|
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-21-012-007-005/010009
(CHENNARAM)
|
3621012000NRG24161120230414011
|
16/11/2023
|
Nampelly Laxmi
|
3621012WL023612
|
Nampelly Laxmi
|
00176
|
IDIB000P567
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016685796
|
|
Ms. NAMPELLY LAXMI
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010009
(CHENNARAM)
|
3621012000NRG24161120230414010
|
16/11/2023
|
Shamkar
|
3621012WL023612
|
Shamkar
|
00176
|
IDIB000P567
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016685792
|
|
Mr. NAMPELLI SHANKAR
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24161120230414526
|
16/11/2023
|
Bucchayya
|
3621012WL023680
|
Bucchayya
|
00176
|
IDIB000P567
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016685862
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24161120230414527
|
16/11/2023
|
Ailamma
|
3621012WL023680
|
Ailamma
|
00176
|
IDIB000P567
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016685794
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010032
(CHENNARAM)
|
3621012000NRG24161120230414528
|
16/11/2023
|
Padma
|
3621012WL023680
|
Padma
|
00176
|
IDIB000P567
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016685842
|
|
Mrs. PADMA BARLA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24161120230414529
|
16/11/2023
|
Chennamma
|
3621012WL023680
|
Chennamma
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685797
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24161120230414530
|
16/11/2023
|
Rajita
|
3621012WL023680
|
Rajita
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685932
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24161120230414533
|
16/11/2023
|
Komarayya
|
3621012WL023680
|
Komarayya
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685790
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24161120230414532
|
16/11/2023
|
Komuramma
|
3621012WL023680
|
Komuramma
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685853
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24161120230413809
|
16/11/2023
|
Lata
|
3621012WL023588
|
Lata
|
00176
|
IDIB000P567
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016685863
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010104
(CHENNARAM)
|
3621012000NRG24161120230414535
|
16/11/2023
|
Yadhagiri
|
3621012WL023680
|
Yadhagiri
|
00176
|
IDIB000P567
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016685852
|
|
Mr. Kakkerla Yadagiri
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010105
(CHENNARAM)
|
3621012000NRG24161120230414536
|
16/11/2023
|
Kalamma
|
3621012WL023680
|
Kalamma
|
00176
|
IDIB000P567
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016685841
|
|
Mrs. BARLA KALAMMA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24161120230414537
|
16/11/2023
|
Saailu
|
3621012WL023680
|
Saailu
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685933
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24161120230414538
|
16/11/2023
|
Bucchamma
|
3621012WL023680
|
Bucchamma
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685847
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24161120230413814
|
16/11/2023
|
Yelisha
|
3621012WL023590
|
Yelisha
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016685849
|
|
AdduriElisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24161120230414539
|
16/11/2023
|
Kumaaraswaami
|
3621012WL023680
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685850
|
|
Mr. NAMPELLI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24161120230414540
|
16/11/2023
|
Vinoda
|
3621012WL023680
|
Vinoda
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685869
|
|
Mrs. Nampelli Vinoda
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010210
(CHENNARAM)
|
3621012000NRG24161120230414541
|
16/11/2023
|
Kumaaraswaami
|
3621012WL023680
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685785
|
|
Mr. SINDAM KUMARASWAMY
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010225
(CHENNARAM)
|
3621012000NRG24161120230414543
|
16/11/2023
|
Kumaaraswaami
|
3621012WL023680
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016685787
|
|
Mr. BANDARI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010230
(CHENNARAM)
|
3621012000NRG24161120230414545
|
16/11/2023
|
Sammakka
|
3621012WL023680
|
Sammakka
|
00176
|
IDIB000P567
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016685798
|
|
Ms. MANDA SAMMAKKA
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010277
(CHENNARAM)
|
3621012000NRG24161120230413808
|
16/11/2023
|
Mamjula
|
3621012WL023587
|
Mamjula
|
00176
|
IDIB000P567
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016685848
|
|
Mrs. AMARAJU MANJULA
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010439
(CHENNARAM)
|
3621012000NRG24161120230414551
|
16/11/2023
|
Rama
|
3621012WL023680
|
Rama
|
00176
|
IDIB000P567
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016685854
|
|
Mrs. RAMANA PALLAPU
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010513
(CHENNARAM)
|
3621012000NRG24161120230413815
|
16/11/2023
|
Sumathi
|
3621012WL023590
|
Sumathi
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016685840
|
|
Mrs. SUMATHI SUCHIKALA
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010545
(CHENNARAM)
|
3621012000NRG24161120230414013
|
16/11/2023
|
BHARATHI
|
3621012WL023612
|
BHARATHI
|
00176
|
IDIB000P567
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016685839
|
|
Mrs. BHARATHI ANNAMANENI
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010545
(CHENNARAM)
|
3621012000NRG24161120230414012
|
16/11/2023
|
MOHANRAO
|
3621012WL023612
|
MOHANRAO
|
00176
|
IDIB000P567
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016685851
|
|
ANNAMANENI MOHAN RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24161120230414552
|
16/11/2023
|
MANGAMMA
|
3621012WL023680
|
MANGAMMA
|
00176
|
IDIB000P567
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016685789
|
|
Ms. PENDYALA MANGAMMA
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24161120230414553
|
16/11/2023
|
RAKESH
|
3621012WL023680
|
RAKESH
|
00176
|
IDIB000P567
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016685868
|
|
Mr. Pendyala Rakesh
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010761
(CHENNARAM)
|
3621012000NRG24161120230414555
|
16/11/2023
|
PALLAVI
|
3621012WL023680
|
PALLAVI
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685934
|
|
Mrs. Thallapally Pallavi
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24161120230414556
|
16/11/2023
|
ANUSHA
|
3621012WL023680
|
ANUSHA
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016685860
|
|
TERALA ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24161120230414014
|
16/11/2023
|
ANUSHA
|
3621012WL023612
|
ANUSHA
|
00176
|
IDIB000P567
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016685861
|
|
TERALA ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARDHANNAPET
|
TS-21-012-008-006/010078
(UPPARAPALLE)
|
3621012000NRG24161120230414599
|
16/11/2023
|
Sarojana
|
3621012WL023691
|
Sarojana
|
00176
|
IDIB000P567
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016685930
|
|
Mrs. SEENAPELLY SAROJANA
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24161120230414602
|
16/11/2023
|
Sharada
|
3621012WL023691
|
Sharada
|
00176
|
IDIB000P567
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016685859
|
|
Mrs. SEENAPELLY SHARADA
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24161120230414600
|
16/11/2023
|
Yellamma
|
3621012WL023691
|
Yellamma
|
00176
|
IDIB000P567
|
542
|
542
|
Rejected
|
01/01/2024
|
|
9016685855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-008-006/010086
(UPPARAPALLE)
|
3621012000NRG24161120230414603
|
16/11/2023
|
Bucchamma
|
3621012WL023691
|
Bucchamma
|
00176
|
IDIB000P567
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016685791
|
|
Mrs. SINGARAM BUCHAMMA
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-008-006/010095
(UPPARAPALLE)
|
3621012000NRG24161120230414604
|
16/11/2023
|
Dudayya
|
3621012WL023691
|
Dudayya
|
00176
|
IDIB000P567
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9016685793
|
|
Mr. Katta Dudaiah
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24161120230414606
|
16/11/2023
|
Rajitha
|
3621012WL023691
|
Rajitha
|
00176
|
IDIB000P567
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016685843
|
|
Mrs. SINGARAM RAJITHA
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24161120230414605
|
16/11/2023
|
Sreenu
|
3621012WL023691
|
Sreenu
|
00176
|
IDIB000P567
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016685867
|
|
Mr. SINGARAM SREENU
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-008-006/010192
(UPPARAPALLE)
|
3621012000NRG24161120230414607
|
16/11/2023
|
Haima
|
3621012WL023691
|
Haima
|
00176
|
IDIB000P567
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016685864
|
|
Mrs. BOLLA HAIMA
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-008-006/010192
(UPPARAPALLE)
|
3621012000NRG24161120230414608
|
16/11/2023
|
Sadayya
|
3621012WL023691
|
Sadayya
|
00176
|
IDIB000P567
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016685858
|
|
Mr. BOLLA SADHAIAH
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-008-006/010194
(UPPARAPALLE)
|
3621012000NRG24161120230414610
|
16/11/2023
|
Lachchamma
|
3621012WL023691
|
Lachchamma
|
00176
|
IDIB000P567
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016685865
|
|
Mrs. LAXMI . SALLA
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-008-006/010194
(UPPARAPALLE)
|
3621012000NRG24161120230414609
|
16/11/2023
|
Suramma
|
3621012WL023691
|
Suramma
|
00176
|
IDIB000P567
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016685845
|
|
Mrs. SALLA SURAMMA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-008-006/010195
(UPPARAPALLE)
|
3621012000NRG24161120230414611
|
16/11/2023
|
Madhavulu
|
3621012WL023691
|
Madhavulu
|
00176
|
IDIB000P567
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016685856
|
|
Mr. Shaganti Madhavulu
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-008-006/010195
(UPPARAPALLE)
|
3621012000NRG24161120230414612
|
16/11/2023
|
Sunita
|
3621012WL023691
|
Sunita
|
00176
|
IDIB000P567
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016685846
|
|
Mrs. SUNITHA SHAGANTI
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-008-006/010278
(UPPARAPALLE)
|
3621012000NRG24161120230414613
|
16/11/2023
|
Kethamma
|
3621012WL023691
|
Kethamma
|
00176
|
IDIB000P567
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016685857
|
|
Mrs. MEKALA KETHAMMA
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-008-006/010278
(UPPARAPALLE)
|
3621012000NRG24161120230414614
|
16/11/2023
|
Mallikamba
|
3621012WL023691
|
Mallikamba
|
00176
|
IDIB000P567
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016685788
|
|
Ms. Mekala Mallikamba
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24161120230414616
|
16/11/2023
|
Beeraiah
|
3621012WL023691
|
Beeraiah
|
00176
|
IDIB000P567
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016685795
|
|
Mr. MEKALA BEERAIAH
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24161120230414615
|
16/11/2023
|
Venkatamma
|
3621012WL023691
|
Venkatamma
|
00176
|
IDIB000P567
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016685866
|
|
Mrs. MEKALA VENKATAMMA
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-008-006/010395
(UPPARAPALLE)
|
3621012000NRG24161120230414617
|
16/11/2023
|
Radhamma
|
3621012WL023691
|
Radhamma
|
00176
|
IDIB000P567
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016685844
|
|
Dadi Radhamma Dadi
|
GENERAL POST OFFICE(607245)
|
|
49
|
WARDHANNAPET
|
TS-21-012-008-006/010487
(UPPARAPALLE)
|
3621012000NRG24161120230414619
|
16/11/2023
|
MANJULA
|
3621012WL023691
|
MANJULA
|
00176
|
IDIB000P567
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016685838
|
|
Mrs. Annaram Manjula
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-008-006/010487
(UPPARAPALLE)
|
3621012000NRG24161120230414618
|
16/11/2023
|
SRINU
|
3621012WL023691
|
SRINU
|
00176
|
IDIB000P567
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016685786
|
|
Mr. ANNARAM SRINIVAS
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-008-006/010547
(UPPARAPALLE)
|
3621012000NRG24161120230414620
|
16/11/2023
|
RAJITHA
|
3621012WL023691
|
RAJITHA
|
00176
|
IDIB000P567
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016685931
|
|
MS KATTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-008-006/010724
(UPPARAPALLE)
|
3621012000NRG24161120230414621
|
16/11/2023
|
rama
|
3621012WL023691
|
rama
|
00176
|
IDIB000P567
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016685929
|
|
Mrs. seenapelly rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40006
|
40006
|
|
|
|
|
|
|
|
|
53
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24161120230414179
|
16/11/2023
|
abdul kalam
|
3621012WL023632
|
abdul kalam
|
00177
|
IOBA0000878
|
1593
|
1593
|
Processed
|
01/01/2024
|
|
9016685774
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-019-013/011264
(DAMMANNAPETA)
|
3621012000NRG24161120230413772
|
16/11/2023
|
manjula
|
3621012WL023584
|
manjula
|
00415
|
SBIN0003422
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016685837
|
|
MRS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-007-005/010225
(CHENNARAM)
|
3621012000NRG24161120230414544
|
16/11/2023
|
Sarojana
|
3621012WL023680
|
Sarojana
|
00415
|
SBIN0006695
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016685817
|
|
MRS BANDARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24161120230414561
|
16/11/2023
|
Shaamti
|
3621012WL023683
|
Shaamti
|
00415
|
SBIN0006695
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685820
|
|
Gugloth Shanthi Gugloth
|
GENERAL POST OFFICE(607245)
|
|
57
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24161120230414570
|
16/11/2023
|
Manya
|
3621012WL023683
|
Manya
|
00415
|
SBIN0006695
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016685834
|
|
Mr. BANOTHU MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24161120230414987
|
16/11/2023
|
Raani
|
3621012WL023762
|
Raani
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016685828
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-013-009/020136
(KADARIGUDEM)
|
3621012000NRG24161120230414989
|
16/11/2023
|
Neeraja
|
3621012WL023762
|
Neeraja
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016685824
|
|
Gudi Neeraja Gudi
|
GENERAL POST OFFICE(607245)
|
|
60
|
WARDHANNAPET
|
TS-21-012-013-009/020136
(KADARIGUDEM)
|
3621012000NRG24161120230414988
|
16/11/2023
|
Surender Reddy
|
3621012WL023762
|
Surender Reddy
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016685823
|
|
MR SURENDER REDDY GUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24161120230414991
|
16/11/2023
|
Tirupathi Reddy
|
3621012WL023762
|
Tirupathi Reddy
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016685821
|
|
MR KUNDURU THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24161120230414992
|
16/11/2023
|
Venkatamma
|
3621012WL023762
|
Venkatamma
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016685780
|
|
MR KUNDOORU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24161120230414097
|
16/11/2023
|
Cakrapaani
|
3621012WL023622
|
Cakrapaani
|
00415
|
SBIN0006695
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016685831
|
|
MR CHAKRAPANI MANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24161120230413759
|
16/11/2023
|
Yaakayya
|
3621012WL023584
|
Yaakayya
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016685827
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/010302
(DAMMANNAPETA)
|
3621012000NRG24161120230413761
|
16/11/2023
|
Anamdam
|
3621012WL023584
|
Anamdam
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016685826
|
|
MR GADDAM ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-019-013/010302
(DAMMANNAPETA)
|
3621012000NRG24161120230413762
|
16/11/2023
|
Sunita
|
3621012WL023584
|
Sunita
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016685818
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24161120230413768
|
16/11/2023
|
Vemkatayya
|
3621012WL023584
|
Vemkatayya
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016685836
|
|
MR GADDAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24161120230413770
|
16/11/2023
|
Abbas
|
3621012WL023584
|
Abbas
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016685825
|
|
MR GADDAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24161120230414622
|
16/11/2023
|
Komalata
|
3621012WL023692
|
Komalata
|
00415
|
SBIN0006695
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016685832
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
70
|
WARDHANNAPET
|
TS-21-012-026-001/030318
(AMBEDKAR NAGAR)
|
3621012000NRG24161120230414093
|
16/11/2023
|
jaya
|
3621012WL023621
|
jaya
|
00415
|
SBIN0006695
|
1072
|
1072
|
Processed
|
01/01/2024
|
|
9016685815
|
|
MRS BASKULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-026-001/030463
(AMBEDKAR NAGAR)
|
3621012000NRG24161120230414094
|
16/11/2023
|
Manjula
|
3621012WL023621
|
Manjula
|
00415
|
SBIN0006695
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
9016685830
|
|
MRS MANJULA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17354
|
17354
|
|
|
|
|
|
|
|
|
72
|
WARDHANNAPET
|
TS-21-012-007-005/010082
(CHENNARAM)
|
3621012000NRG24161120230413810
|
16/11/2023
|
GANESH
|
3621012WL023588
|
GANESH
|
00415
|
SBIN0020303
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016685935
|
|
ADDURI GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24161120230414546
|
16/11/2023
|
Swaami
|
3621012WL023680
|
Swaami
|
00415
|
SBIN0020303
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016685873
|
|
Mr. Amaraju Swamy
|
INDIAN BANK(607105)
|
|
74
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24161120230414547
|
16/11/2023
|
Yadamma
|
3621012WL023680
|
Yadamma
|
00415
|
SBIN0020303
|
406
|
406
|
Processed
|
01/01/2024
|
|
9016685871
|
|
Mrs. Amaraju Yadamma
|
INDIAN BANK(607105)
|
|
75
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24161120230413816
|
16/11/2023
|
VENKATESHWAR RAO
|
3621012WL023590
|
VENKATESHWAR RAO
|
00415
|
SBIN0020303
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016685822
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-009-007/11061
(NALLABELLE)
|
3621012000NRG24161120230413826
|
16/11/2023
|
Birru Kumar
|
3621012WL023591
|
Birru Kumar
|
00415
|
SBIN0020303
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685819
|
|
MR KUMAR BIRRU
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24161120230414563
|
16/11/2023
|
Kavitha
|
3621012WL023683
|
Kavitha
|
00415
|
SBIN0020303
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016685782
|
|
Banothu Kavitha Banothu
|
GENERAL POST OFFICE(607245)
|
|
78
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24161120230414578
|
16/11/2023
|
Banothu Laxmi
|
3621012WL023683
|
Banothu Laxmi
|
00415
|
SBIN0020303
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685829
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24161120230413760
|
16/11/2023
|
Haimavati
|
3621012WL023584
|
Haimavati
|
00415
|
SBIN0020303
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016685872
|
|
MRS HYMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-019-013/010437
(DAMMANNAPETA)
|
3621012000NRG24161120230413763
|
16/11/2023
|
Sunita
|
3621012WL023584
|
Sunita
|
00415
|
SBIN0020303
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016685816
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24161120230413767
|
16/11/2023
|
Yaadamma
|
3621012WL023584
|
Yaadamma
|
00415
|
SBIN0020303
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016685835
|
|
MRS BANDUGU YADALAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24161120230413769
|
16/11/2023
|
Uma
|
3621012WL023584
|
Uma
|
00415
|
SBIN0020303
|
1034
|
1034
|
Rejected
|
01/01/2024
|
|
9016685874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24161120230414092
|
16/11/2023
|
Shobha
|
3621012WL023621
|
Shobha
|
00415
|
SBIN0020303
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
9016685937
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
WARDHANNAPET
|
TS-21-012-026-001/040042
(AMBEDKAR NAGAR)
|
3621012000NRG24161120230414095
|
16/11/2023
|
ILAMMA
|
3621012WL023621
|
ILAMMA
|
00415
|
SBIN0020303
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
9016685833
|
|
MRS ILAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-027-001/010968
(BOKKALAGUDEM)
|
3621012000NRG24161120230414178
|
16/11/2023
|
akeem pasha
|
3621012WL023632
|
akeem pasha
|
00415
|
SBIN0020303
|
1593
|
1593
|
Processed
|
01/01/2024
|
|
9016685875
|
|
MAHAMMAD AKEEM PASHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARDHANNAPET
|
TS-21-012-027-001/010968
(BOKKALAGUDEM)
|
3621012000NRG24161120230414177
|
16/11/2023
|
YAKUB PASHA
|
3621012WL023632
|
YAKUB PASHA
|
00415
|
SBIN0020303
|
1593
|
1593
|
Processed
|
01/01/2024
|
|
9016685870
|
|
MR MOHHAMMAD YAKUB PASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-030-001/010760
(KUMARIGUDEM)
|
3621012000NRG24161120230414674
|
16/11/2023
|
Mahesh
|
3621012WL023705
|
Mahesh
|
00415
|
SBIN0020303
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016685936
|
|
MR MAHESH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21271
|
21271
|
|
|
|
|
|
|
|
|
88
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24161120230414833
|
16/11/2023
|
Srinivas
|
3621012WL023741
|
Srinivas
|
00468
|
UBIN0807605
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685773
|
|
Mr. BOMMERA SRINIVAS S.o KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
89
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24161120230414834
|
16/11/2023
|
Ramadevi
|
3621012WL023741
|
Ramadevi
|
00468
|
UBIN0813826
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685781
|
|
Mrs. Bemmera Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
90
|
WARDHANNAPET
|
TS-21-012-009-007/010008
(NALLABELLE)
|
3621012000NRG24161120230413817
|
16/11/2023
|
Ellagoud
|
3621012WL023591
|
Ellagoud
|
00468
|
UBIN0825166
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685938
|
|
BOMMERA YELLAGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24161120230413819
|
16/11/2023
|
Aanadham
|
3621012WL023591
|
Aanadham
|
00468
|
UBIN0825166
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685813
|
|
ANANDAM BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
WARDHANNAPET
|
TS-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG24161120230414848
|
16/11/2023
|
Kalamma
|
3621012WL023741
|
Kalamma
|
00468
|
UBIN0825166
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016685814
|
|
Mrs. SAMMETA KALAMMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-009-007/010711
(NALLABELLE)
|
3621012000NRG24161120230413823
|
16/11/2023
|
UPPALAIAH
|
3621012WL023591
|
UPPALAIAH
|
00468
|
UBIN0825166
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685806
|
|
BIRRU UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
WARDHANNAPET
|
TS-21-012-009-007/11060
(NALLABELLE)
|
3621012000NRG24161120230414005
|
16/11/2023
|
Gundeti Shivaji
|
3621012WL023608
|
Gundeti Shivaji
|
00468
|
UBIN0825166
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685812
|
|
Mr. GUDETI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24161120230414566
|
16/11/2023
|
Balu
|
3621012WL023683
|
Balu
|
00468
|
UBIN0825166
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685801
|
|
BANOTHU BALU
|
UNION BANK OF INDIA(508500)
|
|
96
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24161120230414567
|
16/11/2023
|
Jata
|
3621012WL023683
|
Jata
|
00468
|
UBIN0825166
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016685810
|
|
Mrs. BANOTHU JATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-010-007/040279
(RAMDHANTHANDA)
|
3621012000NRG24161120230414569
|
16/11/2023
|
Kamli
|
3621012WL023683
|
Kamli
|
00468
|
UBIN0825166
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685804
|
|
BANOTHU KAMLI
|
UNION BANK OF INDIA(508500)
|
|
98
|
WARDHANNAPET
|
TS-21-012-010-007/040279
(RAMDHANTHANDA)
|
3621012000NRG24161120230414568
|
16/11/2023
|
Nandya
|
3621012WL023683
|
Nandya
|
00468
|
UBIN0825166
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685805
|
|
BANOTHU NANDYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24161120230414572
|
16/11/2023
|
Haasli
|
3621012WL023683
|
Haasli
|
00468
|
UBIN0825166
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016685803
|
|
Gugulothu Hasli Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
100
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24161120230414574
|
16/11/2023
|
Saroja
|
3621012WL023683
|
Saroja
|
00468
|
UBIN0825166
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685809
|
|
GUGULOTHU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
101
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG24161120230414576
|
16/11/2023
|
Vinoda
|
3621012WL023683
|
Vinoda
|
00468
|
UBIN0825166
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685811
|
|
GUGULOTHU VINODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
WARDHANNAPET
|
TS-21-012-010-007/040323
(RAMDHANTHANDA)
|
3621012000NRG24161120230414577
|
16/11/2023
|
Bujji
|
3621012WL023683
|
Bujji
|
00468
|
UBIN0825166
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685807
|
|
MOODU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24161120230414124
|
16/11/2023
|
pravalika
|
3621012WL023628
|
pravalika
|
00468
|
UBIN0825166
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685940
|
|
MS PRAVALIKA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24161120230414129
|
16/11/2023
|
Kanukamma
|
3621012WL023628
|
Kanukamma
|
00468
|
UBIN0825166
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685939
|
|
ABARLA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012000NRG24161120230414137
|
16/11/2023
|
ANJAMMA
|
3621012WL023628
|
ANJAMMA
|
00468
|
UBIN0825166
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685800
|
|
Mrs. KONGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012000NRG24161120230414136
|
16/11/2023
|
BHADRAIAH
|
3621012WL023628
|
BHADRAIAH
|
00468
|
UBIN0825166
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685799
|
|
Mr. KONGA BHADRAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24161120230414138
|
16/11/2023
|
PRAVENKUMAR
|
3621012WL023628
|
PRAVENKUMAR
|
00468
|
UBIN0825166
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685941
|
|
BASHABOINA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24161120230414629
|
16/11/2023
|
ganji
|
3621012WL023695
|
ganji
|
00468
|
UBIN0825166
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016685802
|
|
BUKYA GHANJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24161120230414623
|
16/11/2023
|
seethya
|
3621012WL023693
|
seethya
|
00468
|
UBIN0825166
|
2526
|
2526
|
Processed
|
01/01/2024
|
|
9016685808
|
|
BHUKYA SHEETHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21922
|
21922
|
|
|
|
|
|
|
|
|
110
|
WARDHANNAPET
|
TS-21-012-009-007/010054
(NALLABELLE)
|
3621012000NRG24161120230413818
|
16/11/2023
|
Komramma
|
3621012WL023591
|
Komramma
|
00684
|
APGV0005110
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685920
|
|
Mrs. BIRRU KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24161120230414004
|
16/11/2023
|
Yellaiah
|
3621012WL023608
|
Yellaiah
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685779
|
|
YELLAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
WARDHANNAPET
|
TS-21-012-009-007/010211
(NALLABELLE)
|
3621012000NRG24161120230414835
|
16/11/2023
|
Sooramma
|
3621012WL023741
|
Sooramma
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685778
|
|
SURAMMA ARELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24161120230414836
|
16/11/2023
|
Suguna
|
3621012WL023741
|
Suguna
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685894
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24161120230414837
|
16/11/2023
|
Mallikamaba
|
3621012WL023741
|
Mallikamaba
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685897
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-009-007/010222
(NALLABELLE)
|
3621012000NRG24161120230414838
|
16/11/2023
|
Laxmi
|
3621012WL023741
|
Laxmi
|
00684
|
APGV0005110
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016685905
|
|
Mrs. ARELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-009-007/010224
(NALLABELLE)
|
3621012000NRG24161120230414839
|
16/11/2023
|
Uppalamma
|
3621012WL023741
|
Uppalamma
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685896
|
|
Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-009-007/010288
(NALLABELLE)
|
3621012000NRG24161120230414840
|
16/11/2023
|
Naagalaxmi
|
3621012WL023741
|
Naagalaxmi
|
00684
|
APGV0005110
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016685912
|
|
Mrs. MELABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24161120230413820
|
16/11/2023
|
Kanakamma
|
3621012WL023591
|
Kanakamma
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685898
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24161120230414841
|
16/11/2023
|
Ramanamma
|
3621012WL023741
|
Ramanamma
|
00684
|
APGV0005110
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016685910
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-009-007/010353
(NALLABELLE)
|
3621012000NRG24161120230413821
|
16/11/2023
|
Rajitha
|
3621012WL023591
|
Rajitha
|
00684
|
APGV0005110
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685916
|
|
Mrs. BIRRU RAJAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-009-007/010371
(NALLABELLE)
|
3621012000NRG24161120230414842
|
16/11/2023
|
Lakshmi
|
3621012WL023741
|
Lakshmi
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016685888
|
|
Mrs. KUSUMA.LAKSHMI W O SOMAIAH 9502000
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-009-007/010380
(NALLABELLE)
|
3621012000NRG24161120230414843
|
16/11/2023
|
Sunitha
|
3621012WL023741
|
Sunitha
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016685887
|
|
Mrs. SAMMETA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-009-007/010402
(NALLABELLE)
|
3621012000NRG24161120230414844
|
16/11/2023
|
Sammakka
|
3621012WL023741
|
Sammakka
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016685909
|
|
Mrs. AMBALA SAMMAKKA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-009-007/010426
(NALLABELLE)
|
3621012000NRG24161120230414845
|
16/11/2023
|
Srilata
|
3621012WL023741
|
Srilata
|
00684
|
APGV0005110
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016685918
|
|
CHANGALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WARDHANNAPET
|
TS-21-012-009-007/010470
(NALLABELLE)
|
3621012000NRG24161120230414846
|
16/11/2023
|
Venkatamma
|
3621012WL023741
|
Venkatamma
|
00684
|
APGV0005110
|
280
|
280
|
Processed
|
01/01/2024
|
|
9016685777
|
|
Mrs. PONNAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-009-007/010475
(NALLABELLE)
|
3621012000NRG24161120230414847
|
16/11/2023
|
Padma
|
3621012WL023741
|
Padma
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016685907
|
|
Mrs. SAMMETA PADMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-009-007/010503
(NALLABELLE)
|
3621012000NRG24161120230414850
|
16/11/2023
|
Rajitha
|
3621012WL023741
|
Rajitha
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016685889
|
|
MR RAJITHA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-009-007/010567
(NALLABELLE)
|
3621012000NRG24161120230413822
|
16/11/2023
|
Kamalamma
|
3621012WL023591
|
Kamalamma
|
00684
|
APGV0005110
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685876
|
|
Mrs. NIMANI KAMALAMMA LAKSMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-009-007/010571
(NALLABELLE)
|
3621012000NRG24161120230414851
|
16/11/2023
|
Kalpana
|
3621012WL023741
|
Kalpana
|
00684
|
APGV0005110
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016685911
|
|
Mrs. NIMMANI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-009-007/010776
(NALLABELLE)
|
3621012000NRG24161120230414852
|
16/11/2023
|
SANDHYARANI
|
3621012WL023741
|
SANDHYARANI
|
00684
|
APGV0005110
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016685908
|
|
Mrs. MUTHYAM SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-009-007/010803
(NALLABELLE)
|
3621012000NRG24161120230414853
|
16/11/2023
|
RAMADEVI
|
3621012WL023741
|
RAMADEVI
|
00684
|
APGV0005110
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016685924
|
|
Mrs. JANNAPUREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-009-007/010819
(NALLABELLE)
|
3621012000NRG24161120230414854
|
16/11/2023
|
mounika
|
3621012WL023741
|
mounika
|
00684
|
APGV0005110
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016685899
|
|
Mrs. AMBALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-009-007/010848
(NALLABELLE)
|
3621012000NRG24161120230414855
|
16/11/2023
|
MANASA
|
3621012WL023741
|
MANASA
|
00684
|
APGV0005110
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016685901
|
|
Mrs. AMBALA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-009-007/010849
(NALLABELLE)
|
3621012000NRG24161120230414856
|
16/11/2023
|
KIRANMAI
|
3621012WL023741
|
KIRANMAI
|
00684
|
APGV0005110
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016685900
|
|
Mrs. AMBALA KIRANMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-009-007/010904
(NALLABELLE)
|
3621012000NRG24161120230414857
|
16/11/2023
|
Vimala
|
3621012WL023741
|
Vimala
|
00684
|
APGV0005110
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016685890
|
|
Mrs. DUGYALA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-009-007/010958
(NALLABELLE)
|
3621012000NRG24161120230414858
|
16/11/2023
|
Sarojana
|
3621012WL023741
|
Sarojana
|
00684
|
APGV0005110
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016685925
|
|
Mrs. DUGYALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-009-007/010987
(NALLABELLE)
|
3621012000NRG24161120230413825
|
16/11/2023
|
ARUNA
|
3621012WL023591
|
ARUNA
|
00684
|
APGV0005110
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685914
|
|
Mrs. GUNDETI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-009-007/010987
(NALLABELLE)
|
3621012000NRG24161120230413824
|
16/11/2023
|
SHIVA KRISHNA
|
3621012WL023591
|
SHIVA KRISHNA
|
00684
|
APGV0005110
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016685776
|
|
Mr. GUNDETI SHIVA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24161120230414560
|
16/11/2023
|
Harilaal
|
3621012WL023683
|
Harilaal
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685878
|
|
GUGULOTHU HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24161120230414564
|
16/11/2023
|
Narsya
|
3621012WL023683
|
Narsya
|
00684
|
APGV0005110
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016685879
|
|
Mr. GUGULOTH NARASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24161120230414565
|
16/11/2023
|
Amarsingh
|
3621012WL023683
|
Amarsingh
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685886
|
|
Mr. BANOTHU AMARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24161120230414571
|
16/11/2023
|
Kevla
|
3621012WL023683
|
Kevla
|
00684
|
APGV0005110
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016685775
|
|
GUGULOTHU KEULA
|
UNION BANK OF INDIA(508500)
|
|
143
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24161120230414573
|
16/11/2023
|
Prakaash
|
3621012WL023683
|
Prakaash
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685885
|
|
GUGULOTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG24161120230414575
|
16/11/2023
|
Raju
|
3621012WL023683
|
Raju
|
00684
|
APGV0005110
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685884
|
|
Mr. GUGLOTH RAJU S O PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/010045
(ELLANDA)
|
3621012000NRG24161120230414123
|
16/11/2023
|
Aruna
|
3621012WL023628
|
Aruna
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685926
|
|
Miss. SHANKAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24161120230414126
|
16/11/2023
|
BHAGYA
|
3621012WL023628
|
BHAGYA
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685919
|
|
Mrs. BONTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24161120230414125
|
16/11/2023
|
Raaju
|
3621012WL023628
|
Raaju
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685892
|
|
Mr. BONTHALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24161120230414127
|
16/11/2023
|
Seetaramulu
|
3621012WL023628
|
Seetaramulu
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685915
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24161120230414128
|
16/11/2023
|
Yaakayya
|
3621012WL023628
|
Yaakayya
|
00684
|
APGV0005110
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016685913
|
|
Mr. BONTALA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24161120230414130
|
16/11/2023
|
Venkataiah
|
3621012WL023628
|
Venkataiah
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685902
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/010595
(ELLANDA)
|
3621012000NRG24161120230414131
|
16/11/2023
|
Erra Venkulu
|
3621012WL023628
|
Erra Venkulu
|
00684
|
APGV0005110
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016685883
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/010665
(ELLANDA)
|
3621012000NRG24161120230414132
|
16/11/2023
|
Rajita
|
3621012WL023628
|
Rajita
|
00684
|
APGV0005110
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016685881
|
|
Mrs. MANUKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24161120230414133
|
16/11/2023
|
Mahaboobi
|
3621012WL023628
|
Mahaboobi
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685891
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24161120230414134
|
16/11/2023
|
somulu
|
3621012WL023628
|
somulu
|
00684
|
APGV0005110
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016685882
|
|
Mr. BASABIONA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24161120230414135
|
16/11/2023
|
PUSHAMMA
|
3621012WL023628
|
PUSHAMMA
|
00684
|
APGV0005110
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016685928
|
|
Mrs. BONTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24161120230414139
|
16/11/2023
|
MAMATHA
|
3621012WL023628
|
MAMATHA
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685923
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24161120230414141
|
16/11/2023
|
MALLESHAM
|
3621012WL023628
|
MALLESHAM
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685921
|
|
Mr. ABARLA MALLESH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24161120230414140
|
16/11/2023
|
NIRMALA
|
3621012WL023628
|
NIRMALA
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685880
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24161120230414143
|
16/11/2023
|
RAMULU
|
3621012WL023628
|
RAMULU
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685927
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24161120230414142
|
16/11/2023
|
SWARUPA
|
3621012WL023628
|
SWARUPA
|
00684
|
APGV0005110
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016685893
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24161120230414145
|
16/11/2023
|
HAIMA
|
3621012WL023628
|
HAIMA
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685922
|
|
Mrs. ABARLA HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24161120230414144
|
16/11/2023
|
RAJAKOMURAIAH
|
3621012WL023628
|
RAJAKOMURAIAH
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685877
|
|
Mr. ABRLA RAJA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24161120230414146
|
16/11/2023
|
BONDAMMA
|
3621012WL023628
|
BONDAMMA
|
00684
|
APGV0005110
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016685895
|
|
Mr. ABARLA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24161120230414147
|
16/11/2023
|
RANI
|
3621012WL023628
|
RANI
|
00684
|
APGV0005110
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016685903
|
|
Mrs. ABARLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-012-009/011292
(ELLANDA)
|
3621012000NRG24161120230414148
|
16/11/2023
|
KOMURAMMA
|
3621012WL023628
|
KOMURAMMA
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016685917
|
|
Mrs. SANGINENI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-012-009/011663
(ELLANDA)
|
3621012000NRG24161120230414149
|
16/11/2023
|
aruna
|
3621012WL023628
|
aruna
|
00684
|
APGV0005110
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016685904
|
|
Mrs. ABARLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-013-009/020141
(KADARIGUDEM)
|
3621012000NRG24161120230414990
|
16/11/2023
|
Raamulamma
|
3621012WL023762
|
Raamulamma
|
00684
|
APGV0005110
|
1066
|
1066
|
Processed
|
01/01/2024
|
|
9016685906
|
|
Mrs. PINGILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59258
|
59258
|
|
|
|
|
|
|
|
|
168
|
WARDHANNAPET
|
TS-21-012-019-013/010447
(DAMMANNAPETA)
|
3621012000NRG24161120230413764
|
16/11/2023
|
Sunitha
|
3621012WL023584
|
Sunitha
|
00685
|
TSAB0021019
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016685784
|
|
SUNITHA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24161120230413765
|
16/11/2023
|
Poolamma
|
3621012WL023584
|
Poolamma
|
00685
|
TSAB0021019
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016685783
|
|
MRS EDLA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
170
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24161120230414562
|
16/11/2023
|
Suman
|
3621012WL023683
|
Suman
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685772
|
|
GUGULOTHU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24161120230414579
|
16/11/2023
|
Banothu Ramachandru
|
3621012WL023683
|
Banothu Ramachandru
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016685771
|
|
RAMCHANDAR BANOTU
|
UNION BANK OF INDIA(508500)
|
|
172
|
WARDHANNAPET
|
TS-21-012-025-018/010973
(LIABERTHY)
|
3621012000NRG24161120230414175
|
16/11/2023
|
MAHUBALI
|
3621012WL023632
|
MAHUBALI
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
02/01/2024
|
|
9016685769
|
|
MOHD MAHABOOB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
WARDHANNAPET
|
TS-21-012-025-018/010973
(LIABERTHY)
|
3621012000NRG24161120230414176
|
16/11/2023
|
SHABEENA
|
3621012WL023632
|
SHABEENA
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
01/01/2024
|
|
9016685770
|
|
MRS MOHAMMAD SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172709
|
172709
|
|
|
|
|
|
|
|