|
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-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24091120230409004
|
09/11/2023
|
rajeshwar rao
|
3621012WL023040
|
rajeshwar rao
|
00176
|
IDIB000H031
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7969344912
|
|
Mr. GUJJA RAJESHWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010147
(KATRYAL)
|
3621012000NRG24091120230408921
|
09/11/2023
|
Beerayya
|
3621012WL023036
|
Beerayya
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
24/11/2023
|
|
7969344876
|
|
KATTA BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010148
(KATRYAL)
|
3621012000NRG24091120230408922
|
09/11/2023
|
Saayilu
|
3621012WL023036
|
Saayilu
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
24/11/2023
|
|
7969344864
|
|
MR KATTA SAILU KATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010159
(KATRYAL)
|
3621012000NRG24091120230409081
|
09/11/2023
|
Yaadhamma
|
3621012WL023046
|
Yaadhamma
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
24/11/2023
|
|
7969344885
|
|
MS YADHAMMA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010185
(KATRYAL)
|
3621012000NRG24091120230409082
|
09/11/2023
|
Dudemma
|
3621012WL023046
|
Dudemma
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
24/11/2023
|
|
7969344880
|
|
MISS DUDAMMA MEASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010204
(KATRYAL)
|
3621012000NRG24091120230408924
|
09/11/2023
|
Devemder
|
3621012WL023036
|
Devemder
|
00415
|
SBIN0006695
|
746
|
746
|
Processed
|
24/11/2023
|
|
7969344917
|
|
VADDE DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010236
(KATRYAL)
|
3621012000NRG24091120230409083
|
09/11/2023
|
Swarnalatha
|
3621012WL023046
|
Swarnalatha
|
00415
|
SBIN0006695
|
1277
|
1277
|
Processed
|
24/11/2023
|
|
7969344866
|
|
MISS SWARNALATHA CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010319
(KATRYAL)
|
3621012000NRG24091120230409086
|
09/11/2023
|
Rajita
|
3621012WL023046
|
Rajita
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
24/11/2023
|
|
7969344913
|
|
MS RAJITHA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010319
(KATRYAL)
|
3621012000NRG24091120230409085
|
09/11/2023
|
Srishailam
|
3621012WL023046
|
Srishailam
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
24/11/2023
|
|
7969344874
|
|
MR SHRISHAILAM BELLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010329
(KATRYAL)
|
3621012000NRG24091120230408927
|
09/11/2023
|
Limgaalu
|
3621012WL023036
|
Limgaalu
|
00415
|
SBIN0006695
|
995
|
995
|
Processed
|
24/11/2023
|
|
7969344879
|
|
MR SHETTI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010329
(KATRYAL)
|
3621012000NRG24091120230408928
|
09/11/2023
|
Renuka
|
3621012WL023036
|
Renuka
|
00415
|
SBIN0006695
|
995
|
995
|
Processed
|
24/11/2023
|
|
7969344860
|
|
MS RENUKA SHETTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010366
(KATRYAL)
|
3621012000NRG24091120230409087
|
09/11/2023
|
Bhulakshmi
|
3621012WL023046
|
Bhulakshmi
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
24/11/2023
|
|
7969344902
|
|
MS BULAXMI BELLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010472
(KATRYAL)
|
3621012000NRG24091120230409088
|
09/11/2023
|
Renuka
|
3621012WL023046
|
Renuka
|
00415
|
SBIN0006695
|
851
|
851
|
Processed
|
24/11/2023
|
|
7969344861
|
|
MS RENUKA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24091120230409089
|
09/11/2023
|
Saramma
|
3621012WL023046
|
Saramma
|
00415
|
SBIN0006695
|
426
|
426
|
Processed
|
24/11/2023
|
|
7969344898
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/010504
(KATRYAL)
|
3621012000NRG24091120230409090
|
09/11/2023
|
Samdhya
|
3621012WL023046
|
Samdhya
|
00415
|
SBIN0006695
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7969344901
|
|
MS SANDHYA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010752
(KATRYAL)
|
3621012000NRG24091120230409091
|
09/11/2023
|
Sandhya
|
3621012WL023046
|
Sandhya
|
00415
|
SBIN0006695
|
426
|
426
|
Processed
|
24/11/2023
|
|
7969344897
|
|
MS SANDHYA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010947
(KATRYAL)
|
3621012000NRG24091120230408931
|
09/11/2023
|
Shaaradha
|
3621012WL023036
|
Shaaradha
|
00415
|
SBIN0006695
|
746
|
746
|
Processed
|
24/11/2023
|
|
7969344882
|
|
MS SHARADA VADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24091120230408489
|
09/11/2023
|
Uppaswaami
|
3621012WL022985
|
Uppaswaami
|
00415
|
SBIN0006695
|
454
|
454
|
Processed
|
24/11/2023
|
|
7969344910
|
|
MR KANDIKA UPPASWAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-020-014/010124
(DIVITIPALLE)
|
3621012000NRG24091120230408494
|
09/11/2023
|
Manjula
|
3621012WL022985
|
Manjula
|
00415
|
SBIN0006695
|
454
|
454
|
Processed
|
24/11/2023
|
|
7969344916
|
|
MRS SUDDAPALLI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-020-014/010124
(DIVITIPALLE)
|
3621012000NRG24091120230408493
|
09/11/2023
|
Venkat Reddi
|
3621012WL022985
|
Venkat Reddi
|
00415
|
SBIN0006695
|
908
|
908
|
Processed
|
24/11/2023
|
|
7969344872
|
|
VENKATAREDDI SUDDAPELLI
|
HDFC BANK LTD(607152)
|
|
21
|
WARDHANNAPET
|
TS-21-012-020-014/010125
(DIVITIPALLE)
|
3621012000NRG24091120230408495
|
09/11/2023
|
Yellamma
|
3621012WL022985
|
Yellamma
|
00415
|
SBIN0006695
|
756
|
756
|
Processed
|
24/11/2023
|
|
7969344892
|
|
Narmeta Yellamma Narmeta
|
GENERAL POST OFFICE(607245)
|
|
22
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24091120230408496
|
09/11/2023
|
Komra Reddi
|
3621012WL022985
|
Komra Reddi
|
00415
|
SBIN0006695
|
454
|
454
|
Processed
|
24/11/2023
|
|
7969344895
|
|
MR KANKANALA KOMURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-021-015/010070
(RAMAVARAM)
|
3621012000NRG24091120230408509
|
09/11/2023
|
Komrayya
|
3621012WL022988
|
Komrayya
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969344900
|
|
GADAM KUMARASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010089
(RAMAVARAM)
|
3621012000NRG24091120230408510
|
09/11/2023
|
Aruna
|
3621012WL022988
|
Aruna
|
00415
|
SBIN0006695
|
751
|
751
|
Processed
|
24/11/2023
|
|
7969344921
|
|
MRS AKOJU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24091120230408513
|
09/11/2023
|
Venkatamma
|
3621012WL022988
|
Venkatamma
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969344857
|
|
MRS PULIGILLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24091120230408485
|
09/11/2023
|
Komalata
|
3621012WL022984
|
Komalata
|
00415
|
SBIN0006695
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7969344891
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
27
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24091120230408516
|
09/11/2023
|
Somayya
|
3621012WL022988
|
Somayya
|
00415
|
SBIN0006695
|
501
|
501
|
Processed
|
24/11/2023
|
|
7969344868
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24091120230408517
|
09/11/2023
|
Lachamma
|
3621012WL022988
|
Lachamma
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969344863
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24091120230408518
|
09/11/2023
|
Ellamma
|
3621012WL022988
|
Ellamma
|
00415
|
SBIN0006695
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969344896
|
|
Ellamma Thota Thota
|
GENERAL POST OFFICE(607245)
|
|
30
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24091120230408520
|
09/11/2023
|
Raamulu
|
3621012WL022988
|
Raamulu
|
00415
|
SBIN0006695
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969344870
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-021-015/010347
(RAMAVARAM)
|
3621012000NRG24091120230408521
|
09/11/2023
|
Mahender
|
3621012WL022988
|
Mahender
|
00415
|
SBIN0006695
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969344918
|
|
MR UDUTHA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24091120230409124
|
09/11/2023
|
YAKAMMA
|
3621012WL023048
|
YAKAMMA
|
00415
|
SBIN0006695
|
1881
|
1881
|
Processed
|
24/11/2023
|
|
7969344883
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010377
(RAMAVARAM)
|
3621012000NRG24091120230408522
|
09/11/2023
|
Kumaraswaami
|
3621012WL022988
|
Kumaraswaami
|
00415
|
SBIN0006695
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969344862
|
|
MR UDUTHA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-030-001/010398
(KUMARIGUDEM)
|
3621012000NRG24091120230409102
|
09/11/2023
|
sumalatha
|
3621012WL023046
|
sumalatha
|
00415
|
SBIN0006695
|
776
|
776
|
Processed
|
24/11/2023
|
|
7969344886
|
|
NAMPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARDHANNAPET
|
TS-21-012-030-001/010573
(KUMARIGUDEM)
|
3621012000NRG24091120230408863
|
09/11/2023
|
Kamili
|
3621012WL023031
|
Kamili
|
00415
|
SBIN0006695
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344904
|
|
MS BHUKYA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
36
|
WARDHANNAPET
|
TS-21-012-011-008/010237
(KATRYAL)
|
3621012000NRG24091120230409084
|
09/11/2023
|
Lalitha
|
3621012WL023046
|
Lalitha
|
00415
|
SBIN0020303
|
1277
|
1277
|
Processed
|
24/11/2023
|
|
7969344855
|
|
MS LALITHA CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-011-008/10979
(KATRYAL)
|
3621012000NRG24091120230409095
|
09/11/2023
|
Chevvalla Lavanya
|
3621012WL023046
|
Chevvalla Lavanya
|
00415
|
SBIN0020303
|
851
|
851
|
Processed
|
24/11/2023
|
|
7969344890
|
|
MS CHEVVALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24091120230408487
|
09/11/2023
|
Vemkataswaami
|
3621012WL022985
|
Vemkataswaami
|
00415
|
SBIN0020303
|
908
|
908
|
Processed
|
24/11/2023
|
|
7969344858
|
|
MR VENKATASWAMY BUNGA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24091120230408488
|
09/11/2023
|
Sekar
|
3621012WL022985
|
Sekar
|
00415
|
SBIN0020303
|
908
|
908
|
Processed
|
24/11/2023
|
|
7969344889
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-020-014/010080
(DIVITIPALLE)
|
3621012000NRG24091120230408492
|
09/11/2023
|
Raaju
|
3621012WL022985
|
Raaju
|
00415
|
SBIN0020303
|
151
|
151
|
Processed
|
24/11/2023
|
|
7969344884
|
|
KANDIKA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24091120230408511
|
09/11/2023
|
Lacchamma
|
3621012WL022988
|
Lacchamma
|
00415
|
SBIN0020303
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969344859
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24091120230408512
|
09/11/2023
|
Komrayya
|
3621012WL022988
|
Komrayya
|
00415
|
SBIN0020303
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969344919
|
|
KOMURAIAH PULIGILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24091120230408514
|
09/11/2023
|
Somayya
|
3621012WL022988
|
Somayya
|
00415
|
SBIN0020303
|
501
|
501
|
Processed
|
24/11/2023
|
|
7969344905
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010260
(RAMAVARAM)
|
3621012000NRG24091120230408519
|
09/11/2023
|
Venkata Reddy
|
3621012WL022988
|
Venkata Reddy
|
00415
|
SBIN0020303
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969344848
|
|
VENKATA REDDY KARRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010395
(RAMAVARAM)
|
3621012000NRG24091120230408523
|
09/11/2023
|
SRILATHA
|
3621012WL022988
|
SRILATHA
|
00415
|
SBIN0020303
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969344899
|
|
MRS SREELATHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-030-001/010131
(KUMARIGUDEM)
|
3621012000NRG24091120230409096
|
09/11/2023
|
Lakshmi
|
3621012WL023046
|
Lakshmi
|
00415
|
SBIN0020303
|
194
|
194
|
Processed
|
24/11/2023
|
|
7969344908
|
|
MRS UPPUNUTHULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24091120230409098
|
09/11/2023
|
Lakshmi
|
3621012WL023046
|
Lakshmi
|
00415
|
SBIN0020303
|
970
|
970
|
Processed
|
24/11/2023
|
|
7969344903
|
|
NAMPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24091120230409097
|
09/11/2023
|
Vemkatayya
|
3621012WL023046
|
Vemkatayya
|
00415
|
SBIN0020303
|
1359
|
1359
|
Processed
|
24/11/2023
|
|
7969344881
|
|
MR VENKATAIAH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-030-001/010392
(KUMARIGUDEM)
|
3621012000NRG24091120230409099
|
09/11/2023
|
Raadhamma
|
3621012WL023046
|
Raadhamma
|
00415
|
SBIN0020303
|
970
|
970
|
Processed
|
24/11/2023
|
|
7969344871
|
|
NAMPELLI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARDHANNAPET
|
TS-21-012-030-001/010397
(KUMARIGUDEM)
|
3621012000NRG24091120230409101
|
09/11/2023
|
Veeramma
|
3621012WL023046
|
Veeramma
|
00415
|
SBIN0020303
|
776
|
776
|
Processed
|
24/11/2023
|
|
7969344920
|
|
MRS NAMPELLY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-030-001/010399
(KUMARIGUDEM)
|
3621012000NRG24091120230409103
|
09/11/2023
|
Neelamma
|
3621012WL023046
|
Neelamma
|
00415
|
SBIN0020303
|
388
|
388
|
Processed
|
24/11/2023
|
|
7969344869
|
|
MRS NAMPELLY NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-030-001/010407
(KUMARIGUDEM)
|
3621012000NRG24091120230409104
|
09/11/2023
|
Mallikamba
|
3621012WL023046
|
Mallikamba
|
00415
|
SBIN0020303
|
582
|
582
|
Processed
|
24/11/2023
|
|
7969344907
|
|
SAMUBRALA MALLIKAMUDRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24091120230409106
|
09/11/2023
|
harish
|
3621012WL023046
|
harish
|
00415
|
SBIN0020303
|
388
|
388
|
Processed
|
24/11/2023
|
|
7969344911
|
|
Mr. SAMUDRALA HARISH
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24091120230409105
|
09/11/2023
|
Swarupa
|
3621012WL023046
|
Swarupa
|
00415
|
SBIN0020303
|
970
|
970
|
Processed
|
24/11/2023
|
|
7969344909
|
|
MS SWARUPA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-030-001/010409
(KUMARIGUDEM)
|
3621012000NRG24091120230409107
|
09/11/2023
|
Rama
|
3621012WL023046
|
Rama
|
00415
|
SBIN0020303
|
388
|
388
|
Processed
|
24/11/2023
|
|
7969344877
|
|
SAMUDRALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-030-001/010422
(KUMARIGUDEM)
|
3621012000NRG24091120230409108
|
09/11/2023
|
Bagyalakshmi
|
3621012WL023046
|
Bagyalakshmi
|
00415
|
SBIN0020303
|
1165
|
1165
|
Processed
|
24/11/2023
|
|
7969344915
|
|
Ms. PALADUGULA.BAGYALAXMI W O SRINU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-030-001/010576
(KUMARIGUDEM)
|
3621012000NRG24091120230408864
|
09/11/2023
|
naveen
|
3621012WL023031
|
naveen
|
00415
|
SBIN0020303
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344914
|
|
MR BHUKYA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15006
|
15006
|
|
|
|
|
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-011-008/010233
(KATRYAL)
|
3621012000NRG24091120230408925
|
09/11/2023
|
Gattayya
|
3621012WL023036
|
Gattayya
|
00468
|
UBIN0825166
|
249
|
249
|
Processed
|
24/11/2023
|
|
7969344875
|
|
MR GATTAIAH CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-011-008/010331
(KATRYAL)
|
3621012000NRG24091120230408929
|
09/11/2023
|
Gattayya
|
3621012WL023036
|
Gattayya
|
00468
|
UBIN0825166
|
995
|
995
|
Processed
|
24/11/2023
|
|
7969344854
|
|
SHETTI GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHANNAPET
|
TS-21-012-011-008/010947
(KATRYAL)
|
3621012000NRG24091120230408932
|
09/11/2023
|
Raaju
|
3621012WL023036
|
Raaju
|
00468
|
UBIN0825166
|
746
|
746
|
Processed
|
24/11/2023
|
|
7969344853
|
|
VADDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARDHANNAPET
|
TS-21-012-030-001/010116
(KUMARIGUDEM)
|
3621012000NRG24091120230408860
|
09/11/2023
|
Balaji
|
3621012WL023031
|
Balaji
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344878
|
|
BHUKYA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
WARDHANNAPET
|
TS-21-012-030-001/010116
(KUMARIGUDEM)
|
3621012000NRG24091120230408861
|
09/11/2023
|
kalpana
|
3621012WL023031
|
kalpana
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344873
|
|
MS KALPANA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-030-001/010135
(KUMARIGUDEM)
|
3621012000NRG24091120230408862
|
09/11/2023
|
Ravinder
|
3621012WL023031
|
Ravinder
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344851
|
|
BHUKYA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24091120230409109
|
09/11/2023
|
Anitha
|
3621012WL023046
|
Anitha
|
00468
|
UBIN0825166
|
582
|
582
|
Processed
|
24/11/2023
|
|
7969344867
|
|
NAMPELLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARDHANNAPET
|
TS-21-012-030-001/010899
(KUMARIGUDEM)
|
3621012000NRG24091120230408865
|
09/11/2023
|
surendar
|
3621012WL023031
|
surendar
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344865
|
|
BHUKYA SURENDER
|
UNION BANK OF INDIA(508500)
|
|
66
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24091120230409111
|
09/11/2023
|
Swarupa
|
3621012WL023046
|
Swarupa
|
00468
|
UBIN0825166
|
1165
|
1165
|
Processed
|
24/11/2023
|
|
7969344852
|
|
CHILUPURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARDHANNAPET
|
TS-21-012-030-001/20007
(KUMARIGUDEM)
|
3621012000NRG24091120230408867
|
09/11/2023
|
Bhukya Shivamani
|
3621012WL023031
|
Bhukya Shivamani
|
00468
|
UBIN0825166
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344856
|
|
BHUKYA SHIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
68
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24091120230408499
|
09/11/2023
|
SRAVANTHI
|
3621012WL022985
|
SRAVANTHI
|
00684
|
APGV0005131
|
151
|
151
|
Processed
|
24/11/2023
|
|
7969344906
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
69
|
WARDHANNAPET
|
TS-21-012-020-014/010011
(DIVITIPALLE)
|
3621012000NRG24091120230408486
|
09/11/2023
|
Bunga Venu Gopal
|
3621012WL022985
|
Bunga Venu Gopal
|
00684
|
APGV0005143
|
756
|
756
|
Processed
|
24/11/2023
|
|
7969344894
|
|
Mr. BUNGA VENU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24091120230408490
|
09/11/2023
|
Karuna
|
3621012WL022985
|
Karuna
|
00684
|
APGV0005143
|
454
|
454
|
Processed
|
24/11/2023
|
|
7969344893
|
|
MASTER KANDIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24091120230408491
|
09/11/2023
|
Dayaakar
|
3621012WL022985
|
Dayaakar
|
00684
|
APGV0005143
|
302
|
302
|
Processed
|
24/11/2023
|
|
7969344887
|
|
Mr. Kanjral Dayakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24091120230408497
|
09/11/2023
|
Yakalaxmi
|
3621012WL022985
|
Yakalaxmi
|
00684
|
APGV0005143
|
605
|
605
|
Processed
|
24/11/2023
|
|
7969344888
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
73
|
WARDHANNAPET
|
TS-21-012-011-008/010974
(KATRYAL)
|
3621012000NRG24091120230409094
|
09/11/2023
|
kamindla manasa
|
3621012WL023046
|
kamindla manasa
|
00685
|
TSAB0021019
|
426
|
426
|
Processed
|
24/11/2023
|
|
7969344850
|
|
MISS MANASA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24091120230408515
|
09/11/2023
|
Lakshmi
|
3621012WL022988
|
Lakshmi
|
00685
|
TSAB0021019
|
751
|
751
|
Processed
|
24/11/2023
|
|
7969344849
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
75
|
WARDHANNAPET
|
TS-21-012-011-008/010969
(KATRYAL)
|
3621012000NRG24091120230409093
|
09/11/2023
|
Samata
|
3621012WL023046
|
Samata
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
24/11/2023
|
|
7969344846
|
|
CHEVELLA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24091120230408498
|
09/11/2023
|
Kandika babu
|
3621012WL022985
|
Kandika babu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
24/11/2023
|
|
7969344843
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24091120230408484
|
09/11/2023
|
GAJJELA SWARAJYAM
|
3621012WL022983
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7969344842
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
WARDHANNAPET
|
TS-21-012-030-001/010097
(KUMARIGUDEM)
|
3621012000NRG24091120230408859
|
09/11/2023
|
Veeryaa
|
3621012WL023031
|
Veeryaa
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
24/11/2023
|
|
7969344844
|
|
BHUKYA VEERYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHANNAPET
|
TS-21-012-030-001/010394
(KUMARIGUDEM)
|
3621012000NRG24091120230409100
|
09/11/2023
|
Haima
|
3621012WL023046
|
Haima
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
24/11/2023
|
|
7969344845
|
|
NAMPELLY HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24091120230409110
|
09/11/2023
|
Mahemder
|
3621012WL023046
|
Mahemder
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
24/11/2023
|
|
7969344847
|
|
CHILUPURI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24091120230409112
|
09/11/2023
|
Kala
|
3621012WL023046
|
Kala
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
24/11/2023
|
|
7969344841
|
|
CHANDRAKALA SAMUDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55121
|
55121
|
|
|
|
|
|
|
|