|
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-21-012-019-013/11306
(DAMMANNAPETA)
|
3621012000NRG24210320240546959
|
21/03/2024
|
Gunde Elisha
|
3621012WL036586
|
Gunde Elisha
|
00078
|
CNRB0002450
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943024479
|
|
ELISHA GUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010002
(CHENNARAM)
|
3621012000NRG24210320240550402
|
21/03/2024
|
Saaramgam
|
3621012WL036716
|
Saaramgam
|
00176
|
IDIB000P567
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943024588
|
|
Mr. SARANGAPANI PENDYALA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24210320240550410
|
21/03/2024
|
Bucchayya
|
3621012WL036719
|
Bucchayya
|
00176
|
IDIB000P567
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943024591
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24210320240550409
|
21/03/2024
|
Ailamma
|
3621012WL036718
|
Ailamma
|
00176
|
IDIB000P567
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943024477
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24210320240550411
|
21/03/2024
|
Chennamma
|
3621012WL036719
|
Chennamma
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2943024478
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24210320240550412
|
21/03/2024
|
Lata
|
3621012WL036719
|
Lata
|
00176
|
IDIB000P567
|
165
|
165
|
Processed
|
13/04/2024
|
|
2943024592
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24210320240550414
|
21/03/2024
|
Saailu
|
3621012WL036719
|
Saailu
|
00176
|
IDIB000P567
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943024589
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24210320240550415
|
21/03/2024
|
Bucchamma
|
3621012WL036719
|
Bucchamma
|
00176
|
IDIB000P567
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943024586
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010867
(CHENNARAM)
|
3621012000NRG24210320240550417
|
21/03/2024
|
BARLA KANUKAMMA
|
3621012WL036719
|
BARLA KANUKAMMA
|
00176
|
IDIB000P567
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943024587
|
|
Mrs. BARLA KANAKAMMA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010871
(CHENNARAM)
|
3621012000NRG24210320240550418
|
21/03/2024
|
JANNU RAJITHA
|
3621012WL036719
|
JANNU RAJITHA
|
00176
|
IDIB000P567
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943024590
|
|
Mrs. JANNU RAJITHA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010873
(CHENNARAM)
|
3621012000NRG24210320240550419
|
21/03/2024
|
ADDURI PADMA
|
3621012WL036719
|
ADDURI PADMA
|
00176
|
IDIB000P567
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943024585
|
|
Mrs. ADDURI PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/011264
(DAMMANNAPETA)
|
3621012000NRG24210320240546949
|
21/03/2024
|
manjula
|
3621012WL036586
|
manjula
|
00415
|
SBIN0003422
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943024565
|
|
MRS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010384
(CHENNARAM)
|
3621012000NRG24210320240550416
|
21/03/2024
|
Vinoda
|
3621012WL036719
|
Vinoda
|
00415
|
SBIN0006695
|
165
|
165
|
Processed
|
13/04/2024
|
|
2943024494
|
|
KATTULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-019-013/010016
(DAMMANNAPETA)
|
3621012000NRG24210320240546844
|
21/03/2024
|
Elemdra
|
3621012WL036586
|
Elemdra
|
00415
|
SBIN0006695
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943024535
|
|
Kanthi Elendra Kanthi
|
GENERAL POST OFFICE(607245)
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24210320240546846
|
21/03/2024
|
Saayamma
|
3621012WL036586
|
Saayamma
|
00415
|
SBIN0006695
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024546
|
|
MRS RAJABOINA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24210320240546848
|
21/03/2024
|
Yaakayya
|
3621012WL036586
|
Yaakayya
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943024510
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010299
(DAMMANNAPETA)
|
3621012000NRG24210320240546851
|
21/03/2024
|
Narsaiah
|
3621012WL036586
|
Narsaiah
|
00415
|
SBIN0006695
|
224
|
224
|
Processed
|
14/04/2024
|
|
2943024616
|
|
Narsaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARDHANNAPET
|
TS-21-012-019-013/010299
(DAMMANNAPETA)
|
3621012000NRG24210320240546850
|
21/03/2024
|
Yadamma
|
3621012WL036586
|
Yadamma
|
00415
|
SBIN0006695
|
561
|
561
|
Rejected
|
16/04/2024
|
|
2943024531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010302
(DAMMANNAPETA)
|
3621012000NRG24210320240546852
|
21/03/2024
|
Anamdam
|
3621012WL036586
|
Anamdam
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943024509
|
|
MR GADDAM ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/010302
(DAMMANNAPETA)
|
3621012000NRG24210320240546853
|
21/03/2024
|
Sunita
|
3621012WL036586
|
Sunita
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
13/04/2024
|
|
2943024488
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010318
(DAMMANNAPETA)
|
3621012000NRG24210320240546856
|
21/03/2024
|
Mallesham
|
3621012WL036586
|
Mallesham
|
00415
|
SBIN0006695
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943024511
|
|
MR REDDYMALLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24210320240546859
|
21/03/2024
|
Raadhika
|
3621012WL036586
|
Raadhika
|
00415
|
SBIN0006695
|
617
|
617
|
Processed
|
13/04/2024
|
|
2943024573
|
|
MRS BANDUGU RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-019-013/010328
(DAMMANNAPETA)
|
3621012000NRG24210320240546863
|
21/03/2024
|
Vemkatalakshmi
|
3621012WL036586
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943024519
|
|
MRS OGGULA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-019-013/010330
(DAMMANNAPETA)
|
3621012000NRG24210320240546864
|
21/03/2024
|
Vemkatayya
|
3621012WL036586
|
Vemkatayya
|
00415
|
SBIN0006695
|
475
|
475
|
Processed
|
13/04/2024
|
|
2943024512
|
|
MRS AKKAPELY VENATNARSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-019-013/010335
(DAMMANNAPETA)
|
3621012000NRG24210320240546866
|
21/03/2024
|
Pramila
|
3621012WL036586
|
Pramila
|
00415
|
SBIN0006695
|
502
|
502
|
Processed
|
13/04/2024
|
|
2943024569
|
|
MRS PRAMILA AKKAPELLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-019-013/010341
(DAMMANNAPETA)
|
3621012000NRG24210320240546868
|
21/03/2024
|
Laxmi
|
3621012WL036586
|
Laxmi
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943024528
|
|
REDDYMALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARDHANNAPET
|
TS-21-012-019-013/010344
(DAMMANNAPETA)
|
3621012000NRG24210320240546869
|
21/03/2024
|
Ellamma
|
3621012WL036586
|
Ellamma
|
00415
|
SBIN0006695
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943024529
|
|
MRS YELLAMMA POSHAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-019-013/010348
(DAMMANNAPETA)
|
3621012000NRG24210320240546871
|
21/03/2024
|
Kumaaraswaami
|
3621012WL036586
|
Kumaaraswaami
|
00415
|
SBIN0006695
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943024464
|
|
MR POSHAMPALLY KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-019-013/010348
(DAMMANNAPETA)
|
3621012000NRG24210320240546872
|
21/03/2024
|
Pulamma
|
3621012WL036586
|
Pulamma
|
00415
|
SBIN0006695
|
702
|
702
|
Processed
|
13/04/2024
|
|
2943024516
|
|
MRS POSHEMPELLY PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24210320240546873
|
21/03/2024
|
Yaakamma
|
3621012WL036586
|
Yaakamma
|
00415
|
SBIN0006695
|
562
|
562
|
Processed
|
13/04/2024
|
|
2943024523
|
|
MRS BANDELA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-019-013/010449
(DAMMANNAPETA)
|
3621012000NRG24210320240546877
|
21/03/2024
|
Swarupa
|
3621012WL036586
|
Swarupa
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943024493
|
|
MRS CHEKKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-019-013/010459
(DAMMANNAPETA)
|
3621012000NRG24210320240546881
|
21/03/2024
|
Aruna
|
3621012WL036586
|
Aruna
|
00415
|
SBIN0006695
|
753
|
753
|
Processed
|
13/04/2024
|
|
2943024497
|
|
MRS SAAKI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-019-013/010459
(DAMMANNAPETA)
|
3621012000NRG24210320240546880
|
21/03/2024
|
Yaakub Pashaa
|
3621012WL036586
|
Yaakub Pashaa
|
00415
|
SBIN0006695
|
502
|
502
|
Processed
|
13/04/2024
|
|
2943024462
|
|
S ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-019-013/010472
(DAMMANNAPETA)
|
3621012000NRG24210320240546883
|
21/03/2024
|
Yakalakshmi
|
3621012WL036586
|
Yakalakshmi
|
00415
|
SBIN0006695
|
712
|
712
|
Processed
|
13/04/2024
|
|
2943024517
|
|
MRS YAKALAXMI BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-019-013/010475
(DAMMANNAPETA)
|
3621012000NRG24210320240546884
|
21/03/2024
|
Anitha
|
3621012WL036586
|
Anitha
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
13/04/2024
|
|
2943024571
|
|
Gaddam Anitha Gaddam
|
GENERAL POST OFFICE(607245)
|
|
36
|
WARDHANNAPET
|
TS-21-012-019-013/010500
(DAMMANNAPETA)
|
3621012000NRG24210320240546886
|
21/03/2024
|
Rajamma
|
3621012WL036586
|
Rajamma
|
00415
|
SBIN0006695
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943024484
|
|
MRS GADDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-019-013/010586
(DAMMANNAPETA)
|
3621012000NRG24210320240546887
|
21/03/2024
|
Ellamma
|
3621012WL036586
|
Ellamma
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943024513
|
|
Ellamma CHILUMULLA
|
GENERAL POST OFFICE(607245)
|
|
38
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24210320240546889
|
21/03/2024
|
Babu
|
3621012WL036586
|
Babu
|
00415
|
SBIN0006695
|
337
|
337
|
Processed
|
13/04/2024
|
|
2943024558
|
|
MR EDLA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-019-013/010596
(DAMMANNAPETA)
|
3621012000NRG24210320240546891
|
21/03/2024
|
Sumathi
|
3621012WL036586
|
Sumathi
|
00415
|
SBIN0006695
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943024518
|
|
MRS ENNAMALLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-019-013/010605
(DAMMANNAPETA)
|
3621012000NRG24210320240546894
|
21/03/2024
|
Neelamma
|
3621012WL036586
|
Neelamma
|
00415
|
SBIN0006695
|
449
|
449
|
Processed
|
13/04/2024
|
|
2943024500
|
|
MR GADDAM NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-019-013/010615
(DAMMANNAPETA)
|
3621012000NRG24210320240546896
|
21/03/2024
|
Saaramma
|
3621012WL036586
|
Saaramma
|
00415
|
SBIN0006695
|
308
|
308
|
Processed
|
13/04/2024
|
|
2943024532
|
|
Akkapelli Saramma Akkapel
|
GENERAL POST OFFICE(607245)
|
|
42
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24210320240546899
|
21/03/2024
|
Abbas
|
3621012WL036586
|
Abbas
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943024508
|
|
MR GADDAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-019-013/010636
(DAMMANNAPETA)
|
3621012000NRG24210320240546903
|
21/03/2024
|
Maiba
|
3621012WL036586
|
Maiba
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
13/04/2024
|
|
2943024496
|
|
MRS BAIRAPAKA MAIBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/010674
(DAMMANNAPETA)
|
3621012000NRG24210320240546905
|
21/03/2024
|
Narsamma
|
3621012WL036586
|
Narsamma
|
00415
|
SBIN0006695
|
753
|
753
|
Processed
|
13/04/2024
|
|
2943024560
|
|
MRS NARASAMMA BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010682
(DAMMANNAPETA)
|
3621012000NRG24210320240546908
|
21/03/2024
|
Sunita
|
3621012WL036586
|
Sunita
|
00415
|
SBIN0006695
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943024502
|
|
Gaddam Sunita Gaddam
|
GENERAL POST OFFICE(607245)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010685
(DAMMANNAPETA)
|
3621012000NRG24210320240546909
|
21/03/2024
|
Peddulu
|
3621012WL036586
|
Peddulu
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
14/04/2024
|
|
2943024515
|
|
GADE PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/010707
(DAMMANNAPETA)
|
3621012000NRG24210320240546910
|
21/03/2024
|
Lakshmi
|
3621012WL036586
|
Lakshmi
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943024544
|
|
Bandugu Laxmi Bandugu
|
GENERAL POST OFFICE(607245)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/010759
(DAMMANNAPETA)
|
3621012000NRG24210320240546914
|
21/03/2024
|
Swarupa
|
3621012WL036586
|
Swarupa
|
00415
|
SBIN0006695
|
449
|
449
|
Processed
|
13/04/2024
|
|
2943024527
|
|
MRS SINGAPURAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-019-013/010760
(DAMMANNAPETA)
|
3621012000NRG24210320240546915
|
21/03/2024
|
Jayamma
|
3621012WL036586
|
Jayamma
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943024533
|
|
Mrs. KANTHI VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-019-013/010772
(DAMMANNAPETA)
|
3621012000NRG24210320240546918
|
21/03/2024
|
Raajamma
|
3621012WL036586
|
Raajamma
|
00415
|
SBIN0006695
|
753
|
753
|
Processed
|
13/04/2024
|
|
2943024540
|
|
MRS BHEEMANDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-019-013/010802
(DAMMANNAPETA)
|
3621012000NRG24210320240546922
|
21/03/2024
|
Yakalaxmi
|
3621012WL036586
|
Yakalaxmi
|
00415
|
SBIN0006695
|
562
|
562
|
Processed
|
13/04/2024
|
|
2943024489
|
|
MRS BANDELA YAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-019-013/010891
(DAMMANNAPETA)
|
3621012000NRG24210320240546925
|
21/03/2024
|
Jayalakshmi
|
3621012WL036586
|
Jayalakshmi
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943024499
|
|
MRS BANDUGU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-019-013/010968
(DAMMANNAPETA)
|
3621012000NRG24210320240546928
|
21/03/2024
|
Naagamma
|
3621012WL036586
|
Naagamma
|
00415
|
SBIN0006695
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943024522
|
|
MRS BEEMANDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-019-013/010978
(DAMMANNAPETA)
|
3621012000NRG24210320240546929
|
21/03/2024
|
Komala
|
3621012WL036586
|
Komala
|
00415
|
SBIN0006695
|
308
|
308
|
Processed
|
13/04/2024
|
|
2943024559
|
|
MRS MELLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-019-013/010980
(DAMMANNAPETA)
|
3621012000NRG24210320240546930
|
21/03/2024
|
Venkatalakshmi
|
3621012WL036586
|
Venkatalakshmi
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
13/04/2024
|
|
2943024498
|
|
Bandugu Venkatalaxmi Band
|
GENERAL POST OFFICE(607245)
|
|
56
|
WARDHANNAPET
|
TS-21-012-019-013/010997
(DAMMANNAPETA)
|
3621012000NRG24210320240546931
|
21/03/2024
|
KOMURAMMA
|
3621012WL036586
|
KOMURAMMA
|
00415
|
SBIN0006695
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943024503
|
|
MRS MEDI KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-019-013/010998
(DAMMANNAPETA)
|
3621012000NRG24210320240546933
|
21/03/2024
|
SAMMAKKA
|
3621012WL036586
|
SAMMAKKA
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
13/04/2024
|
|
2943024514
|
|
MRS MUNIGALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-019-013/011008
(DAMMANNAPETA)
|
3621012000NRG24210320240546934
|
21/03/2024
|
LAXMI
|
3621012WL036586
|
LAXMI
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943024572
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-019-013/011031
(DAMMANNAPETA)
|
3621012000NRG24210320240546935
|
21/03/2024
|
Swarupa
|
3621012WL036586
|
Swarupa
|
00415
|
SBIN0006695
|
593
|
593
|
Processed
|
13/04/2024
|
|
2943024501
|
|
MRS MERGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-019-013/011035
(DAMMANNAPETA)
|
3621012000NRG24210320240546936
|
21/03/2024
|
Poolamma
|
3621012WL036586
|
Poolamma
|
00415
|
SBIN0006695
|
400
|
400
|
Processed
|
13/04/2024
|
|
2943024536
|
|
Gunde Pula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
WARDHANNAPET
|
TS-21-012-019-013/011036
(DAMMANNAPETA)
|
3621012000NRG24210320240546937
|
21/03/2024
|
RAJITHA
|
3621012WL036586
|
RAJITHA
|
00415
|
SBIN0006695
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943024564
|
|
MRS RAJABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-019-013/011037
(DAMMANNAPETA)
|
3621012000NRG24210320240546938
|
21/03/2024
|
Poolamma
|
3621012WL036586
|
Poolamma
|
00415
|
SBIN0006695
|
100
|
100
|
Processed
|
14/04/2024
|
|
2943024521
|
|
SINGAPURAM POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24210320240546939
|
21/03/2024
|
YADAGIRI
|
3621012WL036586
|
YADAGIRI
|
00415
|
SBIN0006695
|
443
|
443
|
Processed
|
13/04/2024
|
|
2943024465
|
|
MR YADAGIRI DUBBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-019-013/011110
(DAMMANNAPETA)
|
3621012000NRG24210320240546941
|
21/03/2024
|
RAJITHA
|
3621012WL036586
|
RAJITHA
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943024570
|
|
MRS GADDAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/011145
(DAMMANNAPETA)
|
3621012000NRG24210320240546942
|
21/03/2024
|
Madhavi
|
3621012WL036586
|
Madhavi
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
13/04/2024
|
|
2943024504
|
|
MRS UBBANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24210320240546945
|
21/03/2024
|
Raju
|
3621012WL036586
|
Raju
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
13/04/2024
|
|
2943024601
|
|
MR RAJU BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24210320240546946
|
21/03/2024
|
Sunita
|
3621012WL036586
|
Sunita
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
13/04/2024
|
|
2943024534
|
|
MRS BANDUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-019-013/011265
(DAMMANNAPETA)
|
3621012000NRG24210320240546950
|
21/03/2024
|
mounika
|
3621012WL036586
|
mounika
|
00415
|
SBIN0006695
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024563
|
|
MRS RAJABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-019-013/011266
(DAMMANNAPETA)
|
3621012000NRG24210320240546951
|
21/03/2024
|
kavitha
|
3621012WL036586
|
kavitha
|
00415
|
SBIN0006695
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024578
|
|
MR KAVITHA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24210320240546953
|
21/03/2024
|
indira
|
3621012WL036586
|
indira
|
00415
|
SBIN0006695
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024568
|
|
MRS CHIRABOINA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24210320240546952
|
21/03/2024
|
ramulu
|
3621012WL036586
|
ramulu
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
13/04/2024
|
|
2943024520
|
|
MR CHIRABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-026-001/010324
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549520
|
21/03/2024
|
Mallamma
|
3621012WL036661
|
Mallamma
|
00415
|
SBIN0006695
|
570
|
570
|
Processed
|
14/04/2024
|
|
2943024524
|
|
MUNIGALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARDHANNAPET
|
TS-21-012-026-001/010684
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549523
|
21/03/2024
|
rajitha
|
3621012WL036661
|
rajitha
|
00415
|
SBIN0006695
|
605
|
605
|
Processed
|
13/04/2024
|
|
2943024506
|
|
MRS DASARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-026-001/030175
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549526
|
21/03/2024
|
Baabu
|
3621012WL036661
|
Baabu
|
00415
|
SBIN0006695
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943024555
|
|
MR BABU GOKA GOKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-026-001/030249
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549533
|
21/03/2024
|
Rajita
|
3621012WL036661
|
Rajita
|
00415
|
SBIN0006695
|
605
|
605
|
Processed
|
13/04/2024
|
|
2943024556
|
|
MISS YAKARI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549541
|
21/03/2024
|
vamshi
|
3621012WL036661
|
vamshi
|
00415
|
SBIN0006695
|
338
|
338
|
Processed
|
13/04/2024
|
|
2943024579
|
|
MR MAGI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-026-001/030291
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549542
|
21/03/2024
|
Annamma
|
3621012WL036661
|
Annamma
|
00415
|
SBIN0006695
|
570
|
570
|
Processed
|
13/04/2024
|
|
2943024483
|
|
ANNAMMA CHINTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32599
|
32599
|
|
|
|
|
|
|
|
|
78
|
WARDHANNAPET
|
TS-21-012-019-013/010601
(DAMMANNAPETA)
|
3621012000NRG24210320240546893
|
21/03/2024
|
Renuka
|
3621012WL036586
|
Renuka
|
00415
|
SBIN0014240
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943024557
|
|
MISS GAYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
79
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24210320240546861
|
21/03/2024
|
Raghu
|
3621012WL036586
|
Raghu
|
00415
|
SBIN0016898
|
682
|
682
|
Processed
|
14/04/2024
|
|
2943024574
|
|
OGGULA RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-007-005/010082
(CHENNARAM)
|
3621012000NRG24210320240550413
|
21/03/2024
|
GANESH
|
3621012WL036719
|
GANESH
|
00415
|
SBIN0020303
|
496
|
496
|
Processed
|
13/04/2024
|
|
2943024566
|
|
ADDURI GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
WARDHANNAPET
|
TS-21-012-019-013/010142
(DAMMANNAPETA)
|
3621012000NRG24210320240546845
|
21/03/2024
|
Alivelu
|
3621012WL036586
|
Alivelu
|
00415
|
SBIN0020303
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024551
|
|
MRS KUKKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24210320240546847
|
21/03/2024
|
Devendra
|
3621012WL036586
|
Devendra
|
00415
|
SBIN0020303
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943024600
|
|
MRS DEVENDRA RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24210320240546849
|
21/03/2024
|
Haimavati
|
3621012WL036586
|
Haimavati
|
00415
|
SBIN0020303
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943024599
|
|
MRS HYMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-019-013/010316
(DAMMANNAPETA)
|
3621012000NRG24210320240546855
|
21/03/2024
|
Naagalakshmi
|
3621012WL036586
|
Naagalakshmi
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943024543
|
|
MRS OGGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-019-013/010328
(DAMMANNAPETA)
|
3621012000NRG24210320240546862
|
21/03/2024
|
srilatha
|
3621012WL036586
|
srilatha
|
00415
|
SBIN0020303
|
341
|
341
|
Processed
|
13/04/2024
|
|
2943024582
|
|
Mrs. OGGULA SRILATHA
|
INDIAN BANK(607105)
|
|
86
|
WARDHANNAPET
|
TS-21-012-019-013/010332
(DAMMANNAPETA)
|
3621012000NRG24210320240546865
|
21/03/2024
|
Lakshmi
|
3621012WL036586
|
Lakshmi
|
00415
|
SBIN0020303
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943024575
|
|
LAXMI POSHAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
WARDHANNAPET
|
TS-21-012-019-013/010341
(DAMMANNAPETA)
|
3621012000NRG24210320240546867
|
21/03/2024
|
Mmdaru
|
3621012WL036586
|
Mmdaru
|
00415
|
SBIN0020303
|
617
|
617
|
Processed
|
13/04/2024
|
|
2943024595
|
|
MR MADHARU REDDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-019-013/010344
(DAMMANNAPETA)
|
3621012000NRG24210320240546870
|
21/03/2024
|
Ellaiah
|
3621012WL036586
|
Ellaiah
|
00415
|
SBIN0020303
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943024605
|
|
MR YELLAIAH POSHAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24210320240546874
|
21/03/2024
|
mamatha
|
3621012WL036586
|
mamatha
|
00415
|
SBIN0020303
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943024541
|
|
MISS BANDELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-019-013/010450
(DAMMANNAPETA)
|
3621012000NRG24210320240546878
|
21/03/2024
|
ANITHA
|
3621012WL036586
|
ANITHA
|
00415
|
SBIN0020303
|
266
|
266
|
Processed
|
13/04/2024
|
|
2943024548
|
|
MRS ERRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-019-013/010458
(DAMMANNAPETA)
|
3621012000NRG24210320240546879
|
21/03/2024
|
Uma
|
3621012WL036586
|
Uma
|
00415
|
SBIN0020303
|
411
|
411
|
Processed
|
13/04/2024
|
|
2943024549
|
|
MRS THUPPARI UMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-019-013/010463
(DAMMANNAPETA)
|
3621012000NRG24210320240546882
|
21/03/2024
|
Saaramma
|
3621012WL036586
|
Saaramma
|
00415
|
SBIN0020303
|
475
|
475
|
Processed
|
13/04/2024
|
|
2943024545
|
|
MRS EDA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-019-013/010478
(DAMMANNAPETA)
|
3621012000NRG24210320240546885
|
21/03/2024
|
Yakantha
|
3621012WL036586
|
Yakantha
|
00415
|
SBIN0020303
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943024603
|
|
MRS GUNDE YAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-019-013/010590
(DAMMANNAPETA)
|
3621012000NRG24210320240546888
|
21/03/2024
|
manasa
|
3621012WL036586
|
manasa
|
00415
|
SBIN0020303
|
286
|
286
|
Processed
|
13/04/2024
|
|
2943024552
|
|
MRS GADDAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-019-013/010599
(DAMMANNAPETA)
|
3621012000NRG24210320240546892
|
21/03/2024
|
Sammakka
|
3621012WL036586
|
Sammakka
|
00415
|
SBIN0020303
|
562
|
562
|
Processed
|
13/04/2024
|
|
2943024461
|
|
MRS SAKI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24210320240546895
|
21/03/2024
|
Uma
|
3621012WL036586
|
Uma
|
00415
|
SBIN0020303
|
337
|
337
|
Rejected
|
16/04/2024
|
|
2943024606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
WARDHANNAPET
|
TS-21-012-019-013/010617
(DAMMANNAPETA)
|
3621012000NRG24210320240546897
|
21/03/2024
|
Sunitha
|
3621012WL036586
|
Sunitha
|
00415
|
SBIN0020303
|
224
|
224
|
Processed
|
13/04/2024
|
|
2943024542
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARDHANNAPET
|
TS-21-012-019-013/010618
(DAMMANNAPETA)
|
3621012000NRG24210320240546898
|
21/03/2024
|
Lakshmi
|
3621012WL036586
|
Lakshmi
|
00415
|
SBIN0020303
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943024537
|
|
MRS RADAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-019-013/010629
(DAMMANNAPETA)
|
3621012000NRG24210320240546900
|
21/03/2024
|
Sarojana
|
3621012WL036586
|
Sarojana
|
00415
|
SBIN0020303
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943024584
|
|
SAROJANA SINGAPURAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
WARDHANNAPET
|
TS-21-012-019-013/010631
(DAMMANNAPETA)
|
3621012000NRG24210320240546901
|
21/03/2024
|
Hyma
|
3621012WL036586
|
Hyma
|
00415
|
SBIN0020303
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024466
|
|
MRS GADDAM HYMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-019-013/010636
(DAMMANNAPETA)
|
3621012000NRG24210320240546902
|
21/03/2024
|
Komurayya
|
3621012WL036586
|
Komurayya
|
00415
|
SBIN0020303
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943024602
|
|
MR KOMURAIAH BYRAPAKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-019-013/010664
(DAMMANNAPETA)
|
3621012000NRG24210320240546904
|
21/03/2024
|
VANI
|
3621012WL036586
|
VANI
|
00415
|
SBIN0020303
|
429
|
429
|
Processed
|
13/04/2024
|
|
2943024583
|
|
MRS VANI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24210320240546907
|
21/03/2024
|
Komurayya
|
3621012WL036586
|
Komurayya
|
00415
|
SBIN0020303
|
475
|
475
|
Processed
|
13/04/2024
|
|
2943024576
|
|
MR ENAMUALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-019-013/010708
(DAMMANNAPETA)
|
3621012000NRG24210320240546911
|
21/03/2024
|
Upemdra
|
3621012WL036586
|
Upemdra
|
00415
|
SBIN0020303
|
753
|
753
|
Processed
|
13/04/2024
|
|
2943024550
|
|
MRS GORRE UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-019-013/010714
(DAMMANNAPETA)
|
3621012000NRG24210320240546912
|
21/03/2024
|
Renuka
|
3621012WL036586
|
Renuka
|
00415
|
SBIN0020303
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943024604
|
|
MRS RENUKA MEDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-019-013/010749
(DAMMANNAPETA)
|
3621012000NRG24210320240546913
|
21/03/2024
|
Sampangi Manjula
|
3621012WL036586
|
Sampangi Manjula
|
00415
|
SBIN0020303
|
237
|
237
|
Processed
|
13/04/2024
|
|
2943024492
|
|
MRS SAMPANGI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-019-013/010764
(DAMMANNAPETA)
|
3621012000NRG24210320240546916
|
21/03/2024
|
Anjamma
|
3621012WL036586
|
Anjamma
|
00415
|
SBIN0020303
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943024538
|
|
MRS DUBBA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-019-013/010792
(DAMMANNAPETA)
|
3621012000NRG24210320240546920
|
21/03/2024
|
Krupamadhuri
|
3621012WL036586
|
Krupamadhuri
|
00415
|
SBIN0020303
|
702
|
702
|
Processed
|
13/04/2024
|
|
2943024596
|
|
MRS POCHAMPELLI KRUPAMADHURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-019-013/010792
(DAMMANNAPETA)
|
3621012000NRG24210320240546919
|
21/03/2024
|
Laxminarayana
|
3621012WL036586
|
Laxminarayana
|
00415
|
SBIN0020303
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943024593
|
|
MRS POSHAMPELLY LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/010802
(DAMMANNAPETA)
|
3621012000NRG24210320240546921
|
21/03/2024
|
Mallesh
|
3621012WL036586
|
Mallesh
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943024594
|
|
MR BANDELA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24210320240546924
|
21/03/2024
|
haima
|
3621012WL036586
|
haima
|
00415
|
SBIN0020303
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943024567
|
|
OGGULA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WARDHANNAPET
|
TS-21-012-019-013/010997
(DAMMANNAPETA)
|
3621012000NRG24210320240546932
|
21/03/2024
|
Latha
|
3621012WL036586
|
Latha
|
00415
|
SBIN0020303
|
429
|
429
|
Processed
|
14/04/2024
|
|
2943024581
|
|
MEDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24210320240546940
|
21/03/2024
|
RENA
|
3621012WL036586
|
RENA
|
00415
|
SBIN0020303
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024561
|
|
MRS RENA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-019-013/011158
(DAMMANNAPETA)
|
3621012000NRG24210320240546943
|
21/03/2024
|
Bhadrayya
|
3621012WL036586
|
Bhadrayya
|
00415
|
SBIN0020303
|
753
|
753
|
Processed
|
13/04/2024
|
|
2943024547
|
|
MR GORRE BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-019-013/011165
(DAMMANNAPETA)
|
3621012000NRG24210320240546944
|
21/03/2024
|
saaramma
|
3621012WL036586
|
saaramma
|
00415
|
SBIN0020303
|
89
|
89
|
Processed
|
13/04/2024
|
|
2943024562
|
|
MRS SARAMMA CHERIPELLY
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-019-013/011252
(DAMMANNAPETA)
|
3621012000NRG24210320240546947
|
21/03/2024
|
swamy
|
3621012WL036586
|
swamy
|
00415
|
SBIN0020303
|
308
|
308
|
Processed
|
13/04/2024
|
|
2943024539
|
|
MR GORRE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-026-001/010674
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549522
|
21/03/2024
|
anoja
|
3621012WL036661
|
anoja
|
00415
|
SBIN0020303
|
570
|
570
|
Processed
|
13/04/2024
|
|
2943024580
|
|
MRS CHINTHA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549525
|
21/03/2024
|
Ekaamtam
|
3621012WL036661
|
Ekaamtam
|
00415
|
SBIN0020303
|
128
|
128
|
Processed
|
13/04/2024
|
|
2943024487
|
|
Gokala Ekantham Gokala
|
GENERAL POST OFFICE(607245)
|
|
119
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549524
|
21/03/2024
|
Ratnaalu
|
3621012WL036661
|
Ratnaalu
|
00415
|
SBIN0020303
|
128
|
128
|
Processed
|
13/04/2024
|
|
2943024507
|
|
MR RATNAM GOKALA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-026-001/030198
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549528
|
21/03/2024
|
devamma
|
3621012WL036661
|
devamma
|
00415
|
SBIN0020303
|
411
|
411
|
Processed
|
13/04/2024
|
|
2943024490
|
|
ILAMMA GUDDETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
WARDHANNAPET
|
TS-21-012-026-001/030198
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549527
|
21/03/2024
|
narsayya
|
3621012WL036661
|
narsayya
|
00415
|
SBIN0020303
|
308
|
308
|
Processed
|
13/04/2024
|
|
2943024598
|
|
Guddeti Narsayya Guddeti
|
GENERAL POST OFFICE(607245)
|
|
122
|
WARDHANNAPET
|
TS-21-012-026-001/030207
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549529
|
21/03/2024
|
Mamjula
|
3621012WL036661
|
Mamjula
|
00415
|
SBIN0020303
|
128
|
128
|
Processed
|
13/04/2024
|
|
2943024553
|
|
MRS MANJULA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-026-001/030209
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549530
|
21/03/2024
|
Merila
|
3621012WL036661
|
Merila
|
00415
|
SBIN0020303
|
315
|
315
|
Rejected
|
16/04/2024
|
|
2943024525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
WARDHANNAPET
|
TS-21-012-026-001/030245
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549532
|
21/03/2024
|
Elishaa
|
3621012WL036661
|
Elishaa
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943024526
|
|
MASTER EERALA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-026-001/030250
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549534
|
21/03/2024
|
Yelishaa
|
3621012WL036661
|
Yelishaa
|
00415
|
SBIN0020303
|
526
|
526
|
Processed
|
13/04/2024
|
|
2943024485
|
|
MRS DUPELLI ELISHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARDHANNAPET
|
TS-21-012-026-001/030252
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549535
|
21/03/2024
|
Yekamta
|
3621012WL036661
|
Yekamta
|
00415
|
SBIN0020303
|
315
|
315
|
Processed
|
14/04/2024
|
|
2943024486
|
|
Yekamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WARDHANNAPET
|
TS-21-012-026-001/030254
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549536
|
21/03/2024
|
Yelishaa
|
3621012WL036661
|
Yelishaa
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943024495
|
|
MRS BOKKALA ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-026-001/030255
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549537
|
21/03/2024
|
Elishaa
|
3621012WL036661
|
Elishaa
|
00415
|
SBIN0020303
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943024577
|
|
MS ELISHA GABBETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549540
|
21/03/2024
|
Baalaswaami
|
3621012WL036661
|
Baalaswaami
|
00415
|
SBIN0020303
|
113
|
113
|
Processed
|
13/04/2024
|
|
2943024607
|
|
MR BALASWAMY MAGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHANNAPET
|
TS-21-012-026-001/030306
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549543
|
21/03/2024
|
Sushila
|
3621012WL036661
|
Sushila
|
00415
|
SBIN0020303
|
605
|
605
|
Processed
|
13/04/2024
|
|
2943024505
|
|
MRS DASARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-026-001/030309
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549544
|
21/03/2024
|
Nagamani
|
3621012WL036661
|
Nagamani
|
00415
|
SBIN0020303
|
451
|
451
|
Processed
|
13/04/2024
|
|
2943024597
|
|
MS NAGAMANI BANKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARDHANNAPET
|
TS-21-012-026-001/030317
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549545
|
21/03/2024
|
Jaya
|
3621012WL036661
|
Jaya
|
00415
|
SBIN0020303
|
605
|
605
|
Processed
|
13/04/2024
|
|
2943024491
|
|
MRS MARAPELLY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-026-001/030396
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549546
|
21/03/2024
|
Rajitha
|
3621012WL036661
|
Rajitha
|
00415
|
SBIN0020303
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943024554
|
|
MRS ELLANDALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHANNAPET
|
TS-21-012-026-001/030398
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549547
|
21/03/2024
|
SWAPNA
|
3621012WL036661
|
SWAPNA
|
00415
|
SBIN0020303
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943024463
|
|
MRS ELLANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-026-001/030499
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549548
|
21/03/2024
|
JAYAPAL
|
3621012WL036661
|
JAYAPAL
|
00415
|
SBIN0020303
|
285
|
285
|
Processed
|
13/04/2024
|
|
2943024530
|
|
MR JAYAPAL MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22771
|
22771
|
|
|
|
|
|
|
|
|
136
|
WARDHANNAPET
|
TS-21-012-019-013/11304
(DAMMANNAPETA)
|
3621012000NRG24210320240546957
|
21/03/2024
|
Karu Rajalaxmi
|
3621012WL036586
|
Karu Rajalaxmi
|
00468
|
UBIN0567892
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943024608
|
|
KARU RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
137
|
WARDHANNAPET
|
TS-21-012-012-009/011872
(ELLANDA)
|
3621012000NRG24210320240550211
|
21/03/2024
|
SATYANARAYANA
|
3621012WL036693
|
SATYANARAYANA
|
00468
|
UBIN0814202
|
2386
|
2386
|
Processed
|
13/04/2024
|
|
2943024615
|
|
TAKKALLAPALLY SATHYANARAYANA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
138
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24210320240550217
|
21/03/2024
|
SAMMETA VISHNU CHARAN
|
3621012WL036695
|
SAMMETA VISHNU CHARAN
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2943024480
|
|
SAMMETA VISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
WARDHANNAPET
|
TS-21-012-019-013/010314
(DAMMANNAPETA)
|
3621012000NRG24210320240546854
|
21/03/2024
|
Lakshmi
|
3621012WL036586
|
Lakshmi
|
00468
|
UBIN0825166
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943024482
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARDHANNAPET
|
TS-21-012-019-013/010365
(DAMMANNAPETA)
|
3621012000NRG24210320240546875
|
21/03/2024
|
vijaya laxmi
|
3621012WL036586
|
vijaya laxmi
|
00468
|
UBIN0825166
|
411
|
411
|
Processed
|
14/04/2024
|
|
2943024614
|
|
PANJA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARDHANNAPET
|
TS-21-012-026-001/040053
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549550
|
21/03/2024
|
srinu
|
3621012WL036661
|
srinu
|
00468
|
UBIN0825166
|
128
|
128
|
Processed
|
13/04/2024
|
|
2943024481
|
|
DHUPPELLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
142
|
WARDHANNAPET
|
TS-21-012-012-009/010146
(ELLANDA)
|
3621012000NRG24210320240550206
|
21/03/2024
|
Venugopaal
|
3621012WL036689
|
Venugopaal
|
00684
|
APGV0005110
|
1887
|
1887
|
Processed
|
14/04/2024
|
|
2943024460
|
|
THAKKALAPELLI VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/010615
(ELLANDA)
|
3621012000NRG24210320240548621
|
21/03/2024
|
Anasurya
|
3621012WL036623
|
Anasurya
|
00684
|
APGV0005110
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2943024611
|
|
Mrs. NIMMANABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/010688
(ELLANDA)
|
3621012000NRG24210320240548622
|
21/03/2024
|
Raamulu
|
3621012WL036623
|
Raamulu
|
00684
|
APGV0005110
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2943024609
|
|
SUNKARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/011661
(ELLANDA)
|
3621012000NRG24210320240550205
|
21/03/2024
|
Amrutamma
|
3621012WL036688
|
Amrutamma
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
13/04/2024
|
|
2943024610
|
|
Mrs. MUNUKUNTLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/011753
(ELLANDA)
|
3621012000NRG24210320240550208
|
21/03/2024
|
YAKAIAH
|
3621012WL036690
|
YAKAIAH
|
00684
|
APGV0005110
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2943024459
|
|
Mr. NAMPELLY YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/011874
(ELLANDA)
|
3621012000NRG24210320240550209
|
21/03/2024
|
RADHIKA
|
3621012WL036691
|
RADHIKA
|
00684
|
APGV0005110
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943024612
|
|
VADICHARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11226
|
11226
|
|
|
|
|
|
|
|
|
148
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549539
|
21/03/2024
|
Poola
|
3621012WL036661
|
Poola
|
00684
|
APGV0005175
|
226
|
226
|
Processed
|
13/04/2024
|
|
2943024613
|
|
MRS MAGI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
149
|
WARDHANNAPET
|
TS-21-012-019-013/010016
(DAMMANNAPETA)
|
3621012000NRG24210320240546843
|
21/03/2024
|
Narayana
|
3621012WL036586
|
Narayana
|
00685
|
TSAB0021019
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943024473
|
|
NARAYANA MEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
WARDHANNAPET
|
TS-21-012-019-013/010321
(DAMMANNAPETA)
|
3621012000NRG24210320240546857
|
21/03/2024
|
Beemandla Kalpana
|
3621012WL036586
|
Beemandla Kalpana
|
00685
|
TSAB0021019
|
562
|
562
|
Processed
|
14/04/2024
|
|
2943024476
|
|
BEEMANDLA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24210320240546860
|
21/03/2024
|
Bhagyamma
|
3621012WL036586
|
Bhagyamma
|
00685
|
TSAB0021019
|
753
|
753
|
Processed
|
13/04/2024
|
|
2943024474
|
|
BAGYAMMA OGGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
WARDHANNAPET
|
TS-21-012-019-013/010447
(DAMMANNAPETA)
|
3621012000NRG24210320240546876
|
21/03/2024
|
Sunitha
|
3621012WL036586
|
Sunitha
|
00685
|
TSAB0021019
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943024475
|
|
SUNITHA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
153
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24210320240546890
|
21/03/2024
|
Poolamma
|
3621012WL036586
|
Poolamma
|
00685
|
TSAB0021019
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943024470
|
|
MRS EDLA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24210320240546906
|
21/03/2024
|
Uppalamma
|
3621012WL036586
|
Uppalamma
|
00685
|
TSAB0021019
|
593
|
593
|
Processed
|
13/04/2024
|
|
2943024469
|
|
UPPALAMMA ENAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
WARDHANNAPET
|
TS-21-012-019-013/010765
(DAMMANNAPETA)
|
3621012000NRG24210320240546917
|
21/03/2024
|
Rajamma
|
3621012WL036586
|
Rajamma
|
00685
|
TSAB0021019
|
449
|
449
|
Processed
|
13/04/2024
|
|
2943024471
|
|
RAJAMMA DUBBA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
156
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24210320240546923
|
21/03/2024
|
Upendra
|
3621012WL036586
|
Upendra
|
00685
|
TSAB0021019
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943024472
|
|
UPENDRA OGGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
WARDHANNAPET
|
TS-21-012-026-001/030238
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549531
|
21/03/2024
|
Lakshmi
|
3621012WL036661
|
Lakshmi
|
00685
|
TSAB0021019
|
570
|
570
|
Processed
|
13/04/2024
|
|
2943024468
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARDHANNAPET
|
TS-21-012-026-001/030269
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549538
|
21/03/2024
|
Anita
|
3621012WL036661
|
Anita
|
00685
|
TSAB0021019
|
451
|
451
|
Processed
|
13/04/2024
|
|
2943024467
|
|
ANITHA MAGI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
159
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24210320240546858
|
21/03/2024
|
Raamaraaju
|
3621012WL036586
|
Raamaraaju
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943024458
|
|
BANDUGU RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WARDHANNAPET
|
TS-21-012-019-013/010917
(DAMMANNAPETA)
|
3621012000NRG24210320240546926
|
21/03/2024
|
saritha
|
3621012WL036586
|
saritha
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
14/04/2024
|
|
2943024619
|
|
MAMIDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARDHANNAPET
|
TS-21-012-019-013/010961
(DAMMANNAPETA)
|
3621012000NRG24210320240546927
|
21/03/2024
|
Swaroopa
|
3621012WL036586
|
Swaroopa
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/04/2024
|
|
2943024457
|
|
THATIKAYALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WARDHANNAPET
|
TS-21-012-019-013/011260
(DAMMANNAPETA)
|
3621012000NRG24210320240546948
|
21/03/2024
|
rajini
|
3621012WL036586
|
rajini
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2943024617
|
|
ERRA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WARDHANNAPET
|
TS-21-012-019-013/011270
(DAMMANNAPETA)
|
3621012000NRG24210320240546954
|
21/03/2024
|
madavi
|
3621012WL036586
|
madavi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2943024620
|
|
OGGULA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24210320240546955
|
21/03/2024
|
Raaju
|
3621012WL036586
|
Raaju
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943024621
|
|
OGGULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24210320240546956
|
21/03/2024
|
Raani
|
3621012WL036586
|
Raani
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2943024618
|
|
OGGULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WARDHANNAPET
|
TS-21-012-019-013/11305
(DAMMANNAPETA)
|
3621012000NRG24210320240546958
|
21/03/2024
|
Cheripelly Yellaiah
|
3621012WL036586
|
Cheripelly Yellaiah
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943024456
|
|
SERIPELLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARDHANNAPET
|
TS-21-012-026-001/010644
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549521
|
21/03/2024
|
ANANDAM
|
3621012WL036661
|
ANANDAM
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/04/2024
|
|
2943024455
|
|
KOTHHURI ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WARDHANNAPET
|
TS-21-012-026-001/040041
(AMBEDKAR NAGAR)
|
3621012000NRG24210320240549549
|
21/03/2024
|
rajitha
|
3621012WL036661
|
rajitha
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/04/2024
|
|
2943024622
|
|
ILLANDHULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96770
|
96770
|
|
|
|
|
|
|
|