|
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-21-012-021-015/010006
(RAMAVARAM)
|
3621012000NRG24140320240530552
|
14/03/2024
|
Lachamma
|
3621012WL035689
|
Lachamma
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938035200
|
|
MRS CHILUMULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-021-015/010006
(RAMAVARAM)
|
3621012000NRG24140320240530551
|
14/03/2024
|
Uppalayya
|
3621012WL035689
|
Uppalayya
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938035181
|
|
MR CHILUMULLA UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-021-015/010011
(RAMAVARAM)
|
3621012000NRG24140320240530553
|
14/03/2024
|
Vimala
|
3621012WL035689
|
Vimala
|
00415
|
SBIN0006695
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938035227
|
|
MRS CHILUMULLA HIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-021-015/010020
(RAMAVARAM)
|
3621012000NRG24140320240530556
|
14/03/2024
|
Somayya
|
3621012WL035689
|
Somayya
|
00415
|
SBIN0006695
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938035211
|
|
MR CHILUMULLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-021-015/010026
(RAMAVARAM)
|
3621012000NRG24140320240530558
|
14/03/2024
|
Upendra
|
3621012WL035689
|
Upendra
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938035230
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-021-015/010030
(RAMAVARAM)
|
3621012000NRG24140320240530559
|
14/03/2024
|
Amjayya
|
3621012WL035689
|
Amjayya
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938035218
|
|
ANJAIAH GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
WARDHANNAPET
|
TS-21-012-021-015/010034
(RAMAVARAM)
|
3621012000NRG24140320240530560
|
14/03/2024
|
Sarojana
|
3621012WL035689
|
Sarojana
|
00415
|
SBIN0006695
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938035234
|
|
MRS MANDALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-021-015/010036
(RAMAVARAM)
|
3621012000NRG24140320240530561
|
14/03/2024
|
Yaakamma
|
3621012WL035689
|
Yaakamma
|
00415
|
SBIN0006695
|
114
|
114
|
Processed
|
13/04/2024
|
|
2938035236
|
|
MS YAKAMMA CHERIPELLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24140320240530562
|
14/03/2024
|
Rajita
|
3621012WL035689
|
Rajita
|
00415
|
SBIN0006695
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938035177
|
|
MRS UDUTHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-021-015/010041
(RAMAVARAM)
|
3621012000NRG24140320240530563
|
14/03/2024
|
Renuka
|
3621012WL035689
|
Renuka
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938035235
|
|
MRS RENUKA CHILUMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24140320240530564
|
14/03/2024
|
Sreenivaas
|
3621012WL035689
|
Sreenivaas
|
00415
|
SBIN0006695
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938035190
|
|
MR GAJJELA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24140320240530565
|
14/03/2024
|
Vijaya
|
3621012WL035689
|
Vijaya
|
00415
|
SBIN0006695
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938035210
|
|
MRS GAJJELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24140320240530566
|
14/03/2024
|
Rajita
|
3621012WL035689
|
Rajita
|
00415
|
SBIN0006695
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938035208
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-021-015/010067
(RAMAVARAM)
|
3621012000NRG24140320240530568
|
14/03/2024
|
Sesireka
|
3621012WL035689
|
Sesireka
|
00415
|
SBIN0006695
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035220
|
|
MRS GOPU SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-021-015/010078
(RAMAVARAM)
|
3621012000NRG24140320240530569
|
14/03/2024
|
Komalata
|
3621012WL035689
|
Komalata
|
00415
|
SBIN0006695
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938035184
|
|
KOMALATHA GAJJELA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24140320240530570
|
14/03/2024
|
Raajamma
|
3621012WL035689
|
Raajamma
|
00415
|
SBIN0006695
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938035166
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-021-015/010091
(RAMAVARAM)
|
3621012000NRG24140320240530571
|
14/03/2024
|
Sulochana
|
3621012WL035689
|
Sulochana
|
00415
|
SBIN0006695
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938035186
|
|
MRS GOPU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-021-015/010106
(RAMAVARAM)
|
3621012000NRG24140320240530573
|
14/03/2024
|
Mamjula
|
3621012WL035689
|
Mamjula
|
00415
|
SBIN0006695
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938035175
|
|
MRS UDUTHA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24140320240530574
|
14/03/2024
|
Komuramma
|
3621012WL035689
|
Komuramma
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938035222
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010112
(RAMAVARAM)
|
3621012000NRG24140320240530575
|
14/03/2024
|
Aruna
|
3621012WL035689
|
Aruna
|
00415
|
SBIN0006695
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938035224
|
|
MRS CHILUMULLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24140320240530577
|
14/03/2024
|
Baagyamma
|
3621012WL035689
|
Baagyamma
|
00415
|
SBIN0006695
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938035172
|
|
MRS KULLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24140320240530576
|
14/03/2024
|
Ellayya
|
3621012WL035689
|
Ellayya
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938035194
|
|
MR KULLA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-021-015/010121
(RAMAVARAM)
|
3621012000NRG24140320240530579
|
14/03/2024
|
Lakshmi
|
3621012WL035689
|
Lakshmi
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938035171
|
|
MRS CHERIPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24140320240530580
|
14/03/2024
|
Amjayya
|
3621012WL035689
|
Amjayya
|
00415
|
SBIN0006695
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035191
|
|
ANJAIAH DASARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010123
(RAMAVARAM)
|
3621012000NRG24140320240530581
|
14/03/2024
|
Sammakka
|
3621012WL035689
|
Sammakka
|
00415
|
SBIN0006695
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035195
|
|
MRS DASARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-021-015/010129
(RAMAVARAM)
|
3621012000NRG24140320240530583
|
14/03/2024
|
Aruna
|
3621012WL035689
|
Aruna
|
00415
|
SBIN0006695
|
311
|
311
|
Processed
|
13/04/2024
|
|
2938035215
|
|
MRS KALPAGIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-021-015/010133
(RAMAVARAM)
|
3621012000NRG24140320240530584
|
14/03/2024
|
Vijaya
|
3621012WL035689
|
Vijaya
|
00415
|
SBIN0006695
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938035198
|
|
MRS BELLAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24140320240530585
|
14/03/2024
|
Veeralaxmi
|
3621012WL035689
|
Veeralaxmi
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938035201
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010171
(RAMAVARAM)
|
3621012000NRG24140320240530588
|
14/03/2024
|
Narsumma
|
3621012WL035689
|
Narsumma
|
00415
|
SBIN0006695
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938035228
|
|
MRS AKARAPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24140320240530589
|
14/03/2024
|
Saidulu
|
3621012WL035689
|
Saidulu
|
00415
|
SBIN0006695
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938035223
|
|
MR KALPAGIRI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24140320240530590
|
14/03/2024
|
Vemkatalakshmi
|
3621012WL035689
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938035214
|
|
MRS KALPAGIRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010183
(RAMAVARAM)
|
3621012000NRG24140320240530591
|
14/03/2024
|
Baagyamma
|
3621012WL035689
|
Baagyamma
|
00415
|
SBIN0006695
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938035213
|
|
MRS BAIROJU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010186
(RAMAVARAM)
|
3621012000NRG24140320240530592
|
14/03/2024
|
Sammakka
|
3621012WL035689
|
Sammakka
|
00415
|
SBIN0006695
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938035183
|
|
MRS CHILUMULLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24140320240530594
|
14/03/2024
|
Upemdra
|
3621012WL035689
|
Upemdra
|
00415
|
SBIN0006695
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938035168
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-021-015/010207
(RAMAVARAM)
|
3621012000NRG24140320240530599
|
14/03/2024
|
Srilata
|
3621012WL035689
|
Srilata
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938035176
|
|
MRS KULLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-021-015/010209
(RAMAVARAM)
|
3621012000NRG24140320240530600
|
14/03/2024
|
Yakamma
|
3621012WL035689
|
Yakamma
|
00415
|
SBIN0006695
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938035209
|
|
MRS BANDARI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010223
(RAMAVARAM)
|
3621012000NRG24140320240530602
|
14/03/2024
|
Jyoti
|
3621012WL035689
|
Jyoti
|
00415
|
SBIN0006695
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938035187
|
|
GAJJELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24140320240530603
|
14/03/2024
|
Sulochana
|
3621012WL035689
|
Sulochana
|
00415
|
SBIN0006695
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938035197
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24140320240530604
|
14/03/2024
|
Dasharadham
|
3621012WL035689
|
Dasharadham
|
00415
|
SBIN0006695
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035165
|
|
DHASHARATHAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24140320240530605
|
14/03/2024
|
Nirmala
|
3621012WL035689
|
Nirmala
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938035204
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-021-015/010226
(RAMAVARAM)
|
3621012000NRG24140320240530606
|
14/03/2024
|
Somakka
|
3621012WL035689
|
Somakka
|
00415
|
SBIN0006695
|
593
|
593
|
Processed
|
13/04/2024
|
|
2938035196
|
|
MRS DARSHANAM SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-021-015/010228
(RAMAVARAM)
|
3621012000NRG24140320240530607
|
14/03/2024
|
Nirmala
|
3621012WL035689
|
Nirmala
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938035170
|
|
MRS KULLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-021-015/010229
(RAMAVARAM)
|
3621012000NRG24140320240530608
|
14/03/2024
|
Jyothi
|
3621012WL035689
|
Jyothi
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938035225
|
|
MRS GAJJALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24140320240530610
|
14/03/2024
|
Swarupa
|
3621012WL035689
|
Swarupa
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938035167
|
|
MRS KULLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24140320240530611
|
14/03/2024
|
Ramesh
|
3621012WL035689
|
Ramesh
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938035185
|
|
MR KULLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-021-015/010235
(RAMAVARAM)
|
3621012000NRG24140320240530613
|
14/03/2024
|
Narsamma
|
3621012WL035689
|
Narsamma
|
00415
|
SBIN0006695
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938035207
|
|
MRS KURPATI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24140320240530615
|
14/03/2024
|
Sammakka
|
3621012WL035689
|
Sammakka
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938035212
|
|
MRS GAJJALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24140320240530614
|
14/03/2024
|
Swarupa
|
3621012WL035689
|
Swarupa
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938035182
|
|
MRS GAJJALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/010239
(RAMAVARAM)
|
3621012000NRG24140320240530616
|
14/03/2024
|
Somaiah
|
3621012WL035689
|
Somaiah
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938035179
|
|
MR KOLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24140320240530618
|
14/03/2024
|
Elendra
|
3621012WL035689
|
Elendra
|
00415
|
SBIN0006695
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035226
|
|
MRS THOTA YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24140320240530617
|
14/03/2024
|
Raamulu
|
3621012WL035689
|
Raamulu
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938035192
|
|
MR T RAMULU TOTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010241
(RAMAVARAM)
|
3621012000NRG24140320240530619
|
14/03/2024
|
Uppamma
|
3621012WL035689
|
Uppamma
|
00415
|
SBIN0006695
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035219
|
|
MRS GOPU UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24140320240530620
|
14/03/2024
|
Rama
|
3621012WL035689
|
Rama
|
00415
|
SBIN0006695
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938035202
|
|
MRS KALUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24140320240530622
|
14/03/2024
|
Chinna Somayya
|
3621012WL035689
|
Chinna Somayya
|
00415
|
SBIN0006695
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938035231
|
|
MR GAJJELA CHINNA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-021-015/010269
(RAMAVARAM)
|
3621012000NRG24140320240530623
|
14/03/2024
|
Valamala
|
3621012WL035689
|
Valamala
|
00415
|
SBIN0006695
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938035206
|
|
MRS KULLA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24140320240530624
|
14/03/2024
|
Sathemma
|
3621012WL035689
|
Sathemma
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938035169
|
|
Gajjala Sathemma Gajjala
|
GENERAL POST OFFICE(607245)
|
|
57
|
WARDHANNAPET
|
TS-21-012-021-015/010274
(RAMAVARAM)
|
3621012000NRG24140320240530625
|
14/03/2024
|
Uma
|
3621012WL035689
|
Uma
|
00415
|
SBIN0006695
|
444
|
444
|
Rejected
|
16/04/2024
|
|
2938035229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-021-015/010275
(RAMAVARAM)
|
3621012000NRG24140320240530626
|
14/03/2024
|
Vimalamma
|
3621012WL035689
|
Vimalamma
|
00415
|
SBIN0006695
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938035203
|
|
MRS KULLA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-021-015/010278
(RAMAVARAM)
|
3621012000NRG24140320240530627
|
14/03/2024
|
Sathemma
|
3621012WL035689
|
Sathemma
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938035188
|
|
MRS BALABOINA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24140320240530629
|
14/03/2024
|
Raamulu
|
3621012WL035689
|
Raamulu
|
00415
|
SBIN0006695
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938035180
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24140320240530630
|
14/03/2024
|
Uma Baay
|
3621012WL035689
|
Uma Baay
|
00415
|
SBIN0006695
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938035178
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-021-015/010346
(RAMAVARAM)
|
3621012000NRG24140320240530633
|
14/03/2024
|
premalatha
|
3621012WL035689
|
premalatha
|
00415
|
SBIN0006695
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938035216
|
|
MRS GAJJELA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-021-015/010351
(RAMAVARAM)
|
3621012000NRG24140320240530634
|
14/03/2024
|
shirisha
|
3621012WL035689
|
shirisha
|
00415
|
SBIN0006695
|
296
|
296
|
Processed
|
13/04/2024
|
|
2938035232
|
|
MRS SHIRISHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-021-015/010402
(RAMAVARAM)
|
3621012000NRG24140320240530645
|
14/03/2024
|
Rama
|
3621012WL035689
|
Rama
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938035173
|
|
GAJJALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31491
|
31491
|
|
|
|
|
|
|
|
|
65
|
WARDHANNAPET
|
TS-21-012-021-015/010013
(RAMAVARAM)
|
3621012000NRG24140320240530554
|
14/03/2024
|
UPPALAMMA
|
3621012WL035689
|
UPPALAMMA
|
00415
|
SBIN0020303
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938035238
|
|
MRS CHILUMULLA UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-021-015/010060
(RAMAVARAM)
|
3621012000NRG24140320240530567
|
14/03/2024
|
Yellamma
|
3621012WL035689
|
Yellamma
|
00415
|
SBIN0020303
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938035193
|
|
MRS CHILUMULLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24140320240530572
|
14/03/2024
|
Lacchamma
|
3621012WL035689
|
Lacchamma
|
00415
|
SBIN0020303
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938035189
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24140320240530582
|
14/03/2024
|
Lakshmi
|
3621012WL035689
|
Lakshmi
|
00415
|
SBIN0020303
|
429
|
429
|
Rejected
|
16/04/2024
|
|
2938035174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010146
(RAMAVARAM)
|
3621012000NRG24140320240530586
|
14/03/2024
|
Kanukalakshmi
|
3621012WL035689
|
Kanukalakshmi
|
00415
|
SBIN0020303
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938035241
|
|
Chilamulla Kanaka Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24140320240530609
|
14/03/2024
|
Balaiah
|
3621012WL035689
|
Balaiah
|
00415
|
SBIN0020303
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938035164
|
|
MR KULLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-021-015/010244
(RAMAVARAM)
|
3621012000NRG24140320240530621
|
14/03/2024
|
Rajitha
|
3621012WL035689
|
Rajitha
|
00415
|
SBIN0020303
|
593
|
593
|
Processed
|
13/04/2024
|
|
2938035239
|
|
MRS UDUTHA RAJITHA WO YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-021-015/010331
(RAMAVARAM)
|
3621012000NRG24140320240530632
|
14/03/2024
|
swapna
|
3621012WL035689
|
swapna
|
00415
|
SBIN0020303
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938035205
|
|
MRS KULLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-021-015/010357
(RAMAVARAM)
|
3621012000NRG24140320240530636
|
14/03/2024
|
kavitha
|
3621012WL035689
|
kavitha
|
00415
|
SBIN0020303
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938035217
|
|
KAVITHA GAJJELA W/O KUMARASWAMY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24140320240530640
|
14/03/2024
|
MALLAIAH
|
3621012WL035689
|
MALLAIAH
|
00415
|
SBIN0020303
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938035199
|
|
MANDALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24140320240530641
|
14/03/2024
|
SUGUNA
|
3621012WL035689
|
SUGUNA
|
00415
|
SBIN0020303
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938035233
|
|
Miss. Suguna Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-021-015/010395
(RAMAVARAM)
|
3621012000NRG24140320240530644
|
14/03/2024
|
SRILATHA
|
3621012WL035689
|
SRILATHA
|
00415
|
SBIN0020303
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938035237
|
|
MRS SREELATHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-021-015/10416
(RAMAVARAM)
|
3621012000NRG24140320240530647
|
14/03/2024
|
LATHA GAJJALA
|
3621012WL035689
|
LATHA GAJJALA
|
00415
|
SBIN0020303
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938035221
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
78
|
WARDHANNAPET
|
TS-21-012-021-015/010366
(RAMAVARAM)
|
3621012000NRG24140320240530637
|
14/03/2024
|
BICHAMMA GAJJI
|
3621012WL035689
|
BICHAMMA GAJJI
|
00415
|
SBIN0020312
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938035242
|
|
MRS BICHAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
79
|
WARDHANNAPET
|
TS-21-012-021-015/010393
(RAMAVARAM)
|
3621012000NRG24140320240530643
|
14/03/2024
|
SUMALATHA
|
3621012WL035689
|
SUMALATHA
|
00415
|
SBIN0021353
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938035240
|
|
MISS MAGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-012-009/010809
(ELLANDA)
|
3621012000NRG24140320240530661
|
14/03/2024
|
Swapna
|
3621012WL035690
|
Swapna
|
00468
|
UBIN0825166
|
1426
|
1426
|
Processed
|
13/04/2024
|
|
2938035161
|
|
THANDRA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24140320240530665
|
14/03/2024
|
POLAPELLY MANJULA
|
3621012WL035690
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035163
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-012-009/011297
(ELLANDA)
|
3621012000NRG24140320240530676
|
14/03/2024
|
BHANULATHA
|
3621012WL035690
|
BHANULATHA
|
00468
|
UBIN0825166
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938035160
|
|
Mrs. SATHUPELLI BHANULATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-012-009/011555
(ELLANDA)
|
3621012000NRG24140320240530679
|
14/03/2024
|
Rapolu Raju
|
3621012WL035690
|
Rapolu Raju
|
00468
|
UBIN0825166
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938035162
|
|
RAJU RAPOLU S/O ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/010056
(ELLANDA)
|
3621012000NRG24140320240530648
|
14/03/2024
|
Komala
|
3621012WL035690
|
Komala
|
00684
|
APGV0005110
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938035146
|
|
Mrs. Thandra Komala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/010090
(ELLANDA)
|
3621012000NRG24140320240530649
|
14/03/2024
|
Renuka
|
3621012WL035690
|
Renuka
|
00684
|
APGV0005110
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2938035247
|
|
Mrs. TANDRA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-012-009/010126
(ELLANDA)
|
3621012000NRG24140320240530650
|
14/03/2024
|
Chamdramma
|
3621012WL035690
|
Chamdramma
|
00684
|
APGV0005110
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035266
|
|
Mrs. Sunkari Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-012-009/010280
(ELLANDA)
|
3621012000NRG24140320240530651
|
14/03/2024
|
Yaakamma
|
3621012WL035690
|
Yaakamma
|
00684
|
APGV0005110
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938035257
|
|
Mrs. THANDRA YAKANTHA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/010290
(ELLANDA)
|
3621012000NRG24140320240530652
|
14/03/2024
|
Ellamma
|
3621012WL035690
|
Ellamma
|
00684
|
APGV0005110
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938035264
|
|
Mrs. THANDRA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/010303
(ELLANDA)
|
3621012000NRG24140320240530654
|
14/03/2024
|
Ramaadevi
|
3621012WL035690
|
Ramaadevi
|
00684
|
APGV0005110
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938035250
|
|
Mrs. KANDULA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/010303
(ELLANDA)
|
3621012000NRG24140320240530653
|
14/03/2024
|
Srinivaas
|
3621012WL035690
|
Srinivaas
|
00684
|
APGV0005110
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938035256
|
|
Mr. KANDULA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24140320240530656
|
14/03/2024
|
Rajitha
|
3621012WL035690
|
Rajitha
|
00684
|
APGV0005110
|
1221
|
1221
|
Processed
|
14/04/2024
|
|
2938035243
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24140320240530657
|
14/03/2024
|
Vijaya
|
3621012WL035690
|
Vijaya
|
00684
|
APGV0005110
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938035248
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/010572
(ELLANDA)
|
3621012000NRG24140320240530658
|
14/03/2024
|
Bhagyamma
|
3621012WL035690
|
Bhagyamma
|
00684
|
APGV0005110
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938035252
|
|
Mrs. CHENNABOINA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24140320240530660
|
14/03/2024
|
Kumaaraswaami
|
3621012WL035690
|
Kumaaraswaami
|
00684
|
APGV0005110
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938035246
|
|
Mr. PITTALA KUMARA SWAMY . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24140320240530659
|
14/03/2024
|
Yadalaxmi
|
3621012WL035690
|
Yadalaxmi
|
00684
|
APGV0005110
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938035255
|
|
Mrs. PITTALA YADHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/010987
(ELLANDA)
|
3621012000NRG24140320240530662
|
14/03/2024
|
Anitha
|
3621012WL035690
|
Anitha
|
00684
|
APGV0005110
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2938035254
|
|
Mrs. TANDRA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-012-009/010990
(ELLANDA)
|
3621012000NRG24140320240530663
|
14/03/2024
|
Maiba
|
3621012WL035690
|
Maiba
|
00684
|
APGV0005110
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2938035259
|
|
Mrs. THANDRA MAIBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24140320240530664
|
14/03/2024
|
Elemdra
|
3621012WL035690
|
Elemdra
|
00684
|
APGV0005110
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938035261
|
|
Mrs. BASHABOINA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-012-009/011131
(ELLANDA)
|
3621012000NRG24140320240530669
|
14/03/2024
|
SRAVANTHI
|
3621012WL035690
|
SRAVANTHI
|
00684
|
APGV0005110
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938035253
|
|
SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24140320240530671
|
14/03/2024
|
MAMATHA
|
3621012WL035690
|
MAMATHA
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938035265
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24140320240530672
|
14/03/2024
|
LAXMI
|
3621012WL035690
|
LAXMI
|
00684
|
APGV0005110
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035244
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-012-009/011179
(ELLANDA)
|
3621012000NRG24140320240530673
|
14/03/2024
|
SARITHA
|
3621012WL035690
|
SARITHA
|
00684
|
APGV0005110
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035249
|
|
Mrs. BONTHALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/011191
(ELLANDA)
|
3621012000NRG24140320240530675
|
14/03/2024
|
RAJU
|
3621012WL035690
|
RAJU
|
00684
|
APGV0005110
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938035145
|
|
Mr. AMBATI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/011191
(ELLANDA)
|
3621012000NRG24140320240530674
|
14/03/2024
|
SHARADHA
|
3621012WL035690
|
SHARADHA
|
00684
|
APGV0005110
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938035251
|
|
Mrs. AMBATI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/011418
(ELLANDA)
|
3621012000NRG24140320240530677
|
14/03/2024
|
GEETANJALI
|
3621012WL035690
|
GEETANJALI
|
00684
|
APGV0005110
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938035263
|
|
Mrs. MAIDAM GEETHANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/011541
(ELLANDA)
|
3621012000NRG24140320240530678
|
14/03/2024
|
komuramma
|
3621012WL035690
|
komuramma
|
00684
|
APGV0005110
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2938035258
|
|
Mrs. THANDRA KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/011562
(ELLANDA)
|
3621012000NRG24140320240530680
|
14/03/2024
|
yellamma
|
3621012WL035690
|
yellamma
|
00684
|
APGV0005110
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938035262
|
|
Mrs. GONE ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/11937
(ELLANDA)
|
3621012000NRG24140320240530682
|
14/03/2024
|
RAPOLU RAJITHA
|
3621012WL035690
|
RAPOLU RAJITHA
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2938035260
|
|
Mrs. RAPOL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/11937
(ELLANDA)
|
3621012000NRG24140320240530681
|
14/03/2024
|
RAPOLU RAVI
|
3621012WL035690
|
RAPOLU RAVI
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2938035144
|
|
Mr. RAPOLU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
110
|
WARDHANNAPET
|
TS-21-012-021-015/010121
(RAMAVARAM)
|
3621012000NRG24140320240530578
|
14/03/2024
|
Somayya
|
3621012WL035689
|
Somayya
|
00684
|
APGV0005143
|
508
|
508
|
Processed
|
13/04/2024
|
|
2938035245
|
|
SOMAIAH CHERIPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
111
|
WARDHANNAPET
|
TS-21-012-021-015/010016
(RAMAVARAM)
|
3621012000NRG24140320240530555
|
14/03/2024
|
Mamjula
|
3621012WL035689
|
Mamjula
|
00685
|
TSAB0021019
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938035147
|
|
MANJULA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
WARDHANNAPET
|
TS-21-012-021-015/010157
(RAMAVARAM)
|
3621012000NRG24140320240530587
|
14/03/2024
|
Vemkatayya
|
3621012WL035689
|
Vemkatayya
|
00685
|
TSAB0021019
|
143
|
143
|
Processed
|
13/04/2024
|
|
2938035150
|
|
KOLA VENKATAIAH S/O LAXMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24140320240530593
|
14/03/2024
|
Baalayya
|
3621012WL035689
|
Baalayya
|
00685
|
TSAB0021019
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938035148
|
|
VASAM BALAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
WARDHANNAPET
|
TS-21-012-021-015/010199
(RAMAVARAM)
|
3621012000NRG24140320240530598
|
14/03/2024
|
Aruna
|
3621012WL035689
|
Aruna
|
00685
|
TSAB0021019
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938035156
|
|
MRS CHILUMULLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-021-015/010213
(RAMAVARAM)
|
3621012000NRG24140320240530601
|
14/03/2024
|
Somakka
|
3621012WL035689
|
Somakka
|
00685
|
TSAB0021019
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938035157
|
|
MRS UDUTHA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24140320240530612
|
14/03/2024
|
NAVANEETHA
|
3621012WL035689
|
NAVANEETHA
|
00685
|
TSAB0021019
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938035151
|
|
NAVANEETHA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
WARDHANNAPET
|
TS-21-012-021-015/010282
(RAMAVARAM)
|
3621012000NRG24140320240530628
|
14/03/2024
|
Padma
|
3621012WL035689
|
Padma
|
00685
|
TSAB0021019
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938035159
|
|
PADMA GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
WARDHANNAPET
|
TS-21-012-021-015/010318
(RAMAVARAM)
|
3621012000NRG24140320240530631
|
14/03/2024
|
Sunitha
|
3621012WL035689
|
Sunitha
|
00685
|
TSAB0021019
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938035149
|
|
UDUTHA SUNITHA W/O PARVATHALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24140320240530635
|
14/03/2024
|
sunitha
|
3621012WL035689
|
sunitha
|
00685
|
TSAB0021019
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938035152
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-021-015/010369
(RAMAVARAM)
|
3621012000NRG24140320240530638
|
14/03/2024
|
ANASUYA
|
3621012WL035689
|
ANASUYA
|
00685
|
TSAB0021019
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938035155
|
|
ANASUYA VASAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
WARDHANNAPET
|
TS-21-012-021-015/010378
(RAMAVARAM)
|
3621012000NRG24140320240530639
|
14/03/2024
|
MAMATHA
|
3621012WL035689
|
MAMATHA
|
00685
|
TSAB0021019
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938035153
|
|
MRS DANDRAKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-021-015/010388
(RAMAVARAM)
|
3621012000NRG24140320240530642
|
14/03/2024
|
bagyamma
|
3621012WL035689
|
bagyamma
|
00685
|
TSAB0021019
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938035158
|
|
BAGYAMMA KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
WARDHANNAPET
|
TS-21-012-021-015/010406
(RAMAVARAM)
|
3621012000NRG24140320240530646
|
14/03/2024
|
KALYANI
|
3621012WL035689
|
KALYANI
|
00685
|
TSAB0021019
|
429
|
429
|
Processed
|
13/04/2024
|
|
2938035154
|
|
KALYANI KOLA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
124
|
WARDHANNAPET
|
TS-21-012-012-009/010477
(ELLANDA)
|
3621012000NRG24140320240530655
|
14/03/2024
|
Swarupa
|
3621012WL035690
|
Swarupa
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035142
|
|
Mrs. SATLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-012-009/011092
(ELLANDA)
|
3621012000NRG24140320240530666
|
14/03/2024
|
RAJITHA
|
3621012WL035690
|
RAJITHA
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035135
|
|
Mrs. ADDU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24140320240530667
|
14/03/2024
|
RAJITHA
|
3621012WL035690
|
RAJITHA
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
14/04/2024
|
|
2938035140
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24140320240530668
|
14/03/2024
|
RAJITHA
|
3621012WL035690
|
RAJITHA
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2938035141
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-012-009/011133
(ELLANDA)
|
3621012000NRG24140320240530670
|
14/03/2024
|
KAMALAMMA
|
3621012WL035690
|
KAMALAMMA
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938035134
|
|
Mrs. SUNKAARI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-021-015/010002
(RAMAVARAM)
|
3621012000NRG24140320240530550
|
14/03/2024
|
Cheripally Amala
|
3621012WL035689
|
Cheripally Amala
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/04/2024
|
|
2938035143
|
|
CHERIPELLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARDHANNAPET
|
TS-21-012-021-015/010020
(RAMAVARAM)
|
3621012000NRG24140320240530557
|
14/03/2024
|
Marayamma
|
3621012WL035689
|
Marayamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/04/2024
|
|
2938035139
|
|
Marayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHANNAPET
|
TS-21-012-021-015/010194
(RAMAVARAM)
|
3621012000NRG24140320240530596
|
14/03/2024
|
Mariya
|
3621012WL035689
|
Mariya
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/04/2024
|
|
2938035137
|
|
CHERIPELLI MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARDHANNAPET
|
TS-21-012-021-015/010194
(RAMAVARAM)
|
3621012000NRG24140320240530595
|
14/03/2024
|
Vemkatayya
|
3621012WL035689
|
Vemkatayya
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938035138
|
|
Vemkatayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARDHANNAPET
|
TS-21-012-021-015/010195
(RAMAVARAM)
|
3621012000NRG24140320240530597
|
14/03/2024
|
RENUKA
|
3621012WL035689
|
RENUKA
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
14/04/2024
|
|
2938035136
|
|
CHERIPELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79857
|
79857
|
|
|
|
|
|
|
|