|
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-21-012-025-018/010027
(LIABERTHY)
|
3621012000NRG24120620230237588
|
12/06/2023
|
Raamachamdra
|
3621012WL008623
|
Raamachamdra
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983191498
|
|
RAVULA RAMCHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010036
(LIABERTHY)
|
3621012000NRG24120620230237590
|
12/06/2023
|
Shaarada
|
3621012WL008623
|
Shaarada
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
03/07/2023
|
|
2983191560
|
|
ERRAM SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24120620230237591
|
12/06/2023
|
Vijaya
|
3621012WL008623
|
Vijaya
|
00177
|
IOBA0000878
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983191538
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010058
(LIABERTHY)
|
3621012000NRG24120620230237592
|
12/06/2023
|
Imdiramma
|
3621012WL008623
|
Imdiramma
|
00177
|
IOBA0000878
|
71
|
71
|
Processed
|
03/07/2023
|
|
2983191516
|
|
CHIDUMULLA INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010075
(LIABERTHY)
|
3621012000NRG24120620230237593
|
12/06/2023
|
Vemkatayya
|
3621012WL008623
|
Vemkatayya
|
00177
|
IOBA0000878
|
141
|
141
|
Processed
|
03/07/2023
|
|
2983191556
|
|
AITHA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24120620230237594
|
12/06/2023
|
Raadamma
|
3621012WL008623
|
Raadamma
|
00177
|
IOBA0000878
|
311
|
311
|
Processed
|
03/07/2023
|
|
2983191535
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010093
(LIABERTHY)
|
3621012000NRG24120620230237595
|
12/06/2023
|
Pramila
|
3621012WL008623
|
Pramila
|
00177
|
IOBA0000878
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983191558
|
|
BUDIDA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24120620230237596
|
12/06/2023
|
Sriraamulu
|
3621012WL008623
|
Sriraamulu
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983191531
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24120620230237597
|
12/06/2023
|
Bucchiraamulu
|
3621012WL008623
|
Bucchiraamulu
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983191536
|
|
BUCHIRAMULU RAVULA S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24120620230237598
|
12/06/2023
|
Yaadayya
|
3621012WL008623
|
Yaadayya
|
00177
|
IOBA0000878
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983191555
|
|
RAVULA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24120620230237599
|
12/06/2023
|
Yaadagiri
|
3621012WL008623
|
Yaadagiri
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
04/07/2023
|
|
2983191534
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010165
(LIABERTHY)
|
3621012000NRG24120620230237600
|
12/06/2023
|
Amkush
|
3621012WL008623
|
Amkush
|
00177
|
IOBA0000878
|
323
|
323
|
Processed
|
03/07/2023
|
|
2983191557
|
|
MAHAMMAD ANKUSH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010165
(LIABERTHY)
|
3621012000NRG24120620230237601
|
12/06/2023
|
Navambi
|
3621012WL008623
|
Navambi
|
00177
|
IOBA0000878
|
323
|
323
|
Processed
|
03/07/2023
|
|
2983191494
|
|
MAHAMMAD NAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24120620230237602
|
12/06/2023
|
Ellamma
|
3621012WL008623
|
Ellamma
|
00177
|
IOBA0000878
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983191501
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010168
(LIABERTHY)
|
3621012000NRG24120620230237603
|
12/06/2023
|
Sujata
|
3621012WL008623
|
Sujata
|
00177
|
IOBA0000878
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983191502
|
|
PINNINTI SUJATHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010172
(LIABERTHY)
|
3621012000NRG24120620230237604
|
12/06/2023
|
Peddulu
|
3621012WL008623
|
Peddulu
|
00177
|
IOBA0000878
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983191546
|
|
THAATIKAYALA PEDDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24120620230237605
|
12/06/2023
|
Ellayya
|
3621012WL008623
|
Ellayya
|
00177
|
IOBA0000878
|
283
|
283
|
Processed
|
03/07/2023
|
|
2983191492
|
|
YELLAIAH KAKARLA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24120620230237606
|
12/06/2023
|
Srinivaasu
|
3621012WL008623
|
Srinivaasu
|
00177
|
IOBA0000878
|
283
|
283
|
Processed
|
03/07/2023
|
|
2983191518
|
|
KAKARLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010178
(LIABERTHY)
|
3621012000NRG24120620230237607
|
12/06/2023
|
Yadamma
|
3621012WL008623
|
Yadamma
|
00177
|
IOBA0000878
|
311
|
311
|
Processed
|
03/07/2023
|
|
2983191562
|
|
ERRAM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24120620230237608
|
12/06/2023
|
Sardaar
|
3621012WL008623
|
Sardaar
|
00177
|
IOBA0000878
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983191537
|
|
MOHMAD SARDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24120620230237610
|
12/06/2023
|
Ellamma
|
3621012WL008623
|
Ellamma
|
00177
|
IOBA0000878
|
141
|
141
|
Processed
|
03/07/2023
|
|
2983191552
|
|
CHIDUMULLA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24120620230237609
|
12/06/2023
|
Gamgayya
|
3621012WL008623
|
Gamgayya
|
00177
|
IOBA0000878
|
212
|
212
|
Processed
|
03/07/2023
|
|
2983191553
|
|
CHIDUMULLA GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/010204
(LIABERTHY)
|
3621012000NRG24120620230237611
|
12/06/2023
|
Lakshmi
|
3621012WL008623
|
Lakshmi
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
03/07/2023
|
|
2983191554
|
|
PINNINTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010214
(LIABERTHY)
|
3621012000NRG24120620230237612
|
12/06/2023
|
Madavi
|
3621012WL008623
|
Madavi
|
00177
|
IOBA0000878
|
277
|
277
|
Processed
|
03/07/2023
|
|
2983191541
|
|
CHIKATI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24120620230237613
|
12/06/2023
|
Swarupa
|
3621012WL008623
|
Swarupa
|
00177
|
IOBA0000878
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983191505
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010239
(LIABERTHY)
|
3621012000NRG24120620230237614
|
12/06/2023
|
yellamma
|
3621012WL008623
|
yellamma
|
00177
|
IOBA0000878
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983191510
|
|
BOLLAM ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24120620230237615
|
12/06/2023
|
Sattamma
|
3621012WL008623
|
Sattamma
|
00177
|
IOBA0000878
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983191548
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24120620230237616
|
12/06/2023
|
VemkaTayya
|
3621012WL008623
|
VemkaTayya
|
00177
|
IOBA0000878
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983191561
|
|
GUDIKANDULA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010323
(LIABERTHY)
|
3621012000NRG24120620230237617
|
12/06/2023
|
Dasharadham
|
3621012WL008623
|
Dasharadham
|
00177
|
IOBA0000878
|
143
|
143
|
Processed
|
04/07/2023
|
|
2983191499
|
|
THOTA DASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010420
(LIABERTHY)
|
3621012000NRG24120620230237618
|
12/06/2023
|
Renuka
|
3621012WL008623
|
Renuka
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
03/07/2023
|
|
2983191503
|
|
KOYYETI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24120620230237619
|
12/06/2023
|
Veeralaxmi
|
3621012WL008623
|
Veeralaxmi
|
00177
|
IOBA0000878
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983191506
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010429
(LIABERTHY)
|
3621012000NRG24120620230237620
|
12/06/2023
|
Sarojana
|
3621012WL008623
|
Sarojana
|
00177
|
IOBA0000878
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983191550
|
|
BOODIDA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010430
(LIABERTHY)
|
3621012000NRG24120620230237621
|
12/06/2023
|
Hymavathi
|
3621012WL008623
|
Hymavathi
|
00177
|
IOBA0000878
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983191508
|
|
BOODIDHA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24120620230237622
|
12/06/2023
|
Veeramma
|
3621012WL008623
|
Veeramma
|
00177
|
IOBA0000878
|
104
|
104
|
Processed
|
04/07/2023
|
|
2983191504
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010481
(LIABERTHY)
|
3621012000NRG24120620230237623
|
12/06/2023
|
Venkata Mallamma
|
3621012WL008623
|
Venkata Mallamma
|
00177
|
IOBA0000878
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983191513
|
|
JANUPATI VENKATA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24120620230237624
|
12/06/2023
|
Komuramma
|
3621012WL008623
|
Komuramma
|
00177
|
IOBA0000878
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983191547
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-025-018/010520
(LIABERTHY)
|
3621012000NRG24120620230237625
|
12/06/2023
|
Lalitha
|
3621012WL008623
|
Lalitha
|
00177
|
IOBA0000878
|
81
|
81
|
Processed
|
03/07/2023
|
|
2983191495
|
|
BUDIDA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24120620230237626
|
12/06/2023
|
Lalitha
|
3621012WL008623
|
Lalitha
|
00177
|
IOBA0000878
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983191544
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-025-018/010574
(LIABERTHY)
|
3621012000NRG24120620230237627
|
12/06/2023
|
Rajita
|
3621012WL008623
|
Rajita
|
00177
|
IOBA0000878
|
514
|
514
|
Processed
|
03/07/2023
|
|
2983191497
|
|
VENUGATHALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-025-018/010594
(LIABERTHY)
|
3621012000NRG24120620230237629
|
12/06/2023
|
Bhadramma
|
3621012WL008623
|
Bhadramma
|
00177
|
IOBA0000878
|
104
|
104
|
Processed
|
03/07/2023
|
|
2983191512
|
|
THURPATI BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24120620230237630
|
12/06/2023
|
Somayya
|
3621012WL008623
|
Somayya
|
00177
|
IOBA0000878
|
72
|
72
|
Processed
|
03/07/2023
|
|
2983191532
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24120620230237631
|
12/06/2023
|
Sugunamma
|
3621012WL008623
|
Sugunamma
|
00177
|
IOBA0000878
|
72
|
72
|
Processed
|
03/07/2023
|
|
2983191551
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24120620230237633
|
12/06/2023
|
Swarupa
|
3621012WL008623
|
Swarupa
|
00177
|
IOBA0000878
|
514
|
514
|
Processed
|
03/07/2023
|
|
2983191533
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24120620230237634
|
12/06/2023
|
Raamulamma
|
3621012WL008623
|
Raamulamma
|
00177
|
IOBA0000878
|
622
|
622
|
Processed
|
03/07/2023
|
|
2983191511
|
|
Panku Ramulamma Panku
|
GENERAL POST OFFICE(607245)
|
|
45
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24120620230237635
|
12/06/2023
|
Saramgam
|
3621012WL008623
|
Saramgam
|
00177
|
IOBA0000878
|
518
|
518
|
Processed
|
03/07/2023
|
|
2983191540
|
|
PANKU SARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-025-018/010622
(LIABERTHY)
|
3621012000NRG24120620230237636
|
12/06/2023
|
Yashoda
|
3621012WL008623
|
Yashoda
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
03/07/2023
|
|
2983191514
|
|
KOLUKONDA YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-025-018/010638
(LIABERTHY)
|
3621012000NRG24120620230237637
|
12/06/2023
|
Saaramma
|
3621012WL008623
|
Saaramma
|
00177
|
IOBA0000878
|
242
|
242
|
Processed
|
03/07/2023
|
|
2983191539
|
|
PUNNAM SARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-025-018/010649
(LIABERTHY)
|
3621012000NRG24120620230237638
|
12/06/2023
|
Anita
|
3621012WL008623
|
Anita
|
00177
|
IOBA0000878
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983191496
|
|
NUKALA KUMAR SWAMY .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-025-018/010657
(LIABERTHY)
|
3621012000NRG24120620230237639
|
12/06/2023
|
Yakantha
|
3621012WL008623
|
Yakantha
|
00177
|
IOBA0000878
|
515
|
515
|
Processed
|
03/07/2023
|
|
2983191507
|
|
MARLA YAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/010682
(LIABERTHY)
|
3621012000NRG24120620230237640
|
12/06/2023
|
Komala
|
3621012WL008623
|
Komala
|
00177
|
IOBA0000878
|
242
|
242
|
Processed
|
03/07/2023
|
|
2983191509
|
|
BATHINI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/010686
(LIABERTHY)
|
3621012000NRG24120620230237641
|
12/06/2023
|
Anjaiah
|
3621012WL008623
|
Anjaiah
|
00177
|
IOBA0000878
|
103
|
103
|
Processed
|
03/07/2023
|
|
2983191515
|
|
JANAGAM ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-025-018/010806
(LIABERTHY)
|
3621012000NRG24120620230237642
|
12/06/2023
|
PADHMA
|
3621012WL008623
|
PADHMA
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
03/07/2023
|
|
2983191493
|
|
Panku Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24120620230237644
|
12/06/2023
|
RENUKA
|
3621012WL008623
|
RENUKA
|
00177
|
IOBA0000878
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983191545
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010863
(LIABERTHY)
|
3621012000NRG24120620230237646
|
12/06/2023
|
NAGALAXMI
|
3621012WL008623
|
NAGALAXMI
|
00177
|
IOBA0000878
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983191543
|
|
MAMINDLAPALLY NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/011024
(LIABERTHY)
|
3621012000NRG24120620230237647
|
12/06/2023
|
MAMATHA
|
3621012WL008623
|
MAMATHA
|
00177
|
IOBA0000878
|
141
|
141
|
Processed
|
03/07/2023
|
|
2983191559
|
|
MRS KAKARLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/011029
(LIABERTHY)
|
3621012000NRG24120620230237648
|
12/06/2023
|
VENKATAIAH
|
3621012WL008623
|
VENKATAIAH
|
00177
|
IOBA0000878
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983191500
|
|
MUNDLAPALLY VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/011034
(LIABERTHY)
|
3621012000NRG24120620230237649
|
12/06/2023
|
LAXMI
|
3621012WL008623
|
LAXMI
|
00177
|
IOBA0000878
|
428
|
428
|
Processed
|
03/07/2023
|
|
2983191549
|
|
THUMMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/011035
(LIABERTHY)
|
3621012000NRG24120620230237650
|
12/06/2023
|
RAJITHA
|
3621012WL008623
|
RAJITHA
|
00177
|
IOBA0000878
|
171
|
171
|
Processed
|
03/07/2023
|
|
2983191517
|
|
ELUKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/011063
(LIABERTHY)
|
3621012000NRG24120620230237651
|
12/06/2023
|
Komala
|
3621012WL008623
|
Komala
|
00177
|
IOBA0000878
|
311
|
311
|
Processed
|
04/07/2023
|
|
2983191542
|
|
SAMUDRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17792
|
17792
|
|
|
|
|
|
|
|
|
60
|
WARDHANNAPET
|
TS-21-012-018-012/010024
(BANDAUTHAPUR)
|
3621012000NRG24120620230240018
|
12/06/2023
|
Prameela
|
3621012WL008680
|
Prameela
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
03/07/2023
|
|
2983191567
|
|
MRS MANDA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-018-012/010031
(BANDAUTHAPUR)
|
3621012000NRG24120620230240019
|
12/06/2023
|
Lacchamma
|
3621012WL008680
|
Lacchamma
|
00415
|
SBIN0006695
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983191575
|
|
Manchala Lacchamma Mancha
|
GENERAL POST OFFICE(607245)
|
|
62
|
WARDHANNAPET
|
TS-21-012-018-012/010037
(BANDAUTHAPUR)
|
3621012000NRG24120620230240020
|
12/06/2023
|
Yaadamma
|
3621012WL008680
|
Yaadamma
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983191580
|
|
MRS YADAMMA HANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-018-012/010040
(BANDAUTHAPUR)
|
3621012000NRG24120620230240021
|
12/06/2023
|
Ailamma
|
3621012WL008680
|
Ailamma
|
00415
|
SBIN0006695
|
215
|
215
|
Processed
|
03/07/2023
|
|
2983191565
|
|
MRS MARUPATLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-018-012/010053
(BANDAUTHAPUR)
|
3621012000NRG24120620230240022
|
12/06/2023
|
Jaya
|
3621012WL008680
|
Jaya
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
03/07/2023
|
|
2983191572
|
|
MRS JAYA MANDHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-018-012/010058
(BANDAUTHAPUR)
|
3621012000NRG24120620230240023
|
12/06/2023
|
Yellamma
|
3621012WL008680
|
Yellamma
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983191569
|
|
MRS MIDDAPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24120620230240024
|
12/06/2023
|
Upemdra
|
3621012WL008680
|
Upemdra
|
00415
|
SBIN0006695
|
215
|
215
|
Processed
|
03/07/2023
|
|
2983191578
|
|
MRS UPENDRA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-018-012/010120
(BANDAUTHAPUR)
|
3621012000NRG24120620230240025
|
12/06/2023
|
Narsellamma
|
3621012WL008680
|
Narsellamma
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
03/07/2023
|
|
2983191585
|
|
MRS MARUPATLA NARSALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-018-012/010125
(BANDAUTHAPUR)
|
3621012000NRG24120620230240026
|
12/06/2023
|
Ellamma
|
3621012WL008680
|
Ellamma
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
03/07/2023
|
|
2983191576
|
|
MR MARUPATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-018-012/010363
(BANDAUTHAPUR)
|
3621012000NRG24120620230240027
|
12/06/2023
|
Sunita
|
3621012WL008680
|
Sunita
|
00415
|
SBIN0006695
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983191574
|
|
Mrs. SINGANAVENI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-018-012/010370
(BANDAUTHAPUR)
|
3621012000NRG24120620230240028
|
12/06/2023
|
Mallamma
|
3621012WL008680
|
Mallamma
|
00415
|
SBIN0006695
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983191566
|
|
MRS NAKKA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24120620230240029
|
12/06/2023
|
Lacchamma
|
3621012WL008680
|
Lacchamma
|
00415
|
SBIN0006695
|
105
|
105
|
Processed
|
03/07/2023
|
|
2983191581
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-018-012/010386
(BANDAUTHAPUR)
|
3621012000NRG24120620230240030
|
12/06/2023
|
Yakamma
|
3621012WL008680
|
Yakamma
|
00415
|
SBIN0006695
|
209
|
209
|
Processed
|
03/07/2023
|
|
2983191571
|
|
Lakkam Yakamma Lakkam
|
GENERAL POST OFFICE(607245)
|
|
73
|
WARDHANNAPET
|
TS-21-012-018-012/010403
(BANDAUTHAPUR)
|
3621012000NRG24120620230240031
|
12/06/2023
|
Gattamma
|
3621012WL008680
|
Gattamma
|
00415
|
SBIN0006695
|
52
|
52
|
Processed
|
03/07/2023
|
|
2983191582
|
|
MRS GATTAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24120620230240032
|
12/06/2023
|
Lakshmi
|
3621012WL008680
|
Lakshmi
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
03/07/2023
|
|
2983191579
|
|
MRS THATIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24120620230240033
|
12/06/2023
|
Poola
|
3621012WL008680
|
Poola
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
03/07/2023
|
|
2983191577
|
|
Tatikayala Poola Tatikaya
|
GENERAL POST OFFICE(607245)
|
|
76
|
WARDHANNAPET
|
TS-21-012-018-012/010471
(BANDAUTHAPUR)
|
3621012000NRG24120620230240035
|
12/06/2023
|
Ashok
|
3621012WL008680
|
Ashok
|
00415
|
SBIN0006695
|
53
|
53
|
Processed
|
03/07/2023
|
|
2983191568
|
|
Mr. MANCHALA ASHOK S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24120620230240036
|
12/06/2023
|
Rama
|
3621012WL008680
|
Rama
|
00415
|
SBIN0006695
|
52
|
52
|
Processed
|
03/07/2023
|
|
2983191573
|
|
MRS RAMADEVI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-018-012/010584
(BANDAUTHAPUR)
|
3621012000NRG24120620230240038
|
12/06/2023
|
YAKAMMA
|
3621012WL008680
|
YAKAMMA
|
00415
|
SBIN0006695
|
53
|
53
|
Processed
|
03/07/2023
|
|
2983191583
|
|
MRS YAKALAXMI ULLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
79
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24120620230240034
|
12/06/2023
|
Padma
|
3621012WL008680
|
Padma
|
00415
|
SBIN0020303
|
286
|
286
|
Processed
|
03/07/2023
|
|
2983191570
|
|
MRS KATHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-018-012/010571
(BANDAUTHAPUR)
|
3621012000NRG24120620230240037
|
12/06/2023
|
Ilamma
|
3621012WL008680
|
Ilamma
|
00415
|
SBIN0020303
|
157
|
157
|
Processed
|
04/07/2023
|
|
2983191584
|
|
NAKKA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-018-012/010739
(BANDAUTHAPUR)
|
3621012000NRG24120620230240039
|
12/06/2023
|
pushpamma
|
3621012WL008680
|
pushpamma
|
00415
|
SBIN0020303
|
53
|
53
|
Processed
|
03/07/2023
|
|
2983191564
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-025-018/010816
(LIABERTHY)
|
3621012000NRG24120620230237643
|
12/06/2023
|
BUMAIAH
|
3621012WL008623
|
BUMAIAH
|
00415
|
SBIN0020303
|
171
|
171
|
Processed
|
03/07/2023
|
|
2983191586
|
|
MR BUMAIAH MARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
83
|
WARDHANNAPET
|
TS-21-012-027-001/011013
(BOKKALAGUDEM)
|
3621012000NRG24120620230237660
|
12/06/2023
|
RAM MOGILI
|
3621012WL008623
|
RAM MOGILI
|
00685
|
TSAB0021019
|
143
|
143
|
Processed
|
03/07/2023
|
|
2983191563
|
|
R MOGILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
84
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24120620230237589
|
12/06/2023
|
Rama
|
3621012WL008623
|
Rama
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
04/07/2023
|
|
2983191524
|
|
GUDIKANDULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARDHANNAPET
|
TS-21-012-025-018/010592
(LIABERTHY)
|
3621012000NRG24120620230237628
|
12/06/2023
|
Vajramma
|
3621012WL008623
|
Vajramma
|
00691
|
IPOS0000001
|
86
|
86
|
Processed
|
03/07/2023
|
|
2983191521
|
|
KOYYATI VAJRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WARDHANNAPET
|
TS-21-012-025-018/010600
(LIABERTHY)
|
3621012000NRG24120620230237632
|
12/06/2023
|
Raajeshwari
|
3621012WL008623
|
Raajeshwari
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
03/07/2023
|
|
2983191519
|
|
PASTAM RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24120620230237645
|
12/06/2023
|
KOMURAMMA
|
3621012WL008623
|
KOMURAMMA
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
04/07/2023
|
|
2983191522
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARDHANNAPET
|
TS-21-012-025-018/011065
(LIABERTHY)
|
3621012000NRG24120620230237652
|
12/06/2023
|
NAGENDRA
|
3621012WL008623
|
NAGENDRA
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/07/2023
|
|
2983191523
|
|
MARLA NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24120620230237653
|
12/06/2023
|
Cheraalu
|
3621012WL008623
|
Cheraalu
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
03/07/2023
|
|
2983191525
|
|
CHERALU BOLLAM S/O NARSAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24120620230237654
|
12/06/2023
|
Sarojana
|
3621012WL008623
|
Sarojana
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
04/07/2023
|
|
2983191527
|
|
BOLLAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-027-001/010321
(BOKKALAGUDEM)
|
3621012000NRG24120620230237655
|
12/06/2023
|
Vemkatamma
|
3621012WL008623
|
Vemkatamma
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
04/07/2023
|
|
2983191526
|
|
BOLLAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-027-001/010573
(BOKKALAGUDEM)
|
3621012000NRG24120620230237656
|
12/06/2023
|
Poolamma
|
3621012WL008623
|
Poolamma
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
04/07/2023
|
|
2983191528
|
|
AKULA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARDHANNAPET
|
TS-21-012-027-001/010573
(BOKKALAGUDEM)
|
3621012000NRG24120620230237657
|
12/06/2023
|
Rajaiah
|
3621012WL008623
|
Rajaiah
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
04/07/2023
|
|
2983191530
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARDHANNAPET
|
TS-21-012-027-001/010762
(BOKKALAGUDEM)
|
3621012000NRG24120620230237658
|
12/06/2023
|
Sarita
|
3621012WL008623
|
Sarita
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
04/07/2023
|
|
2983191529
|
|
ELUKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARDHANNAPET
|
TS-21-012-027-001/011012
(BOKKALAGUDEM)
|
3621012000NRG24120620230237659
|
12/06/2023
|
BOLLAM RAMULU
|
3621012WL008623
|
BOLLAM RAMULU
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
03/07/2023
|
|
2983191520
|
|
BOLLAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25476
|
25476
|
|
|
|
|
|
|
|