|
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-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24140320240530250
|
14/03/2024
|
Yashodha
|
3621012WL035681
|
Yashodha
|
00176
|
IDIB000P567
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937996751
|
|
Ms. Palakurthi Yashodha
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010035
(CHENNARAM)
|
3621012000NRG24140320240530251
|
14/03/2024
|
Ravi
|
3621012WL035681
|
Ravi
|
00176
|
IDIB000P567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937996792
|
|
Mr. Manda Ravi
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010044
(CHENNARAM)
|
3621012000NRG24140320240530252
|
14/03/2024
|
Baabu
|
3621012WL035681
|
Baabu
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937996807
|
|
Mr. TULLA BABU
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010044
(CHENNARAM)
|
3621012000NRG24140320240530253
|
14/03/2024
|
Haima
|
3621012WL035681
|
Haima
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937996808
|
|
Mrs. HAIMA TULLA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24140320240529562
|
14/03/2024
|
Rajita
|
3621012WL035649
|
Rajita
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996744
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010068
(CHENNARAM)
|
3621012000NRG24140320240529563
|
14/03/2024
|
Poojita
|
3621012WL035649
|
Poojita
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996793
|
|
Parikirala Pujitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24140320240530255
|
14/03/2024
|
Ellamma
|
3621012WL035681
|
Ellamma
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937996531
|
|
Mrs. JANNU YELLAMMA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24140320240530254
|
14/03/2024
|
Krishnayya
|
3621012WL035681
|
Krishnayya
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937996709
|
|
Mr. JANNU CHINNA KISHTAIAH
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010087
(CHENNARAM)
|
3621012000NRG24140320240530256
|
14/03/2024
|
Lakshmi
|
3621012WL035681
|
Lakshmi
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937996832
|
|
Mrs. THULLA LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010093
(CHENNARAM)
|
3621012000NRG24140320240530257
|
14/03/2024
|
Malikaamba
|
3621012WL035681
|
Malikaamba
|
00176
|
IDIB000P567
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937996529
|
|
Mrs. MALLIKAMBA MANDA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24140320240530259
|
14/03/2024
|
Komala
|
3621012WL035681
|
Komala
|
00176
|
IDIB000P567
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937996757
|
|
Mrs. KAKKARALA KOMALA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24140320240530258
|
14/03/2024
|
Vishwanaatham
|
3621012WL035681
|
Vishwanaatham
|
00176
|
IDIB000P567
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937996750
|
|
Mr. KAKKERALA VISHWANADHAM
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24140320240529565
|
14/03/2024
|
Kalamma
|
3621012WL035649
|
Kalamma
|
00176
|
IDIB000P567
|
896
|
896
|
Processed
|
13/04/2024
|
|
2937996713
|
|
Mrs. JANAGAM KALAMMA
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24140320240529564
|
14/03/2024
|
Odhayya
|
3621012WL035649
|
Odhayya
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996803
|
|
Mr. Janagam Odaiah
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010111
(CHENNARAM)
|
3621012000NRG24140320240530261
|
14/03/2024
|
Cheraalu
|
3621012WL035681
|
Cheraalu
|
00176
|
IDIB000P567
|
843
|
843
|
Processed
|
13/04/2024
|
|
2937996818
|
|
MR GORRE CHERALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010111
(CHENNARAM)
|
3621012000NRG24140320240530260
|
14/03/2024
|
Renuka
|
3621012WL035681
|
Renuka
|
00176
|
IDIB000P567
|
843
|
843
|
Processed
|
13/04/2024
|
|
2937996804
|
|
Mrs. GORRE RENUKA
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010112
(CHENNARAM)
|
3621012000NRG24140320240530262
|
14/03/2024
|
Sarojana
|
3621012WL035681
|
Sarojana
|
00176
|
IDIB000P567
|
281
|
281
|
Processed
|
13/04/2024
|
|
2937996649
|
|
Mrs. PALAKURTHI SAROJANA
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010140
(CHENNARAM)
|
3621012000NRG24140320240530263
|
14/03/2024
|
Renuka
|
3621012WL035681
|
Renuka
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937996831
|
|
Mrs. RENUKA LADDUNURI
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010143
(CHENNARAM)
|
3621012000NRG24140320240530264
|
14/03/2024
|
Gumdayya
|
3621012WL035681
|
Gumdayya
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937996791
|
|
Mr. MANDA RAMULU
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010143
(CHENNARAM)
|
3621012000NRG24140320240530265
|
14/03/2024
|
Kanukamma
|
3621012WL035681
|
Kanukamma
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937996796
|
|
Manda Kanukamma Manda
|
GENERAL POST OFFICE(607245)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010155
(CHENNARAM)
|
3621012000NRG24140320240530266
|
14/03/2024
|
Saambalaxmi
|
3621012WL035681
|
Saambalaxmi
|
00176
|
IDIB000P567
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937996787
|
|
Mrs. MANDA SAMBALAXMI
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010188
(CHENNARAM)
|
3621012000NRG24140320240529566
|
14/03/2024
|
Renuka
|
3621012WL035649
|
Renuka
|
00176
|
IDIB000P567
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937996539
|
|
Mrs. JANNU RENUKA
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24140320240529567
|
14/03/2024
|
Jyoti
|
3621012WL035649
|
Jyoti
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996795
|
|
Mrs. KATTI JYOTHI
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010211
(CHENNARAM)
|
3621012000NRG24140320240530269
|
14/03/2024
|
Kalyaani
|
3621012WL035681
|
Kalyaani
|
00176
|
IDIB000P567
|
422
|
422
|
Processed
|
13/04/2024
|
|
2937996755
|
|
Mrs. PALAKURTHI KALYANI
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010212
(CHENNARAM)
|
3621012000NRG24140320240530270
|
14/03/2024
|
Raajamma
|
3621012WL035681
|
Raajamma
|
00176
|
IDIB000P567
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937996758
|
|
Thutthuru Rajamma Thutthu
|
GENERAL POST OFFICE(607245)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010213
(CHENNARAM)
|
3621012000NRG24140320240530271
|
14/03/2024
|
Samakka
|
3621012WL035681
|
Samakka
|
00176
|
IDIB000P567
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937996786
|
|
Mrs. JANAGAM SAMMAKKA
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24140320240529569
|
14/03/2024
|
Shobha
|
3621012WL035649
|
Shobha
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996708
|
|
Mrs. KATTHI SHOBHA
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010229
(CHENNARAM)
|
3621012000NRG24140320240529570
|
14/03/2024
|
Komurayya
|
3621012WL035649
|
Komurayya
|
00176
|
IDIB000P567
|
942
|
942
|
Processed
|
13/04/2024
|
|
2937996711
|
|
Mr. KATTHULA KOMURAIAH
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010229
(CHENNARAM)
|
3621012000NRG24140320240529571
|
14/03/2024
|
Raajamma
|
3621012WL035649
|
Raajamma
|
00176
|
IDIB000P567
|
188
|
188
|
Processed
|
13/04/2024
|
|
2937996714
|
|
Mrs. KATTHULA RAJAMMA
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010230
(CHENNARAM)
|
3621012000NRG24140320240530272
|
14/03/2024
|
Sammakka
|
3621012WL035681
|
Sammakka
|
00176
|
IDIB000P567
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937996776
|
|
Ms. MANDA SAMMAKKA
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010233
(CHENNARAM)
|
3621012000NRG24140320240530273
|
14/03/2024
|
Aruna
|
3621012WL035681
|
Aruna
|
00176
|
IDIB000P567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937996794
|
|
Mrs. KALLEPU ARUNA
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-007-005/010234
(CHENNARAM)
|
3621012000NRG24140320240530274
|
14/03/2024
|
Mamjula
|
3621012WL035681
|
Mamjula
|
00176
|
IDIB000P567
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937996756
|
|
Kallepu Manjula Kallepu
|
GENERAL POST OFFICE(607245)
|
|
33
|
WARDHANNAPET
|
TS-21-012-007-005/010284
(CHENNARAM)
|
3621012000NRG24140320240530275
|
14/03/2024
|
Sammakka
|
3621012WL035681
|
Sammakka
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937996805
|
|
Manda Sammakka Manda
|
GENERAL POST OFFICE(607245)
|
|
34
|
WARDHANNAPET
|
TS-21-012-007-005/010302
(CHENNARAM)
|
3621012000NRG24140320240530276
|
14/03/2024
|
Komala
|
3621012WL035681
|
Komala
|
00176
|
IDIB000P567
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937996754
|
|
Mrs. KAKKERLA KOMALA
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-007-005/010375
(CHENNARAM)
|
3621012000NRG24140320240530277
|
14/03/2024
|
Sarojana
|
3621012WL035681
|
Sarojana
|
00176
|
IDIB000P567
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937996788
|
|
Mrs. MANDA SAROJANA
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-007-005/010378
(CHENNARAM)
|
3621012000NRG24140320240529574
|
14/03/2024
|
Upendra
|
3621012WL035649
|
Upendra
|
00176
|
IDIB000P567
|
942
|
942
|
Processed
|
13/04/2024
|
|
2937996834
|
|
Katthi Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WARDHANNAPET
|
TS-21-012-007-005/010423
(CHENNARAM)
|
3621012000NRG24140320240529576
|
14/03/2024
|
Neelamma
|
3621012WL035649
|
Neelamma
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996802
|
|
Ms. MANDA NEELAMMA
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-007-005/010423
(CHENNARAM)
|
3621012000NRG24140320240529575
|
14/03/2024
|
Saaramgam
|
3621012WL035649
|
Saaramgam
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996806
|
|
Mr. Manda Sarangapani
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-007-005/010439
(CHENNARAM)
|
3621012000NRG24140320240529577
|
14/03/2024
|
Rama
|
3621012WL035649
|
Rama
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996777
|
|
Mrs. RAMANA PALLAPU
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-007-005/010515
(CHENNARAM)
|
3621012000NRG24140320240529578
|
14/03/2024
|
Nampelli Kumaraswamy
|
3621012WL035649
|
Nampelli Kumaraswamy
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996784
|
|
Mr. Nampelli Kumaraswamy
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-007-005/010515
(CHENNARAM)
|
3621012000NRG24140320240529579
|
14/03/2024
|
Nampelli Padma
|
3621012WL035649
|
Nampelli Padma
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996785
|
|
Mrs. NAMPELLI PADMA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24140320240529580
|
14/03/2024
|
MANGAMMA
|
3621012WL035649
|
MANGAMMA
|
00176
|
IDIB000P567
|
188
|
188
|
Processed
|
13/04/2024
|
|
2937996775
|
|
Ms. PENDYALA MANGAMMA
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-007-005/010749
(CHENNARAM)
|
3621012000NRG24140320240530278
|
14/03/2024
|
sunitha
|
3621012WL035681
|
sunitha
|
00176
|
IDIB000P567
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937996542
|
|
Ms. PALAKURTHI SUNITHA
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24140320240529582
|
14/03/2024
|
ANUSHA
|
3621012WL035649
|
ANUSHA
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996534
|
|
JANUGAM ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WARDHANNAPET
|
TS-21-012-007-005/010823
(CHENNARAM)
|
3621012000NRG24140320240529583
|
14/03/2024
|
RADHIKA
|
3621012WL035649
|
RADHIKA
|
00176
|
IDIB000P567
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937996538
|
|
Ennam Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WARDHANNAPET
|
TS-21-012-007-005/010833
(CHENNARAM)
|
3621012000NRG24140320240530279
|
14/03/2024
|
SRAVANTHI
|
3621012WL035681
|
SRAVANTHI
|
00176
|
IDIB000P567
|
843
|
843
|
Processed
|
13/04/2024
|
|
2937996540
|
|
MISS PALAKURTHY SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-007-005/010835
(CHENNARAM)
|
3621012000NRG24140320240530280
|
14/03/2024
|
Maheshwari
|
3621012WL035681
|
Maheshwari
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937996541
|
|
Mrs. MANDA MAHESWARI
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-007-005/010835
(CHENNARAM)
|
3621012000NRG24140320240530281
|
14/03/2024
|
Raaju
|
3621012WL035681
|
Raaju
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937996535
|
|
Mr. MANDA RAJU
|
INDIAN BANK(607105)
|
|
49
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24140320240530282
|
14/03/2024
|
Kakkerla Padma
|
3621012WL035681
|
Kakkerla Padma
|
00176
|
IDIB000P567
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937996532
|
|
Kakkerla Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WARDHANNAPET
|
TS-21-012-007-005/10893
(CHENNARAM)
|
3621012000NRG24140320240530283
|
14/03/2024
|
Palakurthi Ramesh
|
3621012WL035681
|
Palakurthi Ramesh
|
00176
|
IDIB000P567
|
281
|
281
|
Processed
|
13/04/2024
|
|
2937996533
|
|
Mr. PALAKURTHI RAMESH
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-007-005/10894
(CHENNARAM)
|
3621012000NRG24140320240530284
|
14/03/2024
|
M Sneha
|
3621012WL035681
|
M Sneha
|
00176
|
IDIB000P567
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937996537
|
|
MACHIKA SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARDHANNAPET
|
TS-21-012-007-005/10894
(CHENNARAM)
|
3621012000NRG24140320240530285
|
14/03/2024
|
Munigala Raju
|
3621012WL035681
|
Munigala Raju
|
00176
|
IDIB000P567
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937996536
|
|
Mr. MUNIGALA RAJU
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-007-005/10895
(CHENNARAM)
|
3621012000NRG24140320240529585
|
14/03/2024
|
Nalla Swarupa
|
3621012WL035649
|
Nalla Swarupa
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996833
|
|
NALLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
WARDHANNAPET
|
TS-21-012-007-005/10896
(CHENNARAM)
|
3621012000NRG24140320240529587
|
14/03/2024
|
Jangam Priyanka
|
3621012WL035649
|
Jangam Priyanka
|
00176
|
IDIB000P567
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996530
|
|
Mrs. JANAGAM PRIYANKA
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-011-008/010029
(KATRYAL)
|
3621012000NRG24140320240530488
|
14/03/2024
|
Shyaamala
|
3621012WL035686
|
Shyaamala
|
00176
|
IDIB000P567
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937996543
|
|
Mrs. Elikatte Shyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36634
|
36634
|
|
|
|
|
|
|
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/010012
(LIABERTHY)
|
3621012000NRG24140320240530403
|
14/03/2024
|
Upemdra
|
3621012WL035684
|
Upemdra
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937996608
|
|
KAMMAPATI UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/010021
(LIABERTHY)
|
3621012000NRG24140320240530471
|
14/03/2024
|
Upemdra
|
3621012WL035685
|
Upemdra
|
00177
|
IOBA0000878
|
784
|
784
|
Rejected
|
16/04/2024
|
|
2937996588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/010032
(LIABERTHY)
|
3621012000NRG24140320240530406
|
14/03/2024
|
Padma
|
3621012WL035684
|
Padma
|
00177
|
IOBA0000878
|
827
|
827
|
Processed
|
13/04/2024
|
|
2937996593
|
|
Ravula Padma Ravula
|
GENERAL POST OFFICE(607245)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/010032
(LIABERTHY)
|
3621012000NRG24140320240530405
|
14/03/2024
|
Somayya
|
3621012WL035684
|
Somayya
|
00177
|
IOBA0000878
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937996586
|
|
RAVULA SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARDHANNAPET
|
TS-21-012-025-018/010035
(LIABERTHY)
|
3621012000NRG24140320240530407
|
14/03/2024
|
Paapamma
|
3621012WL035684
|
Paapamma
|
00177
|
IOBA0000878
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937996670
|
|
YERRAM PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-025-018/010041
(LIABERTHY)
|
3621012000NRG24140320240530408
|
14/03/2024
|
Yadamma
|
3621012WL035684
|
Yadamma
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2937996636
|
|
KALLEM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24140320240530409
|
14/03/2024
|
Vijaya
|
3621012WL035684
|
Vijaya
|
00177
|
IOBA0000878
|
171
|
171
|
Processed
|
13/04/2024
|
|
2937996617
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-025-018/010093
(LIABERTHY)
|
3621012000NRG24140320240530410
|
14/03/2024
|
Pramila
|
3621012WL035684
|
Pramila
|
00177
|
IOBA0000878
|
661
|
661
|
Processed
|
13/04/2024
|
|
2937996668
|
|
BUDIDA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WARDHANNAPET
|
TS-21-012-025-018/010104
(LIABERTHY)
|
3621012000NRG24140320240530411
|
14/03/2024
|
Yakamma
|
3621012WL035684
|
Yakamma
|
00177
|
IOBA0000878
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937996740
|
|
MAMINDLA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-025-018/010137
(LIABERTHY)
|
3621012000NRG24140320240530412
|
14/03/2024
|
Koumsalya
|
3621012WL035684
|
Koumsalya
|
00177
|
IOBA0000878
|
827
|
827
|
Processed
|
13/04/2024
|
|
2937996605
|
|
PODISHETTI KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
WARDHANNAPET
|
TS-21-012-025-018/010150
(LIABERTHY)
|
3621012000NRG24140320240530413
|
14/03/2024
|
Narsingam
|
3621012WL035684
|
Narsingam
|
00177
|
IOBA0000878
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937996626
|
|
PATEL NARASINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WARDHANNAPET
|
TS-21-012-025-018/010150
(LIABERTHY)
|
3621012000NRG24140320240530414
|
14/03/2024
|
Sarojana
|
3621012WL035684
|
Sarojana
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2937996783
|
|
PATEL SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-025-018/010151
(LIABERTHY)
|
3621012000NRG24140320240530472
|
14/03/2024
|
Raajayya
|
3621012WL035685
|
Raajayya
|
00177
|
IOBA0000878
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937996638
|
|
BOLLAM RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24140320240530415
|
14/03/2024
|
Ellamma
|
3621012WL035684
|
Ellamma
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2937996599
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
WARDHANNAPET
|
TS-21-012-025-018/010168
(LIABERTHY)
|
3621012000NRG24140320240530416
|
14/03/2024
|
Sujata
|
3621012WL035684
|
Sujata
|
00177
|
IOBA0000878
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937996601
|
|
PINNINTI SUJATHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
WARDHANNAPET
|
TS-21-012-025-018/010170
(LIABERTHY)
|
3621012000NRG24140320240530417
|
14/03/2024
|
Bucchamma
|
3621012WL035684
|
Bucchamma
|
00177
|
IOBA0000878
|
471
|
471
|
Processed
|
13/04/2024
|
|
2937996600
|
|
BASHABOINA BUCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-025-018/010174
(LIABERTHY)
|
3621012000NRG24140320240529936
|
14/03/2024
|
Komramma
|
3621012WL035667
|
Komramma
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937996624
|
|
THATIKAYALA KOMURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WARDHANNAPET
|
TS-21-012-025-018/010178
(LIABERTHY)
|
3621012000NRG24140320240530418
|
14/03/2024
|
Yadamma
|
3621012WL035684
|
Yadamma
|
00177
|
IOBA0000878
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937996667
|
|
ERRAM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24140320240530419
|
14/03/2024
|
Sardaar
|
3621012WL035684
|
Sardaar
|
00177
|
IOBA0000878
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937996616
|
|
MOHMAD SARDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24140320240530420
|
14/03/2024
|
Sheshadri
|
3621012WL035684
|
Sheshadri
|
00177
|
IOBA0000878
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937996710
|
|
MAHMAD SHASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHANNAPET
|
TS-21-012-025-018/010214
(LIABERTHY)
|
3621012000NRG24140320240530421
|
14/03/2024
|
Madavi
|
3621012WL035684
|
Madavi
|
00177
|
IOBA0000878
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937996621
|
|
CHIKATI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24140320240530473
|
14/03/2024
|
Swarupa
|
3621012WL035685
|
Swarupa
|
00177
|
IOBA0000878
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937996604
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WARDHANNAPET
|
TS-21-012-025-018/010245
(LIABERTHY)
|
3621012000NRG24140320240530422
|
14/03/2024
|
Jayamma
|
3621012WL035684
|
Jayamma
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
13/04/2024
|
|
2937996598
|
|
DHANDABOINA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24140320240530474
|
14/03/2024
|
Sattamma
|
3621012WL035685
|
Sattamma
|
00177
|
IOBA0000878
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937996631
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-025-018/010252
(LIABERTHY)
|
3621012000NRG24140320240530423
|
14/03/2024
|
Keshamma
|
3621012WL035684
|
Keshamma
|
00177
|
IOBA0000878
|
342
|
342
|
Processed
|
13/04/2024
|
|
2937996595
|
|
CHINNALA KETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARDHANNAPET
|
TS-21-012-025-018/010420
(LIABERTHY)
|
3621012000NRG24140320240530425
|
14/03/2024
|
Renuka
|
3621012WL035684
|
Renuka
|
00177
|
IOBA0000878
|
628
|
628
|
Processed
|
13/04/2024
|
|
2937996602
|
|
KOYYETI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WARDHANNAPET
|
TS-21-012-025-018/010425
(LIABERTHY)
|
3621012000NRG24140320240530426
|
14/03/2024
|
Yakamma
|
3621012WL035684
|
Yakamma
|
00177
|
IOBA0000878
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937996811
|
|
BUDIDHA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-025-018/010427
(LIABERTHY)
|
3621012000NRG24140320240530427
|
14/03/2024
|
Lalitha
|
3621012WL035684
|
Lalitha
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
13/04/2024
|
|
2937996669
|
|
DANDABOINA MALLESHAM,DANDABOINA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24140320240530428
|
14/03/2024
|
Veeralaxmi
|
3621012WL035684
|
Veeralaxmi
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
13/04/2024
|
|
2937996607
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24140320240530429
|
14/03/2024
|
Veeramma
|
3621012WL035684
|
Veeramma
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2937996603
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-025-018/010469
(LIABERTHY)
|
3621012000NRG24140320240530430
|
14/03/2024
|
Rajitha
|
3621012WL035684
|
Rajitha
|
00177
|
IOBA0000878
|
942
|
942
|
Processed
|
13/04/2024
|
|
2937996590
|
|
MUNJALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24140320240530475
|
14/03/2024
|
Komuramma
|
3621012WL035685
|
Komuramma
|
00177
|
IOBA0000878
|
784
|
784
|
Processed
|
13/04/2024
|
|
2937996596
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
WARDHANNAPET
|
TS-21-012-025-018/010474
(LIABERTHY)
|
3621012000NRG24140320240530431
|
14/03/2024
|
Komala
|
3621012WL035684
|
Komala
|
00177
|
IOBA0000878
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937996729
|
|
GADDAM KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARDHANNAPET
|
TS-21-012-025-018/010481
(LIABERTHY)
|
3621012000NRG24140320240530476
|
14/03/2024
|
Venkata Mallamma
|
3621012WL035685
|
Venkata Mallamma
|
00177
|
IOBA0000878
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937996614
|
|
JANUPATI VENKATA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24140320240530432
|
14/03/2024
|
Komuramma
|
3621012WL035684
|
Komuramma
|
00177
|
IOBA0000878
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937996630
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24140320240530433
|
14/03/2024
|
Lalitha
|
3621012WL035684
|
Lalitha
|
00177
|
IOBA0000878
|
885
|
885
|
Processed
|
13/04/2024
|
|
2937996627
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
WARDHANNAPET
|
TS-21-012-025-018/010551
(LIABERTHY)
|
3621012000NRG24140320240530477
|
14/03/2024
|
Bixapathi
|
3621012WL035685
|
Bixapathi
|
00177
|
IOBA0000878
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937996622
|
|
PADALA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24140320240530478
|
14/03/2024
|
Kavitha
|
3621012WL035685
|
Kavitha
|
00177
|
IOBA0000878
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937996652
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WARDHANNAPET
|
TS-21-012-025-018/010594
(LIABERTHY)
|
3621012000NRG24140320240530434
|
14/03/2024
|
Bhadramma
|
3621012WL035684
|
Bhadramma
|
00177
|
IOBA0000878
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937996611
|
|
THURPATI BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WARDHANNAPET
|
TS-21-012-025-018/010595
(LIABERTHY)
|
3621012000NRG24140320240530435
|
14/03/2024
|
Vinodha
|
3621012WL035684
|
Vinodha
|
00177
|
IOBA0000878
|
942
|
942
|
Processed
|
13/04/2024
|
|
2937996591
|
|
NAGAVELLI VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24140320240530436
|
14/03/2024
|
Swarupa
|
3621012WL035684
|
Swarupa
|
00177
|
IOBA0000878
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996584
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WARDHANNAPET
|
TS-21-012-025-018/010614
(LIABERTHY)
|
3621012000NRG24140320240529779
|
14/03/2024
|
Yadalaxmi
|
3621012WL035660
|
Yadalaxmi
|
00177
|
IOBA0000878
|
1630
|
1630
|
Processed
|
14/04/2024
|
|
2937996749
|
|
BATHINI YADALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-025-018/010617
(LIABERTHY)
|
3621012000NRG24140320240530437
|
14/03/2024
|
Muttamma
|
3621012WL035684
|
Muttamma
|
00177
|
IOBA0000878
|
471
|
471
|
Processed
|
13/04/2024
|
|
2937996594
|
|
Panku Muttmma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
WARDHANNAPET
|
TS-21-012-025-018/010620
(LIABERTHY)
|
3621012000NRG24140320240530438
|
14/03/2024
|
Suguna
|
3621012WL035684
|
Suguna
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2937996637
|
|
THURPAATI SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
WARDHANNAPET
|
TS-21-012-025-018/010623
(LIABERTHY)
|
3621012000NRG24140320240530439
|
14/03/2024
|
Bhaarathamma
|
3621012WL035684
|
Bhaarathamma
|
00177
|
IOBA0000878
|
942
|
942
|
Processed
|
13/04/2024
|
|
2937996592
|
|
BHARATHAMMA KAMMAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WARDHANNAPET
|
TS-21-012-025-018/010635
(LIABERTHY)
|
3621012000NRG24140320240530440
|
14/03/2024
|
Samudramma
|
3621012WL035684
|
Samudramma
|
00177
|
IOBA0000878
|
496
|
496
|
Processed
|
13/04/2024
|
|
2937996633
|
|
PABBOJU SAMUDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WARDHANNAPET
|
TS-21-012-025-018/010637
(LIABERTHY)
|
3621012000NRG24140320240530441
|
14/03/2024
|
Srilatha
|
3621012WL035684
|
Srilatha
|
00177
|
IOBA0000878
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937996634
|
|
MRS PABBOJU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-025-018/010638
(LIABERTHY)
|
3621012000NRG24140320240530442
|
14/03/2024
|
Saaramma
|
3621012WL035684
|
Saaramma
|
00177
|
IOBA0000878
|
942
|
942
|
Processed
|
13/04/2024
|
|
2937996618
|
|
PUNNAM SARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WARDHANNAPET
|
TS-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24140320240530443
|
14/03/2024
|
Ramadevi
|
3621012WL035684
|
Ramadevi
|
00177
|
IOBA0000878
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937996619
|
|
BURRA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24140320240530444
|
14/03/2024
|
Sushila
|
3621012WL035684
|
Sushila
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2937996666
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
WARDHANNAPET
|
TS-21-012-025-018/010682
(LIABERTHY)
|
3621012000NRG24140320240530446
|
14/03/2024
|
Komala
|
3621012WL035684
|
Komala
|
00177
|
IOBA0000878
|
628
|
628
|
Processed
|
13/04/2024
|
|
2937996609
|
|
BATHINI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WARDHANNAPET
|
TS-21-012-025-018/010683
(LIABERTHY)
|
3621012000NRG24140320240530447
|
14/03/2024
|
Mallaiah
|
3621012WL035684
|
Mallaiah
|
00177
|
IOBA0000878
|
827
|
827
|
Processed
|
13/04/2024
|
|
2937996587
|
|
KARRE MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WARDHANNAPET
|
TS-21-012-025-018/010721
(LIABERTHY)
|
3621012000NRG24140320240530448
|
14/03/2024
|
Venkatamma
|
3621012WL035684
|
Venkatamma
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937996671
|
|
RACHAMALLA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
WARDHANNAPET
|
TS-21-012-025-018/010722
(LIABERTHY)
|
3621012000NRG24140320240530449
|
14/03/2024
|
Raamadevi
|
3621012WL035684
|
Raamadevi
|
00177
|
IOBA0000878
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996585
|
|
SHANKAPELLY RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
WARDHANNAPET
|
TS-21-012-025-018/010806
(LIABERTHY)
|
3621012000NRG24140320240530450
|
14/03/2024
|
PADHMA
|
3621012WL035684
|
PADHMA
|
00177
|
IOBA0000878
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937996589
|
|
Panku Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
WARDHANNAPET
|
TS-21-012-025-018/010807
(LIABERTHY)
|
3621012000NRG24140320240530451
|
14/03/2024
|
SWARUPA
|
3621012WL035684
|
SWARUPA
|
00177
|
IOBA0000878
|
471
|
471
|
Processed
|
13/04/2024
|
|
2937996610
|
|
JANAPATHI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24140320240530452
|
14/03/2024
|
RENUKA
|
3621012WL035684
|
RENUKA
|
00177
|
IOBA0000878
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996629
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
WARDHANNAPET
|
TS-21-012-025-018/010828
(LIABERTHY)
|
3621012000NRG24140320240530455
|
14/03/2024
|
SHARADHA
|
3621012WL035684
|
SHARADHA
|
00177
|
IOBA0000878
|
331
|
331
|
Rejected
|
16/04/2024
|
|
2937996613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
WARDHANNAPET
|
TS-21-012-025-018/010842
(LIABERTHY)
|
3621012000NRG24140320240530456
|
14/03/2024
|
SAROJANA
|
3621012WL035684
|
SAROJANA
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937996628
|
|
TAKKALAPELLY SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
WARDHANNAPET
|
TS-21-012-025-018/010843
(LIABERTHY)
|
3621012000NRG24140320240530457
|
14/03/2024
|
GOVIND
|
3621012WL035684
|
GOVIND
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937996583
|
|
RAVULA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
WARDHANNAPET
|
TS-21-012-025-018/010863
(LIABERTHY)
|
3621012000NRG24140320240530458
|
14/03/2024
|
NAGALAXMI
|
3621012WL035684
|
NAGALAXMI
|
00177
|
IOBA0000878
|
531
|
531
|
Processed
|
13/04/2024
|
|
2937996625
|
|
MAMINDLAPALLY NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WARDHANNAPET
|
TS-21-012-025-018/010916
(LIABERTHY)
|
3621012000NRG24140320240530479
|
14/03/2024
|
NAGAMMA
|
3621012WL035685
|
NAGAMMA
|
00177
|
IOBA0000878
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937996737
|
|
JANAPATHI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
WARDHANNAPET
|
TS-21-012-025-018/010917
(LIABERTHY)
|
3621012000NRG24140320240530480
|
14/03/2024
|
VENKATAMMA
|
3621012WL035685
|
VENKATAMMA
|
00177
|
IOBA0000878
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937996764
|
|
Panku Venkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
WARDHANNAPET
|
TS-21-012-025-018/010927
(LIABERTHY)
|
3621012000NRG24140320240530481
|
14/03/2024
|
MANJULA
|
3621012WL035685
|
MANJULA
|
00177
|
IOBA0000878
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937996789
|
|
PANKU MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
WARDHANNAPET
|
TS-21-012-025-018/010949
(LIABERTHY)
|
3621012000NRG24140320240530460
|
14/03/2024
|
SUMALATHA
|
3621012WL035684
|
SUMALATHA
|
00177
|
IOBA0000878
|
628
|
628
|
Processed
|
13/04/2024
|
|
2937996620
|
|
PANKU SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
WARDHANNAPET
|
TS-21-012-025-018/010964
(LIABERTHY)
|
3621012000NRG24140320240530461
|
14/03/2024
|
haima
|
3621012WL035684
|
haima
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937996665
|
|
HYMA YELUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
WARDHANNAPET
|
TS-21-012-025-018/010992
(LIABERTHY)
|
3621012000NRG24140320240530462
|
14/03/2024
|
KASTURI
|
3621012WL035684
|
KASTURI
|
00177
|
IOBA0000878
|
661
|
661
|
Processed
|
13/04/2024
|
|
2937996814
|
|
PABBOJU KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
WARDHANNAPET
|
TS-21-012-025-018/011000
(LIABERTHY)
|
3621012000NRG24140320240530463
|
14/03/2024
|
SUNITHA
|
3621012WL035684
|
SUNITHA
|
00177
|
IOBA0000878
|
165
|
165
|
Processed
|
13/04/2024
|
|
2937996635
|
|
PABBOJU SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
WARDHANNAPET
|
TS-21-012-025-018/011003
(LIABERTHY)
|
3621012000NRG24140320240530466
|
14/03/2024
|
RAJITHA
|
3621012WL035684
|
RAJITHA
|
00177
|
IOBA0000878
|
661
|
661
|
Processed
|
13/04/2024
|
|
2937996813
|
|
KARRE RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
WARDHANNAPET
|
TS-21-012-025-018/011003
(LIABERTHY)
|
3621012000NRG24140320240530465
|
14/03/2024
|
SUDHAKAR
|
3621012WL035684
|
SUDHAKAR
|
00177
|
IOBA0000878
|
661
|
661
|
Processed
|
13/04/2024
|
|
2937996597
|
|
KARRE SUDHAKAR LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
WARDHANNAPET
|
TS-21-012-025-018/011003
(LIABERTHY)
|
3621012000NRG24140320240530464
|
14/03/2024
|
YAKAMMA
|
3621012WL035684
|
YAKAMMA
|
00177
|
IOBA0000878
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937996812
|
|
KARRE YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24140320240530482
|
14/03/2024
|
MANJULA
|
3621012WL035685
|
MANJULA
|
00177
|
IOBA0000878
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937996650
|
|
THATHA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
WARDHANNAPET
|
TS-21-012-025-018/011034
(LIABERTHY)
|
3621012000NRG24140320240530467
|
14/03/2024
|
LAXMI
|
3621012WL035684
|
LAXMI
|
00177
|
IOBA0000878
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996632
|
|
THUMMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
WARDHANNAPET
|
TS-21-012-025-018/011035
(LIABERTHY)
|
3621012000NRG24140320240530468
|
14/03/2024
|
RAJITHA
|
3621012WL035684
|
RAJITHA
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937996615
|
|
ELUKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
WARDHANNAPET
|
TS-21-012-025-018/011053
(LIABERTHY)
|
3621012000NRG24140320240530483
|
14/03/2024
|
ACHAMMA
|
3621012WL035685
|
ACHAMMA
|
00177
|
IOBA0000878
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937996767
|
|
PANKU ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
WARDHANNAPET
|
TS-21-012-025-018/011054
(LIABERTHY)
|
3621012000NRG24140320240530484
|
14/03/2024
|
LINGAMMA
|
3621012WL035685
|
LINGAMMA
|
00177
|
IOBA0000878
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937996763
|
|
PANKU LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
WARDHANNAPET
|
TS-21-012-025-018/011054
(LIABERTHY)
|
3621012000NRG24140320240530485
|
14/03/2024
|
YAKAIAH
|
3621012WL035685
|
YAKAIAH
|
00177
|
IOBA0000878
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937996612
|
|
PANKU YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARDHANNAPET
|
TS-21-012-025-018/011063
(LIABERTHY)
|
3621012000NRG24140320240530469
|
14/03/2024
|
Komala
|
3621012WL035684
|
Komala
|
00177
|
IOBA0000878
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2937996623
|
|
SAMUDRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARDHANNAPET
|
TS-21-012-027-001/010988
(BOKKALAGUDEM)
|
3621012000NRG24140320240529781
|
14/03/2024
|
KUMARASWAMY
|
3621012WL035660
|
KUMARASWAMY
|
00177
|
IOBA0000878
|
1630
|
1630
|
Processed
|
14/04/2024
|
|
2937996582
|
|
BOLLAM KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WARDHANNAPET
|
TS-21-012-027-001/010988
(BOKKALAGUDEM)
|
3621012000NRG24140320240529780
|
14/03/2024
|
SUJATHA
|
3621012WL035660
|
SUJATHA
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937996606
|
|
BOLLAM SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66242
|
66242
|
|
|
|
|
|
|
|
|
136
|
WARDHANNAPET
|
TS-21-012-007-005/010175
(CHENNARAM)
|
3621012000NRG24140320240530267
|
14/03/2024
|
Lakshmi
|
3621012WL035681
|
Lakshmi
|
00415
|
SBIN0006695
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937996753
|
|
MRS MADURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-007-005/010199
(CHENNARAM)
|
3621012000NRG24140320240530268
|
14/03/2024
|
Yaadhamma
|
3621012WL035681
|
Yaadhamma
|
00415
|
SBIN0006695
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937996752
|
|
MRS MUNIGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHANNAPET
|
TS-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24140320240530486
|
14/03/2024
|
Manemma
|
3621012WL035686
|
Manemma
|
00415
|
SBIN0006695
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937996655
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHANNAPET
|
TS-21-012-011-008/010010
(KATRYAL)
|
3621012000NRG24140320240530487
|
14/03/2024
|
Prameela
|
3621012WL035686
|
Prameela
|
00415
|
SBIN0006695
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937996746
|
|
Eruku Prameela Eruku
|
GENERAL POST OFFICE(607245)
|
|
140
|
WARDHANNAPET
|
TS-21-012-011-008/010053
(KATRYAL)
|
3621012000NRG24140320240530490
|
14/03/2024
|
Anamdham
|
3621012WL035686
|
Anamdham
|
00415
|
SBIN0006695
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937996735
|
|
MR ANANDAM THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARDHANNAPET
|
TS-21-012-011-008/010062
(KATRYAL)
|
3621012000NRG24140320240530491
|
14/03/2024
|
Lakshmi
|
3621012WL035686
|
Lakshmi
|
00415
|
SBIN0006695
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937996646
|
|
MS LAXMI MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHANNAPET
|
TS-21-012-011-008/010083
(KATRYAL)
|
3621012000NRG24140320240530495
|
14/03/2024
|
Saaramma
|
3621012WL035686
|
Saaramma
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937996653
|
|
Dupelli Saramma Dupelli
|
GENERAL POST OFFICE(607245)
|
|
143
|
WARDHANNAPET
|
TS-21-012-011-008/010152
(KATRYAL)
|
3621012000NRG24140320240530496
|
14/03/2024
|
Raajamma
|
3621012WL035686
|
Raajamma
|
00415
|
SBIN0006695
|
382
|
382
|
Processed
|
13/04/2024
|
|
2937996700
|
|
MS RAJAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24140320240530497
|
14/03/2024
|
Shirisha
|
3621012WL035686
|
Shirisha
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
13/04/2024
|
|
2937996685
|
|
MS SHIRISHA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24140320240530498
|
14/03/2024
|
Rama
|
3621012WL035686
|
Rama
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
13/04/2024
|
|
2937996703
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24140320240530499
|
14/03/2024
|
Vijaya
|
3621012WL035686
|
Vijaya
|
00415
|
SBIN0006695
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937996681
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARDHANNAPET
|
TS-21-012-011-008/010218
(KATRYAL)
|
3621012000NRG24140320240530501
|
14/03/2024
|
Rama
|
3621012WL035686
|
Rama
|
00415
|
SBIN0006695
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937996699
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARDHANNAPET
|
TS-21-012-011-008/010220
(KATRYAL)
|
3621012000NRG24140320240530502
|
14/03/2024
|
Naagalakshmi
|
3621012WL035686
|
Naagalakshmi
|
00415
|
SBIN0006695
|
761
|
761
|
Processed
|
13/04/2024
|
|
2937996719
|
|
MISS CHENGALA NAGESHWARI CH
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARDHANNAPET
|
TS-21-012-011-008/010256
(KATRYAL)
|
3621012000NRG24140320240530504
|
14/03/2024
|
Komala
|
3621012WL035686
|
Komala
|
00415
|
SBIN0006695
|
317
|
317
|
Processed
|
13/04/2024
|
|
2937996720
|
|
MS KOMALA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARDHANNAPET
|
TS-21-012-011-008/010312
(KATRYAL)
|
3621012000NRG24140320240530505
|
14/03/2024
|
Yaakayya
|
3621012WL035686
|
Yaakayya
|
00415
|
SBIN0006695
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937996696
|
|
MR YAKAIAH DUPPELLY
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24140320240530511
|
14/03/2024
|
Swarupa
|
3621012WL035686
|
Swarupa
|
00415
|
SBIN0006695
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937996679
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARDHANNAPET
|
TS-21-012-011-008/010427
(KATRYAL)
|
3621012000NRG24140320240530512
|
14/03/2024
|
Chemdralakshmi
|
3621012WL035686
|
Chemdralakshmi
|
00415
|
SBIN0006695
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937996760
|
|
MISS LAKSHMI BAIRY
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-011-008/010429
(KATRYAL)
|
3621012000NRG24140320240530513
|
14/03/2024
|
Bagyamma
|
3621012WL035686
|
Bagyamma
|
00415
|
SBIN0006695
|
515
|
515
|
Processed
|
13/04/2024
|
|
2937996686
|
|
MS BHAGYAMMA BOMMERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHANNAPET
|
TS-21-012-011-008/010432
(KATRYAL)
|
3621012000NRG24140320240530514
|
14/03/2024
|
Sarojana
|
3621012WL035686
|
Sarojana
|
00415
|
SBIN0006695
|
644
|
644
|
Processed
|
13/04/2024
|
|
2937996768
|
|
MRS CHIRRA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARDHANNAPET
|
TS-21-012-011-008/010438
(KATRYAL)
|
3621012000NRG24140320240530515
|
14/03/2024
|
Saraswati
|
3621012WL035686
|
Saraswati
|
00415
|
SBIN0006695
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937996745
|
|
MRS MUTHYALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARDHANNAPET
|
TS-21-012-011-008/010444
(KATRYAL)
|
3621012000NRG24140320240530516
|
14/03/2024
|
Uppalamma
|
3621012WL035686
|
Uppalamma
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937996647
|
|
MISS DUPPELLI UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARDHANNAPET
|
TS-21-012-011-008/010463
(KATRYAL)
|
3621012000NRG24140320240530517
|
14/03/2024
|
Sammakka
|
3621012WL035686
|
Sammakka
|
00415
|
SBIN0006695
|
386
|
386
|
Processed
|
13/04/2024
|
|
2937996718
|
|
MISS MATURI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARDHANNAPET
|
TS-21-012-011-008/010494
(KATRYAL)
|
3621012000NRG24140320240530518
|
14/03/2024
|
Vijaya
|
3621012WL035686
|
Vijaya
|
00415
|
SBIN0006695
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937996769
|
|
MS VIJAYA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-011-008/010536
(KATRYAL)
|
3621012000NRG24140320240530521
|
14/03/2024
|
Komala
|
3621012WL035686
|
Komala
|
00415
|
SBIN0006695
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937996761
|
|
MISS BYRI KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARDHANNAPET
|
TS-21-012-011-008/010615
(KATRYAL)
|
3621012000NRG24140320240530522
|
14/03/2024
|
Kalamma
|
3621012WL035686
|
Kalamma
|
00415
|
SBIN0006695
|
378
|
378
|
Processed
|
13/04/2024
|
|
2937996683
|
|
MISS KALAMMA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARDHANNAPET
|
TS-21-012-011-008/010626
(KATRYAL)
|
3621012000NRG24140320240530523
|
14/03/2024
|
Sumalata
|
3621012WL035686
|
Sumalata
|
00415
|
SBIN0006695
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937996721
|
|
MS SUMALATHA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARDHANNAPET
|
TS-21-012-011-008/010629
(KATRYAL)
|
3621012000NRG24140320240530524
|
14/03/2024
|
Sunita
|
3621012WL035686
|
Sunita
|
00415
|
SBIN0006695
|
317
|
317
|
Processed
|
13/04/2024
|
|
2937996762
|
|
MISS KONDRATHI SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARDHANNAPET
|
TS-21-012-011-008/010630
(KATRYAL)
|
3621012000NRG24140320240530526
|
14/03/2024
|
Komuramma
|
3621012WL035686
|
Komuramma
|
00415
|
SBIN0006695
|
633
|
633
|
Processed
|
13/04/2024
|
|
2937996728
|
|
MS KOMURAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARDHANNAPET
|
TS-21-012-011-008/010631
(KATRYAL)
|
3621012000NRG24140320240530527
|
14/03/2024
|
Vinoda
|
3621012WL035686
|
Vinoda
|
00415
|
SBIN0006695
|
475
|
475
|
Processed
|
13/04/2024
|
|
2937996725
|
|
MS VINODA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24140320240530529
|
14/03/2024
|
Rama
|
3621012WL035686
|
Rama
|
00415
|
SBIN0006695
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937996724
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARDHANNAPET
|
TS-21-012-011-008/010650
(KATRYAL)
|
3621012000NRG24140320240530530
|
14/03/2024
|
Bhagyamma
|
3621012WL035686
|
Bhagyamma
|
00415
|
SBIN0006695
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937996684
|
|
THIGALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24140320240530531
|
14/03/2024
|
Padma
|
3621012WL035686
|
Padma
|
00415
|
SBIN0006695
|
245
|
245
|
Processed
|
13/04/2024
|
|
2937996717
|
|
MRS GAJJELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARDHANNAPET
|
TS-21-012-011-008/010738
(KATRYAL)
|
3621012000NRG24140320240530533
|
14/03/2024
|
Bhagya
|
3621012WL035686
|
Bhagya
|
00415
|
SBIN0006695
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937996661
|
|
MS BHAGYA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARDHANNAPET
|
TS-21-012-011-008/010750
(KATRYAL)
|
3621012000NRG24140320240530535
|
14/03/2024
|
Manjula
|
3621012WL035686
|
Manjula
|
00415
|
SBIN0006695
|
378
|
378
|
Processed
|
13/04/2024
|
|
2937996722
|
|
MS MANJULA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24140320240530402
|
14/03/2024
|
Maanikyam
|
3621012WL035683
|
Maanikyam
|
00415
|
SBIN0006695
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937996743
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-011-008/010950
(KATRYAL)
|
3621012000NRG24140320240530538
|
14/03/2024
|
rajini
|
3621012WL035686
|
rajini
|
00415
|
SBIN0006695
|
734
|
734
|
Processed
|
13/04/2024
|
|
2937996765
|
|
MS RAJINI BAIRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARDHANNAPET
|
TS-21-012-013-009/020022
(KADARIGUDEM)
|
3621012000NRG24140320240527602
|
14/03/2024
|
Narsamma
|
3621012WL035549
|
Narsamma
|
00415
|
SBIN0006695
|
384
|
384
|
Processed
|
13/04/2024
|
|
2937996771
|
|
Mrs. NARSAMMA KANJARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-013-009/020024
(KADARIGUDEM)
|
3621012000NRG24140320240527604
|
14/03/2024
|
Komala
|
3621012WL035549
|
Komala
|
00415
|
SBIN0006695
|
707
|
707
|
Processed
|
13/04/2024
|
|
2937996823
|
|
Mrs. CHENNA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-013-009/020024
(KADARIGUDEM)
|
3621012000NRG24140320240527603
|
14/03/2024
|
Venkatayya
|
3621012WL035549
|
Venkatayya
|
00415
|
SBIN0006695
|
707
|
707
|
Processed
|
13/04/2024
|
|
2937996825
|
|
MR CHENNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARDHANNAPET
|
TS-21-012-013-009/020029
(KADARIGUDEM)
|
3621012000NRG24140320240527605
|
14/03/2024
|
Babu
|
3621012WL035549
|
Babu
|
00415
|
SBIN0006695
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2937996663
|
|
MR BABU MALLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24140320240527606
|
14/03/2024
|
Elisha
|
3621012WL035549
|
Elisha
|
00415
|
SBIN0006695
|
382
|
382
|
Processed
|
13/04/2024
|
|
2937996657
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARDHANNAPET
|
TS-21-012-013-009/020052
(KADARIGUDEM)
|
3621012000NRG24140320240527608
|
14/03/2024
|
Komaraiah
|
3621012WL035549
|
Komaraiah
|
00415
|
SBIN0006695
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937996770
|
|
MS KOMURAIAH KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARDHANNAPET
|
TS-21-012-013-009/020064
(KADARIGUDEM)
|
3621012000NRG24140320240527610
|
14/03/2024
|
Komala
|
3621012WL035549
|
Komala
|
00415
|
SBIN0006695
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937996659
|
|
MS MANDHA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24140320240527731
|
14/03/2024
|
Raani
|
3621012WL035555
|
Raani
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937996658
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WARDHANNAPET
|
TS-21-012-013-009/020124
(KADARIGUDEM)
|
3621012000NRG24140320240527614
|
14/03/2024
|
Sarojana
|
3621012WL035549
|
Sarojana
|
00415
|
SBIN0006695
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937996664
|
|
MS SAROJANA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARDHANNAPET
|
TS-21-012-013-009/020130
(KADARIGUDEM)
|
3621012000NRG24140320240527615
|
14/03/2024
|
Venkataiah
|
3621012WL035549
|
Venkataiah
|
00415
|
SBIN0006695
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937996656
|
|
MR VENKATAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARDHANNAPET
|
TS-21-012-013-009/020216
(KADARIGUDEM)
|
3621012000NRG24140320240527617
|
14/03/2024
|
KOMALA
|
3621012WL035549
|
KOMALA
|
00415
|
SBIN0006695
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937996662
|
|
MS KOMALA GADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARDHANNAPET
|
TS-21-012-013-009/020216
(KADARIGUDEM)
|
3621012000NRG24140320240527616
|
14/03/2024
|
Kommalu
|
3621012WL035549
|
Kommalu
|
00415
|
SBIN0006695
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2937996660
|
|
MR KOMMALU GADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARDHANNAPET
|
TS-21-012-019-013/010085
(DAMMANNAPETA)
|
3621012000NRG24140320240528878
|
14/03/2024
|
Rajita
|
3621012WL035602
|
Rajita
|
00415
|
SBIN0006695
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937996826
|
|
MRS NUNE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARDHANNAPET
|
TS-21-012-019-013/010114
(DAMMANNAPETA)
|
3621012000NRG24140320240528880
|
14/03/2024
|
Elemdra
|
3621012WL035602
|
Elemdra
|
00415
|
SBIN0006695
|
833
|
833
|
Processed
|
13/04/2024
|
|
2937996797
|
|
MRS CHOPPARI ELENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARDHANNAPET
|
TS-21-012-019-013/010114
(DAMMANNAPETA)
|
3621012000NRG24140320240528881
|
14/03/2024
|
Sudhaakar
|
3621012WL035602
|
Sudhaakar
|
00415
|
SBIN0006695
|
667
|
667
|
Processed
|
13/04/2024
|
|
2937996798
|
|
MR SUDHAKAR CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARDHANNAPET
|
TS-21-012-019-013/010118
(DAMMANNAPETA)
|
3621012000NRG24140320240528882
|
14/03/2024
|
Renuka
|
3621012WL035602
|
Renuka
|
00415
|
SBIN0006695
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937996822
|
|
MRS GODUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARDHANNAPET
|
TS-21-012-019-013/010127
(DAMMANNAPETA)
|
3621012000NRG24140320240528883
|
14/03/2024
|
Vijaya
|
3621012WL035602
|
Vijaya
|
00415
|
SBIN0006695
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937996821
|
|
MRS UPENDRA AKULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARDHANNAPET
|
TS-21-012-019-013/010143
(DAMMANNAPETA)
|
3621012000NRG24140320240528884
|
14/03/2024
|
Yaadamma
|
3621012WL035602
|
Yaadamma
|
00415
|
SBIN0006695
|
833
|
833
|
Processed
|
13/04/2024
|
|
2937996759
|
|
MRS CHOPPARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARDHANNAPET
|
TS-21-012-019-013/010177
(DAMMANNAPETA)
|
3621012000NRG24140320240528885
|
14/03/2024
|
Rajita
|
3621012WL035602
|
Rajita
|
00415
|
SBIN0006695
|
833
|
833
|
Processed
|
13/04/2024
|
|
2937996736
|
|
MRS KUKKALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARDHANNAPET
|
TS-21-012-019-013/010208
(DAMMANNAPETA)
|
3621012000NRG24140320240528887
|
14/03/2024
|
Swaroopa
|
3621012WL035602
|
Swaroopa
|
00415
|
SBIN0006695
|
670
|
670
|
Processed
|
13/04/2024
|
|
2937996766
|
|
MRS BAKKATHATLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARDHANNAPET
|
TS-21-012-019-013/010209
(DAMMANNAPETA)
|
3621012000NRG24140320240528888
|
14/03/2024
|
Haima
|
3621012WL035602
|
Haima
|
00415
|
SBIN0006695
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937996641
|
|
MRS BHAKATHATLA HYMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARDHANNAPET
|
TS-21-012-019-013/010210
(DAMMANNAPETA)
|
3621012000NRG24140320240528889
|
14/03/2024
|
Ellamma
|
3621012WL035602
|
Ellamma
|
00415
|
SBIN0006695
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937996706
|
|
MRS BAKKATHATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24140320240528890
|
14/03/2024
|
Sammakka
|
3621012WL035602
|
Sammakka
|
00415
|
SBIN0006695
|
670
|
670
|
Processed
|
13/04/2024
|
|
2937996712
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARDHANNAPET
|
TS-21-012-019-013/010222
(DAMMANNAPETA)
|
3621012000NRG24140320240528892
|
14/03/2024
|
Rajita
|
3621012WL035602
|
Rajita
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937996690
|
|
MRS MERGU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARDHANNAPET
|
TS-21-012-019-013/010227
(DAMMANNAPETA)
|
3621012000NRG24140320240528893
|
14/03/2024
|
Raajamma
|
3621012WL035602
|
Raajamma
|
00415
|
SBIN0006695
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2937996691
|
|
MRS MANDALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARDHANNAPET
|
TS-21-012-019-013/010231
(DAMMANNAPETA)
|
3621012000NRG24140320240528894
|
14/03/2024
|
Sunitha
|
3621012WL035602
|
Sunitha
|
00415
|
SBIN0006695
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937996688
|
|
MRS MANDALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARDHANNAPET
|
TS-21-012-019-013/010261
(DAMMANNAPETA)
|
3621012000NRG24140320240528895
|
14/03/2024
|
Maadavi
|
3621012WL035602
|
Maadavi
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937996738
|
|
MRS MADHAVI GAJJELLI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARDHANNAPET
|
TS-21-012-019-013/010504
(DAMMANNAPETA)
|
3621012000NRG24140320240528897
|
14/03/2024
|
Janardhan
|
3621012WL035602
|
Janardhan
|
00415
|
SBIN0006695
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2937996734
|
|
MR KAMSANI JANARDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24140320240528900
|
14/03/2024
|
Chinnalalita
|
3621012WL035602
|
Chinnalalita
|
00415
|
SBIN0006695
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2937996704
|
|
MRS NAGARABOINA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARDHANNAPET
|
TS-21-012-019-013/010565
(DAMMANNAPETA)
|
3621012000NRG24140320240528902
|
14/03/2024
|
Imdramma
|
3621012WL035602
|
Imdramma
|
00415
|
SBIN0006695
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937996640
|
|
MRS MAMINDLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARDHANNAPET
|
TS-21-012-019-013/010699
(DAMMANNAPETA)
|
3621012000NRG24140320240528904
|
14/03/2024
|
Rajita
|
3621012WL035602
|
Rajita
|
00415
|
SBIN0006695
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937996801
|
|
MRS AKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARDHANNAPET
|
TS-21-012-019-013/010727
(DAMMANNAPETA)
|
3621012000NRG24140320240528905
|
14/03/2024
|
Varalakshmi
|
3621012WL035602
|
Varalakshmi
|
00415
|
SBIN0006695
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2937996730
|
|
MRS KONDAGUDURU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARDHANNAPET
|
TS-21-012-019-013/010791
(DAMMANNAPETA)
|
3621012000NRG24140320240528906
|
14/03/2024
|
Baaratamma
|
3621012WL035602
|
Baaratamma
|
00415
|
SBIN0006695
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937996689
|
|
MRS NANCHERLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARDHANNAPET
|
TS-21-012-019-013/010799
(DAMMANNAPETA)
|
3621012000NRG24140320240528907
|
14/03/2024
|
Swarupa
|
3621012WL035602
|
Swarupa
|
00415
|
SBIN0006695
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937996701
|
|
MRS MERUGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARDHANNAPET
|
TS-21-012-019-013/010868
(DAMMANNAPETA)
|
3621012000NRG24140320240528910
|
14/03/2024
|
Somakka
|
3621012WL035602
|
Somakka
|
00415
|
SBIN0006695
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996707
|
|
MRS BANDARI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARDHANNAPET
|
TS-21-012-019-013/010872
(DAMMANNAPETA)
|
3621012000NRG24140320240528911
|
14/03/2024
|
Eshamma
|
3621012WL035602
|
Eshamma
|
00415
|
SBIN0006695
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996697
|
|
MRS MAMINDLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARDHANNAPET
|
TS-21-012-019-013/010873
(DAMMANNAPETA)
|
3621012000NRG24140320240528912
|
14/03/2024
|
Somakka
|
3621012WL035602
|
Somakka
|
00415
|
SBIN0006695
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937996698
|
|
MRS MAMINDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24140320240528913
|
14/03/2024
|
Agavva
|
3621012WL035602
|
Agavva
|
00415
|
SBIN0006695
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996642
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24140320240528914
|
14/03/2024
|
Narsamma
|
3621012WL035602
|
Narsamma
|
00415
|
SBIN0006695
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937996731
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARDHANNAPET
|
TS-21-012-019-013/010880
(DAMMANNAPETA)
|
3621012000NRG24140320240528915
|
14/03/2024
|
Limgamma
|
3621012WL035602
|
Limgamma
|
00415
|
SBIN0006695
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996673
|
|
MRS BAKKATHATLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARDHANNAPET
|
TS-21-012-019-013/010881
(DAMMANNAPETA)
|
3621012000NRG24140320240528916
|
14/03/2024
|
Alivela
|
3621012WL035602
|
Alivela
|
00415
|
SBIN0006695
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996644
|
|
MRS BAKKATHATLA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARDHANNAPET
|
TS-21-012-019-013/010932
(DAMMANNAPETA)
|
3621012000NRG24140320240528917
|
14/03/2024
|
Pulamma
|
3621012WL035602
|
Pulamma
|
00415
|
SBIN0006695
|
167
|
167
|
Processed
|
14/04/2024
|
|
2937996742
|
|
GADDI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WARDHANNAPET
|
TS-21-012-019-013/010943
(DAMMANNAPETA)
|
3621012000NRG24140320240528918
|
14/03/2024
|
Saaramma
|
3621012WL035602
|
Saaramma
|
00415
|
SBIN0006695
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937996747
|
|
MRS BASHABOYINA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARDHANNAPET
|
TS-21-012-019-013/011022
(DAMMANNAPETA)
|
3621012000NRG24140320240528919
|
14/03/2024
|
RAJITHA
|
3621012WL035602
|
RAJITHA
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937996828
|
|
MRS RAJITHA BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARDHANNAPET
|
TS-21-012-019-013/011027
(DAMMANNAPETA)
|
3621012000NRG24140320240528921
|
14/03/2024
|
Saayilu
|
3621012WL035602
|
Saayilu
|
00415
|
SBIN0006695
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2937996774
|
|
MR SAILU MANDALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARDHANNAPET
|
TS-21-012-019-013/011027
(DAMMANNAPETA)
|
3621012000NRG24140320240528920
|
14/03/2024
|
Upemdra
|
3621012WL035602
|
Upemdra
|
00415
|
SBIN0006695
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2937996772
|
|
MRS MANDALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARDHANNAPET
|
TS-21-012-019-013/011209
(DAMMANNAPETA)
|
3621012000NRG24140320240528926
|
14/03/2024
|
sunitha
|
3621012WL035602
|
sunitha
|
00415
|
SBIN0006695
|
667
|
667
|
Processed
|
13/04/2024
|
|
2937996799
|
|
MRS CHOPPARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARDHANNAPET
|
TS-21-012-019-013/011218
(DAMMANNAPETA)
|
3621012000NRG24140320240528927
|
14/03/2024
|
komala
|
3621012WL035602
|
komala
|
00415
|
SBIN0006695
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937996732
|
|
MRS MEDA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARDHANNAPET
|
TS-21-012-019-013/011247
(DAMMANNAPETA)
|
3621012000NRG24140320240528928
|
14/03/2024
|
swarna
|
3621012WL035602
|
swarna
|
00415
|
SBIN0006695
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937996733
|
|
MRS MEDA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARDHANNAPET
|
TS-21-012-019-013/011259
(DAMMANNAPETA)
|
3621012000NRG24140320240528930
|
14/03/2024
|
Raadhika
|
3621012WL035602
|
Raadhika
|
00415
|
SBIN0006695
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937996705
|
|
MRS MERUGU RADIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARDHANNAPET
|
TS-21-012-019-013/011277
(DAMMANNAPETA)
|
3621012000NRG24140320240528932
|
14/03/2024
|
Geeta
|
3621012WL035602
|
Geeta
|
00415
|
SBIN0006695
|
833
|
833
|
Processed
|
14/04/2024
|
|
2937996550
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WARDHANNAPET
|
TS-21-012-021-015/010116
(RAMAVARAM)
|
3621012000NRG24140320240530547
|
14/03/2024
|
Yaakaamta
|
3621012WL035687
|
Yaakaamta
|
00415
|
SBIN0006695
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2937996824
|
|
CHILUMULLA YAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24140320240530549
|
14/03/2024
|
Lachamma
|
3621012WL035688
|
Lachamma
|
00415
|
SBIN0006695
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937996715
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
225
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24140320240529572
|
14/03/2024
|
Swaami
|
3621012WL035649
|
Swaami
|
00415
|
SBIN0020303
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937996549
|
|
Mr. Amaraju Swamy
|
INDIAN BANK(607105)
|
|
226
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24140320240529573
|
14/03/2024
|
Yadamma
|
3621012WL035649
|
Yadamma
|
00415
|
SBIN0020303
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937996546
|
|
Mrs. Amaraju Yadamma
|
INDIAN BANK(607105)
|
|
227
|
WARDHANNAPET
|
TS-21-012-007-005/10882
(CHENNARAM)
|
3621012000NRG24140320240529584
|
14/03/2024
|
Tanniru Ramana
|
3621012WL035649
|
Tanniru Ramana
|
00415
|
SBIN0020303
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996678
|
|
MRS TANNIRU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARDHANNAPET
|
TS-21-012-011-008/010066
(KATRYAL)
|
3621012000NRG24140320240530493
|
14/03/2024
|
Mallikamba
|
3621012WL035686
|
Mallikamba
|
00415
|
SBIN0020303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937996645
|
|
MISS MALLIKAMBA MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARDHANNAPET
|
TS-21-012-011-008/010076
(KATRYAL)
|
3621012000NRG24140320240530494
|
14/03/2024
|
Rajita
|
3621012WL035686
|
Rajita
|
00415
|
SBIN0020303
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937996648
|
|
MISS ERUKU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARDHANNAPET
|
TS-21-012-011-008/010214
(KATRYAL)
|
3621012000NRG24140320240530500
|
14/03/2024
|
kavya
|
3621012WL035686
|
kavya
|
00415
|
SBIN0020303
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937996693
|
|
MS KAVYA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARDHANNAPET
|
TS-21-012-011-008/010225
(KATRYAL)
|
3621012000NRG24140320240530503
|
14/03/2024
|
Veeramma
|
3621012WL035686
|
Veeramma
|
00415
|
SBIN0020303
|
378
|
378
|
Processed
|
14/04/2024
|
|
2937996723
|
|
BANDARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WARDHANNAPET
|
TS-21-012-011-008/010344
(KATRYAL)
|
3621012000NRG24140320240530506
|
14/03/2024
|
Saaramma
|
3621012WL035686
|
Saaramma
|
00415
|
SBIN0020303
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937996687
|
|
MS SARAMMA BAIRY
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARDHANNAPET
|
TS-21-012-011-008/010346
(KATRYAL)
|
3621012000NRG24140320240530507
|
14/03/2024
|
Swarupa
|
3621012WL035686
|
Swarupa
|
00415
|
SBIN0020303
|
504
|
504
|
Processed
|
14/04/2024
|
|
2937996695
|
|
CHENGALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WARDHANNAPET
|
TS-21-012-011-008/010355
(KATRYAL)
|
3621012000NRG24140320240530508
|
14/03/2024
|
Yashodha
|
3621012WL035686
|
Yashodha
|
00415
|
SBIN0020303
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937996680
|
|
MISS JAMPALA YASHODA J
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARDHANNAPET
|
TS-21-012-011-008/010534
(KATRYAL)
|
3621012000NRG24140320240530519
|
14/03/2024
|
madhavi
|
3621012WL035686
|
madhavi
|
00415
|
SBIN0020303
|
515
|
515
|
Processed
|
13/04/2024
|
|
2937996773
|
|
MISS MADHAVI JAMPALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARDHANNAPET
|
TS-21-012-011-008/010630
(KATRYAL)
|
3621012000NRG24140320240530525
|
14/03/2024
|
shobha
|
3621012WL035686
|
shobha
|
00415
|
SBIN0020303
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937996727
|
|
MS SHOBHA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARDHANNAPET
|
TS-21-012-011-008/010640
(KATRYAL)
|
3621012000NRG24140320240530528
|
14/03/2024
|
Mamjula
|
3621012WL035686
|
Mamjula
|
00415
|
SBIN0020303
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937996544
|
|
MISS MANJULA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARDHANNAPET
|
TS-21-012-011-008/010700
(KATRYAL)
|
3621012000NRG24140320240530532
|
14/03/2024
|
Gajjela Manjula
|
3621012WL035686
|
Gajjela Manjula
|
00415
|
SBIN0020303
|
661
|
661
|
Processed
|
13/04/2024
|
|
2937996782
|
|
MRS GAJJELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARDHANNAPET
|
TS-21-012-011-008/010747
(KATRYAL)
|
3621012000NRG24140320240530534
|
14/03/2024
|
Lavanya
|
3621012WL035686
|
Lavanya
|
00415
|
SBIN0020303
|
504
|
504
|
Processed
|
14/04/2024
|
|
2937996692
|
|
CHIKATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WARDHANNAPET
|
TS-21-012-011-008/010853
(KATRYAL)
|
3621012000NRG24140320240530536
|
14/03/2024
|
rajini
|
3621012WL035686
|
rajini
|
00415
|
SBIN0020303
|
367
|
367
|
Processed
|
13/04/2024
|
|
2937996694
|
|
MS RAJINI CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARDHANNAPET
|
TS-21-012-011-008/010884
(KATRYAL)
|
3621012000NRG24140320240530537
|
14/03/2024
|
yellamma
|
3621012WL035686
|
yellamma
|
00415
|
SBIN0020303
|
367
|
367
|
Processed
|
13/04/2024
|
|
2937996726
|
|
MS YELLAMMA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARDHANNAPET
|
TS-21-012-011-008/10981
(KATRYAL)
|
3621012000NRG24140320240530542
|
14/03/2024
|
Chengala Radhika
|
3621012WL035686
|
Chengala Radhika
|
00415
|
SBIN0020303
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937996682
|
|
MS RADHIKA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARDHANNAPET
|
TS-21-012-011-008/11000
(KATRYAL)
|
3621012000NRG24140320240530545
|
14/03/2024
|
Mittapelli Shobharani
|
3621012WL035686
|
Mittapelli Shobharani
|
00415
|
SBIN0020303
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937996748
|
|
Mrs. SHOBHARANI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
WARDHANNAPET
|
TS-21-012-011-008/11010
(KATRYAL)
|
3621012000NRG24140320240530546
|
14/03/2024
|
chikati komala
|
3621012WL035686
|
chikati komala
|
00415
|
SBIN0020303
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937996778
|
|
MS KOMALA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARDHANNAPET
|
TS-21-012-013-009/020041
(KADARIGUDEM)
|
3621012000NRG24140320240527607
|
14/03/2024
|
PRAVEEN
|
3621012WL035549
|
PRAVEEN
|
00415
|
SBIN0020303
|
371
|
371
|
Processed
|
13/04/2024
|
|
2937996790
|
|
MR GADE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARDHANNAPET
|
TS-21-012-013-009/020073
(KADARIGUDEM)
|
3621012000NRG24140320240527611
|
14/03/2024
|
Manjula
|
3621012WL035549
|
Manjula
|
00415
|
SBIN0020303
|
191
|
191
|
Processed
|
14/04/2024
|
|
2937996654
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WARDHANNAPET
|
TS-21-012-019-013/010082
(DAMMANNAPETA)
|
3621012000NRG24140320240528877
|
14/03/2024
|
Komala
|
3621012WL035602
|
Komala
|
00415
|
SBIN0020303
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937996545
|
|
MR ALLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARDHANNAPET
|
TS-21-012-019-013/010112
(DAMMANNAPETA)
|
3621012000NRG24140320240528879
|
14/03/2024
|
Vijaya
|
3621012WL035602
|
Vijaya
|
00415
|
SBIN0020303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937996800
|
|
MRS CHOPPARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARDHANNAPET
|
TS-21-012-019-013/010208
(DAMMANNAPETA)
|
3621012000NRG24140320240528886
|
14/03/2024
|
Kumaar
|
3621012WL035602
|
Kumaar
|
00415
|
SBIN0020303
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996827
|
|
MR BAKKATHATLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARDHANNAPET
|
TS-21-012-019-013/010213
(DAMMANNAPETA)
|
3621012000NRG24140320240528891
|
14/03/2024
|
Rajita
|
3621012WL035602
|
Rajita
|
00415
|
SBIN0020303
|
667
|
667
|
Processed
|
13/04/2024
|
|
2937996553
|
|
MRS RAJITHA GADDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARDHANNAPET
|
TS-21-012-019-013/010516
(DAMMANNAPETA)
|
3621012000NRG24140320240528898
|
14/03/2024
|
Chamdrakala
|
3621012WL035602
|
Chamdrakala
|
00415
|
SBIN0020303
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2937996551
|
|
MRS NAGARABOINA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARDHANNAPET
|
TS-21-012-019-013/010518
(DAMMANNAPETA)
|
3621012000NRG24140320240528901
|
14/03/2024
|
sumathi
|
3621012WL035602
|
sumathi
|
00415
|
SBIN0020303
|
228
|
228
|
Processed
|
13/04/2024
|
|
2937996552
|
|
MRS SUMATHI NAGARABOINA
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARDHANNAPET
|
TS-21-012-019-013/010673
(DAMMANNAPETA)
|
3621012000NRG24140320240528903
|
14/03/2024
|
Sammakka
|
3621012WL035602
|
Sammakka
|
00415
|
SBIN0020303
|
616
|
616
|
Processed
|
13/04/2024
|
|
2937996815
|
|
MRS SAMMAKKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARDHANNAPET
|
TS-21-012-019-013/011028
(DAMMANNAPETA)
|
3621012000NRG24140320240528922
|
14/03/2024
|
Raajamma
|
3621012WL035602
|
Raajamma
|
00415
|
SBIN0020303
|
310
|
310
|
Processed
|
13/04/2024
|
|
2937996547
|
|
MRS RAJAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24140320240528923
|
14/03/2024
|
Rajita
|
3621012WL035602
|
Rajita
|
00415
|
SBIN0020303
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996672
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24140320240528929
|
14/03/2024
|
Lalitha
|
3621012WL035602
|
Lalitha
|
00415
|
SBIN0020303
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937996643
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARDHANNAPET
|
TS-21-012-019-013/011275
(DAMMANNAPETA)
|
3621012000NRG24140320240528931
|
14/03/2024
|
Narsamma
|
3621012WL035602
|
Narsamma
|
00415
|
SBIN0020303
|
154
|
154
|
Processed
|
14/04/2024
|
|
2937996702
|
|
NUNE KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WARDHANNAPET
|
TS-21-012-019-013/11299
(DAMMANNAPETA)
|
3621012000NRG24140320240528933
|
14/03/2024
|
Sakinala Shoba
|
3621012WL035602
|
Sakinala Shoba
|
00415
|
SBIN0020303
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937996830
|
|
MRS SAKINALA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARDHANNAPET
|
TS-21-012-030-001/010390
(KUMARIGUDEM)
|
3621012000NRG24140320240529829
|
14/03/2024
|
Saaramma
|
3621012WL035664
|
Saaramma
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937996741
|
|
MS SARAMMA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARDHANNAPET
|
TS-21-012-030-001/20011
(KUMARIGUDEM)
|
3621012000NRG24140320240529777
|
14/03/2024
|
Bhukya Murali
|
3621012WL035659
|
Bhukya Murali
|
00415
|
SBIN0020303
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2937996781
|
|
MR BHUKYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25945
|
25945
|
|
|
|
|
|
|
|
|
261
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24140320240529568
|
14/03/2024
|
ANIL KUMAR
|
3621012WL035649
|
ANIL KUMAR
|
00415
|
SBIN0020903
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2937996548
|
|
MR KATHI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARDHANNAPET
|
TS-21-012-007-005/10895
(CHENNARAM)
|
3621012000NRG24140320240529586
|
14/03/2024
|
Nalla Devender
|
3621012WL035649
|
Nalla Devender
|
00415
|
SBIN0020903
|
377
|
377
|
Processed
|
13/04/2024
|
|
2937996829
|
|
MR DEVENDER NALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
263
|
WARDHANNAPET
|
TS-21-012-011-008/010047
(KATRYAL)
|
3621012000NRG24140320240530489
|
14/03/2024
|
Vemkatamma
|
3621012WL035686
|
Vemkatamma
|
00468
|
UBIN0825166
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937996677
|
|
ELIKATTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WARDHANNAPET
|
TS-21-012-011-008/010358
(KATRYAL)
|
3621012000NRG24140320240530510
|
14/03/2024
|
swathi
|
3621012WL035686
|
swathi
|
00468
|
UBIN0825166
|
515
|
515
|
Rejected
|
16/04/2024
|
|
2937996716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
WARDHANNAPET
|
TS-21-012-011-008/10983
(KATRYAL)
|
3621012000NRG24140320240530544
|
14/03/2024
|
Poshala Ranadeer
|
3621012WL035686
|
Poshala Ranadeer
|
00468
|
UBIN0825166
|
644
|
644
|
Processed
|
13/04/2024
|
|
2937996819
|
|
POSHALA RANADHEER
|
UNION BANK OF INDIA(508500)
|
|
266
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24140320240527291
|
14/03/2024
|
THAKKALAPALLY RAJITHA
|
3621012WL035538
|
THAKKALAPALLY RAJITHA
|
00468
|
UBIN0825166
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2937996651
|
|
MRS THAKKALAPALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARDHANNAPET
|
TS-21-012-019-013/010073
(DAMMANNAPETA)
|
3621012000NRG24140320240528875
|
14/03/2024
|
Sudhaakar
|
3621012WL035602
|
Sudhaakar
|
00468
|
UBIN0825166
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937996820
|
|
MR ALLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARDHANNAPET
|
TS-21-012-030-001/20009
(KUMARIGUDEM)
|
3621012000NRG24140320240529782
|
14/03/2024
|
Bhukya Parvathi
|
3621012WL035661
|
Bhukya Parvathi
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2937996779
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
269
|
WARDHANNAPET
|
TS-21-012-011-008/010065
(KATRYAL)
|
3621012000NRG24140320240530492
|
14/03/2024
|
Somamma
|
3621012WL035686
|
Somamma
|
00666
|
IDFB0080201
|
459
|
459
|
Processed
|
14/04/2024
|
|
2937996809
|
|
MUTHYALA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
270
|
WARDHANNAPET
|
TS-21-012-011-008/010535
(KATRYAL)
|
3621012000NRG24140320240530520
|
14/03/2024
|
Raaja laxmi
|
3621012WL035686
|
Raaja laxmi
|
00684
|
APGV0005110
|
734
|
734
|
Processed
|
13/04/2024
|
|
2937996810
|
|
MS RAJYALAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARDHANNAPET
|
TS-21-012-011-008/10983
(KATRYAL)
|
3621012000NRG24140320240530543
|
14/03/2024
|
Poshala Rajitha
|
3621012WL035686
|
Poshala Rajitha
|
00684
|
APGV0005110
|
644
|
644
|
Processed
|
13/04/2024
|
|
2937996559
|
|
Mrs. POSHALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24140320240527290
|
14/03/2024
|
THAKKALAPALLI LOKESHWAR RAO
|
3621012WL035538
|
THAKKALAPALLI LOKESHWAR RAO
|
00684
|
APGV0005110
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2937996556
|
|
Mr. TAKKALAPALLY LOKESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WARDHANNAPET
|
TS-21-012-013-009/020052
(KADARIGUDEM)
|
3621012000NRG24140320240527609
|
14/03/2024
|
Elisha
|
3621012WL035549
|
Elisha
|
00684
|
APGV0005110
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937996554
|
|
Mrs. KANJARLA ELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WARDHANNAPET
|
TS-21-012-013-009/020106
(KADARIGUDEM)
|
3621012000NRG24140320240527613
|
14/03/2024
|
Lalita
|
3621012WL035549
|
Lalita
|
00684
|
APGV0005110
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2937996562
|
|
MS LALITHA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARDHANNAPET
|
TS-21-012-013-009/020106
(KADARIGUDEM)
|
3621012000NRG24140320240527612
|
14/03/2024
|
Yellaiah
|
3621012WL035549
|
Yellaiah
|
00684
|
APGV0005110
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2937996561
|
|
Mr. KANJERLA YELLAIAH So NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
WARDHANNAPET
|
TS-21-012-013-009/020141
(KADARIGUDEM)
|
3621012000NRG24140320240527732
|
14/03/2024
|
Raamulamma
|
3621012WL035555
|
Raamulamma
|
00684
|
APGV0005110
|
758
|
758
|
Processed
|
13/04/2024
|
|
2937996557
|
|
Mrs. PINGILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
WARDHANNAPET
|
TS-21-012-013-009/020257
(KADARIGUDEM)
|
3621012000NRG24140320240527618
|
14/03/2024
|
sammaiah
|
3621012WL035549
|
sammaiah
|
00684
|
APGV0005110
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937996560
|
|
Mr. KANJARLA SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WARDHANNAPET
|
TS-21-012-013-009/020278
(KADARIGUDEM)
|
3621012000NRG24140320240527622
|
14/03/2024
|
MAIBHA
|
3621012WL035549
|
MAIBHA
|
00684
|
APGV0005110
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937996558
|
|
Mrs. GADE MAIBHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9333
|
9333
|
|
|
|
|
|
|
|
|
279
|
WARDHANNAPET
|
TS-21-012-007-005/010604
(CHENNARAM)
|
3621012000NRG24140320240529581
|
14/03/2024
|
SARANGAM
|
3621012WL035649
|
SARANGAM
|
00684
|
APGV0005158
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937996555
|
|
Mr. MANDA SARANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
280
|
WARDHANNAPET
|
TS-21-012-019-013/010073
(DAMMANNAPETA)
|
3621012000NRG24140320240528876
|
14/03/2024
|
Suhasini
|
3621012WL035602
|
Suhasini
|
00685
|
TSAB0021019
|
616
|
616
|
Processed
|
13/04/2024
|
|
2937996817
|
|
MS SUVACINI MUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARDHANNAPET
|
TS-21-012-019-013/010499
(DAMMANNAPETA)
|
3621012000NRG24140320240528896
|
14/03/2024
|
Rajitha
|
3621012WL035602
|
Rajitha
|
00685
|
TSAB0021019
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937996674
|
|
MRS MANDAPURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24140320240528899
|
14/03/2024
|
Yaakayya
|
3621012WL035602
|
Yaakayya
|
00685
|
TSAB0021019
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937996739
|
|
MR NAGARABOINA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARDHANNAPET
|
TS-21-012-019-013/010807
(DAMMANNAPETA)
|
3621012000NRG24140320240528908
|
14/03/2024
|
Yaadamma
|
3621012WL035602
|
Yaadamma
|
00685
|
TSAB0021019
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937996675
|
|
MRS MERUGU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARDHANNAPET
|
TS-21-012-019-013/010812
(DAMMANNAPETA)
|
3621012000NRG24140320240528909
|
14/03/2024
|
Upendra
|
3621012WL035602
|
Upendra
|
00685
|
TSAB0021019
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937996676
|
|
MRS UPENDRA KONDA
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24140320240528925
|
14/03/2024
|
yakamma
|
3621012WL035602
|
yakamma
|
00685
|
TSAB0021019
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937996639
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
286
|
WARDHANNAPET
|
TS-21-012-021-015/010155
(RAMAVARAM)
|
3621012000NRG24140320240530548
|
14/03/2024
|
Bikshapati
|
3621012WL035687
|
Bikshapati
|
00685
|
TSAB0021019
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937996816
|
|
MR CHILAMULLA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARDHANNAPET
|
TS-21-012-025-018/010373
(LIABERTHY)
|
3621012000NRG24140320240529828
|
14/03/2024
|
Mamgamma
|
3621012WL035663
|
Mamgamma
|
00685
|
TSAB0021019
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2937996780
|
|
MANGAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
288
|
WARDHANNAPET
|
TS-21-012-011-008/010356
(KATRYAL)
|
3621012000NRG24140320240530509
|
14/03/2024
|
Swarupa
|
3621012WL035686
|
Swarupa
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
14/04/2024
|
|
2937996576
|
|
JEMPALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WARDHANNAPET
|
TS-21-012-011-008/010975
(KATRYAL)
|
3621012000NRG24140320240530539
|
14/03/2024
|
mounika
|
3621012WL035686
|
mounika
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
14/04/2024
|
|
2937996573
|
|
mounika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WARDHANNAPET
|
TS-21-012-011-008/010976
(KATRYAL)
|
3621012000NRG24140320240530540
|
14/03/2024
|
Raama
|
3621012WL035686
|
Raama
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937996574
|
|
THATIKAYALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WARDHANNAPET
|
TS-21-012-011-008/010977
(KATRYAL)
|
3621012000NRG24140320240530541
|
14/03/2024
|
Rajita
|
3621012WL035686
|
Rajita
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937996570
|
|
DHUPELLI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
WARDHANNAPET
|
TS-21-012-013-009/020274
(KADARIGUDEM)
|
3621012000NRG24140320240527619
|
14/03/2024
|
KANJARLA MAMATHA
|
3621012WL035549
|
KANJARLA MAMATHA
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937996568
|
|
KANJARLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
WARDHANNAPET
|
TS-21-012-013-009/020276
(KADARIGUDEM)
|
3621012000NRG24140320240527620
|
14/03/2024
|
KANJARLA RANJITH KUMAR
|
3621012WL035549
|
KANJARLA RANJITH KUMAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937996566
|
|
KANJARLA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WARDHANNAPET
|
TS-21-012-013-009/020277
(KADARIGUDEM)
|
3621012000NRG24140320240527621
|
14/03/2024
|
GADE MADHAVI
|
3621012WL035549
|
GADE MADHAVI
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
14/04/2024
|
|
2937996567
|
|
GADE MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WARDHANNAPET
|
TS-21-012-013-009/20281
(KADARIGUDEM)
|
3621012000NRG24140320240527624
|
14/03/2024
|
MADHARAPU PULAMMA
|
3621012WL035549
|
MADHARAPU PULAMMA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2937996572
|
|
MADHARAPU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WARDHANNAPET
|
TS-21-012-013-009/20281
(KADARIGUDEM)
|
3621012000NRG24140320240527623
|
14/03/2024
|
MADHARAPU SRINU
|
3621012WL035549
|
MADHARAPU SRINU
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2937996571
|
|
MADHARAPU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WARDHANNAPET
|
TS-21-012-019-013/010045
(DAMMANNAPETA)
|
3621012000NRG24140320240528874
|
14/03/2024
|
Swaroopa
|
3621012WL035602
|
Swaroopa
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
14/04/2024
|
|
2937996578
|
|
CHOPPARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WARDHANNAPET
|
TS-21-012-019-013/011090
(DAMMANNAPETA)
|
3621012000NRG24140320240528924
|
14/03/2024
|
ARUNA
|
3621012WL035602
|
ARUNA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937996577
|
|
PULUGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24140320240530404
|
14/03/2024
|
Rama
|
3621012WL035684
|
Rama
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/04/2024
|
|
2937996575
|
|
GUDIKANDULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WARDHANNAPET
|
TS-21-012-025-018/010403
(LIABERTHY)
|
3621012000NRG24140320240530424
|
14/03/2024
|
Aanamdaraavu
|
3621012WL035684
|
Aanamdaraavu
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996563
|
|
ANANDAM ANNAMANENI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
301
|
WARDHANNAPET
|
TS-21-012-025-018/010681
(LIABERTHY)
|
3621012000NRG24140320240530445
|
14/03/2024
|
Yakalaxmi
|
3621012WL035684
|
Yakalaxmi
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996580
|
|
CHEVVALA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
WARDHANNAPET
|
TS-21-012-025-018/010826
(LIABERTHY)
|
3621012000NRG24140320240530453
|
14/03/2024
|
LAVANYA
|
3621012WL035684
|
LAVANYA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937996564
|
|
ANNAMDAS SHAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24140320240530454
|
14/03/2024
|
KOMURAMMA
|
3621012WL035684
|
KOMURAMMA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
14/04/2024
|
|
2937996569
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WARDHANNAPET
|
TS-21-012-025-018/010914
(LIABERTHY)
|
3621012000NRG24140320240530459
|
14/03/2024
|
Panku Uma
|
3621012WL035684
|
Panku Uma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2937996581
|
|
Panku Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WARDHANNAPET
|
TS-21-012-025-018/011079
(LIABERTHY)
|
3621012000NRG24140320240529980
|
14/03/2024
|
THATIKAYALA DHASARATHAM
|
3621012WL035670
|
THATIKAYALA DHASARATHAM
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937996565
|
|
THATIKAYALA DHASARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
WARDHANNAPET
|
TS-21-012-027-001/010762
(BOKKALAGUDEM)
|
3621012000NRG24140320240530470
|
14/03/2024
|
Sarita
|
3621012WL035684
|
Sarita
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
14/04/2024
|
|
2937996579
|
|
ELUKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241791
|
241791
|
|
|
|
|
|
|
|