|
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-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24221220230442537
|
22/12/2023
|
Kanukalakshmi
|
3621012WL027161
|
Kanukalakshmi
|
00177
|
IOBA0000878
|
480
|
480
|
Processed
|
03/02/2024
|
|
9990025558
|
|
SANKINENI KANUKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010051
(LIABERTHY)
|
3621012000NRG24221220230442538
|
22/12/2023
|
Yaakamma
|
3621012WL027161
|
Yaakamma
|
00177
|
IOBA0000878
|
640
|
640
|
Processed
|
03/02/2024
|
|
9990025559
|
|
SANKINENI YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24221220230442540
|
22/12/2023
|
Lakshmi
|
3621012WL027161
|
Lakshmi
|
00177
|
IOBA0000878
|
640
|
640
|
Processed
|
03/02/2024
|
|
9990025562
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24221220230442363
|
22/12/2023
|
Swarupa
|
3621012WL027112
|
Swarupa
|
00177
|
IOBA0000878
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990025561
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24221220230442364
|
22/12/2023
|
Sattamma
|
3621012WL027112
|
Sattamma
|
00177
|
IOBA0000878
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990025567
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24221220230442365
|
22/12/2023
|
Venkatanarsamma
|
3621012WL027112
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990025560
|
|
T VENKATANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/011027
(LIABERTHY)
|
3621012000NRG24221220230442541
|
22/12/2023
|
LACHAMMA
|
3621012WL027161
|
LACHAMMA
|
00177
|
IOBA0000878
|
320
|
320
|
Processed
|
03/02/2024
|
|
9990025574
|
|
MRS CHIDUMULLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/010302
(BOKKALAGUDEM)
|
3621012000NRG24221220230442584
|
22/12/2023
|
CHANDRAKALA
|
3621012WL027168
|
CHANDRAKALA
|
00177
|
IOBA0000878
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9990025566
|
|
LINGAMPELLY CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-027-001/010453
(BOKKALAGUDEM)
|
3621012000NRG24221220230442585
|
22/12/2023
|
Aruna
|
3621012WL027168
|
Aruna
|
00177
|
IOBA0000878
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990025581
|
|
ELLAMKI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040342
(RAMDHANTHANDA)
|
3621012000NRG24221220230442440
|
22/12/2023
|
Vinoda
|
3621012WL027124
|
Vinoda
|
00415
|
SBIN0006695
|
377
|
377
|
Processed
|
03/02/2024
|
|
9990025615
|
|
MRS GUGULOTHU VINODHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010073
(KATRYAL)
|
3621012000NRG24221220230442504
|
22/12/2023
|
Poolamma
|
3621012WL027150
|
Poolamma
|
00415
|
SBIN0006695
|
703
|
703
|
Processed
|
03/02/2024
|
|
9990025582
|
|
MRS THATIKAYALA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24221220230442506
|
22/12/2023
|
Mallamma
|
3621012WL027150
|
Mallamma
|
00415
|
SBIN0006695
|
1162
|
1162
|
Processed
|
03/02/2024
|
|
9990025598
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24221220230442507
|
22/12/2023
|
Raadhika
|
3621012WL027150
|
Raadhika
|
00415
|
SBIN0006695
|
928
|
928
|
Processed
|
03/02/2024
|
|
9990025596
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/010748
(KATRYAL)
|
3621012000NRG24221220230442520
|
22/12/2023
|
RAJITHA
|
3621012WL027155
|
RAJITHA
|
00415
|
SBIN0006695
|
1157
|
1157
|
Processed
|
03/02/2024
|
|
9990025587
|
|
MS RAJITHA JADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-018-012/010152
(BANDAUTHAPUR)
|
3621012000NRG24221220230442486
|
22/12/2023
|
Komala
|
3621012WL027137
|
Komala
|
00415
|
SBIN0006695
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990025583
|
|
MRS KAVITHA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-018-012/010163
(BANDAUTHAPUR)
|
3621012000NRG24221220230442484
|
22/12/2023
|
Elemdra
|
3621012WL027135
|
Elemdra
|
00415
|
SBIN0006695
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9990025595
|
|
MRS ELENDRA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24221220230442490
|
22/12/2023
|
Cakrapaani
|
3621012WL027139
|
Cakrapaani
|
00415
|
SBIN0006695
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9990025611
|
|
MR CHAKRAPANI MANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24221220230442480
|
22/12/2023
|
Lakshmi
|
3621012WL027133
|
Lakshmi
|
00415
|
SBIN0006695
|
798
|
798
|
Processed
|
03/02/2024
|
|
9990025584
|
|
MRS LAXMI MANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-018-012/010432
(BANDAUTHAPUR)
|
3621012000NRG24221220230442481
|
22/12/2023
|
Rajita
|
3621012WL027133
|
Rajita
|
00415
|
SBIN0006695
|
998
|
998
|
Processed
|
03/02/2024
|
|
9990025565
|
|
MRS NAKKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24221220230442339
|
22/12/2023
|
Yadamma
|
3621012WL027107
|
Yadamma
|
00415
|
SBIN0006695
|
552
|
552
|
Processed
|
03/02/2024
|
|
9990025575
|
|
MISS GAJJELA YADAMMA GAJJELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-021-015/010219
(RAMAVARAM)
|
3621012000NRG24221220230442341
|
22/12/2023
|
Padma
|
3621012WL027107
|
Padma
|
00415
|
SBIN0006695
|
552
|
552
|
Processed
|
03/02/2024
|
|
9990025569
|
|
ERUKALA PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24221220230442342
|
22/12/2023
|
Sulochana
|
3621012WL027107
|
Sulochana
|
00415
|
SBIN0006695
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990025593
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-021-015/010226
(RAMAVARAM)
|
3621012000NRG24221220230442343
|
22/12/2023
|
Somakka
|
3621012WL027107
|
Somakka
|
00415
|
SBIN0006695
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990025614
|
|
MRS DARSHANAM SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24221220230442344
|
22/12/2023
|
Lachamma
|
3621012WL027107
|
Lachamma
|
00415
|
SBIN0006695
|
919
|
919
|
Processed
|
03/02/2024
|
|
9990025571
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24221220230442357
|
22/12/2023
|
YAKAMMA
|
3621012WL027110
|
YAKAMMA
|
00415
|
SBIN0006695
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990025589
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24221220230442496
|
22/12/2023
|
vimala
|
3621012WL027144
|
vimala
|
00415
|
SBIN0006695
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990025604
|
|
MRS PARANDHI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24221220230442286
|
22/12/2023
|
parvathi
|
3621012WL027095
|
parvathi
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
03/02/2024
|
|
9990025585
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19933
|
19933
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24221220230442519
|
22/12/2023
|
Yaakamma
|
3621012WL027155
|
Yaakamma
|
00415
|
SBIN0020303
|
1157
|
1157
|
Processed
|
03/02/2024
|
|
9990025578
|
|
GORUKANTI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24221220230442508
|
22/12/2023
|
VIJAYA
|
3621012WL027150
|
VIJAYA
|
00415
|
SBIN0020303
|
773
|
773
|
Processed
|
03/02/2024
|
|
9990025570
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24221220230442509
|
22/12/2023
|
rajiya
|
3621012WL027150
|
rajiya
|
00415
|
SBIN0020303
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9990025607
|
|
MS RAJIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-011-008/010915
(KATRYAL)
|
3621012000NRG24221220230442510
|
22/12/2023
|
gumsha
|
3621012WL027150
|
gumsha
|
00415
|
SBIN0020303
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9990025572
|
|
MR GUMSHA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-011-008/010915
(KATRYAL)
|
3621012000NRG24221220230442511
|
22/12/2023
|
hasina
|
3621012WL027150
|
hasina
|
00415
|
SBIN0020303
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9990025600
|
|
MS HASEENA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-011-008/010963
(KATRYAL)
|
3621012000NRG24221220230442521
|
22/12/2023
|
shravani
|
3621012WL027155
|
shravani
|
00415
|
SBIN0020303
|
1157
|
1157
|
Processed
|
03/02/2024
|
|
9990025591
|
|
Mrs. CHEVALLA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WARDHANNAPET
|
TS-21-012-011-008/10979
(KATRYAL)
|
3621012000NRG24221220230442522
|
22/12/2023
|
Chevvalla Lavanya
|
3621012WL027155
|
Chevvalla Lavanya
|
00415
|
SBIN0020303
|
193
|
193
|
Processed
|
03/02/2024
|
|
9990025592
|
|
MS CHEVVALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24221220230442513
|
22/12/2023
|
Merugu Jhansi
|
3621012WL027150
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
464
|
464
|
Processed
|
03/02/2024
|
|
9990025597
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
36
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24221220230442514
|
22/12/2023
|
Mounika
|
3621012WL027150
|
Mounika
|
00415
|
SBIN0020303
|
1162
|
1162
|
Processed
|
03/02/2024
|
|
9990025599
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-018-012/010598
(BANDAUTHAPUR)
|
3621012000NRG24221220230442494
|
22/12/2023
|
SOMIREDDY
|
3621012WL027143
|
SOMIREDDY
|
00415
|
SBIN0020303
|
1831
|
1831
|
Processed
|
03/02/2024
|
|
9990025576
|
|
MR CHENNURI SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-018-012/010754
(BANDAUTHAPUR)
|
3621012000NRG24221220230442492
|
22/12/2023
|
rajeshwar ravu
|
3621012WL027141
|
rajeshwar ravu
|
00415
|
SBIN0020303
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9990025612
|
|
PONUGOTI RAJESHWAR RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24221220230442338
|
22/12/2023
|
Somayya
|
3621012WL027107
|
Somayya
|
00415
|
SBIN0020303
|
919
|
919
|
Processed
|
03/02/2024
|
|
9990025608
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24221220230442346
|
22/12/2023
|
YAKALAXMI
|
3621012WL027108
|
YAKALAXMI
|
00415
|
SBIN0020303
|
2431
|
2431
|
Processed
|
03/02/2024
|
|
9990025588
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24221220230442495
|
22/12/2023
|
Raajaraam
|
3621012WL027144
|
Raajaraam
|
00415
|
SBIN0020303
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990025616
|
|
PARANANDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24221220230442500
|
22/12/2023
|
Shobha
|
3621012WL027146
|
Shobha
|
00415
|
SBIN0020303
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990025573
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
WARDHANNAPET
|
TS-21-012-026-001/040042
(AMBEDKAR NAGAR)
|
3621012000NRG24221220230442498
|
22/12/2023
|
ILAMMA
|
3621012WL027144
|
ILAMMA
|
00415
|
SBIN0020303
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990025603
|
|
MRS ILAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
44
|
WARDHANNAPET
|
TS-21-012-010-007/040342
(RAMDHANTHANDA)
|
3621012000NRG24221220230442441
|
22/12/2023
|
Baalaaji
|
3621012WL027125
|
Baalaaji
|
00468
|
UBIN0825166
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990025580
|
|
Mr. GUGULOTHU BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24221220230442284
|
22/12/2023
|
Palayya
|
3621012WL027094
|
Palayya
|
00468
|
UBIN0825166
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990025563
|
|
MAMINDLA ILLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24221220230442287
|
22/12/2023
|
Kamthi
|
3621012WL027095
|
Kamthi
|
00468
|
UBIN0825166
|
266
|
266
|
Processed
|
03/02/2024
|
|
9990025564
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-012-009/010045
(ELLANDA)
|
3621012000NRG24221220230442366
|
22/12/2023
|
Aruna
|
3621012WL027113
|
Aruna
|
00684
|
APGV0005110
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9990025601
|
|
Miss. SHANKAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WARDHANNAPET
|
TS-21-012-012-009/010264
(ELLANDA)
|
3621012000NRG24221220230442367
|
22/12/2023
|
Baagyamma
|
3621012WL027113
|
Baagyamma
|
00684
|
APGV0005110
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9990025605
|
|
Miss. KONDA BHAGHGYA LAXMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24221220230442368
|
22/12/2023
|
Yadalaxmi
|
3621012WL027113
|
Yadalaxmi
|
00684
|
APGV0005110
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9990025610
|
|
Mrs. PITTALA YADHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24221220230442369
|
22/12/2023
|
Elemdra
|
3621012WL027113
|
Elemdra
|
00684
|
APGV0005110
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9990025606
|
|
Mrs. BASHABOINA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24221220230442373
|
22/12/2023
|
PUSHAMMA
|
3621012WL027115
|
PUSHAMMA
|
00684
|
APGV0005110
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990025590
|
|
Mrs. BONTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24221220230442374
|
22/12/2023
|
MAMATHA
|
3621012WL027115
|
MAMATHA
|
00684
|
APGV0005110
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990025602
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24221220230442375
|
22/12/2023
|
SWARUPA
|
3621012WL027115
|
SWARUPA
|
00684
|
APGV0005110
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990025594
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WARDHANNAPET
|
TS-21-012-012-009/011292
(ELLANDA)
|
3621012000NRG24221220230442370
|
22/12/2023
|
KOMURAMMA
|
3621012WL027113
|
KOMURAMMA
|
00684
|
APGV0005110
|
258
|
258
|
Processed
|
03/02/2024
|
|
9990025613
|
|
Mrs. SANGINENI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-012-009/011310
(ELLANDA)
|
3621012000NRG24221220230442371
|
22/12/2023
|
JAYASRI
|
3621012WL027113
|
JAYASRI
|
00684
|
APGV0005110
|
258
|
258
|
Processed
|
03/02/2024
|
|
9990025586
|
|
Mrs. MAJOJU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24221220230442289
|
22/12/2023
|
Gammi
|
3621012WL027097
|
Gammi
|
00684
|
APGV0005110
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990025609
|
|
Mrs. BANOTHU DHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
57
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24221220230442337
|
22/12/2023
|
Upendra
|
3621012WL027107
|
Upendra
|
00685
|
TSAB0021019
|
1103
|
1103
|
Processed
|
03/02/2024
|
|
9990025577
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24221220230442340
|
22/12/2023
|
Lakshmi
|
3621012WL027107
|
Lakshmi
|
00685
|
TSAB0021019
|
552
|
552
|
Processed
|
03/02/2024
|
|
9990025579
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24221220230442345
|
22/12/2023
|
sunitha
|
3621012WL027107
|
sunitha
|
00685
|
TSAB0021019
|
552
|
552
|
Processed
|
03/02/2024
|
|
9990025568
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
60
|
WARDHANNAPET
|
TS-21-012-018-012/10788
(BANDAUTHAPUR)
|
3621012000NRG24221220230442483
|
22/12/2023
|
Marupatla Bhagya
|
3621012WL027134
|
Marupatla Bhagya
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9990025557
|
|
MR BHAGYA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-026-001/030471
(AMBEDKAR NAGAR)
|
3621012000NRG24221220230442501
|
22/12/2023
|
SANDHYA
|
3621012WL027147
|
SANDHYA
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9990025556
|
|
MRS TEKULAPALLY SANDYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24221220230442586
|
22/12/2023
|
MD NAJEMA
|
3621012WL027168
|
MD NAJEMA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9990025553
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24221220230442291
|
22/12/2023
|
ajmeera Seetharam
|
3621012WL027098
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/02/2024
|
|
9990025554
|
|
Mr. AJMERA SETHRAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24221220230442290
|
22/12/2023
|
Somla
|
3621012WL027097
|
Somla
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990025555
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7361
|
7361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67235
|
67235
|
|
|
|
|
|
|
|