|
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-21-012-013-009/020029
(KADARIGUDEM)
|
3621012000NRG24220220240484501
|
22/02/2024
|
Maibha
|
3621012WL033099
|
Maibha
|
00415
|
SBIN0006695
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922852711
|
|
MS MALLEPAKA MAIBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-013-009/020032
(KADARIGUDEM)
|
3621012000NRG24220220240484502
|
22/02/2024
|
Yakaiah
|
3621012WL033099
|
Yakaiah
|
00415
|
SBIN0006695
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922852706
|
|
MR YAKAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24220220240484503
|
22/02/2024
|
Elisha
|
3621012WL033099
|
Elisha
|
00415
|
SBIN0006695
|
331
|
331
|
Processed
|
13/04/2024
|
|
2922852708
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24220220240484506
|
22/02/2024
|
Komaramma
|
3621012WL033099
|
Komaramma
|
00415
|
SBIN0006695
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922852707
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24220220240484271
|
22/02/2024
|
Raani
|
3621012WL033090
|
Raani
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922852709
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WARDHANNAPET
|
TS-21-012-013-009/020124
(KADARIGUDEM)
|
3621012000NRG24220220240484507
|
22/02/2024
|
Sarojana
|
3621012WL033099
|
Sarojana
|
00415
|
SBIN0006695
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922852741
|
|
MS SAROJANA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-013-009/020216
(KADARIGUDEM)
|
3621012000NRG24220220240484508
|
22/02/2024
|
Kommalu
|
3621012WL033099
|
Kommalu
|
00415
|
SBIN0006695
|
877
|
877
|
Processed
|
13/04/2024
|
|
2922852710
|
|
MR KOMMALU GADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24220220240484690
|
22/02/2024
|
Vemkatayya
|
3621012WL033114
|
Vemkatayya
|
00415
|
SBIN0006695
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922852720
|
|
MR VENKATAIAH MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24220220240484691
|
22/02/2024
|
Yaadamma
|
3621012WL033114
|
Yaadamma
|
00415
|
SBIN0006695
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922852721
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24220220240484666
|
22/02/2024
|
Poolamma
|
3621012WL033107
|
Poolamma
|
00415
|
SBIN0006695
|
542
|
542
|
Processed
|
13/04/2024
|
|
2922852742
|
|
MRS POOLAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24220220240484668
|
22/02/2024
|
Sarojana
|
3621012WL033107
|
Sarojana
|
00415
|
SBIN0006695
|
181
|
181
|
Processed
|
13/04/2024
|
|
2922852714
|
|
MRS SAROJANA CHIDURALA CHIDURALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24220220240484667
|
22/02/2024
|
Yellayya
|
3621012WL033107
|
Yellayya
|
00415
|
SBIN0006695
|
904
|
904
|
Processed
|
13/04/2024
|
|
2922852715
|
|
Chidurala Yellayya Chidur
|
GENERAL POST OFFICE(607245)
|
|
13
|
WARDHANNAPET
|
TS-21-012-018-012/010071
(BANDAUTHAPUR)
|
3621012000NRG24220220240484693
|
22/02/2024
|
Padma
|
3621012WL033114
|
Padma
|
00415
|
SBIN0006695
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922852738
|
|
MRS PADMA NERELLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-018-012/010092
(BANDAUTHAPUR)
|
3621012000NRG24220220240484694
|
22/02/2024
|
srikanth
|
3621012WL033114
|
srikanth
|
00415
|
SBIN0006695
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922852682
|
|
MR SRIKANTH MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-018-012/010155
(BANDAUTHAPUR)
|
3621012000NRG24220220240484669
|
22/02/2024
|
Eliya
|
3621012WL033107
|
Eliya
|
00415
|
SBIN0006695
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2922852713
|
|
MR YELIYA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-018-012/010157
(BANDAUTHAPUR)
|
3621012000NRG24220220240484695
|
22/02/2024
|
Ramaa
|
3621012WL033114
|
Ramaa
|
00415
|
SBIN0006695
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922852701
|
|
MR NARALLEY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-018-012/010165
(BANDAUTHAPUR)
|
3621012000NRG24220220240484696
|
22/02/2024
|
Yaakalakshmi
|
3621012WL033114
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922852736
|
|
MRS YAKALAXMI BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24220220240484697
|
22/02/2024
|
Anitha
|
3621012WL033114
|
Anitha
|
00415
|
SBIN0006695
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922852722
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-018-012/010565
(BANDAUTHAPUR)
|
3621012000NRG24220220240484699
|
22/02/2024
|
Ellaiah
|
3621012WL033114
|
Ellaiah
|
00415
|
SBIN0006695
|
410
|
410
|
Processed
|
13/04/2024
|
|
2922852740
|
|
MR ELLAIAH ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-018-012/010565
(BANDAUTHAPUR)
|
3621012000NRG24220220240484698
|
22/02/2024
|
Kalamma
|
3621012WL033114
|
Kalamma
|
00415
|
SBIN0006695
|
410
|
410
|
Processed
|
13/04/2024
|
|
2922852739
|
|
YELAGANDULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24220220240484700
|
22/02/2024
|
Manjula
|
3621012WL033114
|
Manjula
|
00415
|
SBIN0006695
|
410
|
410
|
Processed
|
13/04/2024
|
|
2922852723
|
|
MRS MANJULA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24220220240484701
|
22/02/2024
|
Raaju
|
3621012WL033114
|
Raaju
|
00415
|
SBIN0006695
|
137
|
137
|
Processed
|
13/04/2024
|
|
2922852748
|
|
MR RAJU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24220220240484702
|
22/02/2024
|
Vijaya
|
3621012WL033114
|
Vijaya
|
00415
|
SBIN0006695
|
683
|
683
|
Processed
|
13/04/2024
|
|
2922852735
|
|
MRS VIJAYA BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-026-001/010299
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483461
|
22/02/2024
|
Jogi
|
3621012WL033049
|
Jogi
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
13/04/2024
|
|
2922852731
|
|
Guddeti Joji
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WARDHANNAPET
|
TS-21-012-026-001/010324
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483462
|
22/02/2024
|
Mallamma
|
3621012WL033049
|
Mallamma
|
00415
|
SBIN0006695
|
660
|
660
|
Processed
|
13/04/2024
|
|
2922852726
|
|
MUNIGALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483468
|
22/02/2024
|
Ellamma
|
3621012WL033049
|
Ellamma
|
00415
|
SBIN0006695
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922852717
|
|
MRS MAGI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-026-001/030190
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483472
|
22/02/2024
|
sunita
|
3621012WL033049
|
sunita
|
00415
|
SBIN0006695
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922852718
|
|
MRS BANKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-026-001/030218
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483478
|
22/02/2024
|
Rajitha
|
3621012WL033049
|
Rajitha
|
00415
|
SBIN0006695
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922852703
|
|
MRS MUNIGE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-026-001/030233
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483480
|
22/02/2024
|
Yellayya
|
3621012WL033049
|
Yellayya
|
00415
|
SBIN0006695
|
53
|
53
|
Processed
|
13/04/2024
|
|
2922852683
|
|
MR BARIGELA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-026-001/030234
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483481
|
22/02/2024
|
Sattamma
|
3621012WL033049
|
Sattamma
|
00415
|
SBIN0006695
|
103
|
103
|
Processed
|
13/04/2024
|
|
2922852698
|
|
MRS DHASARI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-026-001/030240
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483483
|
22/02/2024
|
Yekamta
|
3621012WL033049
|
Yekamta
|
00415
|
SBIN0006695
|
619
|
619
|
Processed
|
13/04/2024
|
|
2922852729
|
|
MRS SURARAPU YAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-026-001/030241
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483484
|
22/02/2024
|
Yelishaa
|
3621012WL033049
|
Yelishaa
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
13/04/2024
|
|
2922852725
|
|
MRS PULI ELISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-026-001/030243
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483485
|
22/02/2024
|
Lakshmi
|
3621012WL033049
|
Lakshmi
|
00415
|
SBIN0006695
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922852727
|
|
MRS KOTHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-026-001/030291
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483494
|
22/02/2024
|
Annamma
|
3621012WL033049
|
Annamma
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922852699
|
|
ANNAMMA CHINTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
35
|
WARDHANNAPET
|
TS-21-012-026-001/030319
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483496
|
22/02/2024
|
Manjula
|
3621012WL033049
|
Manjula
|
00415
|
SBIN0006695
|
114
|
114
|
Processed
|
13/04/2024
|
|
2922852689
|
|
MRS ADELLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-026-001/030337
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483497
|
22/02/2024
|
Yadhamma
|
3621012WL033049
|
Yadhamma
|
00415
|
SBIN0006695
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922852752
|
|
MRS AILAPAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-026-001/030355
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483499
|
22/02/2024
|
Lavanya
|
3621012WL033049
|
Lavanya
|
00415
|
SBIN0006695
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922852702
|
|
LAVANYA W/O JAYARAJU MUNIGE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
WARDHANNAPET
|
TS-21-012-026-001/030359
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483500
|
22/02/2024
|
Merila
|
3621012WL033049
|
Merila
|
00415
|
SBIN0006695
|
213
|
213
|
Processed
|
13/04/2024
|
|
2922852719
|
|
MRS BODDU MERELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-026-001/030476
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483505
|
22/02/2024
|
ELISHA
|
3621012WL033049
|
ELISHA
|
00415
|
SBIN0006695
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922852732
|
|
MRS ELISHA ANAPARTHY ANAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-026-001/040047
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483507
|
22/02/2024
|
sujatha
|
3621012WL033049
|
sujatha
|
00415
|
SBIN0006695
|
114
|
114
|
Processed
|
13/04/2024
|
|
2922852733
|
|
DATLASUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21826
|
21826
|
|
|
|
|
|
|
|
|
41
|
WARDHANNAPET
|
TS-21-012-013-009/020052
(KADARIGUDEM)
|
3621012000NRG24220220240484505
|
22/02/2024
|
radhika
|
3621012WL033099
|
radhika
|
00415
|
SBIN0020303
|
531
|
531
|
Processed
|
13/04/2024
|
|
2922852750
|
|
MRS RADHIKA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-013-009/020222
(KADARIGUDEM)
|
3621012000NRG24220220240484510
|
22/02/2024
|
KAVITHA
|
3621012WL033099
|
KAVITHA
|
00415
|
SBIN0020303
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2922852743
|
|
Mrs. CHENNA KAVITHA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WARDHANNAPET
|
TS-21-012-013-009/020266
(KADARIGUDEM)
|
3621012000NRG24220220240484512
|
22/02/2024
|
RENUKA
|
3621012WL033099
|
RENUKA
|
00415
|
SBIN0020303
|
226
|
226
|
Processed
|
13/04/2024
|
|
2922852705
|
|
MRS ARURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-018-012/010063
(BANDAUTHAPUR)
|
3621012000NRG24220220240484692
|
22/02/2024
|
Agamma
|
3621012WL033114
|
Agamma
|
00415
|
SBIN0020303
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922852737
|
|
MRS AGAMMA BALAGANI BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010379
(DAMMANNAPETA)
|
3621012000NRG24220220240483339
|
22/02/2024
|
Bikshapati
|
3621012WL033038
|
Bikshapati
|
00415
|
SBIN0020303
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2922852712
|
|
MR BOTTIMACHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-026-001/010672
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483464
|
22/02/2024
|
sunitha
|
3621012WL033049
|
sunitha
|
00415
|
SBIN0020303
|
516
|
516
|
Processed
|
13/04/2024
|
|
2922852678
|
|
MRS SUNITHA MUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-026-001/010674
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483466
|
22/02/2024
|
anoja
|
3621012WL033049
|
anoja
|
00415
|
SBIN0020303
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922852755
|
|
MRS CHINTHA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-026-001/010702
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483467
|
22/02/2024
|
lavanya
|
3621012WL033049
|
lavanya
|
00415
|
SBIN0020303
|
107
|
107
|
Processed
|
13/04/2024
|
|
2922852684
|
|
MR LAVANYA DUPELLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483470
|
22/02/2024
|
chanti
|
3621012WL033049
|
chanti
|
00415
|
SBIN0020303
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922852690
|
|
MR MAGI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-026-001/030198
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483473
|
22/02/2024
|
devamma
|
3621012WL033049
|
devamma
|
00415
|
SBIN0020303
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922852704
|
|
ILAMMA GUDDETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
WARDHANNAPET
|
TS-21-012-026-001/030203
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483474
|
22/02/2024
|
baalaswaami
|
3621012WL033049
|
baalaswaami
|
00415
|
SBIN0020303
|
129
|
129
|
Processed
|
13/04/2024
|
|
2922852676
|
|
MR DUPPELLI BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-026-001/030203
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483475
|
22/02/2024
|
Mounika
|
3621012WL033049
|
Mounika
|
00415
|
SBIN0020303
|
647
|
647
|
Processed
|
13/04/2024
|
|
2922852756
|
|
MRS DUPELLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-026-001/030209
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483476
|
22/02/2024
|
Merila
|
3621012WL033049
|
Merila
|
00415
|
SBIN0020303
|
647
|
647
|
Rejected
|
13/04/2024
|
|
2922852716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-026-001/030218
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483477
|
22/02/2024
|
Upendra
|
3621012WL033049
|
Upendra
|
00415
|
SBIN0020303
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922852730
|
|
Munige Upendra Munige
|
GENERAL POST OFFICE(607245)
|
|
55
|
WARDHANNAPET
|
TS-21-012-026-001/030233
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483479
|
22/02/2024
|
Rena
|
3621012WL033049
|
Rena
|
00415
|
SBIN0020303
|
53
|
53
|
Processed
|
13/04/2024
|
|
2922852734
|
|
MRS BARIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-026-001/030245
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483486
|
22/02/2024
|
Elishaa
|
3621012WL033049
|
Elishaa
|
00415
|
SBIN0020303
|
647
|
647
|
Processed
|
13/04/2024
|
|
2922852728
|
|
MASTER EERALA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-026-001/030252
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483487
|
22/02/2024
|
Yekamta
|
3621012WL033049
|
Yekamta
|
00415
|
SBIN0020303
|
518
|
518
|
Processed
|
13/04/2024
|
|
2922852700
|
|
DUPELLI YAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARDHANNAPET
|
TS-21-012-026-001/030254
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483488
|
22/02/2024
|
Yelishaa
|
3621012WL033049
|
Yelishaa
|
00415
|
SBIN0020303
|
647
|
647
|
Processed
|
13/04/2024
|
|
2922852724
|
|
MRS BOKKALA ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-026-001/030255
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483489
|
22/02/2024
|
Elishaa
|
3621012WL033049
|
Elishaa
|
00415
|
SBIN0020303
|
647
|
647
|
Processed
|
13/04/2024
|
|
2922852753
|
|
MS ELISHA GABBETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483493
|
22/02/2024
|
Baalaswaami
|
3621012WL033049
|
Baalaswaami
|
00415
|
SBIN0020303
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922852680
|
|
MR BALASWAMY MAGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-026-001/030309
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483495
|
22/02/2024
|
Nagamani
|
3621012WL033049
|
Nagamani
|
00415
|
SBIN0020303
|
73
|
73
|
Processed
|
13/04/2024
|
|
2922852745
|
|
MS NAGAMANI BANKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-026-001/030339
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483498
|
22/02/2024
|
Poola
|
3621012WL033049
|
Poola
|
00415
|
SBIN0020303
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922852679
|
|
THATIKAYALA POOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-026-001/030396
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483501
|
22/02/2024
|
Rajitha
|
3621012WL033049
|
Rajitha
|
00415
|
SBIN0020303
|
462
|
462
|
Processed
|
13/04/2024
|
|
2922852751
|
|
MRS ELLANDALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-026-001/030398
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483503
|
22/02/2024
|
Sunil
|
3621012WL033049
|
Sunil
|
00415
|
SBIN0020303
|
154
|
154
|
Processed
|
13/04/2024
|
|
2922852744
|
|
MR ELLANDULA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-026-001/030398
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483504
|
22/02/2024
|
SWAPNA
|
3621012WL033049
|
SWAPNA
|
00415
|
SBIN0020303
|
385
|
385
|
Processed
|
13/04/2024
|
|
2922852688
|
|
MRS ELLANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-026-001/030499
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483506
|
22/02/2024
|
SUNITHA
|
3621012WL033049
|
SUNITHA
|
00415
|
SBIN0020303
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922852754
|
|
SUNITHA MANAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
67
|
WARDHANNAPET
|
TS-21-012-026-001/010672
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483465
|
22/02/2024
|
raju
|
3621012WL033049
|
raju
|
00468
|
UBIN0825166
|
619
|
619
|
Processed
|
13/04/2024
|
|
2922852697
|
|
MUNIGALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
68
|
WARDHANNAPET
|
TS-21-012-013-009/020052
(KADARIGUDEM)
|
3621012000NRG24220220240484504
|
22/02/2024
|
Elisha
|
3621012WL033099
|
Elisha
|
00684
|
APGV0005110
|
531
|
531
|
Processed
|
13/04/2024
|
|
2922852749
|
|
Mrs. KANJARLA ELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-013-009/020222
(KADARIGUDEM)
|
3621012000NRG24220220240484509
|
22/02/2024
|
Chenna Baskar
|
3621012WL033099
|
Chenna Baskar
|
00684
|
APGV0005110
|
379
|
379
|
Processed
|
13/04/2024
|
|
2922852677
|
|
Bhaskar chenna chenna
|
GENERAL POST OFFICE(607245)
|
|
70
|
WARDHANNAPET
|
TS-21-012-013-009/020239
(KADARIGUDEM)
|
3621012000NRG24220220240484511
|
22/02/2024
|
Mallepaka Suma
|
3621012WL033099
|
Mallepaka Suma
|
00684
|
APGV0005110
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2922852681
|
|
METTUPALLI SUMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHANNAPET
|
TS-21-012-013-009/020278
(KADARIGUDEM)
|
3621012000NRG24220220240484514
|
22/02/2024
|
MAIBHA
|
3621012WL033099
|
MAIBHA
|
00684
|
APGV0005110
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922852685
|
|
Mrs. GADE MAIBHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-013-009/020279
(KADARIGUDEM)
|
3621012000NRG24220220240484515
|
22/02/2024
|
saritha
|
3621012WL033099
|
saritha
|
00684
|
APGV0005110
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922852686
|
|
Mrs. GADE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
73
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483469
|
22/02/2024
|
Komrayya
|
3621012WL033049
|
Komrayya
|
00684
|
APGV0005175
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922852746
|
|
MR KOMURAIAH MAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483492
|
22/02/2024
|
Poola
|
3621012WL033049
|
Poola
|
00684
|
APGV0005175
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922852747
|
|
MRS MAGI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
75
|
WARDHANNAPET
|
TS-21-012-026-001/010665
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483463
|
22/02/2024
|
rajini
|
3621012WL033049
|
rajini
|
00685
|
TSAB0021019
|
647
|
647
|
Processed
|
13/04/2024
|
|
2922852693
|
|
RAJINI BOKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
76
|
WARDHANNAPET
|
TS-21-012-026-001/030179
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483471
|
22/02/2024
|
Vinoda
|
3621012WL033049
|
Vinoda
|
00685
|
TSAB0021019
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922852696
|
|
VINODA TEKULAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
WARDHANNAPET
|
TS-21-012-026-001/030238
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483482
|
22/02/2024
|
Lakshmi
|
3621012WL033049
|
Lakshmi
|
00685
|
TSAB0021019
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922852694
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-026-001/030267
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483490
|
22/02/2024
|
Yeshob
|
3621012WL033049
|
Yeshob
|
00685
|
TSAB0021019
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922852695
|
|
MR BANKA YESHOB
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-026-001/030269
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483491
|
22/02/2024
|
Anita
|
3621012WL033049
|
Anita
|
00685
|
TSAB0021019
|
437
|
437
|
Processed
|
13/04/2024
|
|
2922852692
|
|
ANITHA MAGI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
WARDHANNAPET
|
TS-21-012-026-001/030397
(AMBEDKAR NAGAR)
|
3621012000NRG24220220240483502
|
22/02/2024
|
Anuja
|
3621012WL033049
|
Anuja
|
00685
|
TSAB0021019
|
462
|
462
|
Processed
|
13/04/2024
|
|
2922852691
|
|
MRS ELLANDALA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
81
|
WARDHANNAPET
|
TS-21-012-013-009/020276
(KADARIGUDEM)
|
3621012000NRG24220220240484513
|
22/02/2024
|
KANJARLA RANJITH KUMAR
|
3621012WL033099
|
KANJARLA RANJITH KUMAR
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
13/04/2024
|
|
2922852687
|
|
KANJARLA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42327
|
42327
|
|
|
|
|
|
|
|