|
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-21-012-024-017/010142
(KOTHAPALLE)
|
3621012000NRG24290420230061164
|
29/04/2023
|
Lalita
|
3621012WL002676
|
Lalita
|
00177
|
IOBA0000878
|
927
|
927
|
Processed
|
12/05/2023
|
|
1490515294
|
|
BISUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010205
(KOTHAPALLE)
|
3621012000NRG24290420230061167
|
29/04/2023
|
Yaakamma
|
3621012WL002676
|
Yaakamma
|
00177
|
IOBA0000878
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490515333
|
|
MRS YAKAMMA BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24290420230061168
|
29/04/2023
|
Yaakamma
|
3621012WL002676
|
Yaakamma
|
00177
|
IOBA0000878
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1490515303
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24290420230061172
|
29/04/2023
|
Lakshmi
|
3621012WL002676
|
Lakshmi
|
00177
|
IOBA0000878
|
1318
|
1318
|
Processed
|
12/05/2023
|
|
1490515289
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010271
(KOTHAPALLE)
|
3621012000NRG24290420230061173
|
29/04/2023
|
Lakshmi
|
3621012WL002676
|
Lakshmi
|
00177
|
IOBA0000878
|
264
|
264
|
Processed
|
12/05/2023
|
|
1490515302
|
|
BEESUPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010282
(KOTHAPALLE)
|
3621012000NRG24290420230061174
|
29/04/2023
|
Lalitha
|
3621012WL002676
|
Lalitha
|
00177
|
IOBA0000878
|
464
|
464
|
Processed
|
12/05/2023
|
|
1490515327
|
|
BEESUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24290420230061175
|
29/04/2023
|
Poolamma
|
3621012WL002676
|
Poolamma
|
00177
|
IOBA0000878
|
1318
|
1318
|
Processed
|
12/05/2023
|
|
1490515326
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24290420230061176
|
29/04/2023
|
Varamma
|
3621012WL002676
|
Varamma
|
00177
|
IOBA0000878
|
1318
|
1318
|
Processed
|
12/05/2023
|
|
1490515282
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24290420230061177
|
29/04/2023
|
Yakalaxmi
|
3621012WL002676
|
Yakalaxmi
|
00177
|
IOBA0000878
|
927
|
927
|
Processed
|
12/05/2023
|
|
1490515325
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010315
(KOTHAPALLE)
|
3621012000NRG24290420230061178
|
29/04/2023
|
Sammakka
|
3621012WL002676
|
Sammakka
|
00177
|
IOBA0000878
|
116
|
116
|
Processed
|
12/05/2023
|
|
1490515320
|
|
BEESUPAKA SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010412
(KOTHAPALLE)
|
3621012000NRG24290420230061179
|
29/04/2023
|
Venkatalaxmi
|
3621012WL002676
|
Venkatalaxmi
|
00177
|
IOBA0000878
|
348
|
348
|
Processed
|
12/05/2023
|
|
1490515305
|
|
THULLA AKSHARA OPTD BY MNG THULLA VENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010430
(KOTHAPALLE)
|
3621012000NRG24290420230061180
|
29/04/2023
|
Narsamma
|
3621012WL002676
|
Narsamma
|
00177
|
IOBA0000878
|
198
|
198
|
Processed
|
13/05/2023
|
|
1490515293
|
|
AKULAPELLY NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24290420230061181
|
29/04/2023
|
Saayamma
|
3621012WL002676
|
Saayamma
|
00177
|
IOBA0000878
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1490515312
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24290420230061182
|
29/04/2023
|
Yaakamma
|
3621012WL002676
|
Yaakamma
|
00177
|
IOBA0000878
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1490515295
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010530
(KOTHAPALLE)
|
3621012000NRG24290420230061184
|
29/04/2023
|
Vijaya
|
3621012WL002676
|
Vijaya
|
00177
|
IOBA0000878
|
811
|
811
|
Processed
|
12/05/2023
|
|
1490515332
|
|
KONDATI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010534
(KOTHAPALLE)
|
3621012000NRG24290420230061185
|
29/04/2023
|
Haima
|
3621012WL002676
|
Haima
|
00177
|
IOBA0000878
|
811
|
811
|
Processed
|
12/05/2023
|
|
1490515311
|
|
Bisupaaka Haima Bisupaaka
|
GENERAL POST OFFICE(607245)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24290420230061187
|
29/04/2023
|
BUCCHAIAH
|
3621012WL002676
|
BUCCHAIAH
|
00177
|
IOBA0000878
|
890
|
890
|
Processed
|
12/05/2023
|
|
1490515307
|
|
JANNU BUCHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24290420230061186
|
29/04/2023
|
VARAMMA
|
3621012WL002676
|
VARAMMA
|
00177
|
IOBA0000878
|
791
|
791
|
Processed
|
12/05/2023
|
|
1490515290
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24290420230061188
|
29/04/2023
|
aruna
|
3621012WL002676
|
aruna
|
00177
|
IOBA0000878
|
989
|
989
|
Processed
|
12/05/2023
|
|
1490515310
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24290420230061189
|
29/04/2023
|
baabu
|
3621012WL002676
|
baabu
|
00177
|
IOBA0000878
|
495
|
495
|
Processed
|
12/05/2023
|
|
1490515309
|
|
Mr. BABU TUALLA S O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010729
(KOTHAPALLE)
|
3621012000NRG24290420230061191
|
29/04/2023
|
radika
|
3621012WL002676
|
radika
|
00177
|
IOBA0000878
|
198
|
198
|
Processed
|
12/05/2023
|
|
1490515308
|
|
JANNU RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010735
(KOTHAPALLE)
|
3621012000NRG24290420230061192
|
29/04/2023
|
subadra
|
3621012WL002676
|
subadra
|
00177
|
IOBA0000878
|
890
|
890
|
Processed
|
12/05/2023
|
|
1490515334
|
|
Miss. JANNU SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010742
(KOTHAPALLE)
|
3621012000NRG24290420230061193
|
29/04/2023
|
radika
|
3621012WL002676
|
radika
|
00177
|
IOBA0000878
|
791
|
791
|
Processed
|
12/05/2023
|
|
1490515329
|
|
KONDETI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010012
(LIABERTHY)
|
3621012000NRG24290420230059868
|
29/04/2023
|
Pullayya
|
3621012WL002628
|
Pullayya
|
00177
|
IOBA0000878
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1490515298
|
|
KHAMMAMPATIPULLAIAH YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010012
(LIABERTHY)
|
3621012000NRG24290420230059869
|
29/04/2023
|
Upemdra
|
3621012WL002628
|
Upemdra
|
00177
|
IOBA0000878
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1490515301
|
|
KAMMAPATI UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24290420230059871
|
29/04/2023
|
Kumaraswaami
|
3621012WL002628
|
Kumaraswaami
|
00177
|
IOBA0000878
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490515281
|
|
THOTA KUMARA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24290420230059870
|
29/04/2023
|
Vinoda
|
3621012WL002628
|
Vinoda
|
00177
|
IOBA0000878
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1490515314
|
|
THOTA VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010042
(LIABERTHY)
|
3621012000NRG24290420230059803
|
29/04/2023
|
Komrayya
|
3621012WL002621
|
Komrayya
|
00177
|
IOBA0000878
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1490515306
|
|
THATIKAYALA KOMURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010049
(LIABERTHY)
|
3621012000NRG24290420230059874
|
29/04/2023
|
Magamma
|
3621012WL002628
|
Magamma
|
00177
|
IOBA0000878
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490515278
|
|
RAVULA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010049
(LIABERTHY)
|
3621012000NRG24290420230059873
|
29/04/2023
|
Ravi
|
3621012WL002628
|
Ravi
|
00177
|
IOBA0000878
|
1321
|
1321
|
Processed
|
12/05/2023
|
|
1490515287
|
|
RAVULA RAVI S/O NARAYANA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24290420230059876
|
29/04/2023
|
Komramma
|
3621012WL002628
|
Komramma
|
00177
|
IOBA0000878
|
120
|
120
|
Processed
|
12/05/2023
|
|
1490515316
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24290420230059877
|
29/04/2023
|
Sriraamulu
|
3621012WL002628
|
Sriraamulu
|
00177
|
IOBA0000878
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1490515280
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24290420230059879
|
29/04/2023
|
Padma
|
3621012WL002628
|
Padma
|
00177
|
IOBA0000878
|
1321
|
1321
|
Processed
|
12/05/2023
|
|
1490515317
|
|
RAVULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24290420230059878
|
29/04/2023
|
Ravi
|
3621012WL002628
|
Ravi
|
00177
|
IOBA0000878
|
120
|
120
|
Processed
|
12/05/2023
|
|
1490515286
|
|
RAVI RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24290420230059880
|
29/04/2023
|
Bucchiraamulu
|
3621012WL002628
|
Bucchiraamulu
|
00177
|
IOBA0000878
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1490515292
|
|
BUCHIRAMULU RAVULA S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/010146
(LIABERTHY)
|
3621012000NRG24290420230059881
|
29/04/2023
|
Yaadayya
|
3621012WL002628
|
Yaadayya
|
00177
|
IOBA0000878
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1490515321
|
|
RAVULA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24290420230059882
|
29/04/2023
|
Yaadagiri
|
3621012WL002628
|
Yaadagiri
|
00177
|
IOBA0000878
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1490515285
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24290420230059883
|
29/04/2023
|
Swarupa
|
3621012WL002628
|
Swarupa
|
00177
|
IOBA0000878
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1490515300
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24290420230059884
|
29/04/2023
|
Sattamma
|
3621012WL002628
|
Sattamma
|
00177
|
IOBA0000878
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1490515315
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24290420230059885
|
29/04/2023
|
VemkaTayya
|
3621012WL002628
|
VemkaTayya
|
00177
|
IOBA0000878
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1490515336
|
|
GUDIKANDULA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24290420230059887
|
29/04/2023
|
Venkatanarsamma
|
3621012WL002628
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1490515297
|
|
Tota Venkatanarsamma Tota
|
GENERAL POST OFFICE(607245)
|
|
42
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24290420230059888
|
29/04/2023
|
Komuramma
|
3621012WL002628
|
Komuramma
|
00177
|
IOBA0000878
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1490515296
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24290420230059889
|
29/04/2023
|
Kavitha
|
3621012WL002628
|
Kavitha
|
00177
|
IOBA0000878
|
1321
|
1321
|
Processed
|
12/05/2023
|
|
1490515319
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24290420230059891
|
29/04/2023
|
Somayya
|
3621012WL002628
|
Somayya
|
00177
|
IOBA0000878
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490515283
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24290420230059892
|
29/04/2023
|
Sugunamma
|
3621012WL002628
|
Sugunamma
|
00177
|
IOBA0000878
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1490515318
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24290420230059894
|
29/04/2023
|
Swarupa
|
3621012WL002628
|
Swarupa
|
00177
|
IOBA0000878
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1490515284
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-025-018/010722
(LIABERTHY)
|
3621012000NRG24290420230059895
|
29/04/2023
|
Raamadevi
|
3621012WL002628
|
Raamadevi
|
00177
|
IOBA0000878
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490515288
|
|
SHANKAPELLY RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24290420230059896
|
29/04/2023
|
RENUKA
|
3621012WL002628
|
RENUKA
|
00177
|
IOBA0000878
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1490515313
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-025-018/010842
(LIABERTHY)
|
3621012000NRG24290420230059898
|
29/04/2023
|
SAMPAT RAO
|
3621012WL002628
|
SAMPAT RAO
|
00177
|
IOBA0000878
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490515291
|
|
TAKKALAPELLY SAMPATH RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/010843
(LIABERTHY)
|
3621012000NRG24290420230059899
|
29/04/2023
|
GOVIND
|
3621012WL002628
|
GOVIND
|
00177
|
IOBA0000878
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1490515279
|
|
RAVULA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/010936
(LIABERTHY)
|
3621012000NRG24290420230059845
|
29/04/2023
|
Lacchamma
|
3621012WL002623
|
Lacchamma
|
00177
|
IOBA0000878
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490515299
|
|
RAVULA LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-025-018/010964
(LIABERTHY)
|
3621012000NRG24290420230059900
|
29/04/2023
|
haima
|
3621012WL002628
|
haima
|
00177
|
IOBA0000878
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490515331
|
|
HYMA YELUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24290420230059901
|
29/04/2023
|
MANJULA
|
3621012WL002628
|
MANJULA
|
00177
|
IOBA0000878
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1490515335
|
|
HAPSANA MPS LIABARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/011035
(LIABERTHY)
|
3621012000NRG24290420230059902
|
29/04/2023
|
RAJITHA
|
3621012WL002628
|
RAJITHA
|
00177
|
IOBA0000878
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1490515304
|
|
ELUKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WARDHANNAPET
|
TS-21-012-027-001/010976
(BOKKALAGUDEM)
|
3621012000NRG24290420230059628
|
29/04/2023
|
baasha
|
3621012WL002613
|
baasha
|
00177
|
IOBA0000878
|
3806
|
3806
|
Processed
|
12/05/2023
|
|
1490515330
|
|
MAHAMMAD BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-027-001/010990
(BOKKALAGUDEM)
|
3621012000NRG24290420230059635
|
29/04/2023
|
kumar
|
3621012WL002617
|
kumar
|
00177
|
IOBA0000878
|
3277
|
3277
|
Processed
|
12/05/2023
|
|
1490515328
|
|
MALLURI MANIKANTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64025
|
64025
|
|
|
|
|
|
|
|
|
57
|
WARDHANNAPET
|
TS-21-012-008-006/010141
(UPPARAPALLE)
|
3621012000NRG24290420230058690
|
29/04/2023
|
Komuramma
|
3621012WL002580
|
Komuramma
|
00415
|
SBIN0006695
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490515339
|
|
Mrs. Seenapally Komuramma
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-008-006/010268
(UPPARAPALLE)
|
3621012000NRG24290420230058718
|
29/04/2023
|
Haima
|
3621012WL002580
|
Haima
|
00415
|
SBIN0006695
|
616
|
616
|
Processed
|
12/05/2023
|
|
1490515341
|
|
Mrs. Senapelly Haima
|
INDIAN BANK(607105)
|
|
59
|
WARDHANNAPET
|
TS-21-012-008-006/010318
(UPPARAPALLE)
|
3621012000NRG24290420230058725
|
29/04/2023
|
Yashoda
|
3621012WL002580
|
Yashoda
|
00415
|
SBIN0006695
|
907
|
907
|
Processed
|
12/05/2023
|
|
1490515340
|
|
Mrs. AGAPATI YASHODA
|
INDIAN BANK(607105)
|
|
60
|
WARDHANNAPET
|
TS-21-012-008-006/010422
(UPPARAPALLE)
|
3621012000NRG24290420230058744
|
29/04/2023
|
Raaju
|
3621012WL002580
|
Raaju
|
00415
|
SBIN0006695
|
526
|
526
|
Processed
|
12/05/2023
|
|
1490515345
|
|
MR DADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-008-006/010443
(UPPARAPALLE)
|
3621012000NRG24290420230058750
|
29/04/2023
|
Bikshapati
|
3621012WL002580
|
Bikshapati
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
12/05/2023
|
|
1490515342
|
|
Mr. THAMMADABOINA BHIKSHAPATHI
|
INDIAN BANK(607105)
|
|
62
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24290420230059627
|
29/04/2023
|
YAKAMMA
|
3621012WL002612
|
YAKAMMA
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490515346
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-024-017/010521
(KOTHAPALLE)
|
3621012000NRG24290420230061183
|
29/04/2023
|
Kavita
|
3621012WL002676
|
Kavita
|
00415
|
SBIN0006695
|
348
|
348
|
Processed
|
12/05/2023
|
|
1490515344
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
64
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24290420230059411
|
29/04/2023
|
YAKALAXMI
|
3621012WL002609
|
YAKALAXMI
|
00415
|
SBIN0020303
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490515343
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-024-017/010166
(KOTHAPALLE)
|
3621012000NRG24290420230061166
|
29/04/2023
|
Svaami
|
3621012WL002676
|
Svaami
|
00415
|
SBIN0020303
|
495
|
495
|
Processed
|
12/05/2023
|
|
1490515347
|
|
MR SWAMY BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
66
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24290420230061169
|
29/04/2023
|
rajini
|
3621012WL002676
|
rajini
|
00685
|
TSAB0021019
|
594
|
594
|
Processed
|
12/05/2023
|
|
1490515337
|
|
RAJINI BEESUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24290420230061170
|
29/04/2023
|
Yellamma
|
3621012WL002676
|
Yellamma
|
00685
|
TSAB0021019
|
791
|
791
|
Processed
|
12/05/2023
|
|
1490515338
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
68
|
WARDHANNAPET
|
TS-21-012-008-006/010134
(UPPARAPALLE)
|
3621012000NRG24290420230058689
|
29/04/2023
|
Yellaiah
|
3621012WL002580
|
Yellaiah
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490515276
|
|
MR YELLAIAH SEENAPELLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24290420230059412
|
29/04/2023
|
GAJJELA SWARAJYAM
|
3621012WL002610
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490515271
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
WARDHANNAPET
|
TS-21-012-021-015/010415
(RAMAVARAM)
|
3621012000NRG24290420230059413
|
29/04/2023
|
SHANTHAMMA
|
3621012WL002611
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
12/05/2023
|
|
1490515272
|
|
MRS CHILUMULLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24290420230059872
|
29/04/2023
|
Rama
|
3621012WL002628
|
Rama
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1490515274
|
|
GUDIKANDULA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-025-018/010403
(LIABERTHY)
|
3621012000NRG24290420230059886
|
29/04/2023
|
Aanamdaraavu
|
3621012WL002628
|
Aanamdaraavu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1490515323
|
|
ANANDAM ANNAMANENI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
WARDHANNAPET
|
TS-21-012-025-018/010592
(LIABERTHY)
|
3621012000NRG24290420230059890
|
29/04/2023
|
Vajramma
|
3621012WL002628
|
Vajramma
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1490515324
|
|
KOYYATI VAJRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-025-018/010600
(LIABERTHY)
|
3621012000NRG24290420230059893
|
29/04/2023
|
Raajeshwari
|
3621012WL002628
|
Raajeshwari
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1490515322
|
|
PASTAM RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24290420230059897
|
29/04/2023
|
KOMURAMMA
|
3621012WL002628
|
KOMURAMMA
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1490515273
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHANNAPET
|
TS-21-012-025-018/011075
(LIABERTHY)
|
3621012000NRG24290420230059846
|
29/04/2023
|
RAVULA SHARADA
|
3621012WL002623
|
RAVULA SHARADA
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1490515270
|
|
RAVULA SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-027-001/010267
(BOKKALAGUDEM)
|
3621012000NRG24290420230059634
|
29/04/2023
|
kiran
|
3621012WL002616
|
kiran
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
12/05/2023
|
|
1490515275
|
|
MR PANJA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-027-001/010762
(BOKKALAGUDEM)
|
3621012000NRG24290420230059903
|
29/04/2023
|
Sarita
|
3621012WL002628
|
Sarita
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1490515277
|
|
ELUKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHANNAPET
|
TS-21-012-027-001/011015
(BOKKALAGUDEM)
|
3621012000NRG24290420230059637
|
29/04/2023
|
LINGMPELLY VENKATAIAH
|
3621012WL002617
|
LINGMPELLY VENKATAIAH
|
00691
|
IPOS0000001
|
3529
|
3529
|
Processed
|
12/05/2023
|
|
1490515268
|
|
LINGAMPELLY VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-027-001/011016
(BOKKALAGUDEM)
|
3621012000NRG24290420230059792
|
29/04/2023
|
MADADA SANJEEVA
|
3621012WL002619
|
MADADA SANJEEVA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
12/05/2023
|
|
1490515269
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SANJEEVA MADADA
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THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
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|
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|
|
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|
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|
|
SubTotal
|
23198
|
23198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95799
|
95799
|
|
|
|
|
|
|
|