
KANJARLA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WARDHANNAPET
|
TS-21-012-013-009/020119
(KADARIGUDEM)
|
3621012000NRG24300620230325631
|
30/06/2023
|
Suvarna
|
3621012WL010973
|
Suvarna
|
00415
|
SBIN0006695
|
870
|
870
|
Processed
|
11/07/2023
|
|
3325538111
|
|
MS SUVARNA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-013-009/020130
(KADARIGUDEM)
|
3621012000NRG24300620230325632
|
30/06/2023
|
Venkataiah
|
3621012WL010973
|
Venkataiah
|
00415
|
SBIN0006695
|
916
|
916
|
Processed
|
11/07/2023
|
|
3325537990
|
|
MR VENKATAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-013-009/020163
(KADARIGUDEM)
|
3621012000NRG24300620230325633
|
30/06/2023
|
Poola
|
3621012WL010973
|
Poola
|
00415
|
SBIN0006695
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3325538055
|
|
MS POOLA GADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-013-009/020216
(KADARIGUDEM)
|
3621012000NRG24300620230325635
|
30/06/2023
|
KOMALA
|
3621012WL010973
|
KOMALA
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
11/07/2023
|
|
3325538101
|
|
MS KOMALA GADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-013-009/020216
(KADARIGUDEM)
|
3621012000NRG24300620230325634
|
30/06/2023
|
Kommalu
|
3621012WL010973
|
Kommalu
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
11/07/2023
|
|
3325538054
|
|
MR KOMMALU GADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24300620230325636
|
30/06/2023
|
Kousalya
|
3621012WL010973
|
Kousalya
|
00415
|
SBIN0006695
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
3325537985
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/010725
(DAMMANNAPETA)
|
3621012000NRG24300620230329516
|
30/06/2023
|
Rajitha
|
3621012WL011122
|
Rajitha
|
00415
|
SBIN0006695
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3325538085
|
|
MRS RAJITHA MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24300620230325591
|
30/06/2023
|
Yellamma
|
3621012WL010972
|
Yellamma
|
00415
|
SBIN0006695
|
108
|
108
|
Processed
|
11/07/2023
|
|
3325538052
|
|
MRS BUNGA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24300620230325592
|
30/06/2023
|
Vijaya
|
3621012WL010972
|
Vijaya
|
00415
|
SBIN0006695
|
227
|
227
|
Processed
|
11/07/2023
|
|
3325537987
|
|
DUBBA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-020-014/010038
(DIVITIPALLE)
|
3621012000NRG24300620230325593
|
30/06/2023
|
Sarojana
|
3621012WL010972
|
Sarojana
|
00415
|
SBIN0006695
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325538059
|
|
MRS LONKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-020-014/010045
(DIVITIPALLE)
|
3621012000NRG24300620230325595
|
30/06/2023
|
Yaakamma
|
3621012WL010972
|
Yaakamma
|
00415
|
SBIN0006695
|
325
|
325
|
Processed
|
11/07/2023
|
|
3325538112
|
|
LONKA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24300620230325596
|
30/06/2023
|
Swaroopa
|
3621012WL010972
|
Swaroopa
|
00415
|
SBIN0006695
|
217
|
217
|
Processed
|
11/07/2023
|
|
3325538103
|
|
MRS BUNGA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24300620230325597
|
30/06/2023
|
Uppaswaami
|
3621012WL010972
|
Uppaswaami
|
00415
|
SBIN0006695
|
108
|
108
|
Processed
|
11/07/2023
|
|
3325538056
|
|
MR KANDIKA UPPASWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-020-014/010065
(DIVITIPALLE)
|
3621012000NRG24300620230324805
|
30/06/2023
|
Sooramma
|
3621012WL010951
|
Sooramma
|
00415
|
SBIN0006695
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3325538094
|
|
KANDIKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARDHANNAPET
|
TS-21-012-020-014/010069
(DIVITIPALLE)
|
3621012000NRG24300620230325599
|
30/06/2023
|
Rajita
|
3621012WL010972
|
Rajita
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
11/07/2023
|
|
3325538109
|
|
MS LONKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-020-014/010071
(DIVITIPALLE)
|
3621012000NRG24300620230325600
|
30/06/2023
|
Rajita
|
3621012WL010972
|
Rajita
|
00415
|
SBIN0006695
|
542
|
542
|
Processed
|
11/07/2023
|
|
3325538095
|
|
MRS BUNGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24300620230325601
|
30/06/2023
|
Yaakayya
|
3621012WL010972
|
Yaakayya
|
00415
|
SBIN0006695
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325537986
|
|
MR DUBBA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHANNAPET
|
TS-21-012-020-014/010104
(DIVITIPALLE)
|
3621012000NRG24300620230325603
|
30/06/2023
|
Kavita
|
3621012WL010972
|
Kavita
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
11/07/2023
|
|
3325537979
|
|
Kavitha Mandala
|
BANK OF INDIA(508505)
|
|
122
|
WARDHANNAPET
|
TS-21-012-020-014/010107
(DIVITIPALLE)
|
3621012000NRG24300620230325604
|
30/06/2023
|
Pushpa
|
3621012WL010972
|
Pushpa
|
00415
|
SBIN0006695
|
217
|
217
|
Processed
|
11/07/2023
|
|
3325538108
|
|
KANDIKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24300620230325605
|
30/06/2023
|
Swapna
|
3621012WL010972
|
Swapna
|
00415
|
SBIN0006695
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325537978
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-020-014/010125
(DIVITIPALLE)
|
3621012000NRG24300620230325608
|
30/06/2023
|
Yellamma
|
3621012WL010972
|
Yellamma
|
00415
|
SBIN0006695
|
434
|
434
|
Processed
|
11/07/2023
|
|
3325538113
|
|
Narmeta Yellamma Narmeta
|
GENERAL POST OFFICE(607245)
|
|
125
|
WARDHANNAPET
|
TS-21-012-020-014/010136
(DIVITIPALLE)
|
3621012000NRG24300620230325609
|
30/06/2023
|
Neelamma
|
3621012WL010972
|
Neelamma
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
11/07/2023
|
|
3325538053
|
|
MRS KUNURU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARDHANNAPET
|
TS-21-012-020-014/010140
(DIVITIPALLE)
|
3621012000NRG24300620230325610
|
30/06/2023
|
Yaadamma
|
3621012WL010972
|
Yaadamma
|
00415
|
SBIN0006695
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325538119
|
|
MR YADAMMA BOMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-020-014/010158
(DIVITIPALLE)
|
3621012000NRG24300620230325612
|
30/06/2023
|
Komuramma
|
3621012WL010972
|
Komuramma
|
00415
|
SBIN0006695
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325538120
|
|
MRS KOMURAMMA SHIVARATHRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24300620230325613
|
30/06/2023
|
Sravanti
|
3621012WL010972
|
Sravanti
|
00415
|
SBIN0006695
|
434
|
434
|
Processed
|
11/07/2023
|
|
3325537966
|
|
Sravanthi Kunuru
|
BANK OF INDIA(508505)
|
|
129
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24300620230325616
|
30/06/2023
|
PARVEEN
|
3621012WL010972
|
PARVEEN
|
00415
|
SBIN0006695
|
434
|
434
|
Processed
|
11/07/2023
|
|
3325538096
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24300620230328704
|
30/06/2023
|
Suseela
|
3621012WL011096
|
Suseela
|
00415
|
SBIN0006695
|
626
|
626
|
Processed
|
11/07/2023
|
|
3325538062
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
131
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24300620230328717
|
30/06/2023
|
Raama
|
3621012WL011096
|
Raama
|
00415
|
SBIN0006695
|
547
|
547
|
Processed
|
11/07/2023
|
|
3325538064
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24300620230328718
|
30/06/2023
|
Yaakamma
|
3621012WL011096
|
Yaakamma
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538081
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24300620230328725
|
30/06/2023
|
Kavita
|
3621012WL011096
|
Kavita
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538092
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24300620230328734
|
30/06/2023
|
bhavani
|
3621012WL011096
|
bhavani
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
11/07/2023
|
|
3325538083
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-030-001/010573
(KUMARIGUDEM)
|
3621012000NRG24300620230325393
|
30/06/2023
|
Kamili
|
3621012WL010964
|
Kamili
|
00415
|
SBIN0006695
|
2450
|
2450
|
Processed
|
11/07/2023
|
|
3325538057
|
|
MS BHUKYA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50825
|
50825
|
|
|
|
|
|
|
|
|
136
|
WARDHANNAPET
|
TS-21-012-011-008/010004
(KATRYAL)
|
3621012000NRG24300620230325548
|
30/06/2023
|
Swaroopa
|
3621012WL010971
|
Swaroopa
|
00415
|
SBIN0020303
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325537976
|
|
MISS MUTHYALA SWARUPA M
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24300620230325552
|
30/06/2023
|
Kommaalu
|
3621012WL010971
|
Kommaalu
|
00415
|
SBIN0020303
|
528
|
528
|
Rejected
|
11/07/2023
|
|
3325537968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24300620230325553
|
30/06/2023
|
Komuramma
|
3621012WL010971
|
Komuramma
|
00415
|
SBIN0020303
|
528
|
528
|
Rejected
|
11/07/2023
|
|
3325538060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
WARDHANNAPET
|
TS-21-012-011-008/010174
(KATRYAL)
|
3621012000NRG24300620230325555
|
30/06/2023
|
Lakshmi
|
3621012WL010971
|
Lakshmi
|
00415
|
SBIN0020303
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325538121
|
|
MR MITTAPELLI LACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARDHANNAPET
|
TS-21-012-011-008/010344
(KATRYAL)
|
3621012000NRG24300620230325562
|
30/06/2023
|
Saaramma
|
3621012WL010971
|
Saaramma
|
00415
|
SBIN0020303
|
376
|
376
|
Processed
|
11/07/2023
|
|
3325538047
|
|
MS SARAMMA BAIRY
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARDHANNAPET
|
TS-21-012-011-008/010346
(KATRYAL)
|
3621012000NRG24300620230325563
|
30/06/2023
|
Swarupa
|
3621012WL010971
|
Swarupa
|
00415
|
SBIN0020303
|
376
|
376
|
Processed
|
11/07/2023
|
|
3325538069
|
|
CHENGALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WARDHANNAPET
|
TS-21-012-011-008/010443
(KATRYAL)
|
3621012000NRG24300620230325569
|
30/06/2023
|
Vijaya
|
3621012WL010971
|
Vijaya
|
00415
|
SBIN0020303
|
768
|
768
|
Processed
|
11/07/2023
|
|
3325537970
|
|
KATTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WARDHANNAPET
|
TS-21-012-011-008/010630
(KATRYAL)
|
3621012000NRG24300620230325575
|
30/06/2023
|
shobha
|
3621012WL010971
|
shobha
|
00415
|
SBIN0020303
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325538110
|
|
MS SHOBHA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24300620230325584
|
30/06/2023
|
VIJAYA
|
3621012WL010971
|
VIJAYA
|
00415
|
SBIN0020303
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325537980
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-011-008/010880
(KATRYAL)
|
3621012000NRG24300620230325585
|
30/06/2023
|
manjula
|
3621012WL010971
|
manjula
|
00415
|
SBIN0020303
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3325538114
|
|
MS MANJULA THALLAPELLY
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARDHANNAPET
|
TS-21-012-011-008/010884
(KATRYAL)
|
3621012000NRG24300620230325587
|
30/06/2023
|
yellamma
|
3621012WL010971
|
yellamma
|
00415
|
SBIN0020303
|
420
|
420
|
Processed
|
11/07/2023
|
|
3325538107
|
|
MS YELLAMMA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARDHANNAPET
|
TS-21-012-013-009/020222
(KADARIGUDEM)
|
3621012000NRG24300620230325637
|
30/06/2023
|
KAVITHA
|
3621012WL010973
|
KAVITHA
|
00415
|
SBIN0020303
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
3325538122
|
|
Mrs. CHENNA KAVITHA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-013-009/020266
(KADARIGUDEM)
|
3621012000NRG24300620230325638
|
30/06/2023
|
RENUKA
|
3621012WL010973
|
RENUKA
|
00415
|
SBIN0020303
|
1145
|
1145
|
Processed
|
11/07/2023
|
|
3325537977
|
|
MRS ARURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24300620230329515
|
30/06/2023
|
Somalakshmi
|
3621012WL011122
|
Somalakshmi
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
11/07/2023
|
|
3325537994
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARDHANNAPET
|
TS-21-012-019-013/010379
(DAMMANNAPETA)
|
3621012000NRG24300620230329668
|
30/06/2023
|
Bikshapati
|
3621012WL011127
|
Bikshapati
|
00415
|
SBIN0020303
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
3325537989
|
|
MR BOTTIMACHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-019-013/010560
(DAMMANNAPETA)
|
3621012000NRG24300620230329684
|
30/06/2023
|
Rukkamma
|
3621012WL011134
|
Rukkamma
|
00415
|
SBIN0020303
|
813
|
813
|
Processed
|
11/07/2023
|
|
3325537967
|
|
MRS RUKKAMMA KUKKALA LTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARDHANNAPET
|
TS-21-012-020-014/010095
(DIVITIPALLE)
|
3621012000NRG24300620230325602
|
30/06/2023
|
Sammakka
|
3621012WL010972
|
Sammakka
|
00415
|
SBIN0020303
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325538100
|
|
MRS TATIKAYALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24300620230325606
|
30/06/2023
|
Manemma
|
3621012WL010972
|
Manemma
|
00415
|
SBIN0020303
|
325
|
325
|
Rejected
|
11/07/2023
|
|
3325538082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24300620230328729
|
30/06/2023
|
padma
|
3621012WL011096
|
padma
|
00415
|
SBIN0020303
|
547
|
547
|
Processed
|
11/07/2023
|
|
3325538084
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24300620230328733
|
30/06/2023
|
Lalita
|
3621012WL011096
|
Lalita
|
00415
|
SBIN0020303
|
547
|
547
|
Processed
|
11/07/2023
|
|
3325537995
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WARDHANNAPET
|
TS-21-012-028-001/040171
(CHENDRUTHANDA)
|
3621012000NRG24300620230325399
|
30/06/2023
|
Poori
|
3621012WL010965
|
Poori
|
00415
|
SBIN0020303
|
582
|
582
|
Processed
|
11/07/2023
|
|
3325537971
|
|
MRS MALOTH P00RI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16098
|
16098
|
|
|
|
|
|
|
|
|
157
|
WARDHANNAPET
|
TS-21-012-019-013/010719
(DAMMANNAPETA)
|
3621012000NRG24300620230329671
|
30/06/2023
|
somalaxmi
|
3621012WL011130
|
somalaxmi
|
00468
|
UBIN0821471
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3325538087
|
|
Mrs. CHOPPARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
158
|
WARDHANNAPET
|
TS-21-012-013-009/020119
(KADARIGUDEM)
|
3621012000NRG24300620230325630
|
30/06/2023
|
Ellaiah
|
3621012WL010973
|
Ellaiah
|
00468
|
UBIN0825166
|
870
|
870
|
Processed
|
11/07/2023
|
|
3325538091
|
|
KANJARLA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
WARDHANNAPET
|
TS-21-012-013-009/020259
(KADARIGUDEM)
|
3621012000NRG24300620230325640
|
30/06/2023
|
swarupa
|
3621012WL010974
|
swarupa
|
00468
|
UBIN0825166
|
2992
|
2992
|
Processed
|
11/07/2023
|
|
3325538089
|
|
MALLEPAKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
WARDHANNAPET
|
TS-21-012-028-001/040140
(CHENDRUTHANDA)
|
3621012000NRG24300620230325398
|
30/06/2023
|
Raajanna
|
3621012WL010965
|
Raajanna
|
00468
|
UBIN0825166
|
582
|
582
|
Processed
|
11/07/2023
|
|
3325538090
|
|
MALOTHU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
WARDHANNAPET
|
TS-21-012-030-001/010588
(KUMARIGUDEM)
|
3621012000NRG24300620230325291
|
30/06/2023
|
rajitha
|
3621012WL010963
|
rajitha
|
00468
|
UBIN0825166
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
3325538088
|
|
MS RAJITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
162
|
WARDHANNAPET
|
TS-21-012-011-008/010023
(KATRYAL)
|
3621012000NRG24300620230325551
|
30/06/2023
|
Kalamma
|
3621012WL010971
|
Kalamma
|
00666
|
IDFB0080391
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325538080
|
|
KONDETI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
163
|
WARDHANNAPET
|
TS-21-012-011-008/10983
(KATRYAL)
|
3621012000NRG24300620230325589
|
30/06/2023
|
Poshala Rajitha
|
3621012WL010971
|
Poshala Rajitha
|
00684
|
APGV0005110
|
855
|
855
|
Processed
|
11/07/2023
|
|
3325537999
|
|
Mrs. POSHALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-013-009/020020
(KADARIGUDEM)
|
3621012000NRG24300620230325617
|
30/06/2023
|
KANJARLA PRAVALIKA
|
3621012WL010973
|
KANJARLA PRAVALIKA
|
00684
|
APGV0005110
|
928
|
928
|
Processed
|
11/07/2023
|
|
3325538000
|
|
Mrs. KANJARLA PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-013-009/020052
(KADARIGUDEM)
|
3621012000NRG24300620230325624
|
30/06/2023
|
Elisha
|
3621012WL010973
|
Elisha
|
00684
|
APGV0005110
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325537996
|
|
Mrs. KANJARLA ELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
166
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24300620230325615
|
30/06/2023
|
SRAVANTHI
|
3621012WL010972
|
SRAVANTHI
|
00684
|
APGV0005131
|
108
|
108
|
Processed
|
11/07/2023
|
|
3325537998
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
167
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24300620230325590
|
30/06/2023
|
Komalamma
|
3621012WL010972
|
Komalamma
|
00684
|
APGV0005143
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325538002
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-020-014/010039
(DIVITIPALLE)
|
3621012000NRG24300620230325594
|
30/06/2023
|
Rajitha
|
3621012WL010972
|
Rajitha
|
00684
|
APGV0005143
|
325
|
325
|
Processed
|
11/07/2023
|
|
3325538004
|
|
Mrs. Bunga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24300620230325598
|
30/06/2023
|
Karuna
|
3621012WL010972
|
Karuna
|
00684
|
APGV0005143
|
542
|
542
|
Processed
|
11/07/2023
|
|
3325538005
|
|
MASTER KANDIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24300620230325611
|
30/06/2023
|
SWAPNA
|
3621012WL010972
|
SWAPNA
|
00684
|
APGV0005143
|
108
|
108
|
Processed
|
11/07/2023
|
|
3325538001
|
|
Mrs. SWAPNA LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24300620230325614
|
30/06/2023
|
Yakalaxmi
|
3621012WL010972
|
Yakalaxmi
|
00684
|
APGV0005143
|
542
|
542
|
Processed
|
11/07/2023
|
|
3325538003
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
172
|
WARDHANNAPET
|
TS-21-012-028-001/010417
(CHENDRUTHANDA)
|
3621012000NRG24300620230325394
|
30/06/2023
|
Sriram
|
3621012WL010965
|
Sriram
|
00684
|
APGV0005170
|
582
|
582
|
Rejected
|
11/07/2023
|
|
3325537997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
173
|
WARDHANNAPET
|
TS-21-012-024-017/10814
(KOTHAPALLE)
|
3621012000NRG24300620230328417
|
30/06/2023
|
Poshala Suvarna
|
3621012WL011089
|
Poshala Suvarna
|
00685
|
TSAB0021019
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3325538086
|
|
POSHALA SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
174
|
WARDHANNAPET
|
TS-21-012-011-008/010356
(KATRYAL)
|
3621012000NRG24300620230325564
|
30/06/2023
|
Swarupa
|
3621012WL010971
|
Swarupa
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
11/07/2023
|
|
3325537940
|
|
JEMPALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WARDHANNAPET
|
TS-21-012-013-009/020276
(KADARIGUDEM)
|
3621012000NRG24300620230325639
|
30/06/2023
|
KANJARLA RANJITH KUMAR
|
3621012WL010973
|
KANJARLA RANJITH KUMAR
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325538011
|
|
KANJARLA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARDHANNAPET
|
TS-21-012-019-013/011282
(DAMMANNAPETA)
|
3621012000NRG24300620230329419
|
30/06/2023
|
Purna Padma
|
3621012WL011119
|
Purna Padma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3325538006
|
|
MRS PADMA PURUMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARDHANNAPET
|
TS-21-012-019-013/011287
(DAMMANNAPETA)
|
3621012000NRG24300620230329685
|
30/06/2023
|
Alla Yadamma
|
3621012WL011134
|
Alla Yadamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3325538009
|
|
ALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARDHANNAPET
|
TS-21-012-021-015/010415
(RAMAVARAM)
|
3621012000NRG24300620230329390
|
30/06/2023
|
SHANTHAMMA
|
3621012WL011114
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3325538013
|
|
MRS CHILUMULLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24300620230328716
|
30/06/2023
|
Daanamma
|
3621012WL011096
|
Daanamma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
11/07/2023
|
|
3325537939
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24300620230328535
|
30/06/2023
|
Beesupaka Yakaiah
|
3621012WL011092
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
3325538012
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
WARDHANNAPET
|
TS-21-012-025-018/011075
(LIABERTHY)
|
3621012000NRG24300620230325286
|
30/06/2023
|
RAVULA SHARADA
|
3621012WL010959
|
RAVULA SHARADA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3325538010
|
|
RAVULA SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
WARDHANNAPET
|
TS-21-012-027-001/011016
(BOKKALAGUDEM)
|
3621012000NRG24300620230329216
|
30/06/2023
|
MADADA SANJEEVA
|
3621012WL011109
|
MADADA SANJEEVA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
3325538007
|
|
SANJEEVA MADADA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
WARDHANNAPET
|
TS-21-012-028-001/010417
(CHENDRUTHANDA)
|
3621012000NRG24300620230325395
|
30/06/2023
|
Saroja
|
3621012WL010965
|
Saroja
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
11/07/2023
|
|
3325538016
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WARDHANNAPET
|
TS-21-012-028-001/040064
(CHENDRUTHANDA)
|
3621012000NRG24300620230325397
|
30/06/2023
|
Padma
|
3621012WL010965
|
Padma
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
11/07/2023
|
|
3325538014
|
|
Mrs. MALOTHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WARDHANNAPET
|
TS-21-012-028-001/040064
(CHENDRUTHANDA)
|
3621012000NRG24300620230325396
|
30/06/2023
|
Raamcamdru
|
3621012WL010965
|
Raamcamdru
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
11/07/2023
|
|
3325538015
|
|
MALOTHU RAM CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
186
|
WARDHANNAPET
|
TS-21-012-030-001/010955
(KUMARIGUDEM)
|
3621012000NRG24300620230325290
|
30/06/2023
|
nampelli Ilayya
|
3621012WL010962
|
nampelli Ilayya
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
11/07/2023
|
|
3325538008
|
|
NAMPELLI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21933
|
21933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148401
|
148401
|
|
|
|
|
|
|
|