|
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-21-012-024-017/010011
(KOTHAPALLE)
|
3621012000NRG24070620230219892
|
07/06/2023
|
Yaakamma
|
3621012WL008207
|
Yaakamma
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292378
|
|
BACHALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24070620230219894
|
07/06/2023
|
Abbayya
|
3621012WL008207
|
Abbayya
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292390
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24070620230219896
|
07/06/2023
|
Muttamma
|
3621012WL008207
|
Muttamma
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292405
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24070620230219897
|
07/06/2023
|
Kumaarasvaami
|
3621012WL008207
|
Kumaarasvaami
|
00177
|
IOBA0000878
|
635
|
635
|
Processed
|
03/07/2023
|
|
2983292380
|
|
KUMARASWAMY ALLADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24070620230219899
|
07/06/2023
|
Ramesh
|
3621012WL008207
|
Ramesh
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292447
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010047
(KOTHAPALLE)
|
3621012000NRG24070620230219900
|
07/06/2023
|
Yellamma
|
3621012WL008207
|
Yellamma
|
00177
|
IOBA0000878
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983292428
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24070620230219901
|
07/06/2023
|
Lalitha
|
3621012WL008207
|
Lalitha
|
00177
|
IOBA0000878
|
317
|
317
|
Processed
|
03/07/2023
|
|
2983292450
|
|
BURA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24070620230219902
|
07/06/2023
|
Bhaagyamma
|
3621012WL008207
|
Bhaagyamma
|
00177
|
IOBA0000878
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983292386
|
|
ALLADI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24070620230220163
|
07/06/2023
|
sarojana
|
3621012WL008216
|
sarojana
|
00177
|
IOBA0000878
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983292403
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24070620230219906
|
07/06/2023
|
Ravimdar
|
3621012WL008207
|
Ravimdar
|
00177
|
IOBA0000878
|
599
|
599
|
Processed
|
03/07/2023
|
|
2983292384
|
|
UPASI RAVINDER KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010074
(KOTHAPALLE)
|
3621012000NRG24070620230219907
|
07/06/2023
|
Vijaya
|
3621012WL008207
|
Vijaya
|
00177
|
IOBA0000878
|
421
|
421
|
Processed
|
03/07/2023
|
|
2983292444
|
|
DONIKELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24070620230219908
|
07/06/2023
|
Swaroopa
|
3621012WL008207
|
Swaroopa
|
00177
|
IOBA0000878
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983292398
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24070620230219909
|
07/06/2023
|
Vinoda
|
3621012WL008207
|
Vinoda
|
00177
|
IOBA0000878
|
737
|
737
|
Processed
|
03/07/2023
|
|
2983292451
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010099
(KOTHAPALLE)
|
3621012000NRG24070620230219910
|
07/06/2023
|
Aruna
|
3621012WL008207
|
Aruna
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983292399
|
|
THALLAPELLY ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010100
(KOTHAPALLE)
|
3621012000NRG24070620230219911
|
07/06/2023
|
Prabavaati
|
3621012WL008207
|
Prabavaati
|
00177
|
IOBA0000878
|
147
|
147
|
Processed
|
03/07/2023
|
|
2983292408
|
|
Sriramoju Prabhaavati Sri
|
GENERAL POST OFFICE(607245)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24070620230219912
|
07/06/2023
|
Aruna
|
3621012WL008207
|
Aruna
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983292400
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24070620230219913
|
07/06/2023
|
Yellamma
|
3621012WL008207
|
Yellamma
|
00177
|
IOBA0000878
|
737
|
737
|
Processed
|
03/07/2023
|
|
2983292404
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24070620230219914
|
07/06/2023
|
Saavitri
|
3621012WL008207
|
Saavitri
|
00177
|
IOBA0000878
|
295
|
295
|
Processed
|
03/07/2023
|
|
2983292426
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010131
(KOTHAPALLE)
|
3621012000NRG24070620230219918
|
07/06/2023
|
Veeralaxmi
|
3621012WL008207
|
Veeralaxmi
|
00177
|
IOBA0000878
|
748
|
748
|
Processed
|
03/07/2023
|
|
2983292389
|
|
NALLATHEEGALA VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010143
(KOTHAPALLE)
|
3621012000NRG24070620230219920
|
07/06/2023
|
Padma
|
3621012WL008207
|
Padma
|
00177
|
IOBA0000878
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983292410
|
|
MANNURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010145
(KOTHAPALLE)
|
3621012000NRG24070620230219921
|
07/06/2023
|
Yaakamma
|
3621012WL008207
|
Yaakamma
|
00177
|
IOBA0000878
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983292421
|
|
BEESUPAKA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010150
(KOTHAPALLE)
|
3621012000NRG24070620230219922
|
07/06/2023
|
Yaadamma
|
3621012WL008207
|
Yaadamma
|
00177
|
IOBA0000878
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983292438
|
|
MRS YADAMMA THULLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010154
(KOTHAPALLE)
|
3621012000NRG24070620230220122
|
07/06/2023
|
Krishnamoorti
|
3621012WL008212
|
Krishnamoorti
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2983292407
|
|
BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010155
(KOTHAPALLE)
|
3621012000NRG24070620230219923
|
07/06/2023
|
Samdya
|
3621012WL008207
|
Samdya
|
00177
|
IOBA0000878
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983292382
|
|
KAMMAGONI SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24070620230219924
|
07/06/2023
|
Sulochana
|
3621012WL008207
|
Sulochana
|
00177
|
IOBA0000878
|
748
|
748
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24070620230219927
|
07/06/2023
|
Samtosha
|
3621012WL008207
|
Samtosha
|
00177
|
IOBA0000878
|
748
|
748
|
Processed
|
04/07/2023
|
|
2983292402
|
|
MYNALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24070620230219926
|
07/06/2023
|
Syaam Raavu
|
3621012WL008207
|
Syaam Raavu
|
00177
|
IOBA0000878
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983292381
|
|
SHYAMARAO MYNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010181
(KOTHAPALLE)
|
3621012000NRG24070620230219928
|
07/06/2023
|
Maadhavi
|
3621012WL008207
|
Maadhavi
|
00177
|
IOBA0000878
|
449
|
449
|
Processed
|
03/07/2023
|
|
2983292391
|
|
N MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010182
(KOTHAPALLE)
|
3621012000NRG24070620230219929
|
07/06/2023
|
Haima
|
3621012WL008207
|
Haima
|
00177
|
IOBA0000878
|
449
|
449
|
Processed
|
04/07/2023
|
|
2983292401
|
|
SINDHE HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010186
(KOTHAPALLE)
|
3621012000NRG24070620230219930
|
07/06/2023
|
Mamjula
|
3621012WL008207
|
Mamjula
|
00177
|
IOBA0000878
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983292435
|
|
MRS PADIRLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010205
(KOTHAPALLE)
|
3621012000NRG24070620230219931
|
07/06/2023
|
Yaakamma
|
3621012WL008207
|
Yaakamma
|
00177
|
IOBA0000878
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983292458
|
|
MRS YAKAMMA BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24070620230219932
|
07/06/2023
|
Yaakamma
|
3621012WL008207
|
Yaakamma
|
00177
|
IOBA0000878
|
102
|
102
|
Processed
|
03/07/2023
|
|
2983292409
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010215
(KOTHAPALLE)
|
3621012000NRG24070620230219935
|
07/06/2023
|
Veeramma
|
3621012WL008207
|
Veeramma
|
00177
|
IOBA0000878
|
84
|
84
|
Processed
|
04/07/2023
|
|
2983292413
|
|
BEESUPAKA VEERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010218
(KOTHAPALLE)
|
3621012000NRG24070620230219936
|
07/06/2023
|
Rajitha
|
3621012WL008207
|
Rajitha
|
00177
|
IOBA0000878
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983292417
|
|
BEESUPAKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24070620230219937
|
07/06/2023
|
Lakshmi
|
3621012WL008207
|
Lakshmi
|
00177
|
IOBA0000878
|
307
|
307
|
Processed
|
03/07/2023
|
|
2983292425
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010238
(KOTHAPALLE)
|
3621012000NRG24070620230219938
|
07/06/2023
|
Subhadra
|
3621012WL008207
|
Subhadra
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292395
|
|
KUKKALA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010266
(KOTHAPALLE)
|
3621012000NRG24070620230219940
|
07/06/2023
|
Anita
|
3621012WL008207
|
Anita
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292456
|
|
MISS BACHHALA SOMYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010275
(KOTHAPALLE)
|
3621012000NRG24070620230219941
|
07/06/2023
|
Swaroopa
|
3621012WL008207
|
Swaroopa
|
00177
|
IOBA0000878
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983292464
|
|
BEESUPAKA SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010282
(KOTHAPALLE)
|
3621012000NRG24070620230219942
|
07/06/2023
|
Lalitha
|
3621012WL008207
|
Lalitha
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983292452
|
|
BEESUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010285
(KOTHAPALLE)
|
3621012000NRG24070620230219943
|
07/06/2023
|
Radhika
|
3621012WL008207
|
Radhika
|
00177
|
IOBA0000878
|
102
|
102
|
Processed
|
03/07/2023
|
|
2983292448
|
|
BEESUPAKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24070620230219944
|
07/06/2023
|
Poolamma
|
3621012WL008207
|
Poolamma
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983292449
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010289
(KOTHAPALLE)
|
3621012000NRG24070620230219945
|
07/06/2023
|
Naagarani
|
3621012WL008207
|
Naagarani
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292461
|
|
BURUGU NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24070620230219947
|
07/06/2023
|
Poolamma
|
3621012WL008207
|
Poolamma
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983292418
|
|
AKULAPALLY POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24070620230219949
|
07/06/2023
|
Komurayya
|
3621012WL008207
|
Komurayya
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983292379
|
|
KANDIKATLA KOMURAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24070620230219948
|
07/06/2023
|
Varamma
|
3621012WL008207
|
Varamma
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
03/07/2023
|
|
2983292427
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24070620230219950
|
07/06/2023
|
Chandrakala
|
3621012WL008207
|
Chandrakala
|
00177
|
IOBA0000878
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983292394
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24070620230219951
|
07/06/2023
|
Rajitha
|
3621012WL008207
|
Rajitha
|
00177
|
IOBA0000878
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983292446
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24070620230219952
|
07/06/2023
|
Swaroopa
|
3621012WL008207
|
Swaroopa
|
00177
|
IOBA0000878
|
476
|
476
|
Processed
|
03/07/2023
|
|
2983292445
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010315
(KOTHAPALLE)
|
3621012000NRG24070620230219953
|
07/06/2023
|
Sammakka
|
3621012WL008207
|
Sammakka
|
00177
|
IOBA0000878
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983292442
|
|
BEESUPAKA SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010320
(KOTHAPALLE)
|
3621012000NRG24070620230219954
|
07/06/2023
|
Rama
|
3621012WL008207
|
Rama
|
00177
|
IOBA0000878
|
476
|
476
|
Processed
|
03/07/2023
|
|
2983292459
|
|
MRS ALLADI RAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-024-017/010328
(KOTHAPALLE)
|
3621012000NRG24070620230219956
|
07/06/2023
|
Upemdra
|
3621012WL008207
|
Upemdra
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292423
|
|
MRS GADDAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/010331
(KOTHAPALLE)
|
3621012000NRG24070620230219957
|
07/06/2023
|
Swaroopa
|
3621012WL008207
|
Swaroopa
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292416
|
|
MANDAPURI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-024-017/010333
(KOTHAPALLE)
|
3621012000NRG24070620230219958
|
07/06/2023
|
Sukunamma
|
3621012WL008207
|
Sukunamma
|
00177
|
IOBA0000878
|
449
|
449
|
Processed
|
03/07/2023
|
|
2983292392
|
|
P SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-024-017/010338
(KOTHAPALLE)
|
3621012000NRG24070620230219959
|
07/06/2023
|
Lakshmi
|
3621012WL008207
|
Lakshmi
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983292422
|
|
Thulla Laxmi Thulla
|
GENERAL POST OFFICE(607245)
|
|
55
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24070620230219960
|
07/06/2023
|
Rajitha
|
3621012WL008207
|
Rajitha
|
00177
|
IOBA0000878
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983292443
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24070620230219961
|
07/06/2023
|
Yashoda
|
3621012WL008207
|
Yashoda
|
00177
|
IOBA0000878
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983292396
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
57
|
WARDHANNAPET
|
TS-21-012-024-017/010412
(KOTHAPALLE)
|
3621012000NRG24070620230219962
|
07/06/2023
|
Venkatalaxmi
|
3621012WL008207
|
Venkatalaxmi
|
00177
|
IOBA0000878
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983292415
|
|
THULLA AKSHARA OPTD BY MNG THULLA VENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-024-017/010416
(KOTHAPALLE)
|
3621012000NRG24070620230219963
|
07/06/2023
|
Suguna
|
3621012WL008207
|
Suguna
|
00177
|
IOBA0000878
|
588
|
588
|
Processed
|
03/07/2023
|
|
2983292388
|
|
BANDI SUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-024-017/010425
(KOTHAPALLE)
|
3621012000NRG24070620230219964
|
07/06/2023
|
Poolamma
|
3621012WL008207
|
Poolamma
|
00177
|
IOBA0000878
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983292385
|
|
KONDETI Poolamma KONDETI
|
GENERAL POST OFFICE(607245)
|
|
60
|
WARDHANNAPET
|
TS-21-012-024-017/010430
(KOTHAPALLE)
|
3621012000NRG24070620230219965
|
07/06/2023
|
Narsamma
|
3621012WL008207
|
Narsamma
|
00177
|
IOBA0000878
|
65
|
65
|
Processed
|
03/07/2023
|
|
2983292383
|
|
AKULAPELLY NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24070620230219966
|
07/06/2023
|
Saayamma
|
3621012WL008207
|
Saayamma
|
00177
|
IOBA0000878
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983292433
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24070620230219967
|
07/06/2023
|
Yaakamma
|
3621012WL008207
|
Yaakamma
|
00177
|
IOBA0000878
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983292387
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24070620230219968
|
07/06/2023
|
Padma
|
3621012WL008207
|
Padma
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983292465
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WARDHANNAPET
|
TS-21-012-024-017/010516
(KOTHAPALLE)
|
3621012000NRG24070620230219970
|
07/06/2023
|
Samdhya
|
3621012WL008207
|
Samdhya
|
00177
|
IOBA0000878
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983292432
|
|
GADDAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-024-017/010517
(KOTHAPALLE)
|
3621012000NRG24070620230219971
|
07/06/2023
|
Mallikaamba
|
3621012WL008207
|
Mallikaamba
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292453
|
|
AKULA MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24070620230219973
|
07/06/2023
|
Sarojana
|
3621012WL008207
|
Sarojana
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983292441
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24070620230219974
|
07/06/2023
|
Somalakshmi
|
3621012WL008207
|
Somalakshmi
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292411
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-024-017/010531
(KOTHAPALLE)
|
3621012000NRG24070620230219976
|
07/06/2023
|
Padma
|
3621012WL008207
|
Padma
|
00177
|
IOBA0000878
|
147
|
147
|
Processed
|
03/07/2023
|
|
2983292463
|
|
GADDALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARDHANNAPET
|
TS-21-012-024-017/010534
(KOTHAPALLE)
|
3621012000NRG24070620230219977
|
07/06/2023
|
Haima
|
3621012WL008207
|
Haima
|
00177
|
IOBA0000878
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983292430
|
|
Bisupaaka Haima Bisupaaka
|
GENERAL POST OFFICE(607245)
|
|
70
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24070620230219978
|
07/06/2023
|
Bhulakshmi
|
3621012WL008207
|
Bhulakshmi
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292462
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24070620230219979
|
07/06/2023
|
VARAMMA
|
3621012WL008207
|
VARAMMA
|
00177
|
IOBA0000878
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983292424
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-024-017/010591
(KOTHAPALLE)
|
3621012000NRG24070620230219980
|
07/06/2023
|
SANDHYA
|
3621012WL008207
|
SANDHYA
|
00177
|
IOBA0000878
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983292434
|
|
THALLAPELLY SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24070620230219981
|
07/06/2023
|
SWAPNA
|
3621012WL008207
|
SWAPNA
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983292436
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24070620230219983
|
07/06/2023
|
MALLAIAH
|
3621012WL008207
|
MALLAIAH
|
00177
|
IOBA0000878
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983292437
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24070620230219982
|
07/06/2023
|
RAMA
|
3621012WL008207
|
RAMA
|
00177
|
IOBA0000878
|
141
|
141
|
Processed
|
03/07/2023
|
|
2983292414
|
|
ATIKAM RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24070620230219986
|
07/06/2023
|
aruna
|
3621012WL008207
|
aruna
|
00177
|
IOBA0000878
|
326
|
326
|
Processed
|
03/07/2023
|
|
2983292429
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-024-017/010696
(KOTHAPALLE)
|
3621012000NRG24070620230219987
|
07/06/2023
|
swaroopa
|
3621012WL008207
|
swaroopa
|
00177
|
IOBA0000878
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983292412
|
|
RAYAPURAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WARDHANNAPET
|
TS-21-012-024-017/010707
(KOTHAPALLE)
|
3621012000NRG24070620230219990
|
07/06/2023
|
sandya
|
3621012WL008207
|
sandya
|
00177
|
IOBA0000878
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983292460
|
|
MRS KARUPOTHULA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-024-017/010708
(KOTHAPALLE)
|
3621012000NRG24070620230219991
|
07/06/2023
|
padma
|
3621012WL008207
|
padma
|
00177
|
IOBA0000878
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983292455
|
|
SOLTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-024-017/010717
(KOTHAPALLE)
|
3621012000NRG24070620230219993
|
07/06/2023
|
Varalakshmi
|
3621012WL008207
|
Varalakshmi
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292440
|
|
REDDABOINA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARDHANNAPET
|
TS-21-012-024-017/010729
(KOTHAPALLE)
|
3621012000NRG24070620230219995
|
07/06/2023
|
radika
|
3621012WL008207
|
radika
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
04/07/2023
|
|
2983292420
|
|
JANNU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHANNAPET
|
TS-21-012-024-017/010734
(KOTHAPALLE)
|
3621012000NRG24070620230219996
|
07/06/2023
|
anitha
|
3621012WL008207
|
anitha
|
00177
|
IOBA0000878
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983292419
|
|
BEESUPAKA AKSHAYA OPTD BY MNG BISUPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-024-017/010742
(KOTHAPALLE)
|
3621012000NRG24070620230219998
|
07/06/2023
|
radika
|
3621012WL008207
|
radika
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983292454
|
|
KONDETI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24070620230220000
|
07/06/2023
|
Saraswathi
|
3621012WL008207
|
Saraswathi
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292406
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24070620230220147
|
07/06/2023
|
Yellayya
|
3621012WL008214
|
Yellayya
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983292457
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24070620230220002
|
07/06/2023
|
Kumaraswamy
|
3621012WL008207
|
Kumaraswamy
|
00177
|
IOBA0000878
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292393
|
|
MANDAPURI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24070620230220003
|
07/06/2023
|
Rajitha
|
3621012WL008207
|
Rajitha
|
00177
|
IOBA0000878
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292431
|
|
RAJITHA MANDAPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
88
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24070620230219946
|
07/06/2023
|
Bhagya
|
3621012WL008207
|
Bhagya
|
00177
|
IOBA0001275
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983292439
|
|
AKULAPELLY BAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
89
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24070620230219895
|
07/06/2023
|
Suseela
|
3621012WL008207
|
Suseela
|
00415
|
SBIN0006695
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292480
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
90
|
WARDHANNAPET
|
TS-21-012-024-017/010060
(KOTHAPALLE)
|
3621012000NRG24070620230219904
|
07/06/2023
|
Komala
|
3621012WL008207
|
Komala
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983292477
|
|
DONAGANI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24070620230219917
|
07/06/2023
|
Raama
|
3621012WL008207
|
Raama
|
00415
|
SBIN0006695
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983292481
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24070620230219919
|
07/06/2023
|
Yaakamma
|
3621012WL008207
|
Yaakamma
|
00415
|
SBIN0006695
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983292466
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24070620230219969
|
07/06/2023
|
Kavita
|
3621012WL008207
|
Kavita
|
00415
|
SBIN0006695
|
590
|
590
|
Processed
|
03/07/2023
|
|
2983292476
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-024-017/010521
(KOTHAPALLE)
|
3621012000NRG24070620230219972
|
07/06/2023
|
Kavita
|
3621012WL008207
|
Kavita
|
00415
|
SBIN0006695
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983292478
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24070620230219984
|
07/06/2023
|
Renuka
|
3621012WL008207
|
Renuka
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983292467
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24070620230220004
|
07/06/2023
|
bhavani
|
3621012WL008207
|
bhavani
|
00415
|
SBIN0006695
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983292468
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4689
|
4689
|
|
|
|
|
|
|
|
|
97
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24070620230219915
|
07/06/2023
|
Yakaamta
|
3621012WL008207
|
Yakaamta
|
00415
|
SBIN0020303
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983292482
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
98
|
WARDHANNAPET
|
TS-21-012-024-017/010166
(KOTHAPALLE)
|
3621012000NRG24070620230219925
|
07/06/2023
|
Svaami
|
3621012WL008207
|
Svaami
|
00415
|
SBIN0020303
|
65
|
65
|
Processed
|
03/07/2023
|
|
2983292483
|
|
MR SWAMY BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-024-017/010322
(KOTHAPALLE)
|
3621012000NRG24070620230219955
|
07/06/2023
|
Chinnayakamma
|
3621012WL008207
|
Chinnayakamma
|
00415
|
SBIN0020303
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292484
|
|
MRS CHELUKALAPALLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24070620230219988
|
07/06/2023
|
padma
|
3621012WL008207
|
padma
|
00415
|
SBIN0020303
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983292469
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARDHANNAPET
|
TS-21-012-024-017/010724
(KOTHAPALLE)
|
3621012000NRG24070620230219994
|
07/06/2023
|
jyothi laxmi
|
3621012WL008207
|
jyothi laxmi
|
00415
|
SBIN0020303
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983292479
|
|
GADDAM JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24070620230220001
|
07/06/2023
|
Lalita
|
3621012WL008207
|
Lalita
|
00415
|
SBIN0020303
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983292485
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
103
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24070620230219898
|
07/06/2023
|
Veeramma
|
3621012WL008207
|
Veeramma
|
00685
|
TSAB0021019
|
794
|
794
|
Processed
|
03/07/2023
|
|
2983292475
|
|
ALLADI KUMARA SWAMY,ALLADI VEERAMMA AS
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24070620230219934
|
07/06/2023
|
rajini
|
3621012WL008207
|
rajini
|
00685
|
TSAB0021019
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983292470
|
|
RAJINI BEESUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24070620230219933
|
07/06/2023
|
Yellamma
|
3621012WL008207
|
Yellamma
|
00685
|
TSAB0021019
|
512
|
512
|
Processed
|
03/07/2023
|
|
2983292472
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
WARDHANNAPET
|
TS-21-012-024-017/010636
(KOTHAPALLE)
|
3621012000NRG24070620230219985
|
07/06/2023
|
kavitha
|
3621012WL008207
|
kavitha
|
00685
|
TSAB0021019
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983292471
|
|
MRS KAVITHA SOLTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24070620230220005
|
07/06/2023
|
Rajitha
|
3621012WL008207
|
Rajitha
|
00685
|
TSAB0021019
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983292473
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WARDHANNAPET
|
TS-21-012-024-017/10814
(KOTHAPALLE)
|
3621012000NRG24070620230220164
|
07/06/2023
|
Poshala Suvarna
|
3621012WL008216
|
Poshala Suvarna
|
00685
|
TSAB0021019
|
2176
|
2176
|
Processed
|
04/07/2023
|
|
2983292474
|
|
POSHALA SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
109
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24070620230219916
|
07/06/2023
|
Daanamma
|
3621012WL008207
|
Daanamma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
03/07/2023
|
|
2983292376
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
WARDHANNAPET
|
TS-21-012-024-017/010704
(KOTHAPALLE)
|
3621012000NRG24070620230219989
|
07/06/2023
|
saritha
|
3621012WL008207
|
saritha
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
04/07/2023
|
|
2983292377
|
|
THULLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24070620230220123
|
07/06/2023
|
Beesupaka Yakaiah
|
3621012WL008212
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2983292375
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WARDHANNAPET
|
TS-21-012-024-017/10830
(KOTHAPALLE)
|
3621012000NRG24070620230220007
|
07/06/2023
|
Ravula Aruna
|
3621012WL008207
|
Ravula Aruna
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
04/07/2023
|
|
2983292374
|
|
RAVULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68554
|
68554
|
|
|
|
|
|
|
|