|
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-21-012-029-001/010837
(KASHAGUDEM)
|
3621012000NRG24231120230422036
|
23/11/2023
|
SAYYAD CHAND BEE
|
3621012WL024631
|
SAYYAD CHAND BEE
|
00176
|
IDIB000P567
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908874746
|
|
Mrs. SAYYAD CHAND BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24231120230422167
|
23/11/2023
|
Kanukalakshmi
|
3621012WL024649
|
Kanukalakshmi
|
00177
|
IOBA0000878
|
716
|
716
|
Processed
|
01/02/2024
|
|
9908874748
|
|
SANKINENI KANUKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24231120230422169
|
23/11/2023
|
Kumaraswaami
|
3621012WL024649
|
Kumaraswaami
|
00177
|
IOBA0000878
|
745
|
745
|
Processed
|
01/02/2024
|
|
9908874715
|
|
THOTA KUMARA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24231120230422168
|
23/11/2023
|
Vinoda
|
3621012WL024649
|
Vinoda
|
00177
|
IOBA0000878
|
1737
|
1737
|
Processed
|
01/02/2024
|
|
9908874737
|
|
THOTA VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010051
(LIABERTHY)
|
3621012000NRG24231120230422170
|
23/11/2023
|
Yaakamma
|
3621012WL024649
|
Yaakamma
|
00177
|
IOBA0000878
|
1671
|
1671
|
Processed
|
01/02/2024
|
|
9908874732
|
|
SANKINENI YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24231120230422172
|
23/11/2023
|
Lakshmi
|
3621012WL024649
|
Lakshmi
|
00177
|
IOBA0000878
|
1671
|
1671
|
Processed
|
01/02/2024
|
|
9908874733
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24231120230422174
|
23/11/2023
|
Komramma
|
3621012WL024649
|
Komramma
|
00177
|
IOBA0000878
|
993
|
993
|
Processed
|
01/02/2024
|
|
9908874727
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24231120230422173
|
23/11/2023
|
Raajayya
|
3621012WL024649
|
Raajayya
|
00177
|
IOBA0000878
|
496
|
496
|
Processed
|
01/02/2024
|
|
9908874714
|
|
RAVULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24231120230422175
|
23/11/2023
|
Sriraamulu
|
3621012WL024649
|
Sriraamulu
|
00177
|
IOBA0000878
|
745
|
745
|
Processed
|
01/02/2024
|
|
9908874713
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24231120230422177
|
23/11/2023
|
Padma
|
3621012WL024649
|
Padma
|
00177
|
IOBA0000878
|
1241
|
1241
|
Processed
|
01/02/2024
|
|
9908874728
|
|
RAVULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24231120230422176
|
23/11/2023
|
Ravi
|
3621012WL024649
|
Ravi
|
00177
|
IOBA0000878
|
745
|
745
|
Processed
|
01/02/2024
|
|
9908874723
|
|
RAVI RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010148
(LIABERTHY)
|
3621012000NRG24231120230422178
|
23/11/2023
|
Vemkanna
|
3621012WL024649
|
Vemkanna
|
00177
|
IOBA0000878
|
496
|
496
|
Processed
|
01/02/2024
|
|
9908874712
|
|
Bollam Vemkanna Bollam
|
GENERAL POST OFFICE(607245)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24231120230422179
|
23/11/2023
|
Yaadagiri
|
3621012WL024649
|
Yaadagiri
|
00177
|
IOBA0000878
|
1489
|
1489
|
Processed
|
01/02/2024
|
|
9908874731
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010152
(LIABERTHY)
|
3621012000NRG24231120230422181
|
23/11/2023
|
Lakshmi
|
3621012WL024649
|
Lakshmi
|
00177
|
IOBA0000878
|
1737
|
1737
|
Processed
|
01/02/2024
|
|
9908874758
|
|
Ravula Lakshmi Ravula
|
GENERAL POST OFFICE(607245)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010152
(LIABERTHY)
|
3621012000NRG24231120230422180
|
23/11/2023
|
Narasimiga
|
3621012WL024649
|
Narasimiga
|
00177
|
IOBA0000878
|
1489
|
1489
|
Processed
|
01/02/2024
|
|
9908874757
|
|
NARSINGAM RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24231120230422182
|
23/11/2023
|
Vemkatramulu
|
3621012WL024649
|
Vemkatramulu
|
00177
|
IOBA0000878
|
1737
|
1737
|
Processed
|
01/02/2024
|
|
9908874751
|
|
VENKATRAMULU RAVULA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24231120230422183
|
23/11/2023
|
Swarupa
|
3621012WL024649
|
Swarupa
|
00177
|
IOBA0000878
|
993
|
993
|
Processed
|
01/02/2024
|
|
9908874725
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24231120230422184
|
23/11/2023
|
Sattamma
|
3621012WL024649
|
Sattamma
|
00177
|
IOBA0000878
|
1241
|
1241
|
Processed
|
01/02/2024
|
|
9908874726
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010323
(LIABERTHY)
|
3621012000NRG24231120230422238
|
23/11/2023
|
Dasharadham
|
3621012WL024657
|
Dasharadham
|
00177
|
IOBA0000878
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874741
|
|
THOTA DASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24231120230422185
|
23/11/2023
|
Venkatanarsamma
|
3621012WL024649
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
1737
|
1737
|
Processed
|
01/02/2024
|
|
9908874724
|
|
T VENKATANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24231120230422186
|
23/11/2023
|
Kavitha
|
3621012WL024649
|
Kavitha
|
00177
|
IOBA0000878
|
1241
|
1241
|
Processed
|
01/02/2024
|
|
9908874730
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24231120230422187
|
23/11/2023
|
Sugunamma
|
3621012WL024649
|
Sugunamma
|
00177
|
IOBA0000878
|
1737
|
1737
|
Processed
|
01/02/2024
|
|
9908874729
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24231120230422189
|
23/11/2023
|
MANJULA
|
3621012WL024649
|
MANJULA
|
00177
|
IOBA0000878
|
1737
|
1737
|
Processed
|
01/02/2024
|
|
9908874720
|
|
THATHA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/011027
(LIABERTHY)
|
3621012000NRG24231120230422190
|
23/11/2023
|
LACHAMMA
|
3621012WL024649
|
LACHAMMA
|
00177
|
IOBA0000878
|
716
|
716
|
Processed
|
01/02/2024
|
|
9908874747
|
|
MRS CHIDUMULLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24231120230422245
|
23/11/2023
|
Somaiah
|
3621012WL024657
|
Somaiah
|
00177
|
IOBA0000878
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874734
|
|
GADDAM SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24231120230422041
|
23/11/2023
|
abdul kalam
|
3621012WL024632
|
abdul kalam
|
00177
|
IOBA0000878
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908874738
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29504
|
29504
|
|
|
|
|
|
|
|
|
27
|
WARDHANNAPET
|
TS-21-012-011-008/010147
(KATRYAL)
|
3621012000NRG24231120230422389
|
23/11/2023
|
Yaakamma
|
3621012WL024676
|
Yaakamma
|
00415
|
SBIN0006695
|
660
|
660
|
Processed
|
01/02/2024
|
|
9908874754
|
|
MISS KATTA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-011-008/010159
(KATRYAL)
|
3621012000NRG24231120230422390
|
23/11/2023
|
Yaadhamma
|
3621012WL024676
|
Yaadhamma
|
00415
|
SBIN0006695
|
264
|
264
|
Processed
|
01/02/2024
|
|
9908874765
|
|
MS YADHAMMA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-011-008/010185
(KATRYAL)
|
3621012000NRG24231120230422391
|
23/11/2023
|
Dudemma
|
3621012WL024676
|
Dudemma
|
00415
|
SBIN0006695
|
793
|
793
|
Processed
|
01/02/2024
|
|
9908874796
|
|
MISS DUDAMMA MEASA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-011-008/010236
(KATRYAL)
|
3621012000NRG24231120230422392
|
23/11/2023
|
Swarnalatha
|
3621012WL024676
|
Swarnalatha
|
00415
|
SBIN0006695
|
738
|
738
|
Processed
|
01/02/2024
|
|
9908874779
|
|
MISS SWARNALATHA CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-011-008/010274
(KATRYAL)
|
3621012000NRG24231120230422394
|
23/11/2023
|
Samdhya
|
3621012WL024676
|
Samdhya
|
00415
|
SBIN0006695
|
241
|
241
|
Processed
|
01/02/2024
|
|
9908874764
|
|
Chevvalla Sandhya Chevval
|
GENERAL POST OFFICE(607245)
|
|
32
|
WARDHANNAPET
|
TS-21-012-011-008/010319
(KATRYAL)
|
3621012000NRG24231120230422396
|
23/11/2023
|
Rajita
|
3621012WL024676
|
Rajita
|
00415
|
SBIN0006695
|
925
|
925
|
Processed
|
01/02/2024
|
|
9908874793
|
|
MS RAJITHA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-011-008/010319
(KATRYAL)
|
3621012000NRG24231120230422395
|
23/11/2023
|
Srishailam
|
3621012WL024676
|
Srishailam
|
00415
|
SBIN0006695
|
925
|
925
|
Processed
|
01/02/2024
|
|
9908874792
|
|
MR SHRISHAILAM BELLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-011-008/010366
(KATRYAL)
|
3621012000NRG24231120230422398
|
23/11/2023
|
Bhulakshmi
|
3621012WL024676
|
Bhulakshmi
|
00415
|
SBIN0006695
|
925
|
925
|
Processed
|
01/02/2024
|
|
9908874780
|
|
MS BULAXMI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-011-008/010439
(KATRYAL)
|
3621012000NRG24231120230422399
|
23/11/2023
|
Rani
|
3621012WL024676
|
Rani
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
01/02/2024
|
|
9908874761
|
|
MISS CHENGALA RANI CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-011-008/010475
(KATRYAL)
|
3621012000NRG24231120230422401
|
23/11/2023
|
Nagamma
|
3621012WL024676
|
Nagamma
|
00415
|
SBIN0006695
|
241
|
241
|
Processed
|
01/02/2024
|
|
9908874789
|
|
MS NAGAMMA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24231120230422402
|
23/11/2023
|
Saramma
|
3621012WL024676
|
Saramma
|
00415
|
SBIN0006695
|
295
|
295
|
Processed
|
01/02/2024
|
|
9908874775
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-011-008/010504
(KATRYAL)
|
3621012000NRG24231120230422403
|
23/11/2023
|
Samdhya
|
3621012WL024676
|
Samdhya
|
00415
|
SBIN0006695
|
442
|
442
|
Processed
|
01/02/2024
|
|
9908874778
|
|
MS SANDHYA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-011-008/010947
(KATRYAL)
|
3621012000NRG24231120230422404
|
23/11/2023
|
Shaaradha
|
3621012WL024676
|
Shaaradha
|
00415
|
SBIN0006695
|
925
|
925
|
Processed
|
01/02/2024
|
|
9908874798
|
|
MS SHARADA VADDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-013-009/020136
(KADARIGUDEM)
|
3621012000NRG24231120230422112
|
23/11/2023
|
Neeraja
|
3621012WL024641
|
Neeraja
|
00415
|
SBIN0006695
|
962
|
962
|
Processed
|
01/02/2024
|
|
9908874753
|
|
Gudi Neeraja Gudi
|
GENERAL POST OFFICE(607245)
|
|
41
|
WARDHANNAPET
|
TS-21-012-013-009/020136
(KADARIGUDEM)
|
3621012000NRG24231120230422111
|
23/11/2023
|
Surender Reddy
|
3621012WL024641
|
Surender Reddy
|
00415
|
SBIN0006695
|
962
|
962
|
Processed
|
01/02/2024
|
|
9908874752
|
|
MR SURENDER REDDY GUDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24231120230422113
|
23/11/2023
|
Tirupathi Reddy
|
3621012WL024641
|
Tirupathi Reddy
|
00415
|
SBIN0006695
|
962
|
962
|
Processed
|
01/02/2024
|
|
9908874756
|
|
MR KUNDURU THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24231120230422114
|
23/11/2023
|
Venkatamma
|
3621012WL024641
|
Venkatamma
|
00415
|
SBIN0006695
|
962
|
962
|
Processed
|
01/02/2024
|
|
9908874755
|
|
MR KUNDOORU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-018-012/010170
(BANDAUTHAPUR)
|
3621012000NRG24221120230420710
|
23/11/2023
|
Yellayya
|
3621012WL024507
|
Yellayya
|
00415
|
SBIN0006695
|
454
|
454
|
Processed
|
01/02/2024
|
|
9908874760
|
|
MARUPATLA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24231120230422042
|
23/11/2023
|
Bhaagyalakshmi
|
3621012WL024633
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874787
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24231120230422103
|
23/11/2023
|
Yaakayya
|
3621012WL024640
|
Yaakayya
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874776
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/010302
(DAMMANNAPETA)
|
3621012000NRG24231120230422105
|
23/11/2023
|
Anamdam
|
3621012WL024640
|
Anamdam
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874767
|
|
MR GADDAM ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/010302
(DAMMANNAPETA)
|
3621012000NRG24231120230422106
|
23/11/2023
|
Sunita
|
3621012WL024640
|
Sunita
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874736
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24231120230422043
|
23/11/2023
|
Nirmala
|
3621012WL024633
|
Nirmala
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874786
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24231120230422044
|
23/11/2023
|
Renuka
|
3621012WL024633
|
Renuka
|
00415
|
SBIN0006695
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874785
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-020-014/010074
(DIVITIPALLE)
|
3621012000NRG24231120230422154
|
23/11/2023
|
Poolamma
|
3621012WL024645
|
Poolamma
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
01/02/2024
|
|
9908874717
|
|
MRS KANDIKA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-020-014/010074
(DIVITIPALLE)
|
3621012000NRG24231120230422153
|
23/11/2023
|
Saarayya
|
3621012WL024645
|
Saarayya
|
00415
|
SBIN0006695
|
128
|
128
|
Processed
|
01/02/2024
|
|
9908874762
|
|
KANDIKA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHANNAPET
|
TS-21-012-020-014/010115
(DIVITIPALLE)
|
3621012000NRG24231120230422156
|
23/11/2023
|
Sumati
|
3621012WL024645
|
Sumati
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
01/02/2024
|
|
9908874768
|
|
MRS EADUDLLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24231120230422157
|
23/11/2023
|
Uppal Reddi
|
3621012WL024645
|
Uppal Reddi
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
01/02/2024
|
|
9908874784
|
|
MR KANAKANALA UPPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24231120230422158
|
23/11/2023
|
Komra Reddi
|
3621012WL024645
|
Komra Reddi
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
01/02/2024
|
|
9908874774
|
|
MR KANKANALA KOMURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-020-014/010218
(DIVITIPALLE)
|
3621012000NRG24231120230422160
|
23/11/2023
|
Swapna
|
3621012WL024645
|
Swapna
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
01/02/2024
|
|
9908874719
|
|
MRS JOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-030-001/010398
(KUMARIGUDEM)
|
3621012000NRG24231120230422419
|
23/11/2023
|
sumalatha
|
3621012WL024676
|
sumalatha
|
00415
|
SBIN0006695
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908874766
|
|
NAMPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARDHANNAPET
|
TS-21-012-030-001/010423
(KUMARIGUDEM)
|
3621012000NRG24231120230422429
|
23/11/2023
|
Janardhan
|
3621012WL024676
|
Janardhan
|
00415
|
SBIN0006695
|
229
|
229
|
Processed
|
01/02/2024
|
|
9908874763
|
|
MR NAMPELLY JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-030-001/010424
(KUMARIGUDEM)
|
3621012000NRG24231120230422430
|
23/11/2023
|
Samdya
|
3621012WL024676
|
Samdya
|
00415
|
SBIN0006695
|
803
|
803
|
Processed
|
01/02/2024
|
|
9908874805
|
|
MS SULTHAN SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24295
|
24295
|
|
|
|
|
|
|
|
|
60
|
WARDHANNAPET
|
TS-21-012-011-008/010237
(KATRYAL)
|
3621012000NRG24231120230422393
|
23/11/2023
|
Lalitha
|
3621012WL024676
|
Lalitha
|
00415
|
SBIN0020303
|
738
|
738
|
Processed
|
01/02/2024
|
|
9908874718
|
|
MS LALITHA CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-011-008/010475
(KATRYAL)
|
3621012000NRG24231120230422400
|
23/11/2023
|
Mounika
|
3621012WL024676
|
Mounika
|
00415
|
SBIN0020303
|
241
|
241
|
Processed
|
01/02/2024
|
|
9908874777
|
|
MS MOUNIKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-011-008/10978
(KATRYAL)
|
3621012000NRG24231120230422408
|
23/11/2023
|
Chette Lavanya
|
3621012WL024676
|
Chette Lavanya
|
00415
|
SBIN0020303
|
241
|
241
|
Processed
|
01/02/2024
|
|
9908874788
|
|
MS SHETTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-011-008/10979
(KATRYAL)
|
3621012000NRG24231120230422409
|
23/11/2023
|
Chevvalla Lavanya
|
3621012WL024676
|
Chevvalla Lavanya
|
00415
|
SBIN0020303
|
738
|
738
|
Processed
|
01/02/2024
|
|
9908874770
|
|
MS CHEVVALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24231120230422104
|
23/11/2023
|
Haimavati
|
3621012WL024640
|
Haimavati
|
00415
|
SBIN0020303
|
1447
|
1447
|
Processed
|
01/02/2024
|
|
9908874773
|
|
MRS HYMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/010370
(DAMMANNAPETA)
|
3621012000NRG24231120230422102
|
23/11/2023
|
Budevi
|
3621012WL024639
|
Budevi
|
00415
|
SBIN0020303
|
776
|
776
|
Processed
|
01/02/2024
|
|
9908874750
|
|
MRS BOTIMUCHULA BHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-019-013/010379
(DAMMANNAPETA)
|
3621012000NRG24231120230422100
|
23/11/2023
|
Bikshapati
|
3621012WL024637
|
Bikshapati
|
00415
|
SBIN0020303
|
1443
|
1443
|
Processed
|
01/02/2024
|
|
9908874772
|
|
MR BOTTIMACHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/010437
(DAMMANNAPETA)
|
3621012000NRG24231120230422107
|
23/11/2023
|
Sunita
|
3621012WL024640
|
Sunita
|
00415
|
SBIN0020303
|
413
|
413
|
Processed
|
01/02/2024
|
|
9908874735
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24231120230422150
|
23/11/2023
|
Vemkataswaami
|
3621012WL024645
|
Vemkataswaami
|
00415
|
SBIN0020303
|
256
|
256
|
Processed
|
01/02/2024
|
|
9908874771
|
|
MR VENKATASWAMY BUNGA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24231120230422152
|
23/11/2023
|
Sekar
|
3621012WL024645
|
Sekar
|
00415
|
SBIN0020303
|
383
|
383
|
Processed
|
01/02/2024
|
|
9908874769
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-027-001/010968
(BOKKALAGUDEM)
|
3621012000NRG24231120230422040
|
23/11/2023
|
akeem pasha
|
3621012WL024632
|
akeem pasha
|
00415
|
SBIN0020303
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908874801
|
|
MAHAMMAD AKEEM PASHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHANNAPET
|
TS-21-012-027-001/010968
(BOKKALAGUDEM)
|
3621012000NRG24231120230422039
|
23/11/2023
|
YAKUB PASHA
|
3621012WL024632
|
YAKUB PASHA
|
00415
|
SBIN0020303
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908874800
|
|
MR MOHHAMMAD YAKUB PASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-030-001/010130
(KUMARIGUDEM)
|
3621012000NRG24231120230422410
|
23/11/2023
|
Bikshapati
|
3621012WL024676
|
Bikshapati
|
00415
|
SBIN0020303
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908874802
|
|
MR BIXAPATHI NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-030-001/010130
(KUMARIGUDEM)
|
3621012000NRG24231120230422411
|
23/11/2023
|
Swaroopa
|
3621012WL024676
|
Swaroopa
|
00415
|
SBIN0020303
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908874804
|
|
NAMPELLI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
WARDHANNAPET
|
TS-21-012-030-001/010384
(KUMARIGUDEM)
|
3621012000NRG24231120230422412
|
23/11/2023
|
Mallikamba
|
3621012WL024676
|
Mallikamba
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874781
|
|
MS MALLIKAMBA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24231120230422414
|
23/11/2023
|
Lakshmi
|
3621012WL024676
|
Lakshmi
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874783
|
|
NAMPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24231120230422413
|
23/11/2023
|
Vemkatayya
|
3621012WL024676
|
Vemkatayya
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874797
|
|
MR VENKATAIAH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-030-001/010392
(KUMARIGUDEM)
|
3621012000NRG24231120230422415
|
23/11/2023
|
Raadhamma
|
3621012WL024676
|
Raadhamma
|
00415
|
SBIN0020303
|
574
|
574
|
Processed
|
01/02/2024
|
|
9908874745
|
|
NAMPELLI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-030-001/010397
(KUMARIGUDEM)
|
3621012000NRG24231120230422418
|
23/11/2023
|
Veeramma
|
3621012WL024676
|
Veeramma
|
00415
|
SBIN0020303
|
115
|
115
|
Processed
|
01/02/2024
|
|
9908874799
|
|
MRS NAMPELLY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-030-001/010399
(KUMARIGUDEM)
|
3621012000NRG24231120230422420
|
23/11/2023
|
Neelamma
|
3621012WL024676
|
Neelamma
|
00415
|
SBIN0020303
|
574
|
574
|
Processed
|
01/02/2024
|
|
9908874744
|
|
MRS NAMPELLY NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-030-001/010407
(KUMARIGUDEM)
|
3621012000NRG24231120230422421
|
23/11/2023
|
Mallikamba
|
3621012WL024676
|
Mallikamba
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874790
|
|
SAMUBRALA MALLIKAMUDRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24231120230422422
|
23/11/2023
|
Swarupa
|
3621012WL024676
|
Swarupa
|
00415
|
SBIN0020303
|
344
|
344
|
Processed
|
01/02/2024
|
|
9908874791
|
|
MS SWARUPA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-030-001/010409
(KUMARIGUDEM)
|
3621012000NRG24231120230422423
|
23/11/2023
|
Rama
|
3621012WL024676
|
Rama
|
00415
|
SBIN0020303
|
344
|
344
|
Processed
|
01/02/2024
|
|
9908874794
|
|
SAMUDRALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARDHANNAPET
|
TS-21-012-030-001/010410
(KUMARIGUDEM)
|
3621012000NRG24231120230422425
|
23/11/2023
|
Kavitha
|
3621012WL024676
|
Kavitha
|
00415
|
SBIN0020303
|
115
|
115
|
Processed
|
01/02/2024
|
|
9908874782
|
|
MRS NAMPELLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-030-001/010418
(KUMARIGUDEM)
|
3621012000NRG24231120230422427
|
23/11/2023
|
Komuramma
|
3621012WL024676
|
Komuramma
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874803
|
|
NAMPELLY KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARDHANNAPET
|
TS-21-012-030-001/010422
(KUMARIGUDEM)
|
3621012000NRG24231120230422428
|
23/11/2023
|
Bagyalakshmi
|
3621012WL024676
|
Bagyalakshmi
|
00415
|
SBIN0020303
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874795
|
|
Ms. PALADUGULA.BAGYALAXMI W O SRINU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
86
|
WARDHANNAPET
|
TS-21-012-019-013/010719
(DAMMANNAPETA)
|
3621012000NRG24231120230422101
|
23/11/2023
|
somalaxmi
|
3621012WL024638
|
somalaxmi
|
00468
|
UBIN0821471
|
1221
|
1221
|
Processed
|
01/02/2024
|
|
9908874740
|
|
Mrs. CHOPPARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
87
|
WARDHANNAPET
|
TS-21-012-030-001/010410
(KUMARIGUDEM)
|
3621012000NRG24231120230422424
|
23/11/2023
|
Kumaraswaami
|
3621012WL024676
|
Kumaraswaami
|
00468
|
UBIN0825166
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908874739
|
|
NAMPELLY KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24231120230422431
|
23/11/2023
|
Anitha
|
3621012WL024676
|
Anitha
|
00468
|
UBIN0825166
|
459
|
459
|
Processed
|
01/02/2024
|
|
9908874743
|
|
NAMPELLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24231120230422035
|
23/11/2023
|
ganji
|
3621012WL024630
|
ganji
|
00468
|
UBIN0825166
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
9908874749
|
|
BUKYA GHANJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24231120230422433
|
23/11/2023
|
Swarupa
|
3621012WL024676
|
Swarupa
|
00468
|
UBIN0825166
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874742
|
|
CHILUPURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24231120230422434
|
23/11/2023
|
Raaju
|
3621012WL024676
|
Raaju
|
00468
|
UBIN0825166
|
344
|
344
|
Processed
|
01/02/2024
|
|
9908874759
|
|
MR RAJU NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
92
|
WARDHANNAPET
|
TS-21-012-020-014/010192
(DIVITIPALLE)
|
3621012000NRG24231120230422159
|
23/11/2023
|
Yadava Reddy
|
3621012WL024645
|
Yadava Reddy
|
00684
|
APGV0005143
|
383
|
383
|
Processed
|
01/02/2024
|
|
9908874806
|
|
Mr. Kankanala Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
93
|
WARDHANNAPET
|
TS-21-012-011-008/010974
(KATRYAL)
|
3621012000NRG24231120230422407
|
23/11/2023
|
kamindla manasa
|
3621012WL024676
|
kamindla manasa
|
00685
|
TSAB0021019
|
295
|
295
|
Processed
|
01/02/2024
|
|
9908874716
|
|
MISS MANASA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-019-013/010447
(DAMMANNAPETA)
|
3621012000NRG24231120230422108
|
23/11/2023
|
Sunitha
|
3621012WL024640
|
Sunitha
|
00685
|
TSAB0021019
|
1240
|
1240
|
Processed
|
01/02/2024
|
|
9908874722
|
|
SUNITHA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
95
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24231120230422109
|
23/11/2023
|
Poolamma
|
3621012WL024640
|
Poolamma
|
00685
|
TSAB0021019
|
413
|
413
|
Processed
|
01/02/2024
|
|
9908874721
|
|
MRS EDLA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
96
|
WARDHANNAPET
|
TS-21-012-011-008/010969
(KATRYAL)
|
3621012000NRG24231120230422406
|
23/11/2023
|
Samata
|
3621012WL024676
|
Samata
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
01/02/2024
|
|
9908874702
|
|
CHEVELLA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24231120230422151
|
23/11/2023
|
Ramesh
|
3621012WL024645
|
Ramesh
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
01/02/2024
|
|
9908874693
|
|
DUBBA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-020-014/010077
(DIVITIPALLE)
|
3621012000NRG24231120230422155
|
23/11/2023
|
Ravi
|
3621012WL024645
|
Ravi
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
01/02/2024
|
|
9908874696
|
|
JOGU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WARDHANNAPET
|
TS-21-012-020-014/010269
(DIVITIPALLE)
|
3621012000NRG24231120230422161
|
23/11/2023
|
JOGU RAMULU
|
3621012WL024645
|
JOGU RAMULU
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
01/02/2024
|
|
9908874697
|
|
JOGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARDHANNAPET
|
TS-21-012-025-018/010973
(LIABERTHY)
|
3621012000NRG24231120230422037
|
23/11/2023
|
MAHUBALI
|
3621012WL024632
|
MAHUBALI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908874694
|
|
MOHD MAHABOOB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WARDHANNAPET
|
TS-21-012-025-018/010973
(LIABERTHY)
|
3621012000NRG24231120230422038
|
23/11/2023
|
SHABEENA
|
3621012WL024632
|
SHABEENA
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908874695
|
|
MRS MOHAMMAD SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24231120230422239
|
23/11/2023
|
Cheraalu
|
3621012WL024657
|
Cheraalu
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874705
|
|
CHERALU BOLLAM S/O NARSAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24231120230422240
|
23/11/2023
|
Sarojana
|
3621012WL024657
|
Sarojana
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874707
|
|
BOLLAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24231120230422242
|
23/11/2023
|
Raaju
|
3621012WL024657
|
Raaju
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/02/2024
|
|
9908874704
|
|
AKULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24231120230422243
|
23/11/2023
|
Rajamma
|
3621012WL024657
|
Rajamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874703
|
|
AKULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24231120230422241
|
23/11/2023
|
Sadayya
|
3621012WL024657
|
Sadayya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874708
|
|
AKULA SADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARDHANNAPET
|
TS-21-012-027-001/010321
(BOKKALAGUDEM)
|
3621012000NRG24231120230422244
|
23/11/2023
|
Vemkatamma
|
3621012WL024657
|
Vemkatamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874706
|
|
BOLLAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARDHANNAPET
|
TS-21-012-027-001/010573
(BOKKALAGUDEM)
|
3621012000NRG24231120230422246
|
23/11/2023
|
Poolamma
|
3621012WL024657
|
Poolamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874709
|
|
AKULA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARDHANNAPET
|
TS-21-012-027-001/010573
(BOKKALAGUDEM)
|
3621012000NRG24231120230422247
|
23/11/2023
|
Rajaiah
|
3621012WL024657
|
Rajaiah
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/02/2024
|
|
9908874711
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARDHANNAPET
|
TS-21-012-027-001/011012
(BOKKALAGUDEM)
|
3621012000NRG24231120230422248
|
23/11/2023
|
BOLLAM RAMULU
|
3621012WL024657
|
BOLLAM RAMULU
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/02/2024
|
|
9908874692
|
|
BOLLAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WARDHANNAPET
|
TS-21-012-030-001/010394
(KUMARIGUDEM)
|
3621012000NRG24231120230422416
|
23/11/2023
|
Haima
|
3621012WL024676
|
Haima
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
01/02/2024
|
|
9908874700
|
|
NAMPELLY HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WARDHANNAPET
|
TS-21-012-030-001/010396
(KUMARIGUDEM)
|
3621012000NRG24231120230422417
|
23/11/2023
|
bavani
|
3621012WL024676
|
bavani
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874699
|
|
KANDIKONDA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-030-001/010416
(KUMARIGUDEM)
|
3621012000NRG24231120230422426
|
23/11/2023
|
Kavita
|
3621012WL024676
|
Kavita
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
01/02/2024
|
|
9908874701
|
|
UPPUNUTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24231120230422432
|
23/11/2023
|
Mahemder
|
3621012WL024676
|
Mahemder
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
01/02/2024
|
|
9908874710
|
|
CHILUPURI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24231120230422435
|
23/11/2023
|
Kala
|
3621012WL024676
|
Kala
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908874698
|
|
CHANDRAKALA SAMUDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89091
|
89091
|
|
|
|
|
|
|
|