|
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-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24250120240455402
|
25/01/2024
|
Kaaseem Bee
|
3621012WL029838
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1181
|
1181
|
Processed
|
25/03/2024
|
|
2142890154
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010803
(KASHAGUDEM)
|
3621012000NRG24250120240455403
|
25/01/2024
|
KHASIM
|
3621012WL029838
|
KHASIM
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
25/03/2024
|
|
2142890188
|
|
Mr. SAYYAD KHASIM
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24250120240455404
|
25/01/2024
|
KAREEMA
|
3621012WL029838
|
KAREEMA
|
00176
|
IDIB000P567
|
1181
|
1181
|
Processed
|
25/03/2024
|
|
2142890153
|
|
MRS MOHAMMED KAREEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-029-001/010832
(KASHAGUDEM)
|
3621012000NRG24250120240455406
|
25/01/2024
|
AMEENA BEE
|
3621012WL029838
|
AMEENA BEE
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
25/03/2024
|
|
2142890185
|
|
Mrs. S K AMEENA BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24250120240455722
|
25/01/2024
|
Kumaraswaami
|
3621012WL029933
|
Kumaraswaami
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142890098
|
|
THOTA KUMARA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24250120240455721
|
25/01/2024
|
Vinoda
|
3621012WL029933
|
Vinoda
|
00177
|
IOBA0000878
|
223
|
223
|
Processed
|
25/03/2024
|
|
2142890102
|
|
THOTA VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24250120240455724
|
25/01/2024
|
Komramma
|
3621012WL029933
|
Komramma
|
00177
|
IOBA0000878
|
223
|
223
|
Processed
|
25/03/2024
|
|
2142890103
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24250120240455723
|
25/01/2024
|
Raajayya
|
3621012WL029933
|
Raajayya
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142890097
|
|
RAVULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24250120240455725
|
25/01/2024
|
Sriraamulu
|
3621012WL029933
|
Sriraamulu
|
00177
|
IOBA0000878
|
223
|
223
|
Processed
|
25/03/2024
|
|
2142890096
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24250120240455726
|
25/01/2024
|
Yaadagiri
|
3621012WL029933
|
Yaadagiri
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142890099
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24250120240455727
|
25/01/2024
|
Vemkatramulu
|
3621012WL029933
|
Vemkatramulu
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142890101
|
|
VENKATRAMULU RAVULA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24250120240455728
|
25/01/2024
|
Venkatanarsamma
|
3621012WL029933
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142890100
|
|
T VENKATANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24250120240455729
|
25/01/2024
|
Kavitha
|
3621012WL029933
|
Kavitha
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
25/03/2024
|
|
2142890104
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24250120240455473
|
25/01/2024
|
Cilukamma
|
3621012WL029873
|
Cilukamma
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142890144
|
|
Gugulotu Cilukamma Gugulo
|
GENERAL POST OFFICE(607245)
|
|
15
|
WARDHANNAPET
|
TS-21-012-013-009/020022
(KADARIGUDEM)
|
3621012000NRG24250120240455647
|
25/01/2024
|
Narsamma
|
3621012WL029916
|
Narsamma
|
00415
|
SBIN0006695
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142890182
|
|
Mrs. NARSAMMA KANJARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24250120240455648
|
25/01/2024
|
Elisha
|
3621012WL029916
|
Elisha
|
00415
|
SBIN0006695
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142890118
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24250120240455650
|
25/01/2024
|
Komaramma
|
3621012WL029916
|
Komaramma
|
00415
|
SBIN0006695
|
637
|
637
|
Processed
|
25/03/2024
|
|
2142890117
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-013-009/020064
(KADARIGUDEM)
|
3621012000NRG24250120240455652
|
25/01/2024
|
Komala
|
3621012WL029916
|
Komala
|
00415
|
SBIN0006695
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142890120
|
|
MS MANDHA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24250120240455668
|
25/01/2024
|
Raani
|
3621012WL029918
|
Raani
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142890119
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-013-009/020130
(KADARIGUDEM)
|
3621012000NRG24250120240455654
|
25/01/2024
|
Venkataiah
|
3621012WL029916
|
Venkataiah
|
00415
|
SBIN0006695
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142890116
|
|
MR VENKATAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24250120240455671
|
25/01/2024
|
Tirupathi Reddy
|
3621012WL029920
|
Tirupathi Reddy
|
00415
|
SBIN0006695
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2142890145
|
|
MR KUNDURU THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-013-009/020154
(KADARIGUDEM)
|
3621012000NRG24250120240455672
|
25/01/2024
|
Venkatamma
|
3621012WL029920
|
Venkatamma
|
00415
|
SBIN0006695
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2142890105
|
|
MR KUNDOORU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24250120240455655
|
25/01/2024
|
Kousalya
|
3621012WL029916
|
Kousalya
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
25/03/2024
|
|
2142890115
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WARDHANNAPET
|
TS-21-012-020-014/010019
(DIVITIPALLE)
|
3621012000NRG24250120240455454
|
25/01/2024
|
Laxmi
|
3621012WL029869
|
Laxmi
|
00415
|
SBIN0006695
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2142890184
|
|
THATIKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-020-014/010126
(DIVITIPALLE)
|
3621012000NRG24250120240455455
|
25/01/2024
|
Bucchi Reddi
|
3621012WL029870
|
Bucchi Reddi
|
00415
|
SBIN0006695
|
533
|
533
|
Processed
|
25/03/2024
|
|
2142890146
|
|
MR KADARI BUCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-020-014/010126
(DIVITIPALLE)
|
3621012000NRG24250120240455456
|
25/01/2024
|
Rajita
|
3621012WL029870
|
Rajita
|
00415
|
SBIN0006695
|
533
|
533
|
Processed
|
25/03/2024
|
|
2142890147
|
|
MRS KADARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-021-015/010027
(RAMAVARAM)
|
3621012000NRG24250120240455749
|
25/01/2024
|
Ketamma
|
3621012WL029937
|
Ketamma
|
00415
|
SBIN0006695
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890129
|
|
MRS GADEM KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010034
(RAMAVARAM)
|
3621012000NRG24250120240455750
|
25/01/2024
|
Sarojana
|
3621012WL029937
|
Sarojana
|
00415
|
SBIN0006695
|
364
|
364
|
Processed
|
25/03/2024
|
|
2142890168
|
|
MRS MANDALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010036
(RAMAVARAM)
|
3621012000NRG24250120240455751
|
25/01/2024
|
Yaakamma
|
3621012WL029937
|
Yaakamma
|
00415
|
SBIN0006695
|
465
|
465
|
Processed
|
25/03/2024
|
|
2142890180
|
|
MS YAKAMMA CHERIPELLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24250120240455752
|
25/01/2024
|
Kumaaraswaami
|
3621012WL029937
|
Kumaaraswaami
|
00415
|
SBIN0006695
|
364
|
364
|
Processed
|
25/03/2024
|
|
2142890140
|
|
MR U KOMARI UDATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24250120240455753
|
25/01/2024
|
Vijaya
|
3621012WL029937
|
Vijaya
|
00415
|
SBIN0006695
|
191
|
191
|
Processed
|
25/03/2024
|
|
2142890161
|
|
MRS GAJJELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24250120240455754
|
25/01/2024
|
Rajita
|
3621012WL029937
|
Rajita
|
00415
|
SBIN0006695
|
214
|
214
|
Processed
|
25/03/2024
|
|
2142890170
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010062
(RAMAVARAM)
|
3621012000NRG24250120240455755
|
25/01/2024
|
Yaakamma
|
3621012WL029937
|
Yaakamma
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142890165
|
|
MRS UDUTHA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-021-015/010078
(RAMAVARAM)
|
3621012000NRG24250120240455756
|
25/01/2024
|
Komalata
|
3621012WL029937
|
Komalata
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142890138
|
|
KOMALATHA GAJJELA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
WARDHANNAPET
|
TS-21-012-021-015/010115
(RAMAVARAM)
|
3621012000NRG24250120240455758
|
25/01/2024
|
RAJITHA
|
3621012WL029937
|
RAJITHA
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142890157
|
|
MRS CHIPURU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24250120240455759
|
25/01/2024
|
Baagyamma
|
3621012WL029937
|
Baagyamma
|
00415
|
SBIN0006695
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890121
|
|
MRS KULLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24250120240455760
|
25/01/2024
|
Sammakka
|
3621012WL029937
|
Sammakka
|
00415
|
SBIN0006695
|
133
|
133
|
Processed
|
25/03/2024
|
|
2142890128
|
|
MRS DASARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010133
(RAMAVARAM)
|
3621012000NRG24250120240455762
|
25/01/2024
|
Vijaya
|
3621012WL029937
|
Vijaya
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142890131
|
|
MRS BELLAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24250120240455763
|
25/01/2024
|
Sammayya
|
3621012WL029937
|
Sammayya
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142890127
|
|
MR GOLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24250120240455764
|
25/01/2024
|
Veeralaxmi
|
3621012WL029937
|
Veeralaxmi
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142890155
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24250120240455765
|
25/01/2024
|
Yadamma
|
3621012WL029937
|
Yadamma
|
00415
|
SBIN0006695
|
381
|
381
|
Processed
|
25/03/2024
|
|
2142890137
|
|
MISS GAJJELA YADAMMA GAJJELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24250120240455767
|
25/01/2024
|
Mallesh
|
3621012WL029937
|
Mallesh
|
00415
|
SBIN0006695
|
465
|
465
|
Processed
|
25/03/2024
|
|
2142890164
|
|
MALLESHAM DASARI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24250120240455769
|
25/01/2024
|
Upemdra
|
3621012WL029937
|
Upemdra
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
25/03/2024
|
|
2142890134
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010200
(RAMAVARAM)
|
3621012000NRG24250120240455770
|
25/01/2024
|
Lakshmi
|
3621012WL029937
|
Lakshmi
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142890160
|
|
Miss. LAKSHMI PAUDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010207
(RAMAVARAM)
|
3621012000NRG24250120240455771
|
25/01/2024
|
Srilata
|
3621012WL029937
|
Srilata
|
00415
|
SBIN0006695
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890132
|
|
MRS KULLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-021-015/010219
(RAMAVARAM)
|
3621012000NRG24250120240455773
|
25/01/2024
|
Padma
|
3621012WL029937
|
Padma
|
00415
|
SBIN0006695
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890125
|
|
ERUKALA PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24250120240455774
|
25/01/2024
|
Sulochana
|
3621012WL029937
|
Sulochana
|
00415
|
SBIN0006695
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890130
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24250120240455775
|
25/01/2024
|
Nirmala
|
3621012WL029937
|
Nirmala
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142890156
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24250120240455776
|
25/01/2024
|
Soumdarya
|
3621012WL029937
|
Soumdarya
|
00415
|
SBIN0006695
|
381
|
381
|
Processed
|
25/03/2024
|
|
2142890187
|
|
MRS GAJJALA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24250120240455777
|
25/01/2024
|
Ramesh
|
3621012WL029937
|
Ramesh
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142890135
|
|
MR KULLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24250120240455780
|
25/01/2024
|
Raju
|
3621012WL029937
|
Raju
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142890106
|
|
KALUVA Rama KALUVA
|
GENERAL POST OFFICE(607245)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24250120240455779
|
25/01/2024
|
Rama
|
3621012WL029937
|
Rama
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142890186
|
|
MRS KALUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24250120240455781
|
25/01/2024
|
Chinna Somayya
|
3621012WL029937
|
Chinna Somayya
|
00415
|
SBIN0006695
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890172
|
|
MR GAJJELA CHINNA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-021-015/010262
(RAMAVARAM)
|
3621012000NRG24250120240455786
|
25/01/2024
|
Khajamiya
|
3621012WL029937
|
Khajamiya
|
00415
|
SBIN0006695
|
465
|
465
|
Processed
|
25/03/2024
|
|
2142890107
|
|
MR MOHAMMAD KHAZAMIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-021-015/010269
(RAMAVARAM)
|
3621012000NRG24250120240455787
|
25/01/2024
|
Valamala
|
3621012WL029937
|
Valamala
|
00415
|
SBIN0006695
|
133
|
133
|
Processed
|
25/03/2024
|
|
2142890159
|
|
MRS KULLA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-021-015/010275
(RAMAVARAM)
|
3621012000NRG24250120240455788
|
25/01/2024
|
Vimalamma
|
3621012WL029937
|
Vimalamma
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
25/03/2024
|
|
2142890171
|
|
MRS KULLA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24250120240455790
|
25/01/2024
|
Somaiah
|
3621012WL029937
|
Somaiah
|
00415
|
SBIN0006695
|
133
|
133
|
Processed
|
25/03/2024
|
|
2142890179
|
|
MR BAIROJU SOMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-021-015/010276
(RAMAVARAM)
|
3621012000NRG24250120240455789
|
25/01/2024
|
Venkatamma
|
3621012WL029937
|
Venkatamma
|
00415
|
SBIN0006695
|
133
|
133
|
Processed
|
25/03/2024
|
|
2142890162
|
|
MRS BAIROJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24250120240455791
|
25/01/2024
|
Uma Baay
|
3621012WL029937
|
Uma Baay
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142890124
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-021-015/010366
(RAMAVARAM)
|
3621012000NRG24250120240455795
|
25/01/2024
|
ailayya
|
3621012WL029937
|
ailayya
|
00415
|
SBIN0006695
|
182
|
182
|
Processed
|
25/03/2024
|
|
2142890166
|
|
ILAIAH GAJJI S/O G YENGAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
61
|
WARDHANNAPET
|
TS-21-012-021-015/010402
(RAMAVARAM)
|
3621012000NRG24250120240455801
|
25/01/2024
|
Rama
|
3621012WL029937
|
Rama
|
00415
|
SBIN0006695
|
381
|
381
|
Processed
|
25/03/2024
|
|
2142890122
|
|
GAJJALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21558
|
21558
|
|
|
|
|
|
|
|
|
62
|
WARDHANNAPET
|
TS-21-012-013-009/020073
(KADARIGUDEM)
|
3621012000NRG24250120240455653
|
25/01/2024
|
Manjula
|
3621012WL029916
|
Manjula
|
00415
|
SBIN0020303
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142890114
|
|
JANNU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-013-009/020222
(KADARIGUDEM)
|
3621012000NRG24250120240455656
|
25/01/2024
|
KAVITHA
|
3621012WL029916
|
KAVITHA
|
00415
|
SBIN0020303
|
610
|
610
|
Processed
|
25/03/2024
|
|
2142890175
|
|
Mrs. CHENNA KAVITHA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-013-009/020266
(KADARIGUDEM)
|
3621012000NRG24250120240455658
|
25/01/2024
|
RENUKA
|
3621012WL029916
|
RENUKA
|
00415
|
SBIN0020303
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142890111
|
|
MRS ARURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24250120240455757
|
25/01/2024
|
Lacchamma
|
3621012WL029937
|
Lacchamma
|
00415
|
SBIN0020303
|
182
|
182
|
Processed
|
25/03/2024
|
|
2142890126
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24250120240455761
|
25/01/2024
|
Lakshmi
|
3621012WL029937
|
Lakshmi
|
00415
|
SBIN0020303
|
641
|
641
|
Rejected
|
25/03/2024
|
|
2142890123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24250120240455768
|
25/01/2024
|
Padma
|
3621012WL029937
|
Padma
|
00415
|
SBIN0020303
|
310
|
310
|
Processed
|
25/03/2024
|
|
2142890173
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-021-015/010212
(RAMAVARAM)
|
3621012000NRG24250120240455772
|
25/01/2024
|
Kavita
|
3621012WL029937
|
Kavita
|
00415
|
SBIN0020303
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142890189
|
|
Miss. KAVITHA. MUNIGALA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010260
(RAMAVARAM)
|
3621012000NRG24250120240455785
|
25/01/2024
|
Venkata Reddy
|
3621012WL029937
|
Venkata Reddy
|
00415
|
SBIN0020303
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142890108
|
|
VENKATA REDDY KARRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
WARDHANNAPET
|
TS-21-012-021-015/010331
(RAMAVARAM)
|
3621012000NRG24250120240455792
|
25/01/2024
|
swapna
|
3621012WL029937
|
swapna
|
00415
|
SBIN0020303
|
310
|
310
|
Processed
|
25/03/2024
|
|
2142890158
|
|
MRS KULLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-021-015/010356
(RAMAVARAM)
|
3621012000NRG24250120240455794
|
25/01/2024
|
kalpana
|
3621012WL029937
|
kalpana
|
00415
|
SBIN0020303
|
182
|
182
|
Processed
|
25/03/2024
|
|
2142890177
|
|
MRS GAJJALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24250120240455799
|
25/01/2024
|
SUGUNA
|
3621012WL029937
|
SUGUNA
|
00415
|
SBIN0020303
|
546
|
546
|
Processed
|
25/03/2024
|
|
2142890167
|
|
Miss. Suguna Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-021-015/010395
(RAMAVARAM)
|
3621012000NRG24250120240455800
|
25/01/2024
|
SRILATHA
|
3621012WL029937
|
SRILATHA
|
00415
|
SBIN0020303
|
182
|
182
|
Processed
|
25/03/2024
|
|
2142890174
|
|
MRS SREELATHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24250120240455812
|
25/01/2024
|
YAKALAXMI
|
3621012WL029940
|
YAKALAXMI
|
00415
|
SBIN0020303
|
1475
|
1475
|
Processed
|
25/03/2024
|
|
2142890150
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-021-015/10416
(RAMAVARAM)
|
3621012000NRG24250120240455802
|
25/01/2024
|
LATHA GAJJALA
|
3621012WL029937
|
LATHA GAJJALA
|
00415
|
SBIN0020303
|
546
|
546
|
Processed
|
25/03/2024
|
|
2142890163
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24250120240455804
|
25/01/2024
|
Thota Chandraiah
|
3621012WL029937
|
Thota Chandraiah
|
00415
|
SBIN0020303
|
133
|
133
|
Processed
|
25/03/2024
|
|
2142890178
|
|
MR THOTA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-021-015/10417
(RAMAVARAM)
|
3621012000NRG24250120240455803
|
25/01/2024
|
Thota Mangamma
|
3621012WL029937
|
Thota Mangamma
|
00415
|
SBIN0020303
|
398
|
398
|
Processed
|
25/03/2024
|
|
2142890136
|
|
THOTA MANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
78
|
WARDHANNAPET
|
TS-21-012-021-015/010366
(RAMAVARAM)
|
3621012000NRG24250120240455796
|
25/01/2024
|
BICHAMMA GAJJI
|
3621012WL029937
|
BICHAMMA GAJJI
|
00415
|
SBIN0020312
|
182
|
182
|
Processed
|
25/03/2024
|
|
2142890169
|
|
MRS BICHAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
79
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24250120240455405
|
25/01/2024
|
MOULAN
|
3621012WL029838
|
MOULAN
|
00415
|
SBIN0021851
|
1181
|
1181
|
Processed
|
25/03/2024
|
|
2142890176
|
|
MR SHEK MOULAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-010-007/040006
(RAMDHANTHANDA)
|
3621012000NRG24250120240455472
|
25/01/2024
|
Chaavli
|
3621012WL029873
|
Chaavli
|
00468
|
UBIN0825166
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142890143
|
|
GUGULOTHUCHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/010142
(ELLANDA)
|
3621012000NRG24250120240455429
|
25/01/2024
|
Raamulu
|
3621012WL029852
|
Raamulu
|
00468
|
UBIN0825166
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142890142
|
|
Mr. EDDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-013-009/020047
(KADARIGUDEM)
|
3621012000NRG24250120240455649
|
25/01/2024
|
Poolamma
|
3621012WL029916
|
Poolamma
|
00468
|
UBIN0825166
|
637
|
637
|
Processed
|
25/03/2024
|
|
2142890113
|
|
KANJARLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
WARDHANNAPET
|
TS-21-012-013-009/020259
(KADARIGUDEM)
|
3621012000NRG24250120240455657
|
25/01/2024
|
swarupa
|
3621012WL029916
|
swarupa
|
00468
|
UBIN0825166
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142890112
|
|
MALLEPAKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24250120240455436
|
25/01/2024
|
NIRMALA
|
3621012WL029855
|
NIRMALA
|
00684
|
APGV0005110
|
978
|
978
|
Processed
|
25/03/2024
|
|
2142890152
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/011874
(ELLANDA)
|
3621012000NRG24250120240455437
|
25/01/2024
|
RADHIKA
|
3621012WL029855
|
RADHIKA
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142890149
|
|
VADICHARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARDHANNAPET
|
TS-21-012-012-009/11941
(ELLANDA)
|
3621012000NRG24250120240455451
|
25/01/2024
|
THAKKALAPALLI LOKESHWAR RAO
|
3621012WL029866
|
THAKKALAPALLI LOKESHWAR RAO
|
00684
|
APGV0005110
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142890151
|
|
Mr. TAKKALAPALLY LOKESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-013-009/020063
(KADARIGUDEM)
|
3621012000NRG24250120240455651
|
25/01/2024
|
Swaroopa
|
3621012WL029916
|
Swaroopa
|
00684
|
APGV0005110
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142890183
|
|
Mrs. MANDA SWARUPA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-013-009/020219
(KADARIGUDEM)
|
3621012000NRG24250120240455679
|
25/01/2024
|
K Ram Reddy
|
3621012WL029922
|
K Ram Reddy
|
00684
|
APGV0005110
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142890181
|
|
Mr. Kunduru Ram Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
89
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24250120240455783
|
25/01/2024
|
Naveen
|
3621012WL029937
|
Naveen
|
00684
|
APGV0005143
|
641
|
641
|
Processed
|
25/03/2024
|
|
2142890190
|
|
Mr. Thota Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
90
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24250120240455766
|
25/01/2024
|
Lakshmi
|
3621012WL029937
|
Lakshmi
|
00685
|
TSAB0021019
|
427
|
427
|
Processed
|
25/03/2024
|
|
2142890141
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24250120240455778
|
25/01/2024
|
NAVANEETHA
|
3621012WL029937
|
NAVANEETHA
|
00685
|
TSAB0021019
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142890109
|
|
NAVANEETHA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24250120240455784
|
25/01/2024
|
ravali
|
3621012WL029937
|
ravali
|
00685
|
TSAB0021019
|
641
|
641
|
Processed
|
25/03/2024
|
|
2142890133
|
|
MRS RAVALI DESHETTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24250120240455793
|
25/01/2024
|
sunitha
|
3621012WL029937
|
sunitha
|
00685
|
TSAB0021019
|
641
|
641
|
Processed
|
25/03/2024
|
|
2142890110
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-021-015/010367
(RAMAVARAM)
|
3621012000NRG24250120240455797
|
25/01/2024
|
MUNIRA BEGUM
|
3621012WL029937
|
MUNIRA BEGUM
|
00685
|
TSAB0021019
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142890148
|
|
MRS MOHAMMAD MUNIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-021-015/010369
(RAMAVARAM)
|
3621012000NRG24250120240455798
|
25/01/2024
|
ANASUYA
|
3621012WL029937
|
ANASUYA
|
00685
|
TSAB0021019
|
155
|
155
|
Processed
|
25/03/2024
|
|
2142890139
|
|
ANASUYA VASAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/011092
(ELLANDA)
|
3621012000NRG24250120240455435
|
25/01/2024
|
RAJITHA
|
3621012WL029855
|
RAJITHA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2142890092
|
|
Mrs. ADDU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-021-015/010002
(RAMAVARAM)
|
3621012000NRG24250120240455748
|
25/01/2024
|
Cheripally Amala
|
3621012WL029937
|
Cheripally Amala
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/03/2024
|
|
2142890094
|
|
CHERIPELLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24250120240455782
|
25/01/2024
|
Gajjela Anitha
|
3621012WL029937
|
Gajjela Anitha
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
25/03/2024
|
|
2142890095
|
|
GAJJELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24250120240455822
|
25/01/2024
|
GAJJELA SWARAJYAM
|
3621012WL029942
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142890093
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48785
|
48785
|
|
|
|
|
|
|
|