|
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-21-012-011-008/010029
(KATRYAL)
|
3621012000NRG24110520230110399
|
11/05/2023
|
Shyaamala
|
3621012WL004268
|
Shyaamala
|
00176
|
IDIB000P567
|
889
|
889
|
Processed
|
17/05/2023
|
|
1640155044
|
|
Mrs. Elikatte Shyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-020-014/010112
(DIVITIPALLE)
|
3621012000NRG24110520230110866
|
11/05/2023
|
SHANTHA
|
3621012WL004279
|
SHANTHA
|
00415
|
SBIN0005876
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640155030
|
|
MISS ORSU SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24110520230110394
|
11/05/2023
|
Manemma
|
3621012WL004268
|
Manemma
|
00415
|
SBIN0006695
|
949
|
949
|
Processed
|
17/05/2023
|
|
1640154949
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010012
(KATRYAL)
|
3621012000NRG24110520230110397
|
11/05/2023
|
Yellamma
|
3621012WL004268
|
Yellamma
|
00415
|
SBIN0006695
|
949
|
949
|
Processed
|
17/05/2023
|
|
1640154951
|
|
MISS ELLAMMA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010029
(KATRYAL)
|
3621012000NRG24110520230110398
|
11/05/2023
|
Elllayya
|
3621012WL004268
|
Elllayya
|
00415
|
SBIN0006695
|
667
|
667
|
Processed
|
17/05/2023
|
|
1640154992
|
|
MR ELLAIAH ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010038
(KATRYAL)
|
3621012000NRG24110520230110400
|
11/05/2023
|
Shaamtamma
|
3621012WL004268
|
Shaamtamma
|
00415
|
SBIN0006695
|
604
|
604
|
Processed
|
17/05/2023
|
|
1640155041
|
|
NARUKUDU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24110520230110403
|
11/05/2023
|
Komuramma
|
3621012WL004268
|
Komuramma
|
00415
|
SBIN0006695
|
712
|
712
|
Processed
|
17/05/2023
|
|
1640154977
|
|
Muthayala Komuramma Mutha
|
GENERAL POST OFFICE(607245)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010053
(KATRYAL)
|
3621012000NRG24110520230110404
|
11/05/2023
|
Anamdham
|
3621012WL004268
|
Anamdham
|
00415
|
SBIN0006695
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640154985
|
|
MR ANANDAM THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010062
(KATRYAL)
|
3621012000NRG24110520230110406
|
11/05/2023
|
Lakshmi
|
3621012WL004268
|
Lakshmi
|
00415
|
SBIN0006695
|
1246
|
1246
|
Processed
|
17/05/2023
|
|
1640154994
|
|
MS LAXMI MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010069
(KATRYAL)
|
3621012000NRG24110520230110408
|
11/05/2023
|
Elisha
|
3621012WL004268
|
Elisha
|
00415
|
SBIN0006695
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1640154995
|
|
MS ELISHA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010072
(KATRYAL)
|
3621012000NRG24110520230110409
|
11/05/2023
|
Saambayya
|
3621012WL004268
|
Saambayya
|
00415
|
SBIN0006695
|
712
|
712
|
Processed
|
17/05/2023
|
|
1640154997
|
|
MR SAMBAIAH ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010152
(KATRYAL)
|
3621012000NRG24110520230110523
|
11/05/2023
|
Raajamma
|
3621012WL004271
|
Raajamma
|
00415
|
SBIN0006695
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640155001
|
|
MS RAJAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24110520230110524
|
11/05/2023
|
Shirisha
|
3621012WL004271
|
Shirisha
|
00415
|
SBIN0006695
|
555
|
555
|
Processed
|
17/05/2023
|
|
1640154963
|
|
MS SHIRISHA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24110520230110525
|
11/05/2023
|
Rama
|
3621012WL004271
|
Rama
|
00415
|
SBIN0006695
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640155008
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24110520230110526
|
11/05/2023
|
Vijaya
|
3621012WL004271
|
Vijaya
|
00415
|
SBIN0006695
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640154946
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010200
(KATRYAL)
|
3621012000NRG24110520230110527
|
11/05/2023
|
Neelamma
|
3621012WL004271
|
Neelamma
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
17/05/2023
|
|
1640154990
|
|
MS NEELAMMA MUNIGADAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010245
(KATRYAL)
|
3621012000NRG24110520230110631
|
11/05/2023
|
Agamma
|
3621012WL004275
|
Agamma
|
00415
|
SBIN0006695
|
242
|
242
|
Processed
|
17/05/2023
|
|
1640154964
|
|
MS AGAMMA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-011-008/010249
(KATRYAL)
|
3621012000NRG24110520230110530
|
11/05/2023
|
Durgarao
|
3621012WL004271
|
Durgarao
|
00415
|
SBIN0006695
|
424
|
424
|
Processed
|
17/05/2023
|
|
1640154998
|
|
MR ETIKALA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-011-008/010254
(KATRYAL)
|
3621012000NRG24110520230110531
|
11/05/2023
|
Komaramma
|
3621012WL004271
|
Komaramma
|
00415
|
SBIN0006695
|
424
|
424
|
Processed
|
17/05/2023
|
|
1640155033
|
|
MISS KOMURAMMA ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-011-008/010274
(KATRYAL)
|
3621012000NRG24110520230110632
|
11/05/2023
|
Samdhya
|
3621012WL004275
|
Samdhya
|
00415
|
SBIN0006695
|
658
|
658
|
Processed
|
17/05/2023
|
|
1640154984
|
|
Chevvalla Sandhya Chevval
|
GENERAL POST OFFICE(607245)
|
|
21
|
WARDHANNAPET
|
TS-21-012-011-008/010276
(KATRYAL)
|
3621012000NRG24110520230110633
|
11/05/2023
|
Yashoda
|
3621012WL004275
|
Yashoda
|
00415
|
SBIN0006695
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640154965
|
|
MS YESHODA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-011-008/010312
(KATRYAL)
|
3621012000NRG24110520230110411
|
11/05/2023
|
Yaakayya
|
3621012WL004268
|
Yaakayya
|
00415
|
SBIN0006695
|
1111
|
1111
|
Processed
|
17/05/2023
|
|
1640154993
|
|
MR YAKAIAH DUPPELLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-011-008/010327
(KATRYAL)
|
3621012000NRG24110520230110532
|
11/05/2023
|
Yaadhamma
|
3621012WL004271
|
Yaadhamma
|
00415
|
SBIN0006695
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640154947
|
|
MISS MITTAPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-011-008/010329
(KATRYAL)
|
3621012000NRG24110520230110634
|
11/05/2023
|
Renuka
|
3621012WL004275
|
Renuka
|
00415
|
SBIN0006695
|
658
|
658
|
Processed
|
17/05/2023
|
|
1640154920
|
|
MS RENUKA SHETTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24110520230110533
|
11/05/2023
|
Swarupa
|
3621012WL004271
|
Swarupa
|
00415
|
SBIN0006695
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640154939
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-011-008/010378
(KATRYAL)
|
3621012000NRG24110520230110636
|
11/05/2023
|
Komurayya
|
3621012WL004275
|
Komurayya
|
00415
|
SBIN0006695
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640154950
|
|
MR CHEVVALLA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-011-008/010378
(KATRYAL)
|
3621012000NRG24110520230110637
|
11/05/2023
|
Sattemma
|
3621012WL004275
|
Sattemma
|
00415
|
SBIN0006695
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640154988
|
|
MRS CHEVVALLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-011-008/010444
(KATRYAL)
|
3621012000NRG24110520230110414
|
11/05/2023
|
Uppalamma
|
3621012WL004268
|
Uppalamma
|
00415
|
SBIN0006695
|
1495
|
1495
|
Processed
|
17/05/2023
|
|
1640155014
|
|
MISS DUPPELLI UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-011-008/010504
(KATRYAL)
|
3621012000NRG24110520230110638
|
11/05/2023
|
Samdhya
|
3621012WL004275
|
Samdhya
|
00415
|
SBIN0006695
|
242
|
242
|
Processed
|
17/05/2023
|
|
1640154971
|
|
MS SANDHYA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24110520230110535
|
11/05/2023
|
Rama
|
3621012WL004271
|
Rama
|
00415
|
SBIN0006695
|
111
|
111
|
Processed
|
17/05/2023
|
|
1640154991
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-011-008/010720
(KATRYAL)
|
3621012000NRG24110520230110536
|
11/05/2023
|
sapiya
|
3621012WL004271
|
sapiya
|
00415
|
SBIN0006695
|
555
|
555
|
Processed
|
17/05/2023
|
|
1640154931
|
|
MAHAMMAD SAFIABHEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
WARDHANNAPET
|
TS-21-012-011-008/010748
(KATRYAL)
|
3621012000NRG24110520230110639
|
11/05/2023
|
RAJITHA
|
3621012WL004275
|
RAJITHA
|
00415
|
SBIN0006695
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640155032
|
|
MS RAJITHA JADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-011-008/010753
(KATRYAL)
|
3621012000NRG24110520230110640
|
11/05/2023
|
Kavita
|
3621012WL004275
|
Kavita
|
00415
|
SBIN0006695
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640154986
|
|
MS KAVITHA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-011-008/010868
(KATRYAL)
|
3621012000NRG24110520230110416
|
11/05/2023
|
BHAGYA
|
3621012WL004268
|
BHAGYA
|
00415
|
SBIN0006695
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1640155038
|
|
MS BHAGYA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-013-009/020042
(KADARIGUDEM)
|
3621012000NRG24110520230111451
|
11/05/2023
|
Poola
|
3621012WL004300
|
Poola
|
00415
|
SBIN0006695
|
558
|
558
|
Processed
|
17/05/2023
|
|
1640154975
|
|
Mrs. CHALLA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24110520230111453
|
11/05/2023
|
Komaramma
|
3621012WL004300
|
Komaramma
|
00415
|
SBIN0006695
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1640154962
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-013-009/020116
(KADARIGUDEM)
|
3621012000NRG24110520230111454
|
11/05/2023
|
Badramma
|
3621012WL004300
|
Badramma
|
00415
|
SBIN0006695
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1640155017
|
|
MS BHADRAMMA MALLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-013-009/020124
(KADARIGUDEM)
|
3621012000NRG24110520230111455
|
11/05/2023
|
Sarojana
|
3621012WL004300
|
Sarojana
|
00415
|
SBIN0006695
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1640155009
|
|
MS SAROJANA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-013-009/020227
(KADARIGUDEM)
|
3621012000NRG24110520230111456
|
11/05/2023
|
RAJITHA
|
3621012WL004300
|
RAJITHA
|
00415
|
SBIN0006695
|
372
|
372
|
Processed
|
17/05/2023
|
|
1640155002
|
|
MS RAJITHA RADAPAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-020-014/010010
(DIVITIPALLE)
|
3621012000NRG24110520230110836
|
11/05/2023
|
Renuka
|
3621012WL004279
|
Renuka
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
17/05/2023
|
|
1640154996
|
|
MRS BUNGA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24110520230110837
|
11/05/2023
|
Vemkataswaami
|
3621012WL004279
|
Vemkataswaami
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
17/05/2023
|
|
1640154959
|
|
MR VENKATASWAMY BUNGA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24110520230110838
|
11/05/2023
|
Yellamma
|
3621012WL004279
|
Yellamma
|
00415
|
SBIN0006695
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640154968
|
|
MRS BUNGA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24110520230110839
|
11/05/2023
|
Vijaya
|
3621012WL004279
|
Vijaya
|
00415
|
SBIN0006695
|
182
|
182
|
Processed
|
17/05/2023
|
|
1640154954
|
|
DUBBA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARDHANNAPET
|
TS-21-012-020-014/010038
(DIVITIPALLE)
|
3621012000NRG24110520230110841
|
11/05/2023
|
Sarojana
|
3621012WL004279
|
Sarojana
|
00415
|
SBIN0006695
|
706
|
706
|
Processed
|
17/05/2023
|
|
1640154976
|
|
MRS LONKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-020-014/010041
(DIVITIPALLE)
|
3621012000NRG24110520230110843
|
11/05/2023
|
Rama
|
3621012WL004279
|
Rama
|
00415
|
SBIN0006695
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640154922
|
|
Kunuru Rama Kunuru
|
GENERAL POST OFFICE(607245)
|
|
46
|
WARDHANNAPET
|
TS-21-012-020-014/010045
(DIVITIPALLE)
|
3621012000NRG24110520230110844
|
11/05/2023
|
Yaakamma
|
3621012WL004279
|
Yaakamma
|
00415
|
SBIN0006695
|
392
|
392
|
Processed
|
17/05/2023
|
|
1640155028
|
|
LONKA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24110520230110845
|
11/05/2023
|
Swaroopa
|
3621012WL004279
|
Swaroopa
|
00415
|
SBIN0006695
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640155006
|
|
MRS BUNGA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-020-014/010069
(DIVITIPALLE)
|
3621012000NRG24110520230110849
|
11/05/2023
|
Rajita
|
3621012WL004279
|
Rajita
|
00415
|
SBIN0006695
|
565
|
565
|
Processed
|
17/05/2023
|
|
1640155016
|
|
MS LONKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-020-014/010071
(DIVITIPALLE)
|
3621012000NRG24110520230110850
|
11/05/2023
|
Rajita
|
3621012WL004279
|
Rajita
|
00415
|
SBIN0006695
|
196
|
196
|
Processed
|
17/05/2023
|
|
1640154923
|
|
MRS BUNGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24110520230110853
|
11/05/2023
|
Prameela
|
3621012WL004279
|
Prameela
|
00415
|
SBIN0006695
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640154953
|
|
MRS KANIRALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24110520230110855
|
11/05/2023
|
Yaakayya
|
3621012WL004279
|
Yaakayya
|
00415
|
SBIN0006695
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640154952
|
|
MR DUBBA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24110520230110856
|
11/05/2023
|
Mallayya
|
3621012WL004279
|
Mallayya
|
00415
|
SBIN0006695
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640155019
|
|
MR SHIVARATHRI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-020-014/010093
(DIVITIPALLE)
|
3621012000NRG24110520230110859
|
11/05/2023
|
Elisha
|
3621012WL004279
|
Elisha
|
00415
|
SBIN0006695
|
280
|
280
|
Processed
|
17/05/2023
|
|
1640155024
|
|
MRS KANDIKA YELISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-020-014/010102
(DIVITIPALLE)
|
3621012000NRG24110520230110862
|
11/05/2023
|
Shaarada
|
3621012WL004279
|
Shaarada
|
00415
|
SBIN0006695
|
282
|
282
|
Processed
|
17/05/2023
|
|
1640154926
|
|
MRS LONKA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-020-014/010104
(DIVITIPALLE)
|
3621012000NRG24110520230110863
|
11/05/2023
|
Kavita
|
3621012WL004279
|
Kavita
|
00415
|
SBIN0006695
|
706
|
706
|
Processed
|
17/05/2023
|
|
1640154944
|
|
Kavitha Mandala
|
BANK OF INDIA(508505)
|
|
56
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24110520230110864
|
11/05/2023
|
Swapna
|
3621012WL004279
|
Swapna
|
00415
|
SBIN0006695
|
706
|
706
|
Processed
|
17/05/2023
|
|
1640154942
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-020-014/010124
(DIVITIPALLE)
|
3621012000NRG24110520230110868
|
11/05/2023
|
Venkat Reddi
|
3621012WL004279
|
Venkat Reddi
|
00415
|
SBIN0006695
|
565
|
565
|
Processed
|
17/05/2023
|
|
1640154928
|
|
VENKATAREDDI SUDDAPELLI
|
HDFC BANK LTD(607152)
|
|
58
|
WARDHANNAPET
|
TS-21-012-020-014/010125
(DIVITIPALLE)
|
3621012000NRG24110520230110869
|
11/05/2023
|
Yellamma
|
3621012WL004279
|
Yellamma
|
00415
|
SBIN0006695
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640155029
|
|
Narmeta Yellamma Narmeta
|
GENERAL POST OFFICE(607245)
|
|
59
|
WARDHANNAPET
|
TS-21-012-020-014/010136
(DIVITIPALLE)
|
3621012000NRG24110520230110871
|
11/05/2023
|
Neelamma
|
3621012WL004279
|
Neelamma
|
00415
|
SBIN0006695
|
706
|
706
|
Processed
|
17/05/2023
|
|
1640154969
|
|
MRS KUNURU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-020-014/010140
(DIVITIPALLE)
|
3621012000NRG24110520230110872
|
11/05/2023
|
Yaadamma
|
3621012WL004279
|
Yaadamma
|
00415
|
SBIN0006695
|
565
|
565
|
Processed
|
17/05/2023
|
|
1640155036
|
|
MR YADAMMA BOMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-020-014/010158
(DIVITIPALLE)
|
3621012000NRG24110520230110873
|
11/05/2023
|
Komuramma
|
3621012WL004279
|
Komuramma
|
00415
|
SBIN0006695
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640155037
|
|
MRS KOMURAMMA SHIVARATHRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24110520230110874
|
11/05/2023
|
Komra Reddi
|
3621012WL004279
|
Komra Reddi
|
00415
|
SBIN0006695
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640154983
|
|
MR KANKANALA KOMURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-020-014/010201
(DIVITIPALLE)
|
3621012000NRG24110520230110877
|
11/05/2023
|
Laxmareddy
|
3621012WL004279
|
Laxmareddy
|
00415
|
SBIN0006695
|
847
|
847
|
Processed
|
17/05/2023
|
|
1640154900
|
|
KAMIREDDY LAXMA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
WARDHANNAPET
|
TS-21-012-020-014/010211
(DIVITIPALLE)
|
3621012000NRG24110520230110878
|
11/05/2023
|
Somireddy
|
3621012WL004279
|
Somireddy
|
00415
|
SBIN0006695
|
565
|
565
|
Processed
|
17/05/2023
|
|
1640154902
|
|
MR KAMREDDY SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24110520230110879
|
11/05/2023
|
Raaju
|
3621012WL004279
|
Raaju
|
00415
|
SBIN0006695
|
98
|
98
|
Processed
|
17/05/2023
|
|
1640154943
|
|
MR KUNURU RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24110520230110880
|
11/05/2023
|
Sravanti
|
3621012WL004279
|
Sravanti
|
00415
|
SBIN0006695
|
294
|
294
|
Processed
|
17/05/2023
|
|
1640154932
|
|
Sravanthi Kunuru
|
BANK OF INDIA(508505)
|
|
67
|
WARDHANNAPET
|
TS-21-012-020-014/010218
(DIVITIPALLE)
|
3621012000NRG24110520230110881
|
11/05/2023
|
Swapna
|
3621012WL004279
|
Swapna
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
17/05/2023
|
|
1640154903
|
|
MRS JOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24110520230110886
|
11/05/2023
|
PARVEEN
|
3621012WL004279
|
PARVEEN
|
00415
|
SBIN0006695
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640154925
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010026
(RAMAVARAM)
|
3621012000NRG24110520230110419
|
11/05/2023
|
Upendra
|
3621012WL004269
|
Upendra
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640155027
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-021-015/010034
(RAMAVARAM)
|
3621012000NRG24110520230110420
|
11/05/2023
|
Sarojana
|
3621012WL004269
|
Sarojana
|
00415
|
SBIN0006695
|
465
|
465
|
Processed
|
17/05/2023
|
|
1640155039
|
|
MRS MANDALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24110520230110421
|
11/05/2023
|
Rajita
|
3621012WL004269
|
Rajita
|
00415
|
SBIN0006695
|
1061
|
1061
|
Processed
|
17/05/2023
|
|
1640154927
|
|
MRS UDUTHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24110520230110422
|
11/05/2023
|
Rajita
|
3621012WL004269
|
Rajita
|
00415
|
SBIN0006695
|
962
|
962
|
Processed
|
17/05/2023
|
|
1640154982
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-021-015/010070
(RAMAVARAM)
|
3621012000NRG24110520230110423
|
11/05/2023
|
Shobha
|
3621012WL004269
|
Shobha
|
00415
|
SBIN0006695
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640154937
|
|
MRS GADAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24110520230110425
|
11/05/2023
|
Raajamma
|
3621012WL004269
|
Raajamma
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640154917
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-021-015/010086
(RAMAVARAM)
|
3621012000NRG24110520230110426
|
11/05/2023
|
Dhanamma
|
3621012WL004269
|
Dhanamma
|
00415
|
SBIN0006695
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640154936
|
|
MRS AKULA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-021-015/010100
(RAMAVARAM)
|
3621012000NRG24110520230110429
|
11/05/2023
|
Upendra
|
3621012WL004269
|
Upendra
|
00415
|
SBIN0006695
|
708
|
708
|
Processed
|
17/05/2023
|
|
1640155026
|
|
MRS UDUTHA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24110520230110431
|
11/05/2023
|
Komuramma
|
3621012WL004269
|
Komuramma
|
00415
|
SBIN0006695
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640155013
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
WARDHANNAPET
|
TS-21-012-021-015/010113
(RAMAVARAM)
|
3621012000NRG24110520230110432
|
11/05/2023
|
Raajamma
|
3621012WL004269
|
Raajamma
|
00415
|
SBIN0006695
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640155020
|
|
MRS UDUTHA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-021-015/010114
(RAMAVARAM)
|
3621012000NRG24110520230110433
|
11/05/2023
|
Vijaya
|
3621012WL004269
|
Vijaya
|
00415
|
SBIN0006695
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640154929
|
|
MS MANDALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-021-015/010117
(RAMAVARAM)
|
3621012000NRG24110520230110434
|
11/05/2023
|
Renuka
|
3621012WL004269
|
Renuka
|
00415
|
SBIN0006695
|
177
|
177
|
Processed
|
17/05/2023
|
|
1640154999
|
|
MRS KUKKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-021-015/010122
(RAMAVARAM)
|
3621012000NRG24110520230110435
|
11/05/2023
|
Sammakka
|
3621012WL004269
|
Sammakka
|
00415
|
SBIN0006695
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640154970
|
|
SAMMAKA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24110520230110436
|
11/05/2023
|
Amjayya
|
3621012WL004269
|
Amjayya
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640154956
|
|
ANJAIAH DASARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24110520230110437
|
11/05/2023
|
Sammakka
|
3621012WL004269
|
Sammakka
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640154961
|
|
MRS DASARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-021-015/010129
(RAMAVARAM)
|
3621012000NRG24110520230110438
|
11/05/2023
|
Aruna
|
3621012WL004269
|
Aruna
|
00415
|
SBIN0006695
|
616
|
616
|
Processed
|
17/05/2023
|
|
1640155005
|
|
MRS KALPAGIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24110520230110439
|
11/05/2023
|
Veeralaxmi
|
3621012WL004269
|
Veeralaxmi
|
00415
|
SBIN0006695
|
1061
|
1061
|
Processed
|
17/05/2023
|
|
1640154972
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24110520230110441
|
11/05/2023
|
Yadamma
|
3621012WL004269
|
Yadamma
|
00415
|
SBIN0006695
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640154957
|
|
MISS GAJJELA YADAMMA GAJJELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-021-015/010171
(RAMAVARAM)
|
3621012000NRG24110520230110442
|
11/05/2023
|
Narsumma
|
3621012WL004269
|
Narsumma
|
00415
|
SBIN0006695
|
616
|
616
|
Processed
|
17/05/2023
|
|
1640155025
|
|
MRS AKARAPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-021-015/010183
(RAMAVARAM)
|
3621012000NRG24110520230110443
|
11/05/2023
|
Baagyamma
|
3621012WL004269
|
Baagyamma
|
00415
|
SBIN0006695
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640155004
|
|
MRS BAIROJU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24110520230110445
|
11/05/2023
|
Komalata
|
3621012WL004269
|
Komalata
|
00415
|
SBIN0006695
|
493
|
493
|
Processed
|
17/05/2023
|
|
1640154973
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
90
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24110520230110446
|
11/05/2023
|
Upemdra
|
3621012WL004269
|
Upemdra
|
00415
|
SBIN0006695
|
698
|
698
|
Processed
|
17/05/2023
|
|
1640154919
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-021-015/010200
(RAMAVARAM)
|
3621012000NRG24110520230110447
|
11/05/2023
|
Lakshmi
|
3621012WL004269
|
Lakshmi
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640154980
|
|
Miss. LAKSHMI PAUDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-021-015/010209
(RAMAVARAM)
|
3621012000NRG24110520230110448
|
11/05/2023
|
Yakamma
|
3621012WL004269
|
Yakamma
|
00415
|
SBIN0006695
|
616
|
616
|
Processed
|
17/05/2023
|
|
1640154989
|
|
MRS BANDARI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-021-015/010223
(RAMAVARAM)
|
3621012000NRG24110520230110449
|
11/05/2023
|
Jyoti
|
3621012WL004269
|
Jyoti
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
17/05/2023
|
|
1640154945
|
|
GAJJELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24110520230110450
|
11/05/2023
|
Nirmala
|
3621012WL004269
|
Nirmala
|
00415
|
SBIN0006695
|
834
|
834
|
Processed
|
17/05/2023
|
|
1640154974
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-021-015/010228
(RAMAVARAM)
|
3621012000NRG24110520230110451
|
11/05/2023
|
Nirmala
|
3621012WL004269
|
Nirmala
|
00415
|
SBIN0006695
|
590
|
590
|
Processed
|
17/05/2023
|
|
1640154924
|
|
MRS KULLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24110520230110452
|
11/05/2023
|
Swarupa
|
3621012WL004269
|
Swarupa
|
00415
|
SBIN0006695
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640154918
|
|
MRS KULLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-021-015/010235
(RAMAVARAM)
|
3621012000NRG24110520230110454
|
11/05/2023
|
Narsamma
|
3621012WL004269
|
Narsamma
|
00415
|
SBIN0006695
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640154981
|
|
MRS KURPATI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24110520230110455
|
11/05/2023
|
Swarupa
|
3621012WL004269
|
Swarupa
|
00415
|
SBIN0006695
|
590
|
590
|
Processed
|
17/05/2023
|
|
1640154935
|
|
MRS GAJJALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24110520230110456
|
11/05/2023
|
Elendra
|
3621012WL004269
|
Elendra
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640155018
|
|
MRS THOTA YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-021-015/010241
(RAMAVARAM)
|
3621012000NRG24110520230110457
|
11/05/2023
|
Uppamma
|
3621012WL004269
|
Uppamma
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640155007
|
|
MRS GOPU UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24110520230110459
|
11/05/2023
|
Ellamma
|
3621012WL004269
|
Ellamma
|
00415
|
SBIN0006695
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1640154978
|
|
Ellamma Thota Thota
|
GENERAL POST OFFICE(607245)
|
|
102
|
WARDHANNAPET
|
TS-21-012-021-015/010269
(RAMAVARAM)
|
3621012000NRG24110520230110462
|
11/05/2023
|
Valamala
|
3621012WL004269
|
Valamala
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640154979
|
|
MRS KULLA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24110520230110463
|
11/05/2023
|
Sathemma
|
3621012WL004269
|
Sathemma
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640154921
|
|
Gajjala Sathemma Gajjala
|
GENERAL POST OFFICE(607245)
|
|
104
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24110520230110464
|
11/05/2023
|
Venkatamma
|
3621012WL004269
|
Venkatamma
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640155010
|
|
MRS BAIROJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24110520230110466
|
11/05/2023
|
Raamulu
|
3621012WL004269
|
Raamulu
|
00415
|
SBIN0006695
|
349
|
349
|
Processed
|
17/05/2023
|
|
1640154933
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-021-015/010292
(RAMAVARAM)
|
3621012000NRG24110520230110467
|
11/05/2023
|
Kavita
|
3621012WL004269
|
Kavita
|
00415
|
SBIN0006695
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1640154966
|
|
MRS KULLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24110520230110468
|
11/05/2023
|
Uma Baay
|
3621012WL004269
|
Uma Baay
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
17/05/2023
|
|
1640154930
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65224
|
65224
|
|
|
|
|
|
|
|
|
108
|
WARDHANNAPET
|
TS-21-012-011-008/010004
(KATRYAL)
|
3621012000NRG24110520230110395
|
11/05/2023
|
Swaroopa
|
3621012WL004268
|
Swaroopa
|
00415
|
SBIN0020303
|
949
|
949
|
Processed
|
17/05/2023
|
|
1640154940
|
|
MISS MUTHYALA SWARUPA M
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24110520230110401
|
11/05/2023
|
Kalamjali
|
3621012WL004268
|
Kalamjali
|
00415
|
SBIN0020303
|
604
|
604
|
Processed
|
17/05/2023
|
|
1640154967
|
|
NARUKUDU KALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARDHANNAPET
|
TS-21-012-011-008/010066
(KATRYAL)
|
3621012000NRG24110520230110407
|
11/05/2023
|
Mallikamba
|
3621012WL004268
|
Mallikamba
|
00415
|
SBIN0020303
|
748
|
748
|
Processed
|
17/05/2023
|
|
1640154948
|
|
MISS MALLIKAMBA MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-011-008/010076
(KATRYAL)
|
3621012000NRG24110520230110410
|
11/05/2023
|
Rajita
|
3621012WL004268
|
Rajita
|
00415
|
SBIN0020303
|
997
|
997
|
Processed
|
17/05/2023
|
|
1640155015
|
|
MISS ERUKU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24110520230110630
|
11/05/2023
|
Yaakamma
|
3621012WL004275
|
Yaakamma
|
00415
|
SBIN0020303
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640154934
|
|
GORUKANTI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-011-008/010443
(KATRYAL)
|
3621012000NRG24110520230110534
|
11/05/2023
|
Vijaya
|
3621012WL004271
|
Vijaya
|
00415
|
SBIN0020303
|
555
|
555
|
Processed
|
17/05/2023
|
|
1640154938
|
|
KATTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHANNAPET
|
TS-21-012-011-008/010963
(KATRYAL)
|
3621012000NRG24110520230110641
|
11/05/2023
|
shravani
|
3621012WL004275
|
shravani
|
00415
|
SBIN0020303
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640154987
|
|
Mrs. CHEVALLA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-011-008/10978
(KATRYAL)
|
3621012000NRG24110520230110642
|
11/05/2023
|
Chette Lavanya
|
3621012WL004275
|
Chette Lavanya
|
00415
|
SBIN0020303
|
438
|
438
|
Processed
|
17/05/2023
|
|
1640155034
|
|
MS SHETTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-011-008/10993
(KATRYAL)
|
3621012000NRG24110520230110537
|
11/05/2023
|
Mondedla Bhagyalaxmi
|
3621012WL004271
|
Mondedla Bhagyalaxmi
|
00415
|
SBIN0020303
|
530
|
530
|
Processed
|
17/05/2023
|
|
1640155021
|
|
MS BHAGYALAXMI MONDEDLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-011-008/11000
(KATRYAL)
|
3621012000NRG24110520230110538
|
11/05/2023
|
Mittapelli Shobharani
|
3621012WL004271
|
Mittapelli Shobharani
|
00415
|
SBIN0020303
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640155042
|
|
Mrs. SHOBHARANI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
WARDHANNAPET
|
TS-21-012-013-009/020266
(KADARIGUDEM)
|
3621012000NRG24110520230111457
|
11/05/2023
|
RENUKA
|
3621012WL004300
|
RENUKA
|
00415
|
SBIN0020303
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1640154941
|
|
MRS ARURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24110520230110846
|
11/05/2023
|
Sekar
|
3621012WL004279
|
Sekar
|
00415
|
SBIN0020303
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640155000
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-020-014/010080
(DIVITIPALLE)
|
3621012000NRG24110520230110854
|
11/05/2023
|
Raaju
|
3621012WL004279
|
Raaju
|
00415
|
SBIN0020303
|
419
|
419
|
Processed
|
17/05/2023
|
|
1640155045
|
|
KANDIKA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24110520230110858
|
11/05/2023
|
Shivarathri Anusha
|
3621012WL004279
|
Shivarathri Anusha
|
00415
|
SBIN0020303
|
282
|
282
|
Processed
|
17/05/2023
|
|
1640155023
|
|
MISS SHIVARATHRI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-020-014/010095
(DIVITIPALLE)
|
3621012000NRG24110520230110861
|
11/05/2023
|
Sammakka
|
3621012WL004279
|
Sammakka
|
00415
|
SBIN0020303
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640155003
|
|
MRS TATIKAYALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24110520230110865
|
11/05/2023
|
Manemma
|
3621012WL004279
|
Manemma
|
00415
|
SBIN0020303
|
98
|
98
|
Rejected
|
18/05/2023
|
|
1640154901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
WARDHANNAPET
|
TS-21-012-020-014/010131
(DIVITIPALLE)
|
3621012000NRG24110520230110870
|
11/05/2023
|
Anasuya
|
3621012WL004279
|
Anasuya
|
00415
|
SBIN0020303
|
699
|
699
|
Processed
|
17/05/2023
|
|
1640155046
|
|
MRS ANASURYA JOGU
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-021-015/010092
(RAMAVARAM)
|
3621012000NRG24110520230110427
|
11/05/2023
|
kalpana
|
3621012WL004269
|
kalpana
|
00415
|
SBIN0020303
|
667
|
667
|
Processed
|
17/05/2023
|
|
1640155047
|
|
AKOJU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24110520230110430
|
11/05/2023
|
Lacchamma
|
3621012WL004269
|
Lacchamma
|
00415
|
SBIN0020303
|
884
|
884
|
Processed
|
17/05/2023
|
|
1640154955
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24110520230110440
|
11/05/2023
|
Somayya
|
3621012WL004269
|
Somayya
|
00415
|
SBIN0020303
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640155043
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24110520230110444
|
11/05/2023
|
Padma
|
3621012WL004269
|
Padma
|
00415
|
SBIN0020303
|
698
|
698
|
Processed
|
17/05/2023
|
|
1640155011
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-021-015/010258
(RAMAVARAM)
|
3621012000NRG24110520230110461
|
11/05/2023
|
RAJA KOMALA
|
3621012WL004269
|
RAJA KOMALA
|
00415
|
SBIN0020303
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640155031
|
|
MRS DURISHETTI RAJAKOMALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24110520230110469
|
11/05/2023
|
DINESH SINGH
|
3621012WL004269
|
DINESH SINGH
|
00415
|
SBIN0020303
|
167
|
167
|
Processed
|
17/05/2023
|
|
1640155022
|
|
MR THAKUR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24110520230110473
|
11/05/2023
|
SUGUNA
|
3621012WL004269
|
SUGUNA
|
00415
|
SBIN0020303
|
697
|
697
|
Processed
|
17/05/2023
|
|
1640155035
|
|
Miss. Suguna Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-021-015/010395
(RAMAVARAM)
|
3621012000NRG24110520230110475
|
11/05/2023
|
SRILATHA
|
3621012WL004269
|
SRILATHA
|
00415
|
SBIN0020303
|
697
|
697
|
Processed
|
17/05/2023
|
|
1640155040
|
|
MRS SREELATHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-021-015/10416
(RAMAVARAM)
|
3621012000NRG24110520230110476
|
11/05/2023
|
LATHA GAJJALA
|
3621012WL004269
|
LATHA GAJJALA
|
00415
|
SBIN0020303
|
581
|
581
|
Processed
|
17/05/2023
|
|
1640155012
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24110520230110477
|
11/05/2023
|
Thota Mangamma
|
3621012WL004269
|
Thota Mangamma
|
00415
|
SBIN0020303
|
834
|
834
|
Processed
|
17/05/2023
|
|
1640154960
|
|
THOTA MANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15941
|
15941
|
|
|
|
|
|
|
|
|
135
|
WARDHANNAPET
|
TS-21-012-011-008/010047
(KATRYAL)
|
3621012000NRG24110520230110402
|
11/05/2023
|
Vemkatamma
|
3621012WL004268
|
Vemkatamma
|
00468
|
UBIN0825166
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1640154916
|
|
ELIKATTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WARDHANNAPET
|
TS-21-012-011-008/010053
(KATRYAL)
|
3621012000NRG24110520230110405
|
11/05/2023
|
Ansuya
|
3621012WL004268
|
Ansuya
|
00468
|
UBIN0825166
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640154915
|
|
THUMMALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
WARDHANNAPET
|
TS-21-012-011-008/010312
(KATRYAL)
|
3621012000NRG24110520230110412
|
11/05/2023
|
Vemkatalakshmi
|
3621012WL004268
|
Vemkatalakshmi
|
00468
|
UBIN0825166
|
1111
|
1111
|
Processed
|
17/05/2023
|
|
1640154914
|
|
DUPELLY VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
138
|
WARDHANNAPET
|
TS-21-012-013-009/020020
(KADARIGUDEM)
|
3621012000NRG24110520230111450
|
11/05/2023
|
KANJARLA PRAVALIKA
|
3621012WL004300
|
KANJARLA PRAVALIKA
|
00684
|
APGV0005110
|
558
|
558
|
Processed
|
17/05/2023
|
|
1640155050
|
|
Mrs. KANJARLA PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-013-009/020046
(KADARIGUDEM)
|
3621012000NRG24110520230111452
|
11/05/2023
|
Haima
|
3621012WL004300
|
Haima
|
00684
|
APGV0005110
|
558
|
558
|
Processed
|
17/05/2023
|
|
1640155057
|
|
Mrs. Madarapu Hyma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-020-014/010181
(DIVITIPALLE)
|
3621012000NRG24110520230110876
|
11/05/2023
|
Kandika Sravanthi
|
3621012WL004279
|
Kandika Sravanthi
|
00684
|
APGV0005110
|
182
|
182
|
Processed
|
17/05/2023
|
|
1640155058
|
|
KANDIKA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
141
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24110520230110885
|
11/05/2023
|
SRAVANTHI
|
3621012WL004279
|
SRAVANTHI
|
00684
|
APGV0005131
|
490
|
490
|
Processed
|
17/05/2023
|
|
1640155049
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
142
|
WARDHANNAPET
|
TS-21-012-020-014/010039
(DIVITIPALLE)
|
3621012000NRG24110520230110842
|
11/05/2023
|
Rajitha
|
3621012WL004279
|
Rajitha
|
00684
|
APGV0005143
|
294
|
294
|
Processed
|
17/05/2023
|
|
1640155053
|
|
Mrs. Bunga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24110520230110848
|
11/05/2023
|
Karuna
|
3621012WL004279
|
Karuna
|
00684
|
APGV0005143
|
294
|
294
|
Processed
|
17/05/2023
|
|
1640155056
|
|
MASTER KANDIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24110520230110851
|
11/05/2023
|
Dayaakar
|
3621012WL004279
|
Dayaakar
|
00684
|
APGV0005143
|
419
|
419
|
Processed
|
17/05/2023
|
|
1640155048
|
|
Mr. Kanjral Dayakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24110520230110852
|
11/05/2023
|
Prabhaakar
|
3621012WL004279
|
Prabhaakar
|
00684
|
APGV0005143
|
699
|
699
|
Processed
|
17/05/2023
|
|
1640155052
|
|
Mr. KANJARLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24110520230110857
|
11/05/2023
|
Saaramma
|
3621012WL004279
|
Saaramma
|
00684
|
APGV0005143
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640155055
|
|
Mrs. Shivarathri Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-020-014/010095
(DIVITIPALLE)
|
3621012000NRG24110520230110860
|
11/05/2023
|
Yellayya
|
3621012WL004279
|
Yellayya
|
00684
|
APGV0005143
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640155051
|
|
Mr. THATIKAYALA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-020-014/010252
(DIVITIPALLE)
|
3621012000NRG24110520230110882
|
11/05/2023
|
THARA
|
3621012WL004279
|
THARA
|
00684
|
APGV0005143
|
588
|
588
|
Processed
|
17/05/2023
|
|
1640155054
|
|
Mrs. Ubbani Tara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
149
|
WARDHANNAPET
|
TS-21-012-020-014/010181
(DIVITIPALLE)
|
3621012000NRG24110520230110875
|
11/05/2023
|
Mariyamma
|
3621012WL004279
|
Mariyamma
|
00685
|
TSAB0021019
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640154905
|
|
KANDIKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARDHANNAPET
|
TS-21-012-021-015/010016
(RAMAVARAM)
|
3621012000NRG24110520230110418
|
11/05/2023
|
Mamjula
|
3621012WL004269
|
Mamjula
|
00685
|
TSAB0021019
|
708
|
708
|
Processed
|
17/05/2023
|
|
1640154958
|
|
MANJULA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
WARDHANNAPET
|
TS-21-012-021-015/010071
(RAMAVARAM)
|
3621012000NRG24110520230110424
|
11/05/2023
|
Yaakanarsayya
|
3621012WL004269
|
Yaakanarsayya
|
00685
|
TSAB0021019
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640154909
|
|
MR GAJJELA YAKANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24110520230110428
|
11/05/2023
|
Upendra
|
3621012WL004269
|
Upendra
|
00685
|
TSAB0021019
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640154908
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24110520230110453
|
11/05/2023
|
NAVANEETHA
|
3621012WL004269
|
NAVANEETHA
|
00685
|
TSAB0021019
|
834
|
834
|
Processed
|
17/05/2023
|
|
1640154904
|
|
NAVANEETHA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24110520230110460
|
11/05/2023
|
ravali
|
3621012WL004269
|
ravali
|
00685
|
TSAB0021019
|
385
|
385
|
Processed
|
17/05/2023
|
|
1640154911
|
|
MRS RAVALI DESHETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARDHANNAPET
|
TS-21-012-021-015/010282
(RAMAVARAM)
|
3621012000NRG24110520230110465
|
11/05/2023
|
Padma
|
3621012WL004269
|
Padma
|
00685
|
TSAB0021019
|
739
|
739
|
Processed
|
17/05/2023
|
|
1640154913
|
|
PADMA GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
156
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24110520230110470
|
11/05/2023
|
sunitha
|
3621012WL004269
|
sunitha
|
00685
|
TSAB0021019
|
1154
|
1154
|
Processed
|
17/05/2023
|
|
1640154906
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARDHANNAPET
|
TS-21-012-021-015/010369
(RAMAVARAM)
|
3621012000NRG24110520230110471
|
11/05/2023
|
ANASUYA
|
3621012WL004269
|
ANASUYA
|
00685
|
TSAB0021019
|
349
|
349
|
Processed
|
17/05/2023
|
|
1640154910
|
|
ANASUYA VASAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
158
|
WARDHANNAPET
|
TS-21-012-021-015/010378
(RAMAVARAM)
|
3621012000NRG24110520230110472
|
11/05/2023
|
MAMATHA
|
3621012WL004269
|
MAMATHA
|
00685
|
TSAB0021019
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640154907
|
|
MRS DANDRAKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-021-015/010388
(RAMAVARAM)
|
3621012000NRG24110520230110474
|
11/05/2023
|
bagyamma
|
3621012WL004269
|
bagyamma
|
00685
|
TSAB0021019
|
349
|
349
|
Processed
|
17/05/2023
|
|
1640154912
|
|
BAGYAMMA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
160
|
WARDHANNAPET
|
TS-21-012-011-008/010324
(KATRYAL)
|
3621012000NRG24110520230110413
|
11/05/2023
|
Komala
|
3621012WL004268
|
Komala
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1640154896
|
|
ELIKATTE KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARDHANNAPET
|
TS-21-012-011-008/010659
(KATRYAL)
|
3621012000NRG24110520230110415
|
11/05/2023
|
Sharada
|
3621012WL004268
|
Sharada
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
17/05/2023
|
|
1640154897
|
|
MUTYALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WARDHANNAPET
|
TS-21-012-011-008/010977
(KATRYAL)
|
3621012000NRG24110520230110417
|
11/05/2023
|
Rajita
|
3621012WL004268
|
Rajita
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
17/05/2023
|
|
1640154895
|
|
DHUPELLI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24110520230110840
|
11/05/2023
|
Ramesh
|
3621012WL004279
|
Ramesh
|
00691
|
IPOS0000001
|
91
|
91
|
Processed
|
17/05/2023
|
|
1640154892
|
|
DUBBA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARDHANNAPET
|
TS-21-012-020-014/010265
(DIVITIPALLE)
|
3621012000NRG24110520230110883
|
11/05/2023
|
D MOUNIKA
|
3621012WL004279
|
D MOUNIKA
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640154899
|
|
DUBBA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24110520230110884
|
11/05/2023
|
Kandika babu
|
3621012WL004279
|
Kandika babu
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
17/05/2023
|
|
1640154894
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WARDHANNAPET
|
TS-21-012-020-014/010269
(DIVITIPALLE)
|
3621012000NRG24110520230110887
|
11/05/2023
|
JOGU RAMULU
|
3621012WL004279
|
JOGU RAMULU
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
17/05/2023
|
|
1640154893
|
|
JOGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24110520230110458
|
11/05/2023
|
Gajjela Anitha
|
3621012WL004269
|
Gajjela Anitha
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
17/05/2023
|
|
1640154898
|
|
GAJJELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102264
|
102264
|
|
|
|
|
|
|
|