|
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-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24020620230197813
|
03/06/2023
|
Manemma
|
3621012WL007517
|
Manemma
|
00415
|
SBIN0006695
|
730
|
730
|
Processed
|
08/06/2023
|
|
2312811852
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010011
(KATRYAL)
|
3621012000NRG24020620230197816
|
03/06/2023
|
Raadha
|
3621012WL007517
|
Raadha
|
00415
|
SBIN0006695
|
584
|
584
|
Processed
|
08/06/2023
|
|
2312811871
|
|
MUTHAYALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010012
(KATRYAL)
|
3621012000NRG24020620230197818
|
03/06/2023
|
Yellamma
|
3621012WL007517
|
Yellamma
|
00415
|
SBIN0006695
|
438
|
438
|
Processed
|
08/06/2023
|
|
2312811874
|
|
MISS ELLAMMA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010038
(KATRYAL)
|
3621012000NRG24020620230197821
|
03/06/2023
|
Shaamtamma
|
3621012WL007517
|
Shaamtamma
|
00415
|
SBIN0006695
|
244
|
244
|
Processed
|
08/06/2023
|
|
2312811699
|
|
NARUKUDU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24020620230197824
|
03/06/2023
|
Kommaalu
|
3621012WL007517
|
Kommaalu
|
00415
|
SBIN0006695
|
730
|
730
|
Rejected
|
08/06/2023
|
|
2312811833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24020620230197825
|
03/06/2023
|
Komuramma
|
3621012WL007517
|
Komuramma
|
00415
|
SBIN0006695
|
584
|
584
|
Rejected
|
08/06/2023
|
|
2312811905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010145
(KATRYAL)
|
3621012000NRG24020620230197828
|
03/06/2023
|
Rajitha
|
3621012WL007517
|
Rajitha
|
00415
|
SBIN0006695
|
90
|
90
|
Processed
|
08/06/2023
|
|
2312811913
|
|
MS RAJITHA KOLLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010162
(KATRYAL)
|
3621012000NRG24020620230197557
|
03/06/2023
|
Bucchamma
|
3621012WL007502
|
Bucchamma
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
08/06/2023
|
|
2312811902
|
|
MS BUCHAMMA MUNUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24020620230197558
|
03/06/2023
|
Shirisha
|
3621012WL007502
|
Shirisha
|
00415
|
SBIN0006695
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312811886
|
|
MS SHIRISHA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24020620230197559
|
03/06/2023
|
Rama
|
3621012WL007502
|
Rama
|
00415
|
SBIN0006695
|
216
|
216
|
Processed
|
08/06/2023
|
|
2312811685
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24020620230197560
|
03/06/2023
|
Vijaya
|
3621012WL007502
|
Vijaya
|
00415
|
SBIN0006695
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312811850
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010200
(KATRYAL)
|
3621012000NRG24020620230197561
|
03/06/2023
|
Neelamma
|
3621012WL007502
|
Neelamma
|
00415
|
SBIN0006695
|
558
|
558
|
Processed
|
08/06/2023
|
|
2312811916
|
|
MS NEELAMMA MUNIGADAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010212
(KATRYAL)
|
3621012000NRG24020620230197562
|
03/06/2023
|
Renamma
|
3621012WL007502
|
Renamma
|
00415
|
SBIN0006695
|
276
|
276
|
Processed
|
08/06/2023
|
|
2312811921
|
|
MS RENUKA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/010240
(KATRYAL)
|
3621012000NRG24020620230197372
|
03/06/2023
|
Komala
|
3621012WL007498
|
Komala
|
00415
|
SBIN0006695
|
3263
|
3263
|
Processed
|
08/06/2023
|
|
2312811907
|
|
MRS KAMINDLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/010242
(KATRYAL)
|
3621012000NRG24020620230197831
|
03/06/2023
|
Mallikaamba
|
3621012WL007517
|
Mallikaamba
|
00415
|
SBIN0006695
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312811888
|
|
MS MALLIKAMBA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010245
(KATRYAL)
|
3621012000NRG24020620230197832
|
03/06/2023
|
Agamma
|
3621012WL007517
|
Agamma
|
00415
|
SBIN0006695
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312811887
|
|
MS AGAMMA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010245
(KATRYAL)
|
3621012000NRG24020620230197833
|
03/06/2023
|
Saayilu
|
3621012WL007517
|
Saayilu
|
00415
|
SBIN0006695
|
180
|
180
|
Processed
|
08/06/2023
|
|
2312811872
|
|
MR SAILU KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-011-008/010249
(KATRYAL)
|
3621012000NRG24020620230197563
|
03/06/2023
|
Durgarao
|
3621012WL007502
|
Durgarao
|
00415
|
SBIN0006695
|
558
|
558
|
Processed
|
08/06/2023
|
|
2312811924
|
|
MR ETIKALA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-011-008/010254
(KATRYAL)
|
3621012000NRG24020620230197564
|
03/06/2023
|
Komaramma
|
3621012WL007502
|
Komaramma
|
00415
|
SBIN0006695
|
558
|
558
|
Processed
|
08/06/2023
|
|
2312811692
|
|
MISS KOMURAMMA ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24020620230197308
|
03/06/2023
|
Mallamma
|
3621012WL007494
|
Mallamma
|
00415
|
SBIN0006695
|
1016
|
1016
|
Processed
|
08/06/2023
|
|
2312811919
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-011-008/010270
(KATRYAL)
|
3621012000NRG24020620230197834
|
03/06/2023
|
Komaala
|
3621012WL007517
|
Komaala
|
00415
|
SBIN0006695
|
180
|
180
|
Processed
|
08/06/2023
|
|
2312811832
|
|
MISS CHEVVALLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-011-008/010274
(KATRYAL)
|
3621012000NRG24020620230197309
|
03/06/2023
|
Samdhya
|
3621012WL007494
|
Samdhya
|
00415
|
SBIN0006695
|
956
|
956
|
Processed
|
08/06/2023
|
|
2312811908
|
|
Chevvalla Sandhya Chevval
|
GENERAL POST OFFICE(607245)
|
|
23
|
WARDHANNAPET
|
TS-21-012-011-008/010276
(KATRYAL)
|
3621012000NRG24020620230197835
|
03/06/2023
|
Yashoda
|
3621012WL007517
|
Yashoda
|
00415
|
SBIN0006695
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312811889
|
|
MS YESHODA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-011-008/010292
(KATRYAL)
|
3621012000NRG24020620230197565
|
03/06/2023
|
Rajiya
|
3621012WL007502
|
Rajiya
|
00415
|
SBIN0006695
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312811898
|
|
MS RAZYABEGAM MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-011-008/010296
(KATRYAL)
|
3621012000NRG24020620230197567
|
03/06/2023
|
Chaamd Bee
|
3621012WL007502
|
Chaamd Bee
|
00415
|
SBIN0006695
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312811918
|
|
MS CHANDBEE MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-011-008/010327
(KATRYAL)
|
3621012000NRG24020620230197568
|
03/06/2023
|
Yaadhamma
|
3621012WL007502
|
Yaadhamma
|
00415
|
SBIN0006695
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312811851
|
|
MISS MITTAPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-011-008/010329
(KATRYAL)
|
3621012000NRG24020620230197310
|
03/06/2023
|
Renuka
|
3621012WL007494
|
Renuka
|
00415
|
SBIN0006695
|
574
|
574
|
Processed
|
08/06/2023
|
|
2312811823
|
|
MS RENUKA SHETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24020620230197569
|
03/06/2023
|
Swarupa
|
3621012WL007502
|
Swarupa
|
00415
|
SBIN0006695
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312811842
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-011-008/010378
(KATRYAL)
|
3621012000NRG24020620230197837
|
03/06/2023
|
Komurayya
|
3621012WL007517
|
Komurayya
|
00415
|
SBIN0006695
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312811873
|
|
MR CHEVVALLA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-011-008/010378
(KATRYAL)
|
3621012000NRG24020620230197838
|
03/06/2023
|
Sattemma
|
3621012WL007517
|
Sattemma
|
00415
|
SBIN0006695
|
180
|
180
|
Processed
|
08/06/2023
|
|
2312811911
|
|
MRS CHEVVALLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-011-008/010475
(KATRYAL)
|
3621012000NRG24020620230197313
|
03/06/2023
|
Nagamma
|
3621012WL007494
|
Nagamma
|
00415
|
SBIN0006695
|
382
|
382
|
Processed
|
08/06/2023
|
|
2312811915
|
|
MS NAGAMMA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-011-008/010479
(KATRYAL)
|
3621012000NRG24020620230197839
|
03/06/2023
|
Yillamma
|
3621012WL007517
|
Yillamma
|
00415
|
SBIN0006695
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312811877
|
|
CHEVVALLA ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24020620230197840
|
03/06/2023
|
Cheralu
|
3621012WL007517
|
Cheralu
|
00415
|
SBIN0006695
|
180
|
180
|
Processed
|
08/06/2023
|
|
2312811897
|
|
MR CHERALU CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24020620230197841
|
03/06/2023
|
Saramma
|
3621012WL007517
|
Saramma
|
00415
|
SBIN0006695
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312811917
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-011-008/010502
(KATRYAL)
|
3621012000NRG24020620230197571
|
03/06/2023
|
Savithri
|
3621012WL007502
|
Savithri
|
00415
|
SBIN0006695
|
138
|
138
|
Processed
|
08/06/2023
|
|
2312811834
|
|
MISS CHENGALA SARITHA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-011-008/010504
(KATRYAL)
|
3621012000NRG24020620230197373
|
03/06/2023
|
Samdhya
|
3621012WL007498
|
Samdhya
|
00415
|
SBIN0006695
|
660
|
660
|
Processed
|
08/06/2023
|
|
2312811901
|
|
MS SANDHYA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-011-008/010633
(KATRYAL)
|
3621012000NRG24020620230197314
|
03/06/2023
|
Yaakayya
|
3621012WL007494
|
Yaakayya
|
00415
|
SBIN0006695
|
813
|
813
|
Processed
|
08/06/2023
|
|
2312811695
|
|
MR YAKAIAH KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24020620230197572
|
03/06/2023
|
Rama
|
3621012WL007502
|
Rama
|
00415
|
SBIN0006695
|
288
|
288
|
Processed
|
08/06/2023
|
|
2312811920
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-011-008/010720
(KATRYAL)
|
3621012000NRG24020620230197573
|
03/06/2023
|
sapiya
|
3621012WL007502
|
sapiya
|
00415
|
SBIN0006695
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312811824
|
|
MAHAMMAD SAFIABHEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
40
|
WARDHANNAPET
|
TS-21-012-011-008/010738
(KATRYAL)
|
3621012000NRG24020620230197842
|
03/06/2023
|
Bhagya
|
3621012WL007517
|
Bhagya
|
00415
|
SBIN0006695
|
292
|
292
|
Processed
|
08/06/2023
|
|
2312811903
|
|
MS BHAGYA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-011-008/010748
(KATRYAL)
|
3621012000NRG24020620230197843
|
03/06/2023
|
RAJITHA
|
3621012WL007517
|
RAJITHA
|
00415
|
SBIN0006695
|
90
|
90
|
Processed
|
08/06/2023
|
|
2312811689
|
|
MS RAJITHA JADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-011-008/010752
(KATRYAL)
|
3621012000NRG24020620230197844
|
03/06/2023
|
Sandhya
|
3621012WL007517
|
Sandhya
|
00415
|
SBIN0006695
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312811912
|
|
MS SANDHYA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-011-008/010753
(KATRYAL)
|
3621012000NRG24020620230197845
|
03/06/2023
|
Kavita
|
3621012WL007517
|
Kavita
|
00415
|
SBIN0006695
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312811909
|
|
MS KAVITHA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-011-008/010868
(KATRYAL)
|
3621012000NRG24020620230197846
|
03/06/2023
|
BHAGYA
|
3621012WL007517
|
BHAGYA
|
00415
|
SBIN0006695
|
244
|
244
|
Processed
|
08/06/2023
|
|
2312811698
|
|
MS BHAGYA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24020620230197847
|
03/06/2023
|
Maanikyam
|
3621012WL007517
|
Maanikyam
|
00415
|
SBIN0006695
|
615
|
615
|
Processed
|
08/06/2023
|
|
2312811922
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-012-009/010606
(ELLANDA)
|
3621012000NRG24030620230201777
|
03/06/2023
|
Komuraiah
|
3621012WL007639
|
Komuraiah
|
00415
|
SBIN0006695
|
595
|
595
|
Processed
|
08/06/2023
|
|
2312811893
|
|
KONDA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24030620230201787
|
03/06/2023
|
Prabhakar
|
3621012WL007639
|
Prabhakar
|
00415
|
SBIN0006695
|
1473
|
1473
|
Processed
|
08/06/2023
|
|
2312811885
|
|
POLABOINA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
WARDHANNAPET
|
TS-21-012-012-009/011238
(ELLANDA)
|
3621012000NRG24030620230201655
|
03/06/2023
|
RAMESH
|
3621012WL007637
|
RAMESH
|
00415
|
SBIN0006695
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312811891
|
|
RAMESH SAMMETA
|
GENERAL POST OFFICE(607245)
|
|
49
|
WARDHANNAPET
|
TS-21-012-018-012/010002
(BANDAUTHAPUR)
|
3621012000NRG24020620230198709
|
03/06/2023
|
Sattamma
|
3621012WL007548
|
Sattamma
|
00415
|
SBIN0006695
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312811820
|
|
MRS SHIVARATHRI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-018-012/010008
(BANDAUTHAPUR)
|
3621012000NRG24020620230198710
|
03/06/2023
|
Kalamma
|
3621012WL007548
|
Kalamma
|
00415
|
SBIN0006695
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312811826
|
|
MRS KALAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-018-012/010011
(BANDAUTHAPUR)
|
3621012000NRG24020620230198711
|
03/06/2023
|
Yellamma
|
3621012WL007548
|
Yellamma
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
08/06/2023
|
|
2312811848
|
|
MRS YELLAMMA SINGAVAINA SINGAVAINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-018-012/010012
(BANDAUTHAPUR)
|
3621012000NRG24020620230198712
|
03/06/2023
|
Pullamma
|
3621012WL007548
|
Pullamma
|
00415
|
SBIN0006695
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312811827
|
|
NEERATI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHANNAPET
|
TS-21-012-018-012/010017
(BANDAUTHAPUR)
|
3621012000NRG24020620230198714
|
03/06/2023
|
Picchamma
|
3621012WL007548
|
Picchamma
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312811894
|
|
MRS PICHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24020620230198715
|
03/06/2023
|
Vemkatayya
|
3621012WL007548
|
Vemkatayya
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312811880
|
|
MR VENKATAIAH MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24020620230198716
|
03/06/2023
|
Yaadamma
|
3621012WL007548
|
Yaadamma
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312811890
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-018-012/010027
(BANDAUTHAPUR)
|
3621012000NRG24020620230198717
|
03/06/2023
|
Raa Ni
|
3621012WL007548
|
Raa Ni
|
00415
|
SBIN0006695
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312811828
|
|
MRS UMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-018-012/010028
(BANDAUTHAPUR)
|
3621012000NRG24020620230198718
|
03/06/2023
|
Yaakamma
|
3621012WL007548
|
Yaakamma
|
00415
|
SBIN0006695
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312811844
|
|
MRS YAKAMMA NEERATI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-018-012/010031
(BANDAUTHAPUR)
|
3621012000NRG24020620230198719
|
03/06/2023
|
Lacchamma
|
3621012WL007548
|
Lacchamma
|
00415
|
SBIN0006695
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312811853
|
|
Manchala Lacchamma Mancha
|
GENERAL POST OFFICE(607245)
|
|
59
|
WARDHANNAPET
|
TS-21-012-018-012/010075
(BANDAUTHAPUR)
|
3621012000NRG24020620230198720
|
03/06/2023
|
Ellamma
|
3621012WL007548
|
Ellamma
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
08/06/2023
|
|
2312811687
|
|
MANCHALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARDHANNAPET
|
TS-21-012-018-012/010095
(BANDAUTHAPUR)
|
3621012000NRG24020620230198721
|
03/06/2023
|
Yellamma
|
3621012WL007548
|
Yellamma
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
08/06/2023
|
|
2312811838
|
|
Chinnala Yellamma Chinnal
|
GENERAL POST OFFICE(607245)
|
|
61
|
WARDHANNAPET
|
TS-21-012-018-012/010096
(BANDAUTHAPUR)
|
3621012000NRG24020620230198722
|
03/06/2023
|
Renuka
|
3621012WL007548
|
Renuka
|
00415
|
SBIN0006695
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312811895
|
|
MRS RENUKA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-018-012/010099
(BANDAUTHAPUR)
|
3621012000NRG24020620230198723
|
03/06/2023
|
Veeramma
|
3621012WL007548
|
Veeramma
|
00415
|
SBIN0006695
|
403
|
403
|
Processed
|
08/06/2023
|
|
2312811680
|
|
MR VEERAMMA ELAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-018-012/010104
(BANDAUTHAPUR)
|
3621012000NRG24020620230198724
|
03/06/2023
|
Rajita
|
3621012WL007548
|
Rajita
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312811831
|
|
RAJITHA PIDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
WARDHANNAPET
|
TS-21-012-018-012/010115
(BANDAUTHAPUR)
|
3621012000NRG24020620230198726
|
03/06/2023
|
Ellamma
|
3621012WL007548
|
Ellamma
|
00415
|
SBIN0006695
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312811817
|
|
ELAGANDHULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARDHANNAPET
|
TS-21-012-018-012/010115
(BANDAUTHAPUR)
|
3621012000NRG24020620230198725
|
03/06/2023
|
Upendra
|
3621012WL007548
|
Upendra
|
00415
|
SBIN0006695
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312811883
|
|
ELAGANDHULA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARDHANNAPET
|
TS-21-012-018-012/010127
(BANDAUTHAPUR)
|
3621012000NRG24020620230198727
|
03/06/2023
|
Sujaata
|
3621012WL007548
|
Sujaata
|
00415
|
SBIN0006695
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312811900
|
|
MRS SUJATHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-018-012/010132
(BANDAUTHAPUR)
|
3621012000NRG24020620230198729
|
03/06/2023
|
Camdrayya
|
3621012WL007548
|
Camdrayya
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
08/06/2023
|
|
2312811875
|
|
MR CHINNALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-018-012/010132
(BANDAUTHAPUR)
|
3621012000NRG24020620230198730
|
03/06/2023
|
Komalamma
|
3621012WL007548
|
Komalamma
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
08/06/2023
|
|
2312811835
|
|
MRS CHENNALA KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-018-012/010176
(BANDAUTHAPUR)
|
3621012000NRG24020620230198731
|
03/06/2023
|
swaroopa
|
3621012WL007548
|
swaroopa
|
00415
|
SBIN0006695
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312811882
|
|
MARUPATLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24020620230198732
|
03/06/2023
|
Buccayya
|
3621012WL007548
|
Buccayya
|
00415
|
SBIN0006695
|
403
|
403
|
Processed
|
08/06/2023
|
|
2312811876
|
|
Buccayya Pidugu Pidugu
|
GENERAL POST OFFICE(607245)
|
|
71
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24020620230198733
|
03/06/2023
|
Lacchamma
|
3621012WL007548
|
Lacchamma
|
00415
|
SBIN0006695
|
201
|
201
|
Processed
|
08/06/2023
|
|
2312811879
|
|
Lacchamma Pidugu Pidugu
|
GENERAL POST OFFICE(607245)
|
|
72
|
WARDHANNAPET
|
TS-21-012-018-012/010339
(BANDAUTHAPUR)
|
3621012000NRG24020620230198734
|
03/06/2023
|
Sujaata
|
3621012WL007548
|
Sujaata
|
00415
|
SBIN0006695
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312811845
|
|
Koti Sujata Koti
|
GENERAL POST OFFICE(607245)
|
|
73
|
WARDHANNAPET
|
TS-21-012-018-012/010363
(BANDAUTHAPUR)
|
3621012000NRG24020620230198735
|
03/06/2023
|
Sunita
|
3621012WL007548
|
Sunita
|
00415
|
SBIN0006695
|
269
|
269
|
Processed
|
08/06/2023
|
|
2312811849
|
|
Mrs. SINGANAVENI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-018-012/010371
(BANDAUTHAPUR)
|
3621012000NRG24020620230198736
|
03/06/2023
|
Lachamma
|
3621012WL007548
|
Lachamma
|
00415
|
SBIN0006695
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312811679
|
|
MRS LACHAMMA DOMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24020620230198738
|
03/06/2023
|
Simhadri
|
3621012WL007548
|
Simhadri
|
00415
|
SBIN0006695
|
81
|
81
|
Processed
|
08/06/2023
|
|
2312811878
|
|
MR CHINNALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24020620230198737
|
03/06/2023
|
Swaarupa
|
3621012WL007548
|
Swaarupa
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
08/06/2023
|
|
2312811819
|
|
MRS CHENNALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-018-012/010376
(BANDAUTHAPUR)
|
3621012000NRG24020620230198739
|
03/06/2023
|
Yaadalakshmi
|
3621012WL007548
|
Yaadalakshmi
|
00415
|
SBIN0006695
|
163
|
163
|
Processed
|
08/06/2023
|
|
2312811688
|
|
MRS YADALAXMI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-018-012/010378
(BANDAUTHAPUR)
|
3621012000NRG24020620230198740
|
03/06/2023
|
Korayya
|
3621012WL007548
|
Korayya
|
00415
|
SBIN0006695
|
201
|
201
|
Processed
|
08/06/2023
|
|
2312811681
|
|
MR KOMURAIAH MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-018-012/010378
(BANDAUTHAPUR)
|
3621012000NRG24020620230198741
|
03/06/2023
|
Raajamma
|
3621012WL007548
|
Raajamma
|
00415
|
SBIN0006695
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312811818
|
|
MRS MANCHALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24020620230198742
|
03/06/2023
|
Lacchamma
|
3621012WL007548
|
Lacchamma
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312811677
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-018-012/010385
(BANDAUTHAPUR)
|
3621012000NRG24020620230198743
|
03/06/2023
|
Pushamma
|
3621012WL007548
|
Pushamma
|
00415
|
SBIN0006695
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312811676
|
|
MRS PUSHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-018-012/010386
(BANDAUTHAPUR)
|
3621012000NRG24020620230198744
|
03/06/2023
|
Yakamma
|
3621012WL007548
|
Yakamma
|
00415
|
SBIN0006695
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312811839
|
|
Lakkam Yakamma Lakkam
|
GENERAL POST OFFICE(607245)
|
|
83
|
WARDHANNAPET
|
TS-21-012-018-012/010395
(BANDAUTHAPUR)
|
3621012000NRG24020620230198745
|
03/06/2023
|
Vemkatalakshmi
|
3621012WL007548
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
294
|
294
|
Processed
|
08/06/2023
|
|
2312811837
|
|
MANCHALA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-018-012/010398
(BANDAUTHAPUR)
|
3621012000NRG24020620230198747
|
03/06/2023
|
Yaakalakshmi
|
3621012WL007548
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
73
|
73
|
Processed
|
08/06/2023
|
|
2312811825
|
|
MRS YAKAMMA OJJALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24020620230198750
|
03/06/2023
|
Samdya
|
3621012WL007548
|
Samdya
|
00415
|
SBIN0006695
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312811906
|
|
Chinnala Sandhya Chinnala
|
GENERAL POST OFFICE(607245)
|
|
86
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24020620230198751
|
03/06/2023
|
Yadamma
|
3621012WL007548
|
Yadamma
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
08/06/2023
|
|
2312811836
|
|
MRS YADHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-018-012/010403
(BANDAUTHAPUR)
|
3621012000NRG24020620230198753
|
03/06/2023
|
Gattamma
|
3621012WL007548
|
Gattamma
|
00415
|
SBIN0006695
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312811683
|
|
MRS GATTAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24020620230198754
|
03/06/2023
|
Anitha
|
3621012WL007548
|
Anitha
|
00415
|
SBIN0006695
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312811896
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-018-012/010411
(BANDAUTHAPUR)
|
3621012000NRG24020620230198757
|
03/06/2023
|
Rajaiah
|
3621012WL007548
|
Rajaiah
|
00415
|
SBIN0006695
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312811884
|
|
MR RAJAIAH CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-018-012/010461
(BANDAUTHAPUR)
|
3621012000NRG24020620230198760
|
03/06/2023
|
Bhagyamma
|
3621012WL007548
|
Bhagyamma
|
00415
|
SBIN0006695
|
294
|
294
|
Processed
|
08/06/2023
|
|
2312811696
|
|
MRS BHAGYAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-018-012/010466
(BANDAUTHAPUR)
|
3621012000NRG24020620230198761
|
03/06/2023
|
Shobha
|
3621012WL007548
|
Shobha
|
00415
|
SBIN0006695
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312811686
|
|
MR MITUKULA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-018-012/010493
(BANDAUTHAPUR)
|
3621012000NRG24020620230198763
|
03/06/2023
|
Yaadamma
|
3621012WL007548
|
Yaadamma
|
00415
|
SBIN0006695
|
294
|
294
|
Processed
|
08/06/2023
|
|
2312811822
|
|
MRS PIDUGU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-018-012/010568
(BANDAUTHAPUR)
|
3621012000NRG24020620230198764
|
03/06/2023
|
MAmata
|
3621012WL007548
|
MAmata
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
08/06/2023
|
|
2312811847
|
|
MRS MAMATHA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24020620230198765
|
03/06/2023
|
Manjula
|
3621012WL007548
|
Manjula
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
08/06/2023
|
|
2312811899
|
|
MRS MANJULA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24020620230198766
|
03/06/2023
|
Raaju
|
3621012WL007548
|
Raaju
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
08/06/2023
|
|
2312811684
|
|
MR RAJU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24020620230198767
|
03/06/2023
|
Rama
|
3621012WL007548
|
Rama
|
00415
|
SBIN0006695
|
269
|
269
|
Processed
|
08/06/2023
|
|
2312811846
|
|
MRS RAMADEVI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43960
|
43960
|
|
|
|
|
|
|
|
|
97
|
WARDHANNAPET
|
TS-21-012-011-008/010293
(KATRYAL)
|
3621012000NRG24020620230197566
|
03/06/2023
|
Amkus Bee
|
3621012WL007502
|
Amkus Bee
|
00415
|
SBIN0007165
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312811904
|
|
MS ANKUSBEE MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
98
|
WARDHANNAPET
|
TS-21-012-011-008/010004
(KATRYAL)
|
3621012000NRG24020620230197814
|
03/06/2023
|
Swaroopa
|
3621012WL007517
|
Swaroopa
|
00415
|
SBIN0020303
|
292
|
292
|
Processed
|
08/06/2023
|
|
2312811843
|
|
MISS MUTHYALA SWARUPA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-011-008/010010
(KATRYAL)
|
3621012000NRG24020620230197815
|
03/06/2023
|
Yaakayya
|
3621012WL007517
|
Yaakayya
|
00415
|
SBIN0020303
|
615
|
615
|
Processed
|
08/06/2023
|
|
2312811923
|
|
ERUKU YAKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
WARDHANNAPET
|
TS-21-012-011-008/010021
(KATRYAL)
|
3621012000NRG24020620230197819
|
03/06/2023
|
Kalamma
|
3621012WL007517
|
Kalamma
|
00415
|
SBIN0020303
|
492
|
492
|
Processed
|
08/06/2023
|
|
2312811700
|
|
MS THUMMALA KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24020620230197822
|
03/06/2023
|
Kalamjali
|
3621012WL007517
|
Kalamjali
|
00415
|
SBIN0020303
|
244
|
244
|
Processed
|
08/06/2023
|
|
2312811892
|
|
NARUKUDU KALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WARDHANNAPET
|
TS-21-012-011-008/010075
(KATRYAL)
|
3621012000NRG24020620230197827
|
03/06/2023
|
Sugunamma
|
3621012WL007517
|
Sugunamma
|
00415
|
SBIN0020303
|
615
|
615
|
Processed
|
08/06/2023
|
|
2312811704
|
|
MR MUTHYALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24020620230197829
|
03/06/2023
|
Yaakamma
|
3621012WL007517
|
Yaakamma
|
00415
|
SBIN0020303
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312811830
|
|
GORUKANTI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WARDHANNAPET
|
TS-21-012-011-008/010443
(KATRYAL)
|
3621012000NRG24020620230197570
|
03/06/2023
|
Vijaya
|
3621012WL007502
|
Vijaya
|
00415
|
SBIN0020303
|
72
|
72
|
Processed
|
08/06/2023
|
|
2312811840
|
|
KATTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WARDHANNAPET
|
TS-21-012-011-008/010475
(KATRYAL)
|
3621012000NRG24020620230197312
|
03/06/2023
|
Mounika
|
3621012WL007494
|
Mounika
|
00415
|
SBIN0020303
|
191
|
191
|
Processed
|
08/06/2023
|
|
2312811914
|
|
MS MOUNIKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-011-008/010963
(KATRYAL)
|
3621012000NRG24020620230197374
|
03/06/2023
|
shravani
|
3621012WL007498
|
shravani
|
00415
|
SBIN0020303
|
528
|
528
|
Processed
|
08/06/2023
|
|
2312811910
|
|
Mrs. CHEVALLA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-011-008/10978
(KATRYAL)
|
3621012000NRG24020620230197315
|
03/06/2023
|
Chette Lavanya
|
3621012WL007494
|
Chette Lavanya
|
00415
|
SBIN0020303
|
956
|
956
|
Processed
|
08/06/2023
|
|
2312811693
|
|
MS SHETTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24020620230197574
|
03/06/2023
|
Merugu Jhansi
|
3621012WL007502
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312811705
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
109
|
WARDHANNAPET
|
TS-21-012-011-008/10985
(KATRYAL)
|
3621012000NRG24020620230197575
|
03/06/2023
|
Syyed Rizwana
|
3621012WL007502
|
Syyed Rizwana
|
00415
|
SBIN0020303
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312811694
|
|
MS RIZWANA SAYAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-011-008/11000
(KATRYAL)
|
3621012000NRG24020620230197576
|
03/06/2023
|
Mittapelli Shobharani
|
3621012WL007502
|
Mittapelli Shobharani
|
00415
|
SBIN0020303
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312811701
|
|
Mrs. SHOBHARANI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/010176
(ELLANDA)
|
3621012000NRG24030620230201624
|
03/06/2023
|
Nilamma
|
3621012WL007637
|
Nilamma
|
00415
|
SBIN0020303
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811706
|
|
Mrs. PONNALA NILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WARDHANNAPET
|
TS-21-012-018-012/010017
(BANDAUTHAPUR)
|
3621012000NRG24020620230198713
|
03/06/2023
|
Vemkatayya
|
3621012WL007548
|
Vemkatayya
|
00415
|
SBIN0020303
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312811707
|
|
MANCHALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-018-012/010128
(BANDAUTHAPUR)
|
3621012000NRG24020620230198728
|
03/06/2023
|
Yashoda
|
3621012WL007548
|
Yashoda
|
00415
|
SBIN0020303
|
81
|
81
|
Processed
|
08/06/2023
|
|
2312811682
|
|
MRS YASHODA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-018-012/010398
(BANDAUTHAPUR)
|
3621012000NRG24020620230198746
|
03/06/2023
|
Mallamma
|
3621012WL007548
|
Mallamma
|
00415
|
SBIN0020303
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312811697
|
|
MRS ILAMMA OJJALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24020620230198749
|
03/06/2023
|
Komurayya
|
3621012WL007548
|
Komurayya
|
00415
|
SBIN0020303
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312811708
|
|
MR CHINNALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24020620230198748
|
03/06/2023
|
Vemkatalakshmi
|
3621012WL007548
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
440
|
440
|
Rejected
|
08/06/2023
|
|
2312811678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24020620230198752
|
03/06/2023
|
Narsayya
|
3621012WL007548
|
Narsayya
|
00415
|
SBIN0020303
|
505
|
505
|
Rejected
|
08/06/2023
|
|
2312811841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
WARDHANNAPET
|
TS-21-012-018-012/010411
(BANDAUTHAPUR)
|
3621012000NRG24020620230198756
|
03/06/2023
|
Yadamma
|
3621012WL007548
|
Yadamma
|
00415
|
SBIN0020303
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312811703
|
|
MR CHINNALA YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-018-012/010417
(BANDAUTHAPUR)
|
3621012000NRG24020620230198758
|
03/06/2023
|
Vijaya
|
3621012WL007548
|
Vijaya
|
00415
|
SBIN0020303
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312811691
|
|
MRS VIJAYA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24020620230198759
|
03/06/2023
|
Padma
|
3621012WL007548
|
Padma
|
00415
|
SBIN0020303
|
294
|
294
|
Processed
|
08/06/2023
|
|
2312811829
|
|
MRS KATHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHANNAPET
|
TS-21-012-018-012/010471
(BANDAUTHAPUR)
|
3621012000NRG24020620230198762
|
03/06/2023
|
Aruna
|
3621012WL007548
|
Aruna
|
00415
|
SBIN0020303
|
202
|
202
|
Processed
|
08/06/2023
|
|
2312811881
|
|
MRS MANCHALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-018-012/010571
(BANDAUTHAPUR)
|
3621012000NRG24020620230198768
|
03/06/2023
|
Ilamma
|
3621012WL007548
|
Ilamma
|
00415
|
SBIN0020303
|
269
|
269
|
Processed
|
08/06/2023
|
|
2312811690
|
|
NAKKA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARDHANNAPET
|
TS-21-012-018-012/010685
(BANDAUTHAPUR)
|
3621012000NRG24020620230198769
|
03/06/2023
|
SOMALAXMI
|
3621012WL007548
|
SOMALAXMI
|
00415
|
SBIN0020303
|
294
|
294
|
Processed
|
08/06/2023
|
|
2312811702
|
|
MRS MANCHALA SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-018-012/010739
(BANDAUTHAPUR)
|
3621012000NRG24020620230198771
|
03/06/2023
|
pushpamma
|
3621012WL007548
|
pushpamma
|
00415
|
SBIN0020303
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312811821
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11701
|
11701
|
|
|
|
|
|
|
|
|
125
|
WARDHANNAPET
|
TS-21-012-011-008/010047
(KATRYAL)
|
3621012000NRG24020620230197823
|
03/06/2023
|
Vemkatamma
|
3621012WL007517
|
Vemkatamma
|
00468
|
UBIN0825166
|
610
|
610
|
Processed
|
08/06/2023
|
|
2312811814
|
|
ELIKATTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARDHANNAPET
|
TS-21-012-011-008/010053
(KATRYAL)
|
3621012000NRG24020620230197826
|
03/06/2023
|
Ansuya
|
3621012WL007517
|
Ansuya
|
00468
|
UBIN0825166
|
292
|
292
|
Processed
|
08/06/2023
|
|
2312811810
|
|
THUMMALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24020620230197830
|
03/06/2023
|
Prashanth
|
3621012WL007517
|
Prashanth
|
00468
|
UBIN0825166
|
180
|
180
|
Processed
|
08/06/2023
|
|
2312811813
|
|
GORUKONTI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WARDHANNAPET
|
TS-21-012-011-008/11002
(KATRYAL)
|
3621012000NRG24020620230197848
|
03/06/2023
|
Kamindla Ramya
|
3621012WL007517
|
Kamindla Ramya
|
00468
|
UBIN0825166
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312811816
|
|
Mrs. KAMINDLA RAMYA
|
INDIAN BANK(607105)
|
|
129
|
WARDHANNAPET
|
TS-21-012-012-009/010229
(ELLANDA)
|
3621012000NRG24030620230201627
|
03/06/2023
|
Sammakka
|
3621012WL007637
|
Sammakka
|
00468
|
UBIN0825166
|
517
|
517
|
Processed
|
08/06/2023
|
|
2312811806
|
|
Satla Sammakka Satla
|
GENERAL POST OFFICE(607245)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/010583
(ELLANDA)
|
3621012000NRG24030620230201638
|
03/06/2023
|
Venkanna
|
3621012WL007637
|
Venkanna
|
00468
|
UBIN0825166
|
574
|
574
|
Processed
|
08/06/2023
|
|
2312811808
|
|
Mr. NAMPALLY VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24030620230201791
|
03/06/2023
|
RAJU
|
3621012WL007639
|
RAJU
|
00468
|
UBIN0825166
|
298
|
298
|
Processed
|
08/06/2023
|
|
2312811807
|
|
Mr. YATA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24030620230201795
|
03/06/2023
|
POLAPELLY MANJULA
|
3621012WL007639
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
1489
|
1489
|
Processed
|
08/06/2023
|
|
2312811815
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/011308
(ELLANDA)
|
3621012000NRG24030620230201658
|
03/06/2023
|
KUMARASWAMY
|
3621012WL007637
|
KUMARASWAMY
|
00468
|
UBIN0825166
|
580
|
580
|
Processed
|
08/06/2023
|
|
2312811809
|
|
MYDAM KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24030620230201813
|
03/06/2023
|
raadika
|
3621012WL007639
|
raadika
|
00468
|
UBIN0825166
|
1473
|
1473
|
Processed
|
08/06/2023
|
|
2312811805
|
|
Mrs. Parakala Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/011910
(ELLANDA)
|
3621012000NRG24030620230201670
|
03/06/2023
|
saritha
|
3621012WL007637
|
saritha
|
00468
|
UBIN0825166
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312811811
|
|
SUNKANAPELLY SARITHA
|
INDUSIND BANK(607189)
|
|
136
|
WARDHANNAPET
|
TS-21-012-012-009/11938
(ELLANDA)
|
3621012000NRG24030620230201673
|
03/06/2023
|
THULLA RADHIKA
|
3621012WL007637
|
THULLA RADHIKA
|
00468
|
UBIN0825166
|
607
|
607
|
Processed
|
08/06/2023
|
|
2312811812
|
|
THULLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8014
|
8014
|
|
|
|
|
|
|
|
|
137
|
WARDHANNAPET
|
TS-21-012-011-008/010023
(KATRYAL)
|
3621012000NRG24020620230197820
|
03/06/2023
|
Kalamma
|
3621012WL007517
|
Kalamma
|
00666
|
IDFB0080391
|
584
|
584
|
Processed
|
08/06/2023
|
|
2312811865
|
|
KONDETI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
138
|
WARDHANNAPET
|
TS-21-012-012-009/010003
(ELLANDA)
|
3621012000NRG24030620230201607
|
03/06/2023
|
Mamjula
|
3621012WL007637
|
Mamjula
|
00684
|
APGV0005110
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2312811761
|
|
Mrs. THATIKAYALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-012-009/010015
(ELLANDA)
|
3621012000NRG24030620230201761
|
03/06/2023
|
Komala
|
3621012WL007639
|
Komala
|
00684
|
APGV0005110
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
2312811732
|
|
Mrs. NEELAM KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-012-009/010053
(ELLANDA)
|
3621012000NRG24030620230201609
|
03/06/2023
|
rajitha
|
3621012WL007637
|
rajitha
|
00684
|
APGV0005110
|
810
|
810
|
Processed
|
08/06/2023
|
|
2312811788
|
|
Mrs. ARUOORI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-012-009/010053
(ELLANDA)
|
3621012000NRG24030620230201608
|
03/06/2023
|
Sampat
|
3621012WL007637
|
Sampat
|
00684
|
APGV0005110
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312811775
|
|
Mr. AROORI SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-012-009/010066
(ELLANDA)
|
3621012000NRG24030620230201610
|
03/06/2023
|
Bondamma
|
3621012WL007637
|
Bondamma
|
00684
|
APGV0005110
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811774
|
|
Mrs. MYDAM BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24030620230201762
|
03/06/2023
|
Apjal Bi
|
3621012WL007639
|
Apjal Bi
|
00684
|
APGV0005110
|
1408
|
1408
|
Processed
|
08/06/2023
|
|
2312811765
|
|
Mrs. MAHAMMAD ABJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/010090
(ELLANDA)
|
3621012000NRG24030620230201611
|
03/06/2023
|
Renuka
|
3621012WL007637
|
Renuka
|
00684
|
APGV0005110
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312811725
|
|
Mrs. THANDRA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24030620230201612
|
03/06/2023
|
Chinna Rajita
|
3621012WL007637
|
Chinna Rajita
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312811714
|
|
Mrs. SAMETTA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24030620230201613
|
03/06/2023
|
Raaju
|
3621012WL007637
|
Raaju
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312811783
|
|
Mr. SAMMETA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/010115
(ELLANDA)
|
3621012000NRG24030620230201614
|
03/06/2023
|
kavitha
|
3621012WL007637
|
kavitha
|
00684
|
APGV0005110
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811797
|
|
Mrs. MYDAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/010117
(ELLANDA)
|
3621012000NRG24030620230201615
|
03/06/2023
|
Swarupa
|
3621012WL007637
|
Swarupa
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
08/06/2023
|
|
2312811735
|
|
Mrs. MANDA.SWARUPA W O PRABHAKAR IFSC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/010123
(ELLANDA)
|
3621012000NRG24030620230201617
|
03/06/2023
|
Raamanarsamma
|
3621012WL007637
|
Raamanarsamma
|
00684
|
APGV0005110
|
580
|
580
|
Processed
|
08/06/2023
|
|
2312811868
|
|
Mrs. SATHIPELLI RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/010123
(ELLANDA)
|
3621012000NRG24030620230201616
|
03/06/2023
|
Ramesh
|
3621012WL007637
|
Ramesh
|
00684
|
APGV0005110
|
967
|
967
|
Processed
|
08/06/2023
|
|
2312811778
|
|
Mr. SATHIPELLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/010140
(ELLANDA)
|
3621012000NRG24030620230201618
|
03/06/2023
|
Jyothi
|
3621012WL007637
|
Jyothi
|
00684
|
APGV0005110
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312811789
|
|
Mrs. PONNALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/010150
(ELLANDA)
|
3621012000NRG24030620230201619
|
03/06/2023
|
Yaakalakshmi
|
3621012WL007637
|
Yaakalakshmi
|
00684
|
APGV0005110
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2312811746
|
|
Mrs. PONNALA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-012-009/010152
(ELLANDA)
|
3621012000NRG24030620230201620
|
03/06/2023
|
Bramaraamba
|
3621012WL007637
|
Bramaraamba
|
00684
|
APGV0005110
|
259
|
259
|
Processed
|
08/06/2023
|
|
2312811713
|
|
Mrs. GONE BRAMARAMBA , W O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-012-009/010160
(ELLANDA)
|
3621012000NRG24030620230201622
|
03/06/2023
|
Saaramma
|
3621012WL007637
|
Saaramma
|
00684
|
APGV0005110
|
251
|
251
|
Processed
|
08/06/2023
|
|
2312811795
|
|
Mrs. Tandra Saramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-012-009/010212
(ELLANDA)
|
3621012000NRG24030620230201625
|
03/06/2023
|
Swaroopa
|
3621012WL007637
|
Swaroopa
|
00684
|
APGV0005110
|
967
|
967
|
Processed
|
08/06/2023
|
|
2312811724
|
|
Mrs. THANDRA SWAROOPA . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-012-009/010216
(ELLANDA)
|
3621012000NRG24030620230201763
|
03/06/2023
|
Baagyamma
|
3621012WL007639
|
Baagyamma
|
00684
|
APGV0005110
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312811800
|
|
Mrs. KONDA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-012-009/010227
(ELLANDA)
|
3621012000NRG24030620230201626
|
03/06/2023
|
Subhadra
|
3621012WL007637
|
Subhadra
|
00684
|
APGV0005110
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312811718
|
|
Mrs. PEDDAGONI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-012-009/010243
(ELLANDA)
|
3621012000NRG24030620230201628
|
03/06/2023
|
Komramma
|
3621012WL007637
|
Komramma
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312811727
|
|
Mrs. SULTHANA KOMURAMMA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-012-009/010245
(ELLANDA)
|
3621012000NRG24030620230201629
|
03/06/2023
|
Rajita
|
3621012WL007637
|
Rajita
|
00684
|
APGV0005110
|
387
|
387
|
Processed
|
08/06/2023
|
|
2312811710
|
|
Mrs. ARURI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-012-009/010262
(ELLANDA)
|
3621012000NRG24030620230201764
|
03/06/2023
|
Uppaliah
|
3621012WL007639
|
Uppaliah
|
00684
|
APGV0005110
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312811743
|
|
BOMMERA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
WARDHANNAPET
|
TS-21-012-012-009/010269
(ELLANDA)
|
3621012000NRG24030620230201765
|
03/06/2023
|
Baagya
|
3621012WL007639
|
Baagya
|
00684
|
APGV0005110
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
2312811734
|
|
Mrs. UDUTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-012-009/010272
(ELLANDA)
|
3621012000NRG24030620230201630
|
03/06/2023
|
Sammakka
|
3621012WL007637
|
Sammakka
|
00684
|
APGV0005110
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312811787
|
|
MANDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24030620230201631
|
03/06/2023
|
Mamjula
|
3621012WL007637
|
Mamjula
|
00684
|
APGV0005110
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312811728
|
|
Mrs. SATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24030620230201766
|
03/06/2023
|
Seetaramulu
|
3621012WL007639
|
Seetaramulu
|
00684
|
APGV0005110
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2312811782
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-012-009/010299
(ELLANDA)
|
3621012000NRG24030620230201632
|
03/06/2023
|
Vemkatalakshmi
|
3621012WL007637
|
Vemkatalakshmi
|
00684
|
APGV0005110
|
193
|
193
|
Processed
|
08/06/2023
|
|
2312811769
|
|
Mrs. MALLEPAKA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-012-009/010353
(ELLANDA)
|
3621012000NRG24030620230201633
|
03/06/2023
|
Pula
|
3621012WL007637
|
Pula
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
08/06/2023
|
|
2312811712
|
|
Mrs. MANDA PULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-012-009/010360
(ELLANDA)
|
3621012000NRG24030620230201634
|
03/06/2023
|
Yaakamma
|
3621012WL007637
|
Yaakamma
|
00684
|
APGV0005110
|
1328
|
1328
|
Processed
|
08/06/2023
|
|
2312811772
|
|
Mrs. JOGULA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-012-009/010367
(ELLANDA)
|
3621012000NRG24030620230201635
|
03/06/2023
|
Mydam Anitha
|
3621012WL007637
|
Mydam Anitha
|
00684
|
APGV0005110
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811799
|
|
MRS MYDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARDHANNAPET
|
TS-21-012-012-009/010368
(ELLANDA)
|
3621012000NRG24030620230201636
|
03/06/2023
|
Vijaya
|
3621012WL007637
|
Vijaya
|
00684
|
APGV0005110
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312811726
|
|
Mrs. SATLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24030620230201767
|
03/06/2023
|
Aanamdam
|
3621012WL007639
|
Aanamdam
|
00684
|
APGV0005110
|
1473
|
1473
|
Processed
|
08/06/2023
|
|
2312811720
|
|
PALA ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24030620230201768
|
03/06/2023
|
Rama
|
3621012WL007639
|
Rama
|
00684
|
APGV0005110
|
1473
|
1473
|
Processed
|
08/06/2023
|
|
2312811766
|
|
PALA ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24030620230201769
|
03/06/2023
|
Rajita
|
3621012WL007639
|
Rajita
|
00684
|
APGV0005110
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2312811730
|
|
Mrs. PALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24030620230201771
|
03/06/2023
|
Rajitha
|
3621012WL007639
|
Rajitha
|
00684
|
APGV0005110
|
786
|
786
|
Processed
|
08/06/2023
|
|
2312811711
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WARDHANNAPET
|
TS-21-012-012-009/010500
(ELLANDA)
|
3621012000NRG24030620230201772
|
03/06/2023
|
Sambalaxmi
|
3621012WL007639
|
Sambalaxmi
|
00684
|
APGV0005110
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
2312811721
|
|
Mrs. NEELAM SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WARDHANNAPET
|
TS-21-012-012-009/010518
(ELLANDA)
|
3621012000NRG24030620230201773
|
03/06/2023
|
Komuramma
|
3621012WL007639
|
Komuramma
|
00684
|
APGV0005110
|
893
|
893
|
Processed
|
08/06/2023
|
|
2312811717
|
|
Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WARDHANNAPET
|
TS-21-012-012-009/010548
(ELLANDA)
|
3621012000NRG24030620230201774
|
03/06/2023
|
Sujatha
|
3621012WL007639
|
Sujatha
|
00684
|
APGV0005110
|
285
|
285
|
Processed
|
08/06/2023
|
|
2312811792
|
|
Mrs. MATTAPELLI SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WARDHANNAPET
|
TS-21-012-012-009/010574
(ELLANDA)
|
3621012000NRG24030620230201775
|
03/06/2023
|
Yashoda
|
3621012WL007639
|
Yashoda
|
00684
|
APGV0005110
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312811869
|
|
Mrs. MATTAPELLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WARDHANNAPET
|
TS-21-012-012-009/010601
(ELLANDA)
|
3621012000NRG24030620230201639
|
03/06/2023
|
Pushpa
|
3621012WL007637
|
Pushpa
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312811744
|
|
Mrs. MULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WARDHANNAPET
|
TS-21-012-012-009/010615
(ELLANDA)
|
3621012000NRG24030620230201778
|
03/06/2023
|
Anasurya
|
3621012WL007639
|
Anasurya
|
00684
|
APGV0005110
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312811739
|
|
Mrs. NIMMANABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24030620230201779
|
03/06/2023
|
SUBHADRA
|
3621012WL007639
|
SUBHADRA
|
00684
|
APGV0005110
|
589
|
589
|
Processed
|
08/06/2023
|
|
2312811753
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WARDHANNAPET
|
TS-21-012-012-009/010654
(ELLANDA)
|
3621012000NRG24030620230201780
|
03/06/2023
|
Komala
|
3621012WL007639
|
Komala
|
00684
|
APGV0005110
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
2312811733
|
|
Mrs. BUSSA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WARDHANNAPET
|
TS-21-012-012-009/010655
(ELLANDA)
|
3621012000NRG24030620230201781
|
03/06/2023
|
Sharadha
|
3621012WL007639
|
Sharadha
|
00684
|
APGV0005110
|
262
|
262
|
Processed
|
08/06/2023
|
|
2312811756
|
|
Mrs. SUNKARI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24030620230201783
|
03/06/2023
|
Raamachandru
|
3621012WL007639
|
Raamachandru
|
00684
|
APGV0005110
|
262
|
262
|
Processed
|
08/06/2023
|
|
2312811867
|
|
Mr. SUNKARI RAMA CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WARDHANNAPET
|
TS-21-012-012-009/010659
(ELLANDA)
|
3621012000NRG24030620230201784
|
03/06/2023
|
Yaakamma
|
3621012WL007639
|
Yaakamma
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
08/06/2023
|
|
2312811745
|
|
Mrs. DORAGARLA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WARDHANNAPET
|
TS-21-012-012-009/010692
(ELLANDA)
|
3621012000NRG24030620230201640
|
03/06/2023
|
Radha
|
3621012WL007637
|
Radha
|
00684
|
APGV0005110
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2312811747
|
|
Mrs. JOGULA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WARDHANNAPET
|
TS-21-012-012-009/010703
(ELLANDA)
|
3621012000NRG24030620230201641
|
03/06/2023
|
Bhaagya
|
3621012WL007637
|
Bhaagya
|
00684
|
APGV0005110
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811755
|
|
Mrs. MIDAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WARDHANNAPET
|
TS-21-012-012-009/010705
(ELLANDA)
|
3621012000NRG24030620230201642
|
03/06/2023
|
Rajitha
|
3621012WL007637
|
Rajitha
|
00684
|
APGV0005110
|
580
|
580
|
Processed
|
08/06/2023
|
|
2312811750
|
|
Mrs. MALLEPAKA RAJITHA W o KOMARI POS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WARDHANNAPET
|
TS-21-012-012-009/010738
(ELLANDA)
|
3621012000NRG24030620230201643
|
03/06/2023
|
Manjula
|
3621012WL007637
|
Manjula
|
00684
|
APGV0005110
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312811749
|
|
Mrs. BOORA MANJULA W o SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WARDHANNAPET
|
TS-21-012-012-009/010741
(ELLANDA)
|
3621012000NRG24030620230201644
|
03/06/2023
|
Haseena
|
3621012WL007637
|
Haseena
|
00684
|
APGV0005110
|
262
|
262
|
Processed
|
08/06/2023
|
|
2312811729
|
|
Mrs. MOHAMMAD HASINA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WARDHANNAPET
|
TS-21-012-012-009/010746
(ELLANDA)
|
3621012000NRG24030620230201645
|
03/06/2023
|
Upendra
|
3621012WL007637
|
Upendra
|
00684
|
APGV0005110
|
193
|
193
|
Processed
|
08/06/2023
|
|
2312811793
|
|
Mrs. MALLEPAKA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WARDHANNAPET
|
TS-21-012-012-009/010747
(ELLANDA)
|
3621012000NRG24030620230201646
|
03/06/2023
|
Ellamma
|
3621012WL007637
|
Ellamma
|
00684
|
APGV0005110
|
580
|
580
|
Processed
|
08/06/2023
|
|
2312811790
|
|
Mrs. ESURAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WARDHANNAPET
|
TS-21-012-012-009/010761
(ELLANDA)
|
3621012000NRG24030620230201647
|
03/06/2023
|
Rama
|
3621012WL007637
|
Rama
|
00684
|
APGV0005110
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312811781
|
|
MS RAMA THULLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARDHANNAPET
|
TS-21-012-012-009/010883
(ELLANDA)
|
3621012000NRG24030620230201648
|
03/06/2023
|
Rajitha
|
3621012WL007637
|
Rajitha
|
00684
|
APGV0005110
|
1328
|
1328
|
Processed
|
08/06/2023
|
|
2312811786
|
|
Mrs. MALLEPAKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24030620230201785
|
03/06/2023
|
Mahaboobi
|
3621012WL007639
|
Mahaboobi
|
00684
|
APGV0005110
|
845
|
845
|
Processed
|
08/06/2023
|
|
2312811741
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WARDHANNAPET
|
TS-21-012-012-009/010933
(ELLANDA)
|
3621012000NRG24030620230201649
|
03/06/2023
|
Raadhika
|
3621012WL007637
|
Raadhika
|
00684
|
APGV0005110
|
967
|
967
|
Processed
|
08/06/2023
|
|
2312811742
|
|
Mrs. THATIKAYALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WARDHANNAPET
|
TS-21-012-012-009/010961
(ELLANDA)
|
3621012000NRG24030620230201786
|
03/06/2023
|
Anitha
|
3621012WL007639
|
Anitha
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312811751
|
|
Mrs. SUNKARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WARDHANNAPET
|
TS-21-012-012-009/010987
(ELLANDA)
|
3621012000NRG24030620230201650
|
03/06/2023
|
Anitha
|
3621012WL007637
|
Anitha
|
00684
|
APGV0005110
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312811764
|
|
Mrs. TANDRA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WARDHANNAPET
|
TS-21-012-012-009/010991
(ELLANDA)
|
3621012000NRG24030620230201651
|
03/06/2023
|
Nagamma
|
3621012WL007637
|
Nagamma
|
00684
|
APGV0005110
|
754
|
754
|
Processed
|
08/06/2023
|
|
2312811768
|
|
Mrs. MALLEPAKA NAGAMMA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WARDHANNAPET
|
TS-21-012-012-009/011033
(ELLANDA)
|
3621012000NRG24030620230201652
|
03/06/2023
|
Sammakka
|
3621012WL007637
|
Sammakka
|
00684
|
APGV0005110
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811802
|
|
Mrs. DUPPELLI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24030620230201788
|
03/06/2023
|
Bhagyalakshmi
|
3621012WL007639
|
Bhagyalakshmi
|
00684
|
APGV0005110
|
1473
|
1473
|
Processed
|
08/06/2023
|
|
2312811748
|
|
Mrs. PALABOINA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WARDHANNAPET
|
TS-21-012-012-009/011060
(ELLANDA)
|
3621012000NRG24030620230201789
|
03/06/2023
|
RAJITHA
|
3621012WL007639
|
RAJITHA
|
00684
|
APGV0005110
|
181
|
181
|
Processed
|
08/06/2023
|
|
2312811758
|
|
Mrs. MATTAPELLI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24030620230201790
|
03/06/2023
|
RENUKA
|
3621012WL007639
|
RENUKA
|
00684
|
APGV0005110
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
2312811740
|
|
Mrs. YATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WARDHANNAPET
|
TS-21-012-012-009/011064
(ELLANDA)
|
3621012000NRG24030620230201792
|
03/06/2023
|
SWARUPA
|
3621012WL007639
|
SWARUPA
|
00684
|
APGV0005110
|
1690
|
1690
|
Processed
|
08/06/2023
|
|
2312811719
|
|
Mrs. GADDALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WARDHANNAPET
|
TS-21-012-012-009/011069
(ELLANDA)
|
3621012000NRG24030620230201793
|
03/06/2023
|
SWAPNA
|
3621012WL007639
|
SWAPNA
|
00684
|
APGV0005110
|
1690
|
1690
|
Processed
|
08/06/2023
|
|
2312811771
|
|
Mrs. GADDALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WARDHANNAPET
|
TS-21-012-012-009/011089
(ELLANDA)
|
3621012000NRG24030620230201653
|
03/06/2023
|
RAJITHA
|
3621012WL007637
|
RAJITHA
|
00684
|
APGV0005110
|
1034
|
1034
|
Rejected
|
08/06/2023
|
|
2312811737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
WARDHANNAPET
|
TS-21-012-012-009/011102
(ELLANDA)
|
3621012000NRG24030620230201797
|
03/06/2023
|
Vijaya
|
3621012WL007639
|
Vijaya
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
08/06/2023
|
|
2312811759
|
|
Mrs. SUNKARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WARDHANNAPET
|
TS-21-012-012-009/011165
(ELLANDA)
|
3621012000NRG24030620230201801
|
03/06/2023
|
SAMMAKKA
|
3621012WL007639
|
SAMMAKKA
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
08/06/2023
|
|
2312811773
|
|
Mrs. BOINA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24030620230201802
|
03/06/2023
|
LAXMI
|
3621012WL007639
|
LAXMI
|
00684
|
APGV0005110
|
298
|
298
|
Processed
|
08/06/2023
|
|
2312811715
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WARDHANNAPET
|
TS-21-012-012-009/011178
(ELLANDA)
|
3621012000NRG24030620230201803
|
03/06/2023
|
LAXMI
|
3621012WL007639
|
LAXMI
|
00684
|
APGV0005110
|
298
|
298
|
Processed
|
08/06/2023
|
|
2312811723
|
|
Mrs. BONTHALA LAXMI LACHAMMA . KOMURAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WARDHANNAPET
|
TS-21-012-012-009/011179
(ELLANDA)
|
3621012000NRG24030620230201804
|
03/06/2023
|
SARITHA
|
3621012WL007639
|
SARITHA
|
00684
|
APGV0005110
|
596
|
596
|
Processed
|
08/06/2023
|
|
2312811738
|
|
Mrs. BONTHALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WARDHANNAPET
|
TS-21-012-012-009/011210
(ELLANDA)
|
3621012000NRG24030620230201654
|
03/06/2023
|
SAILU
|
3621012WL007637
|
SAILU
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312811866
|
|
Mr. SATLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WARDHANNAPET
|
TS-21-012-012-009/011257
(ELLANDA)
|
3621012000NRG24030620230201656
|
03/06/2023
|
LAVANYA
|
3621012WL007637
|
LAVANYA
|
00684
|
APGV0005110
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312811762
|
|
Mrs. MANUKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WARDHANNAPET
|
TS-21-012-012-009/011282
(ELLANDA)
|
3621012000NRG24030620230201805
|
03/06/2023
|
DEVENDRA
|
3621012WL007639
|
DEVENDRA
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
08/06/2023
|
|
2312811752
|
|
Mrs. SHANKAPELLI DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WARDHANNAPET
|
TS-21-012-012-009/011308
(ELLANDA)
|
3621012000NRG24030620230201657
|
03/06/2023
|
SUJATHA
|
3621012WL007637
|
SUJATHA
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
08/06/2023
|
|
2312811716
|
|
Mrs. MYDAM . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WARDHANNAPET
|
TS-21-012-012-009/011327
(ELLANDA)
|
3621012000NRG24030620230201806
|
03/06/2023
|
SWAPNA
|
3621012WL007639
|
SWAPNA
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
08/06/2023
|
|
2312811760
|
|
Mrs. PITTALA SWAPNA W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WARDHANNAPET
|
TS-21-012-012-009/011328
(ELLANDA)
|
3621012000NRG24030620230201807
|
03/06/2023
|
BIXAPATHI
|
3621012WL007639
|
BIXAPATHI
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
08/06/2023
|
|
2312811870
|
|
Mr. SUNKARI BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WARDHANNAPET
|
TS-21-012-012-009/011328
(ELLANDA)
|
3621012000NRG24030620230201808
|
03/06/2023
|
SAMMAKKA
|
3621012WL007639
|
SAMMAKKA
|
00684
|
APGV0005110
|
878
|
878
|
Processed
|
08/06/2023
|
|
2312811731
|
|
Mrs. Sunkari Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WARDHANNAPET
|
TS-21-012-012-009/011335
(ELLANDA)
|
3621012000NRG24030620230201659
|
03/06/2023
|
ANITHA
|
3621012WL007637
|
ANITHA
|
00684
|
APGV0005110
|
287
|
287
|
Processed
|
08/06/2023
|
|
2312811785
|
|
Mrs. SAMMETA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WARDHANNAPET
|
TS-21-012-012-009/011339
(ELLANDA)
|
3621012000NRG24030620230201809
|
03/06/2023
|
RAVALI
|
3621012WL007639
|
RAVALI
|
00684
|
APGV0005110
|
285
|
285
|
Processed
|
08/06/2023
|
|
2312811796
|
|
Mrs. BOMMERA RAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24030620230201810
|
03/06/2023
|
mayibubi
|
3621012WL007639
|
mayibubi
|
00684
|
APGV0005110
|
1178
|
1178
|
Processed
|
08/06/2023
|
|
2312811754
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WARDHANNAPET
|
TS-21-012-012-009/011376
(ELLANDA)
|
3621012000NRG24030620230201606
|
03/06/2023
|
sushma
|
3621012WL007636
|
sushma
|
00684
|
APGV0005110
|
2445
|
2445
|
Processed
|
08/06/2023
|
|
2312811779
|
|
Mrs. THAKKALLAPALLY SUSHMA W o RAJESHWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WARDHANNAPET
|
TS-21-012-012-009/011377
(ELLANDA)
|
3621012000NRG24030620230201660
|
03/06/2023
|
ramadevi
|
3621012WL007637
|
ramadevi
|
00684
|
APGV0005110
|
862
|
862
|
Processed
|
08/06/2023
|
|
2312811791
|
|
RAMADEVI NAMPELLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
223
|
WARDHANNAPET
|
TS-21-012-012-009/011430
(ELLANDA)
|
3621012000NRG24030620230201661
|
03/06/2023
|
NAGA
|
3621012WL007637
|
NAGA
|
00684
|
APGV0005110
|
503
|
503
|
Processed
|
08/06/2023
|
|
2312811801
|
|
Mrs. MYDAM NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24030620230201812
|
03/06/2023
|
NAGESHWAR
|
3621012WL007639
|
NAGESHWAR
|
00684
|
APGV0005110
|
589
|
589
|
Processed
|
08/06/2023
|
|
2312811722
|
|
Mr. MUNUKUNTLA NAGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24030620230201811
|
03/06/2023
|
Swaroopa
|
3621012WL007639
|
Swaroopa
|
00684
|
APGV0005110
|
589
|
589
|
Processed
|
08/06/2023
|
|
2312811763
|
|
Mrs. MUNUKUNTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24030620230201814
|
03/06/2023
|
Naremdar
|
3621012WL007639
|
Naremdar
|
00684
|
APGV0005110
|
589
|
589
|
Processed
|
08/06/2023
|
|
2312811709
|
|
Mr. PARAKALA NARANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WARDHANNAPET
|
TS-21-012-012-009/011589
(ELLANDA)
|
3621012000NRG24030620230201662
|
03/06/2023
|
SUNITHA
|
3621012WL007637
|
SUNITHA
|
00684
|
APGV0005110
|
885
|
885
|
Processed
|
08/06/2023
|
|
2312811770
|
|
Mrs. MALLEPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WARDHANNAPET
|
TS-21-012-012-009/011738
(ELLANDA)
|
3621012000NRG24030620230201663
|
03/06/2023
|
Haima
|
3621012WL007637
|
Haima
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312811736
|
|
Mrs. SRIRAMOJI HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WARDHANNAPET
|
TS-21-012-012-009/011833
(ELLANDA)
|
3621012000NRG24030620230201605
|
03/06/2023
|
UMA
|
3621012WL007635
|
UMA
|
00684
|
APGV0005110
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312811777
|
|
SUNKARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WARDHANNAPET
|
TS-21-012-012-009/011854
(ELLANDA)
|
3621012000NRG24030620230201815
|
03/06/2023
|
SANDHYA
|
3621012WL007639
|
SANDHYA
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
08/06/2023
|
|
2312811794
|
|
MR SANDHYA MATTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARDHANNAPET
|
TS-21-012-012-009/011877
(ELLANDA)
|
3621012000NRG24030620230201666
|
03/06/2023
|
RADHIKA
|
3621012WL007637
|
RADHIKA
|
00684
|
APGV0005110
|
810
|
810
|
Processed
|
08/06/2023
|
|
2312811776
|
|
Mrs. MALLEPAKA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WARDHANNAPET
|
TS-21-012-012-009/011887
(ELLANDA)
|
3621012000NRG24030620230201669
|
03/06/2023
|
ANIL
|
3621012WL007637
|
ANIL
|
00684
|
APGV0005110
|
810
|
810
|
Processed
|
08/06/2023
|
|
2312811780
|
|
Mr. TULA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WARDHANNAPET
|
TS-21-012-012-009/011887
(ELLANDA)
|
3621012000NRG24030620230201668
|
03/06/2023
|
SHAILAJA
|
3621012WL007637
|
SHAILAJA
|
00684
|
APGV0005110
|
810
|
810
|
Processed
|
08/06/2023
|
|
2312811784
|
|
Mrs. TULA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WARDHANNAPET
|
TS-21-012-012-009/011921
(ELLANDA)
|
3621012000NRG24030620230201816
|
03/06/2023
|
MEGHANA
|
3621012WL007639
|
MEGHANA
|
00684
|
APGV0005110
|
285
|
285
|
Processed
|
08/06/2023
|
|
2312811798
|
|
POLABOINA MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
WARDHANNAPET
|
TS-21-012-012-009/11938
(ELLANDA)
|
3621012000NRG24030620230201672
|
03/06/2023
|
THULLA NAGAMMA
|
3621012WL007637
|
THULLA NAGAMMA
|
00684
|
APGV0005110
|
810
|
810
|
Processed
|
08/06/2023
|
|
2312811757
|
|
Mrs. THULLA NAGAMMA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89556
|
89556
|
|
|
|
|
|
|
|
|
236
|
WARDHANNAPET
|
TS-21-012-012-009/011804
(ELLANDA)
|
3621012000NRG24030620230201664
|
03/06/2023
|
SHANTHAMMA
|
3621012WL007637
|
SHANTHAMMA
|
00684
|
APGV0005111
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312811767
|
|
Mrs. PONNALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
237
|
WARDHANNAPET
|
TS-21-012-011-008/010974
(KATRYAL)
|
3621012000NRG24020620230197375
|
03/06/2023
|
kamindla manasa
|
3621012WL007498
|
kamindla manasa
|
00685
|
TSAB0021019
|
396
|
396
|
Processed
|
08/06/2023
|
|
2312811804
|
|
MISS MANASA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24020620230198755
|
03/06/2023
|
Ilaiah
|
3621012WL007548
|
Ilaiah
|
00685
|
TSAB0021019
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312811803
|
|
MANCHALA Ilaiah MANCHALA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
239
|
WARDHANNAPET
|
TS-21-012-011-008/010324
(KATRYAL)
|
3621012000NRG24020620230197836
|
03/06/2023
|
Komala
|
3621012WL007517
|
Komala
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
08/06/2023
|
|
2312811856
|
|
ELIKATTE KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WARDHANNAPET
|
TS-21-012-012-009/010170
(ELLANDA)
|
3621012000NRG24030620230201623
|
03/06/2023
|
Anasurya
|
3621012WL007637
|
Anasurya
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
08/06/2023
|
|
2312811864
|
|
NASKURI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WARDHANNAPET
|
TS-21-012-012-009/010477
(ELLANDA)
|
3621012000NRG24030620230201770
|
03/06/2023
|
Swarupa
|
3621012WL007639
|
Swarupa
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312811863
|
|
Mrs. SATLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WARDHANNAPET
|
TS-21-012-012-009/010583
(ELLANDA)
|
3621012000NRG24030620230201637
|
03/06/2023
|
Mamatha
|
3621012WL007637
|
Mamatha
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
08/06/2023
|
|
2312811855
|
|
Mrs. NAMPALLY MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24030620230201782
|
03/06/2023
|
Manjula
|
3621012WL007639
|
Manjula
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
2312811858
|
|
SUNKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WARDHANNAPET
|
TS-21-012-012-009/011081
(ELLANDA)
|
3621012000NRG24030620230201794
|
03/06/2023
|
BHAGYALAXMI
|
3621012WL007639
|
BHAGYALAXMI
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
08/06/2023
|
|
2312811859
|
|
MADDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24030620230201796
|
03/06/2023
|
RAJITHA
|
3621012WL007639
|
RAJITHA
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
08/06/2023
|
|
2312811857
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24030620230201798
|
03/06/2023
|
RAJITHA
|
3621012WL007639
|
RAJITHA
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
08/06/2023
|
|
2312811861
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WARDHANNAPET
|
TS-21-012-012-009/011132
(ELLANDA)
|
3621012000NRG24030620230201799
|
03/06/2023
|
MAMATHA
|
3621012WL007639
|
MAMATHA
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
08/06/2023
|
|
2312811860
|
|
SUNKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WARDHANNAPET
|
TS-21-012-012-009/011133
(ELLANDA)
|
3621012000NRG24030620230201800
|
03/06/2023
|
KAMALAMMA
|
3621012WL007639
|
KAMALAMMA
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
08/06/2023
|
|
2312811854
|
|
Mrs. SUNKAARI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WARDHANNAPET
|
TS-21-012-012-009/011935
(ELLANDA)
|
3621012000NRG24030620230201671
|
03/06/2023
|
anitha
|
3621012WL007637
|
anitha
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2312811862
|
|
Mrs. RADAPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165819
|
165819
|
|
|
|
|
|
|
|