|
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-21-012-008-006/010009
(UPPARAPALLE)
|
3621012000NRG24280620230314952
|
28/06/2023
|
Anasurya
|
3621012WL010770
|
Anasurya
|
00176
|
IDIB000P567
|
288
|
288
|
Processed
|
06/07/2023
|
|
3066367915
|
|
Mrs. ANASURYA ANNARAM
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010018
(UPPARAPALLE)
|
3621012000NRG24280620230314833
|
28/06/2023
|
Madhavulu
|
3621012WL010759
|
Madhavulu
|
00176
|
IDIB000P567
|
1799
|
1799
|
Processed
|
05/07/2023
|
|
3066367876
|
|
MADHAVA RAO THAKKALLAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010025
(UPPARAPALLE)
|
3621012000NRG24280620230314953
|
28/06/2023
|
Komaramma
|
3621012WL010770
|
Komaramma
|
00176
|
IDIB000P567
|
340
|
340
|
Processed
|
06/07/2023
|
|
3066367929
|
|
Mrs. KOMURAMMA DADI
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010026
(UPPARAPALLE)
|
3621012000NRG24280620230314954
|
28/06/2023
|
Beeraiah
|
3621012WL010770
|
Beeraiah
|
00176
|
IDIB000P567
|
640
|
640
|
Processed
|
06/07/2023
|
|
3066367878
|
|
Mr. RASOORI BEERAIAH
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010026
(UPPARAPALLE)
|
3621012000NRG24280620230314955
|
28/06/2023
|
Komaramma
|
3621012WL010770
|
Komaramma
|
00176
|
IDIB000P567
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066367940
|
|
Rasuri Komaramma Rasuri
|
GENERAL POST OFFICE(607245)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010033
(UPPARAPALLE)
|
3621012000NRG24280620230314956
|
28/06/2023
|
Subhadra
|
3621012WL010770
|
Subhadra
|
00176
|
IDIB000P567
|
222
|
222
|
Processed
|
05/07/2023
|
|
3066367906
|
|
KANDAGATLA SUBHADRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010034
(UPPARAPALLE)
|
3621012000NRG24280620230314957
|
28/06/2023
|
Nirmala
|
3621012WL010770
|
Nirmala
|
00176
|
IDIB000P567
|
213
|
213
|
Processed
|
06/07/2023
|
|
3066367947
|
|
Mrs. Kalava Nirmala
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010035
(UPPARAPALLE)
|
3621012000NRG24280620230314958
|
28/06/2023
|
Padhma
|
3621012WL010770
|
Padhma
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
06/07/2023
|
|
3066367941
|
|
Mrs. RASURI PADMA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24280620230314960
|
28/06/2023
|
Lalitha
|
3621012WL010770
|
Lalitha
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
06/07/2023
|
|
3066367988
|
|
Ms. RASURI LALITHA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24280620230314959
|
28/06/2023
|
Ramesh
|
3621012WL010770
|
Ramesh
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
06/07/2023
|
|
3066367920
|
|
Mr. RAMESH RASURI
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-008-006/010038
(UPPARAPALLE)
|
3621012000NRG24280620230314961
|
28/06/2023
|
Ailayya
|
3621012WL010770
|
Ailayya
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
06/07/2023
|
|
3066367966
|
|
Mr. MENDE ILAIAH
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-008-006/010042
(UPPARAPALLE)
|
3621012000NRG24280620230314963
|
28/06/2023
|
Vijaya
|
3621012WL010770
|
Vijaya
|
00176
|
IDIB000P567
|
222
|
222
|
Processed
|
06/07/2023
|
|
3066367904
|
|
Mrs. VIJAYA TAMMADABOINA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-008-006/010043
(UPPARAPALLE)
|
3621012000NRG24280620230314964
|
28/06/2023
|
Mallamma
|
3621012WL010770
|
Mallamma
|
00176
|
IDIB000P567
|
340
|
340
|
Processed
|
06/07/2023
|
|
3066367964
|
|
Mrs. thammadaboina mallamma
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-008-006/010046
(UPPARAPALLE)
|
3621012000NRG24280620230314965
|
28/06/2023
|
Aruna
|
3621012WL010770
|
Aruna
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
06/07/2023
|
|
3066367902
|
|
Mrs. THAMMADABOINA ARUNA
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-008-006/010055
(UPPARAPALLE)
|
3621012000NRG24280620230314967
|
28/06/2023
|
Somalakshmi
|
3621012WL010770
|
Somalakshmi
|
00176
|
IDIB000P567
|
326
|
326
|
Processed
|
06/07/2023
|
|
3066367919
|
|
Mrs. SOMALAXMI ANNARAM
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-008-006/010055
(UPPARAPALLE)
|
3621012000NRG24280620230314966
|
28/06/2023
|
Veeraswaami
|
3621012WL010770
|
Veeraswaami
|
00176
|
IDIB000P567
|
326
|
326
|
Processed
|
06/07/2023
|
|
3066367921
|
|
Mr. Annaram Veeraswamy
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-008-006/010057
(UPPARAPALLE)
|
3621012000NRG24280620230314968
|
28/06/2023
|
Laxmi
|
3621012WL010770
|
Laxmi
|
00176
|
IDIB000P567
|
144
|
144
|
Processed
|
06/07/2023
|
|
3066367968
|
|
Mrs. Annaram Laxmi
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-008-006/010071
(UPPARAPALLE)
|
3621012000NRG24280620230314969
|
28/06/2023
|
Padma
|
3621012WL010770
|
Padma
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
06/07/2023
|
|
3066367967
|
|
Mrs. Chilakalapelli Padma
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-008-006/010086
(UPPARAPALLE)
|
3621012000NRG24280620230314970
|
28/06/2023
|
Bucchamma
|
3621012WL010770
|
Bucchamma
|
00176
|
IDIB000P567
|
628
|
628
|
Processed
|
06/07/2023
|
|
3066367991
|
|
Mrs. SINGARAM BUCHAMMA
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-008-006/010093
(UPPARAPALLE)
|
3621012000NRG24280620230314971
|
28/06/2023
|
Yakamma
|
3621012WL010770
|
Yakamma
|
00176
|
IDIB000P567
|
345
|
345
|
Processed
|
05/07/2023
|
|
3066367971
|
|
MRS SHENAPELLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-008-006/010094
(UPPARAPALLE)
|
3621012000NRG24280620230314972
|
28/06/2023
|
Elisha
|
3621012WL010770
|
Elisha
|
00176
|
IDIB000P567
|
695
|
695
|
Processed
|
06/07/2023
|
|
3066367958
|
|
Mrs. SEENAPALLY ELISHA
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-008-006/010096
(UPPARAPALLE)
|
3621012000NRG24280620230314974
|
28/06/2023
|
Komramma
|
3621012WL010770
|
Komramma
|
00176
|
IDIB000P567
|
664
|
664
|
Processed
|
06/07/2023
|
|
3066367881
|
|
Ms. ELLANDULA KOMURAMMA
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-008-006/010099
(UPPARAPALLE)
|
3621012000NRG24280620230314975
|
28/06/2023
|
Amjayya
|
3621012WL010770
|
Amjayya
|
00176
|
IDIB000P567
|
695
|
695
|
Processed
|
06/07/2023
|
|
3066367925
|
|
Mr. SENAPELLY ANJAIAH
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-008-006/010101
(UPPARAPALLE)
|
3621012000NRG24280620230314976
|
28/06/2023
|
Yaakamma
|
3621012WL010770
|
Yaakamma
|
00176
|
IDIB000P567
|
460
|
460
|
Processed
|
06/07/2023
|
|
3066367948
|
|
Mrs. SHEENAPELLY YAKAMMA
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-008-006/010103
(UPPARAPALLE)
|
3621012000NRG24280620230314977
|
28/06/2023
|
Venkatamma
|
3621012WL010770
|
Venkatamma
|
00176
|
IDIB000P567
|
332
|
332
|
Processed
|
06/07/2023
|
|
3066367883
|
|
Ms. SEENAPALLI VENKATAMMA
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-008-006/010117
(UPPARAPALLE)
|
3621012000NRG24280620230314978
|
28/06/2023
|
Narsamma
|
3621012WL010770
|
Narsamma
|
00176
|
IDIB000P567
|
332
|
332
|
Processed
|
06/07/2023
|
|
3066367978
|
|
Mrs. BOSKURI NARSAMMA
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24280620230314980
|
28/06/2023
|
Elendra
|
3621012WL010770
|
Elendra
|
00176
|
IDIB000P567
|
408
|
408
|
Processed
|
06/07/2023
|
|
3066367934
|
|
Mrs. THULLA ELENDRA
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24280620230314979
|
28/06/2023
|
Venkanna
|
3621012WL010770
|
Venkanna
|
00176
|
IDIB000P567
|
204
|
204
|
Processed
|
06/07/2023
|
|
3066367990
|
|
Mr. TULLA VENKATAIAH
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-008-006/010143
(UPPARAPALLE)
|
3621012000NRG24280620230314982
|
28/06/2023
|
rajita
|
3621012WL010770
|
rajita
|
00176
|
IDIB000P567
|
345
|
345
|
Processed
|
06/07/2023
|
|
3066367969
|
|
Mrs. SEENAPELLI RAJITHA
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-008-006/010143
(UPPARAPALLE)
|
3621012000NRG24280620230314981
|
28/06/2023
|
Vemkatamma
|
3621012WL010770
|
Vemkatamma
|
00176
|
IDIB000P567
|
345
|
345
|
Processed
|
06/07/2023
|
|
3066367956
|
|
Mrs. SEENAPELLI VENKATAMMA
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-008-006/010150
(UPPARAPALLE)
|
3621012000NRG24280620230314983
|
28/06/2023
|
Kanakayya
|
3621012WL010770
|
Kanakayya
|
00176
|
IDIB000P567
|
628
|
628
|
Processed
|
05/07/2023
|
|
3066367924
|
|
SINGARAM KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARDHANNAPET
|
TS-21-012-008-006/010161
(UPPARAPALLE)
|
3621012000NRG24280620230314984
|
28/06/2023
|
Narselamma
|
3621012WL010770
|
Narselamma
|
00176
|
IDIB000P567
|
390
|
390
|
Processed
|
06/07/2023
|
|
3066367922
|
|
Mrs. NARSELLAMMA BOMMERA
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-008-006/010161
(UPPARAPALLE)
|
3621012000NRG24280620230314985
|
28/06/2023
|
poola
|
3621012WL010770
|
poola
|
00176
|
IDIB000P567
|
390
|
390
|
Processed
|
06/07/2023
|
|
3066367942
|
|
Ms. BOMMERA POOLA
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-008-006/010169
(UPPARAPALLE)
|
3621012000NRG24280620230314987
|
28/06/2023
|
Swaroopa
|
3621012WL010770
|
Swaroopa
|
00176
|
IDIB000P567
|
528
|
528
|
Processed
|
06/07/2023
|
|
3066367910
|
|
Mrs. SINAPELLI SWARUPA
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-008-006/010175
(UPPARAPALLE)
|
3621012000NRG24280620230314990
|
28/06/2023
|
Lakshmi
|
3621012WL010770
|
Lakshmi
|
00176
|
IDIB000P567
|
528
|
528
|
Processed
|
06/07/2023
|
|
3066367914
|
|
Mrs. LACHAMMA SENAPALLY
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-008-006/010177
(UPPARAPALLE)
|
3621012000NRG24280620230314991
|
28/06/2023
|
Mamgamma
|
3621012WL010770
|
Mamgamma
|
00176
|
IDIB000P567
|
408
|
408
|
Processed
|
06/07/2023
|
|
3066367987
|
|
Ms. Senapelly Mangamma
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-008-006/010184
(UPPARAPALLE)
|
3621012000NRG24280620230314992
|
28/06/2023
|
Swaroopa
|
3621012WL010770
|
Swaroopa
|
00176
|
IDIB000P567
|
801
|
801
|
Processed
|
06/07/2023
|
|
3066367955
|
|
Mrs. TALLAPALLY SWARUPA
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-008-006/010186
(UPPARAPALLE)
|
3621012000NRG24280620230314993
|
28/06/2023
|
Maraiah
|
3621012WL010770
|
Maraiah
|
00176
|
IDIB000P567
|
684
|
684
|
Processed
|
06/07/2023
|
|
3066367989
|
|
Mr. SEENAPALLY MARAIAH
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-008-006/010186
(UPPARAPALLE)
|
3621012000NRG24280620230314994
|
28/06/2023
|
Sammakka
|
3621012WL010770
|
Sammakka
|
00176
|
IDIB000P567
|
684
|
684
|
Processed
|
06/07/2023
|
|
3066367951
|
|
Mrs. SEENAPALLY . SAMMAKKA
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-008-006/010187
(UPPARAPALLE)
|
3621012000NRG24280620230314995
|
28/06/2023
|
Saarada
|
3621012WL010770
|
Saarada
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
06/07/2023
|
|
3066367986
|
|
Mrs. BODDAPELLY SHARADHA
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-008-006/010191
(UPPARAPALLE)
|
3621012000NRG24280620230314996
|
28/06/2023
|
Rajita
|
3621012WL010770
|
Rajita
|
00176
|
IDIB000P567
|
531
|
531
|
Processed
|
06/07/2023
|
|
3066367979
|
|
Mrs. SODAPU RAJITA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-008-006/010192
(UPPARAPALLE)
|
3621012000NRG24280620230314998
|
28/06/2023
|
Haima
|
3621012WL010770
|
Haima
|
00176
|
IDIB000P567
|
708
|
708
|
Processed
|
06/07/2023
|
|
3066367943
|
|
Mrs. BOLLA HAIMA
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-008-006/010192
(UPPARAPALLE)
|
3621012000NRG24280620230314997
|
28/06/2023
|
Rajita
|
3621012WL010770
|
Rajita
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
06/07/2023
|
|
3066367917
|
|
Mrs. RAJITHA BOLLA
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-008-006/010195
(UPPARAPALLE)
|
3621012000NRG24280620230314999
|
28/06/2023
|
Sunita
|
3621012WL010770
|
Sunita
|
00176
|
IDIB000P567
|
1335
|
1335
|
Processed
|
06/07/2023
|
|
3066367918
|
|
Mrs. SUNITHA SHAGANTI
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-008-006/010197
(UPPARAPALLE)
|
3621012000NRG24280620230315000
|
28/06/2023
|
Narsamma
|
3621012WL010770
|
Narsamma
|
00176
|
IDIB000P567
|
1335
|
1335
|
Processed
|
06/07/2023
|
|
3066367882
|
|
Mrs. DURGALA NARSAMMA
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-008-006/010217
(UPPARAPALLE)
|
3621012000NRG24280620230315001
|
28/06/2023
|
Ellamma
|
3621012WL010770
|
Ellamma
|
00176
|
IDIB000P567
|
408
|
408
|
Processed
|
06/07/2023
|
|
3066367909
|
|
Mrs. SENAPELLY ELLAMMA
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-008-006/010225
(UPPARAPALLE)
|
3621012000NRG24280620230315003
|
28/06/2023
|
Anitha
|
3621012WL010770
|
Anitha
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
06/07/2023
|
|
3066367957
|
|
Mrs. SEENAPELLI ANITHA
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-008-006/010225
(UPPARAPALLE)
|
3621012000NRG24280620230315002
|
28/06/2023
|
Eliah
|
3621012WL010770
|
Eliah
|
00176
|
IDIB000P567
|
608
|
608
|
Processed
|
06/07/2023
|
|
3066367952
|
|
Mr. SEENAPELLI ELIYA
|
INDIAN BANK(607105)
|
|
49
|
WARDHANNAPET
|
TS-21-012-008-006/010228
(UPPARAPALLE)
|
3621012000NRG24280620230315004
|
28/06/2023
|
Anasoorya
|
3621012WL010770
|
Anasoorya
|
00176
|
IDIB000P567
|
396
|
396
|
Processed
|
06/07/2023
|
|
3066367912
|
|
Mrs. ANASURYA SENAPALLY
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-008-006/010235
(UPPARAPALLE)
|
3621012000NRG24280620230315005
|
28/06/2023
|
Jayamma
|
3621012WL010770
|
Jayamma
|
00176
|
IDIB000P567
|
695
|
695
|
Processed
|
06/07/2023
|
|
3066367899
|
|
Mrs. JAYAMMA SENAPALLY
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-008-006/010237
(UPPARAPALLE)
|
3621012000NRG24280620230315006
|
28/06/2023
|
Yakalakshmi
|
3621012WL010770
|
Yakalakshmi
|
00176
|
IDIB000P567
|
760
|
760
|
Processed
|
06/07/2023
|
|
3066367961
|
|
Mrs. senapelli yakalaxmi
|
INDIAN BANK(607105)
|
|
52
|
WARDHANNAPET
|
TS-21-012-008-006/010259
(UPPARAPALLE)
|
3621012000NRG24280620230315007
|
28/06/2023
|
Ellamma
|
3621012WL010770
|
Ellamma
|
00176
|
IDIB000P567
|
345
|
345
|
Processed
|
06/07/2023
|
|
3066367900
|
|
Mrs. SHINAPALLY YALLAMMA
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-008-006/010261
(UPPARAPALLE)
|
3621012000NRG24280620230315009
|
28/06/2023
|
Ellamma
|
3621012WL010770
|
Ellamma
|
00176
|
IDIB000P567
|
264
|
264
|
Processed
|
06/07/2023
|
|
3066367933
|
|
Mrs. YELLAMMA MANDA
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-008-006/010261
(UPPARAPALLE)
|
3621012000NRG24280620230315008
|
28/06/2023
|
Sailu
|
3621012WL010770
|
Sailu
|
00176
|
IDIB000P567
|
528
|
528
|
Processed
|
06/07/2023
|
|
3066367936
|
|
Mr. MANDA SAILU
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-008-006/010267
(UPPARAPALLE)
|
3621012000NRG24280620230315010
|
28/06/2023
|
Komuramma
|
3621012WL010770
|
Komuramma
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
06/07/2023
|
|
3066367946
|
|
Mr. ANNARAM KOMURAMMA
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-008-006/010272
(UPPARAPALLE)
|
3621012000NRG24280620230315012
|
28/06/2023
|
laila
|
3621012WL010770
|
laila
|
00176
|
IDIB000P567
|
172
|
172
|
Processed
|
06/07/2023
|
|
3066367937
|
|
Mrs. MALYALA` LILA
|
INDIAN BANK(607105)
|
|
57
|
WARDHANNAPET
|
TS-21-012-008-006/010278
(UPPARAPALLE)
|
3621012000NRG24280620230315013
|
28/06/2023
|
Kethamma
|
3621012WL010770
|
Kethamma
|
00176
|
IDIB000P567
|
688
|
688
|
Processed
|
06/07/2023
|
|
3066367938
|
|
Mrs. MEKALA KETHAMMA
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-008-006/010279
(UPPARAPALLE)
|
3621012000NRG24280620230315014
|
28/06/2023
|
Vijaya
|
3621012WL010770
|
Vijaya
|
00176
|
IDIB000P567
|
393
|
393
|
Processed
|
06/07/2023
|
|
3066367901
|
|
Mrs. VIJAYA DADI
|
INDIAN BANK(607105)
|
|
59
|
WARDHANNAPET
|
TS-21-012-008-006/010280
(UPPARAPALLE)
|
3621012000NRG24280620230315015
|
28/06/2023
|
Bhagyalaxmi
|
3621012WL010770
|
Bhagyalaxmi
|
00176
|
IDIB000P567
|
222
|
222
|
Processed
|
06/07/2023
|
|
3066367926
|
|
Mrs. BHAGYAMMA DADI
|
INDIAN BANK(607105)
|
|
60
|
WARDHANNAPET
|
TS-21-012-008-006/010294
(UPPARAPALLE)
|
3621012000NRG24280620230315016
|
28/06/2023
|
Raadha
|
3621012WL010770
|
Raadha
|
00176
|
IDIB000P567
|
111
|
111
|
Processed
|
06/07/2023
|
|
3066367905
|
|
Mrs. DADI RADHA
|
INDIAN BANK(607105)
|
|
61
|
WARDHANNAPET
|
TS-21-012-008-006/010295
(UPPARAPALLE)
|
3621012000NRG24280620230315017
|
28/06/2023
|
Lalitha
|
3621012WL010770
|
Lalitha
|
00176
|
IDIB000P567
|
1335
|
1335
|
Processed
|
06/07/2023
|
|
3066367916
|
|
Mrs. SALLA LALITHA
|
INDIAN BANK(607105)
|
|
62
|
WARDHANNAPET
|
TS-21-012-008-006/010300
(UPPARAPALLE)
|
3621012000NRG24280620230315018
|
28/06/2023
|
Ellamma
|
3621012WL010770
|
Ellamma
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
06/07/2023
|
|
3066367903
|
|
Mrs. DADI YELLAMMA
|
INDIAN BANK(607105)
|
|
63
|
WARDHANNAPET
|
TS-21-012-008-006/010309
(UPPARAPALLE)
|
3621012000NRG24280620230315019
|
28/06/2023
|
Elendra
|
3621012WL010770
|
Elendra
|
00176
|
IDIB000P567
|
201
|
201
|
Processed
|
06/07/2023
|
|
3066367949
|
|
Mrs. SHAGANTI ELENDRA
|
INDIAN BANK(607105)
|
|
64
|
WARDHANNAPET
|
TS-21-012-008-006/010333
(UPPARAPALLE)
|
3621012000NRG24280620230315020
|
28/06/2023
|
Aruna
|
3621012WL010770
|
Aruna
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
06/07/2023
|
|
3066367913
|
|
Mrs. JILLA ARUNA
|
INDIAN BANK(607105)
|
|
65
|
WARDHANNAPET
|
TS-21-012-008-006/010337
(UPPARAPALLE)
|
3621012000NRG24280620230315021
|
28/06/2023
|
Yakalaxmi
|
3621012WL010770
|
Yakalaxmi
|
00176
|
IDIB000P567
|
872
|
872
|
Processed
|
06/07/2023
|
|
3066367980
|
|
Mrs. YAKALAXMI CHELKALAPELLY
|
INDIAN BANK(607105)
|
|
66
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24280620230315022
|
28/06/2023
|
Beeraiah
|
3621012WL010770
|
Beeraiah
|
00176
|
IDIB000P567
|
688
|
688
|
Processed
|
06/07/2023
|
|
3066367880
|
|
Mr. MEKALA BEERAIAH
|
INDIAN BANK(607105)
|
|
67
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24280620230315023
|
28/06/2023
|
Venkatamma
|
3621012WL010770
|
Venkatamma
|
00176
|
IDIB000P567
|
688
|
688
|
Processed
|
06/07/2023
|
|
3066367962
|
|
Mrs. MEKALA VENKATAMMA
|
INDIAN BANK(607105)
|
|
68
|
WARDHANNAPET
|
TS-21-012-008-006/010351
(UPPARAPALLE)
|
3621012000NRG24280620230315024
|
28/06/2023
|
Ellagoud
|
3621012WL010770
|
Ellagoud
|
00176
|
IDIB000P567
|
284
|
284
|
Processed
|
06/07/2023
|
|
3066367927
|
|
Mr. YELLAIAH TALLAPELLY
|
INDIAN BANK(607105)
|
|
69
|
WARDHANNAPET
|
TS-21-012-008-006/010352
(UPPARAPALLE)
|
3621012000NRG24280620230315025
|
28/06/2023
|
Susheela
|
3621012WL010770
|
Susheela
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
05/07/2023
|
|
3066367972
|
|
Dadi Susheela Dadi
|
GENERAL POST OFFICE(607245)
|
|
70
|
WARDHANNAPET
|
TS-21-012-008-006/010355
(UPPARAPALLE)
|
3621012000NRG24280620230315026
|
28/06/2023
|
Amruthamma
|
3621012WL010770
|
Amruthamma
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
06/07/2023
|
|
3066367907
|
|
Mrs. Dadi Amruthamma
|
INDIAN BANK(607105)
|
|
71
|
WARDHANNAPET
|
TS-21-012-008-006/010357
(UPPARAPALLE)
|
3621012000NRG24280620230315027
|
28/06/2023
|
Bhagya
|
3621012WL010770
|
Bhagya
|
00176
|
IDIB000P567
|
708
|
708
|
Processed
|
06/07/2023
|
|
3066367960
|
|
Mrs. keerthi bhagya
|
INDIAN BANK(607105)
|
|
72
|
WARDHANNAPET
|
TS-21-012-008-006/010363
(UPPARAPALLE)
|
3621012000NRG24280620230315029
|
28/06/2023
|
agaiah
|
3621012WL010770
|
agaiah
|
00176
|
IDIB000P567
|
708
|
708
|
Processed
|
05/07/2023
|
|
3066367923
|
|
AAGAIAH CHALAKALAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
WARDHANNAPET
|
TS-21-012-008-006/010363
(UPPARAPALLE)
|
3621012000NRG24280620230315028
|
28/06/2023
|
Komuramma
|
3621012WL010770
|
Komuramma
|
00176
|
IDIB000P567
|
708
|
708
|
Processed
|
06/07/2023
|
|
3066367939
|
|
Mrs. CHILAKALAPALLI KOMURAMMA
|
INDIAN BANK(607105)
|
|
74
|
WARDHANNAPET
|
TS-21-012-008-006/010367
(UPPARAPALLE)
|
3621012000NRG24280620230315030
|
28/06/2023
|
Ellamma
|
3621012WL010770
|
Ellamma
|
00176
|
IDIB000P567
|
684
|
684
|
Processed
|
06/07/2023
|
|
3066367932
|
|
Mrs. SENAPALLY YELLAMMA
|
INDIAN BANK(607105)
|
|
75
|
WARDHANNAPET
|
TS-21-012-008-006/010372
(UPPARAPALLE)
|
3621012000NRG24280620230315031
|
28/06/2023
|
Saarayya
|
3621012WL010770
|
Saarayya
|
00176
|
IDIB000P567
|
695
|
695
|
Processed
|
05/07/2023
|
|
3066367879
|
|
SARAIAH BASKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
76
|
WARDHANNAPET
|
TS-21-012-008-006/010384
(UPPARAPALLE)
|
3621012000NRG24280620230315033
|
28/06/2023
|
Jyothi
|
3621012WL010770
|
Jyothi
|
00176
|
IDIB000P567
|
872
|
872
|
Processed
|
06/07/2023
|
|
3066367950
|
|
Mrs. AGAPATI . JYOTHI
|
INDIAN BANK(607105)
|
|
77
|
WARDHANNAPET
|
TS-21-012-008-006/010391
(UPPARAPALLE)
|
3621012000NRG24280620230315035
|
28/06/2023
|
Dadi Archana
|
3621012WL010770
|
Dadi Archana
|
00176
|
IDIB000P567
|
213
|
213
|
Processed
|
06/07/2023
|
|
3066367970
|
|
Mrs. Dadi Archana
|
INDIAN BANK(607105)
|
|
78
|
WARDHANNAPET
|
TS-21-012-008-006/010391
(UPPARAPALLE)
|
3621012000NRG24280620230315034
|
28/06/2023
|
Sateesh
|
3621012WL010770
|
Sateesh
|
00176
|
IDIB000P567
|
213
|
213
|
Processed
|
06/07/2023
|
|
3066367953
|
|
Mr. SATISH . DADI
|
INDIAN BANK(607105)
|
|
79
|
WARDHANNAPET
|
TS-21-012-008-006/010395
(UPPARAPALLE)
|
3621012000NRG24280620230315036
|
28/06/2023
|
Radhamma
|
3621012WL010770
|
Radhamma
|
00176
|
IDIB000P567
|
255
|
255
|
Processed
|
05/07/2023
|
|
3066367908
|
|
Dadi Radhamma Dadi
|
GENERAL POST OFFICE(607245)
|
|
80
|
WARDHANNAPET
|
TS-21-012-008-006/010404
(UPPARAPALLE)
|
3621012000NRG24280620230315037
|
28/06/2023
|
Ailaiah
|
3621012WL010770
|
Ailaiah
|
00176
|
IDIB000P567
|
628
|
628
|
Processed
|
06/07/2023
|
|
3066367963
|
|
Mr. SEENAPALLY AILAIAH
|
INDIAN BANK(607105)
|
|
81
|
WARDHANNAPET
|
TS-21-012-008-006/010417
(UPPARAPALLE)
|
3621012000NRG24280620230315038
|
28/06/2023
|
Gouraiah
|
3621012WL010770
|
Gouraiah
|
00176
|
IDIB000P567
|
288
|
288
|
Processed
|
06/07/2023
|
|
3066367959
|
|
Mr. Annaram Gowraiah
|
INDIAN BANK(607105)
|
|
82
|
WARDHANNAPET
|
TS-21-012-008-006/010417
(UPPARAPALLE)
|
3621012000NRG24280620230315039
|
28/06/2023
|
Sarojana
|
3621012WL010770
|
Sarojana
|
00176
|
IDIB000P567
|
576
|
576
|
Processed
|
06/07/2023
|
|
3066367931
|
|
Mrs. Annaram Sarojana SAROJANA
|
INDIAN BANK(607105)
|
|
83
|
WARDHANNAPET
|
TS-21-012-008-006/010432
(UPPARAPALLE)
|
3621012000NRG24280620230315040
|
28/06/2023
|
Subadra
|
3621012WL010770
|
Subadra
|
00176
|
IDIB000P567
|
218
|
218
|
Processed
|
06/07/2023
|
|
3066367945
|
|
Mrs. BODDAPELLY SUBHADRA
|
INDIAN BANK(607105)
|
|
84
|
WARDHANNAPET
|
TS-21-012-008-006/010435
(UPPARAPALLE)
|
3621012000NRG24280620230315041
|
28/06/2023
|
Venkanna
|
3621012WL010770
|
Venkanna
|
00176
|
IDIB000P567
|
288
|
288
|
Processed
|
06/07/2023
|
|
3066367877
|
|
Mr. ANNARAM VENKANNA
|
INDIAN BANK(607105)
|
|
85
|
WARDHANNAPET
|
TS-21-012-008-006/010466
(UPPARAPALLE)
|
3621012000NRG24280620230315043
|
28/06/2023
|
RAJITHA
|
3621012WL010770
|
RAJITHA
|
00176
|
IDIB000P567
|
408
|
408
|
Processed
|
06/07/2023
|
|
3066367884
|
|
Ms. POTHAM RAJITHA
|
INDIAN BANK(607105)
|
|
86
|
WARDHANNAPET
|
TS-21-012-008-006/010529
(UPPARAPALLE)
|
3621012000NRG24280620230315044
|
28/06/2023
|
MAMATHA
|
3621012WL010770
|
MAMATHA
|
00176
|
IDIB000P567
|
345
|
345
|
Processed
|
06/07/2023
|
|
3066367935
|
|
Mrs. Seenapally Mamatha
|
INDIAN BANK(607105)
|
|
87
|
WARDHANNAPET
|
TS-21-012-008-006/010532
(UPPARAPALLE)
|
3621012000NRG24280620230315046
|
28/06/2023
|
MAMATHA
|
3621012WL010770
|
MAMATHA
|
00176
|
IDIB000P567
|
408
|
408
|
Processed
|
06/07/2023
|
|
3066367954
|
|
Mrs. BOMMERA . MAMATHA
|
INDIAN BANK(607105)
|
|
88
|
WARDHANNAPET
|
TS-21-012-008-006/010608
(UPPARAPALLE)
|
3621012000NRG24280620230315047
|
28/06/2023
|
Poola
|
3621012WL010770
|
Poola
|
00176
|
IDIB000P567
|
396
|
396
|
Processed
|
06/07/2023
|
|
3066367911
|
|
Mrs. POOLA SENAPELLY
|
INDIAN BANK(607105)
|
|
89
|
WARDHANNAPET
|
TS-21-012-008-006/010625
(UPPARAPALLE)
|
3621012000NRG24280620230315048
|
28/06/2023
|
pooja
|
3621012WL010770
|
pooja
|
00176
|
IDIB000P567
|
172
|
172
|
Processed
|
06/07/2023
|
|
3066367944
|
|
Mrs. PASUNURI PUJA
|
INDIAN BANK(607105)
|
|
90
|
WARDHANNAPET
|
TS-21-012-008-006/010686
(UPPARAPALLE)
|
3621012000NRG24280620230315049
|
28/06/2023
|
shivakrishna
|
3621012WL010770
|
shivakrishna
|
00176
|
IDIB000P567
|
213
|
213
|
Processed
|
06/07/2023
|
|
3066367928
|
|
Mr. SHIVA KRISHNA DADI
|
INDIAN BANK(607105)
|
|
91
|
WARDHANNAPET
|
TS-21-012-008-006/010690
(UPPARAPALLE)
|
3621012000NRG24280620230315050
|
28/06/2023
|
laxmi
|
3621012WL010770
|
laxmi
|
00176
|
IDIB000P567
|
85
|
85
|
Processed
|
06/07/2023
|
|
3066367885
|
|
Ms. THAMMADABOINA LAXMI
|
INDIAN BANK(607105)
|
|
92
|
WARDHANNAPET
|
TS-21-012-008-006/010716
(UPPARAPALLE)
|
3621012000NRG24280620230315051
|
28/06/2023
|
vani
|
3621012WL010770
|
vani
|
00176
|
IDIB000P567
|
213
|
213
|
Processed
|
06/07/2023
|
|
3066367930
|
|
Mrs. Tallapally Vani
|
INDIAN BANK(607105)
|
|
93
|
WARDHANNAPET
|
TS-21-012-008-006/010750
(UPPARAPALLE)
|
3621012000NRG24280620230315053
|
28/06/2023
|
swarupa
|
3621012WL010770
|
swarupa
|
00176
|
IDIB000P567
|
111
|
111
|
Processed
|
06/07/2023
|
|
3066367965
|
|
Mrs. DADI SWARUPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47202
|
47202
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-008-006/010096
(UPPARAPALLE)
|
3621012000NRG24280620230314973
|
28/06/2023
|
Maarayya
|
3621012WL010770
|
Maarayya
|
00415
|
SBIN0006695
|
664
|
664
|
Processed
|
06/07/2023
|
|
3066367896
|
|
Mr. ELLANDULA MARAIAH
|
INDIAN BANK(607105)
|
|
95
|
WARDHANNAPET
|
TS-21-012-008-006/010268
(UPPARAPALLE)
|
3621012000NRG24280620230315011
|
28/06/2023
|
Haima
|
3621012WL010770
|
Haima
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
06/07/2023
|
|
3066367893
|
|
Mrs. Senapelly Haima
|
INDIAN BANK(607105)
|
|
96
|
WARDHANNAPET
|
TS-21-012-008-006/010372
(UPPARAPALLE)
|
3621012000NRG24280620230315032
|
28/06/2023
|
Pramila
|
3621012WL010770
|
Pramila
|
00415
|
SBIN0006695
|
695
|
695
|
Processed
|
06/07/2023
|
|
3066367892
|
|
Ms. Baskuri Premalatha
|
INDIAN BANK(607105)
|
|
97
|
WARDHANNAPET
|
TS-21-012-008-006/010443
(UPPARAPALLE)
|
3621012000NRG24280620230315042
|
28/06/2023
|
Bikshapati
|
3621012WL010770
|
Bikshapati
|
00415
|
SBIN0006695
|
524
|
524
|
Processed
|
06/07/2023
|
|
3066367894
|
|
Mr. THAMMADABOINA BHIKSHAPATHI
|
INDIAN BANK(607105)
|
|
98
|
WARDHANNAPET
|
TS-21-012-010-007/040002
(RAMDHANTHANDA)
|
3621012000NRG24280620230314834
|
28/06/2023
|
Iru
|
3621012WL010760
|
Iru
|
00415
|
SBIN0006695
|
141
|
141
|
Processed
|
05/07/2023
|
|
3066367898
|
|
MR EERU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24280620230314838
|
28/06/2023
|
Pedda Irya
|
3621012WL010760
|
Pedda Irya
|
00415
|
SBIN0006695
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066367895
|
|
MR GUGULOTHU IRYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-010-007/040237
(RAMDHANTHANDA)
|
3621012000NRG24280620230314842
|
28/06/2023
|
Hacchamma
|
3621012WL010760
|
Hacchamma
|
00415
|
SBIN0006695
|
564
|
564
|
Processed
|
05/07/2023
|
|
3066367897
|
|
Gugulothu Hachamma Gugulo
|
GENERAL POST OFFICE(607245)
|
|
101
|
WARDHANNAPET
|
TS-21-012-011-008/010274
(KATRYAL)
|
3621012000NRG24280620230319828
|
28/06/2023
|
Samdhya
|
3621012WL010882
|
Samdhya
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
05/07/2023
|
|
3066367984
|
|
Chevvalla Sandhya Chevval
|
GENERAL POST OFFICE(607245)
|
|
102
|
WARDHANNAPET
|
TS-21-012-011-008/010329
(KATRYAL)
|
3621012000NRG24280620230319829
|
28/06/2023
|
Renuka
|
3621012WL010882
|
Renuka
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
05/07/2023
|
|
3066367985
|
|
MS RENUKA SHETTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-011-008/010475
(KATRYAL)
|
3621012000NRG24280620230319832
|
28/06/2023
|
Nagamma
|
3621012WL010882
|
Nagamma
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
05/07/2023
|
|
3066367982
|
|
MS NAGAMMA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
104
|
WARDHANNAPET
|
TS-21-012-011-008/010475
(KATRYAL)
|
3621012000NRG24280620230319831
|
28/06/2023
|
Mounika
|
3621012WL010882
|
Mounika
|
00415
|
SBIN0020303
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066367983
|
|
MS MOUNIKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-011-008/10978
(KATRYAL)
|
3621012000NRG24280620230319833
|
28/06/2023
|
Chette Lavanya
|
3621012WL010882
|
Chette Lavanya
|
00415
|
SBIN0020303
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066367981
|
|
MS SHETTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
106
|
WARDHANNAPET
|
TS-21-012-010-007/040002
(RAMDHANTHANDA)
|
3621012000NRG24280620230314835
|
28/06/2023
|
Vijaya
|
3621012WL010760
|
Vijaya
|
00468
|
UBIN0825166
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066367888
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
WARDHANNAPET
|
TS-21-012-010-007/040005
(RAMDHANTHANDA)
|
3621012000NRG24280620230314837
|
28/06/2023
|
Yakamma
|
3621012WL010760
|
Yakamma
|
00468
|
UBIN0825166
|
141
|
141
|
Processed
|
05/07/2023
|
|
3066367890
|
|
MRS YAKAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24280620230314840
|
28/06/2023
|
Naveen
|
3621012WL010760
|
Naveen
|
00468
|
UBIN0825166
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066367891
|
|
Mr. GUGULOTH NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-010-007/040046
(RAMDHANTHANDA)
|
3621012000NRG24280620230314841
|
28/06/2023
|
Baaskar
|
3621012WL010760
|
Baaskar
|
00468
|
UBIN0825166
|
141
|
141
|
Processed
|
05/07/2023
|
|
3066367889
|
|
GUGULOTHU BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
WARDHANNAPET
|
TS-21-012-010-007/040272
(RAMDHANTHANDA)
|
3621012000NRG24280620230314844
|
28/06/2023
|
Kavitha
|
3621012WL010760
|
Kavitha
|
00468
|
UBIN0825166
|
141
|
141
|
Processed
|
05/07/2023
|
|
3066367887
|
|
GUGULOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
WARDHANNAPET
|
TS-21-012-010-007/040302
(RAMDHANTHANDA)
|
3621012000NRG24280620230314846
|
28/06/2023
|
Vijaya
|
3621012WL010760
|
Vijaya
|
00468
|
UBIN0825166
|
282
|
282
|
Processed
|
05/07/2023
|
|
3066367886
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
112
|
WARDHANNAPET
|
TS-21-012-010-007/040005
(RAMDHANTHANDA)
|
3621012000NRG24280620230314836
|
28/06/2023
|
Komsali
|
3621012WL010760
|
Komsali
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
05/07/2023
|
|
3066367975
|
|
MRS GUGULOTHU KAMSALYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24280620230314839
|
28/06/2023
|
Kamli
|
3621012WL010760
|
Kamli
|
00684
|
APGV0005110
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066367977
|
|
Mrs. GUGULOTH KAMULAMMA KAMLI W O VE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-010-007/040240
(RAMDHANTHANDA)
|
3621012000NRG24280620230314843
|
28/06/2023
|
Jammu
|
3621012WL010760
|
Jammu
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
05/07/2023
|
|
3066367992
|
|
Mrs. GUGULOTHU JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-010-007/040272
(RAMDHANTHANDA)
|
3621012000NRG24280620230314845
|
28/06/2023
|
Srinu
|
3621012WL010760
|
Srinu
|
00684
|
APGV0005110
|
282
|
282
|
Processed
|
05/07/2023
|
|
3066367973
|
|
Mr. GUGULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-010-007/040303
(RAMDHANTHANDA)
|
3621012000NRG24280620230314847
|
28/06/2023
|
Raghu
|
3621012WL010760
|
Raghu
|
00684
|
APGV0005110
|
423
|
423
|
Processed
|
05/07/2023
|
|
3066367976
|
|
GUGULOTHU RAGHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
WARDHANNAPET
|
TS-21-012-010-007/040303
(RAMDHANTHANDA)
|
3621012000NRG24280620230314848
|
28/06/2023
|
Vijaya
|
3621012WL010760
|
Vijaya
|
00684
|
APGV0005110
|
282
|
282
|
Processed
|
05/07/2023
|
|
3066367974
|
|
Mrs. GUGULOTH VIJAYA W O RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
118
|
WARDHANNAPET
|
TS-21-012-008-006/010171
(UPPARAPALLE)
|
3621012000NRG24280620230314988
|
28/06/2023
|
Ramulu
|
3621012WL010770
|
Ramulu
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
06/07/2023
|
|
3066367874
|
|
Mr. Seenapally Ramulu
|
INDIAN BANK(607105)
|
|
119
|
WARDHANNAPET
|
TS-21-012-008-006/010171
(UPPARAPALLE)
|
3621012000NRG24280620230314989
|
28/06/2023
|
Somakka
|
3621012WL010770
|
Somakka
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
05/07/2023
|
|
3066367875
|
|
Sinapelli Somakka Sinapel
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58567
|
58567
|
|
|
|
|
|
|
|