|
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-21-012-008-006/010513
(UPPARAPALLE)
|
3621012000NRG24201020230399483
|
20/10/2023
|
SARASWATHI
|
3621012WL021367
|
SARASWATHI
|
00176
|
IDIB000P567
|
1029
|
1029
|
Processed
|
10/11/2023
|
|
7326791939
|
|
Mrs. SARASWATHI PASUNOORI
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010698
(UPPARAPALLE)
|
3621012000NRG24201020230399482
|
20/10/2023
|
Sammaiah
|
3621012WL021366
|
Sammaiah
|
00176
|
IDIB000P567
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326791922
|
|
Mr. CHALLA SAMMAIAH
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010728
(UPPARAPALLE)
|
3621012000NRG24201020230399484
|
20/10/2023
|
Chelkalapelli Jyothi
|
3621012WL021367
|
Chelkalapelli Jyothi
|
00176
|
IDIB000P567
|
1176
|
1176
|
Processed
|
10/11/2023
|
|
7326791909
|
|
Mrs. Chelkalapelli Jyothi
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010742
(UPPARAPALLE)
|
3621012000NRG24201020230399485
|
20/10/2023
|
seenapalli Mallaiah
|
3621012WL021368
|
seenapalli Mallaiah
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7326791924
|
|
Mr. SEENAPALLY MALLAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5307
|
5307
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24201020230399618
|
20/10/2023
|
Kumaraswaami
|
3621012WL021424
|
Kumaraswaami
|
00177
|
IOBA0000878
|
382
|
382
|
Processed
|
10/11/2023
|
|
7326791872
|
|
THOTA KUMARA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24201020230399617
|
20/10/2023
|
Vinoda
|
3621012WL021424
|
Vinoda
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791911
|
|
THOTA VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-025-018/010084
(LIABERTHY)
|
3621012000NRG24201020230399505
|
20/10/2023
|
Uppalayya
|
3621012WL021378
|
Uppalayya
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7326791877
|
|
SANKINENI UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24201020230399621
|
20/10/2023
|
Komramma
|
3621012WL021424
|
Komramma
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791902
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24201020230399620
|
20/10/2023
|
Raajayya
|
3621012WL021424
|
Raajayya
|
00177
|
IOBA0000878
|
382
|
382
|
Processed
|
10/11/2023
|
|
7326791871
|
|
RAVULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24201020230399622
|
20/10/2023
|
Sriraamulu
|
3621012WL021424
|
Sriraamulu
|
00177
|
IOBA0000878
|
382
|
382
|
Processed
|
10/11/2023
|
|
7326791870
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24201020230399623
|
20/10/2023
|
Padma
|
3621012WL021424
|
Padma
|
00177
|
IOBA0000878
|
286
|
286
|
Processed
|
10/11/2023
|
|
7326791903
|
|
RAVULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010148
(LIABERTHY)
|
3621012000NRG24201020230399625
|
20/10/2023
|
Manemma
|
3621012WL021424
|
Manemma
|
00177
|
IOBA0000878
|
573
|
573
|
Processed
|
10/11/2023
|
|
7326791930
|
|
BOLLAM MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010148
(LIABERTHY)
|
3621012000NRG24201020230399624
|
20/10/2023
|
Vemkanna
|
3621012WL021424
|
Vemkanna
|
00177
|
IOBA0000878
|
95
|
95
|
Processed
|
10/11/2023
|
|
7326791869
|
|
Bollam Vemkanna Bollam
|
GENERAL POST OFFICE(607245)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24201020230399626
|
20/10/2023
|
Yaadagiri
|
3621012WL021424
|
Yaadagiri
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
10/11/2023
|
|
7326791875
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24201020230399627
|
20/10/2023
|
Vemkatramulu
|
3621012WL021424
|
Vemkatramulu
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
10/11/2023
|
|
7326791881
|
|
VENKATRAMULU RAVULA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24201020230399628
|
20/10/2023
|
Sardaar
|
3621012WL021424
|
Sardaar
|
00177
|
IOBA0000878
|
144
|
144
|
Processed
|
10/11/2023
|
|
7326791887
|
|
MOHMAD SARDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24201020230399629
|
20/10/2023
|
Sheshadri
|
3621012WL021424
|
Sheshadri
|
00177
|
IOBA0000878
|
144
|
144
|
Processed
|
10/11/2023
|
|
7326791912
|
|
MAHMAD SHASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010214
(LIABERTHY)
|
3621012000NRG24201020230399630
|
20/10/2023
|
Madavi
|
3621012WL021424
|
Madavi
|
00177
|
IOBA0000878
|
289
|
289
|
Processed
|
10/11/2023
|
|
7326791888
|
|
CHIKATI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24201020230399631
|
20/10/2023
|
Swarupa
|
3621012WL021424
|
Swarupa
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791883
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24201020230399633
|
20/10/2023
|
Shaantamma
|
3621012WL021424
|
Shaantamma
|
00177
|
IOBA0000878
|
191
|
191
|
Processed
|
10/11/2023
|
|
7326791929
|
|
GUDIKANDULA SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24201020230399632
|
20/10/2023
|
VemkaTayya
|
3621012WL021424
|
VemkaTayya
|
00177
|
IOBA0000878
|
191
|
191
|
Processed
|
10/11/2023
|
|
7326791918
|
|
GUDIKANDULA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24201020230399635
|
20/10/2023
|
Veeralaxmi
|
3621012WL021424
|
Veeralaxmi
|
00177
|
IOBA0000878
|
289
|
289
|
Processed
|
10/11/2023
|
|
7326791884
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/010430
(LIABERTHY)
|
3621012000NRG24201020230399636
|
20/10/2023
|
Hymavathi
|
3621012WL021424
|
Hymavathi
|
00177
|
IOBA0000878
|
289
|
289
|
Processed
|
10/11/2023
|
|
7326791886
|
|
BOODIDHA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24201020230399637
|
20/10/2023
|
Venkatanarsamma
|
3621012WL021424
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
573
|
573
|
Rejected
|
10/11/2023
|
|
7326791879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010437
(LIABERTHY)
|
3621012000NRG24201020230399638
|
20/10/2023
|
Srinu
|
3621012WL021424
|
Srinu
|
00177
|
IOBA0000878
|
289
|
289
|
Processed
|
10/11/2023
|
|
7326791880
|
|
BOLLAM SRINIVAS BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24201020230399639
|
20/10/2023
|
Komuramma
|
3621012WL021424
|
Komuramma
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791878
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24201020230399640
|
20/10/2023
|
Lalitha
|
3621012WL021424
|
Lalitha
|
00177
|
IOBA0000878
|
289
|
289
|
Processed
|
10/11/2023
|
|
7326791908
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24201020230399641
|
20/10/2023
|
Kavitha
|
3621012WL021424
|
Kavitha
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791905
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24201020230399642
|
20/10/2023
|
Somayya
|
3621012WL021424
|
Somayya
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791873
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24201020230399643
|
20/10/2023
|
Sugunamma
|
3621012WL021424
|
Sugunamma
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
10/11/2023
|
|
7326791904
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24201020230399644
|
20/10/2023
|
Swarupa
|
3621012WL021424
|
Swarupa
|
00177
|
IOBA0000878
|
191
|
191
|
Processed
|
10/11/2023
|
|
7326791874
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010657
(LIABERTHY)
|
3621012000NRG24201020230399645
|
20/10/2023
|
Yakantha
|
3621012WL021424
|
Yakantha
|
00177
|
IOBA0000878
|
217
|
217
|
Processed
|
10/11/2023
|
|
7326791885
|
|
MARLA YAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010863
(LIABERTHY)
|
3621012000NRG24201020230399648
|
20/10/2023
|
NAGALAXMI
|
3621012WL021424
|
NAGALAXMI
|
00177
|
IOBA0000878
|
144
|
144
|
Processed
|
10/11/2023
|
|
7326791889
|
|
MAMINDLAPALLY NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010936
(LIABERTHY)
|
3621012000NRG24201020230399649
|
20/10/2023
|
Lacchamma
|
3621012WL021424
|
Lacchamma
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
10/11/2023
|
|
7326791882
|
|
RAVULA LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010970
(LIABERTHY)
|
3621012000NRG24201020230399504
|
20/10/2023
|
BHUKYA SREEDHAR
|
3621012WL021377
|
BHUKYA SREEDHAR
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7326791876
|
|
BHUKYA SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24201020230399650
|
20/10/2023
|
MANJULA
|
3621012WL021424
|
MANJULA
|
00177
|
IOBA0000878
|
668
|
668
|
Processed
|
10/11/2023
|
|
7326791900
|
|
THATHA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-027-001/010375
(BOKKALAGUDEM)
|
3621012000NRG24201020230399496
|
20/10/2023
|
Yaakayya
|
3621012WL021371
|
Yaakayya
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7326791925
|
|
MR YAKAIAH PANJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-027-001/010706
(BOKKALAGUDEM)
|
3621012000NRG24201020230399497
|
20/10/2023
|
Somanarsayya
|
3621012WL021371
|
Somanarsayya
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7326791890
|
|
SAOMANARSAIAH ADDAGATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24118
|
24118
|
|
|
|
|
|
|
|
|
39
|
WARDHANNAPET
|
TS-21-012-013-009/020110
(KADARIGUDEM)
|
3621012000NRG24201020230399674
|
20/10/2023
|
Ramanareddy
|
3621012WL021429
|
Ramanareddy
|
00415
|
SBIN0006695
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326791936
|
|
MR RAMANA REDDY CHOLLETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-013-009/020110
(KADARIGUDEM)
|
3621012000NRG24201020230399675
|
20/10/2023
|
Vijaya
|
3621012WL021429
|
Vijaya
|
00415
|
SBIN0006695
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326791938
|
|
MS VIJAYA CHOLLETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-013-009/020117
(KADARIGUDEM)
|
3621012000NRG24201020230399676
|
20/10/2023
|
Yakaiah
|
3621012WL021429
|
Yakaiah
|
00415
|
SBIN0006695
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326791915
|
|
KANJARLA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARDHANNAPET
|
TS-21-012-013-009/020136
(KADARIGUDEM)
|
3621012000NRG24201020230399678
|
20/10/2023
|
Surender Reddy
|
3621012WL021429
|
Surender Reddy
|
00415
|
SBIN0006695
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326791935
|
|
MR SURENDER REDDY GUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24201020230399679
|
20/10/2023
|
Kousalya
|
3621012WL021429
|
Kousalya
|
00415
|
SBIN0006695
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326791906
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24201020230399486
|
20/10/2023
|
Bhaagyalakshmi
|
3621012WL021369
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1309
|
1309
|
Processed
|
10/11/2023
|
|
7326791921
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24201020230399487
|
20/10/2023
|
Nirmala
|
3621012WL021369
|
Nirmala
|
00415
|
SBIN0006695
|
1309
|
1309
|
Processed
|
10/11/2023
|
|
7326791920
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24201020230399488
|
20/10/2023
|
Renuka
|
3621012WL021369
|
Renuka
|
00415
|
SBIN0006695
|
1309
|
1309
|
Processed
|
10/11/2023
|
|
7326791919
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010188
(RAMAVARAM)
|
3621012000NRG24201020230399506
|
20/10/2023
|
Komalata
|
3621012WL021379
|
Komalata
|
00415
|
SBIN0006695
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7326791901
|
|
Gaadam Komalatha Gaadam
|
GENERAL POST OFFICE(607245)
|
|
48
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24201020230399508
|
20/10/2023
|
YAKAMMA
|
3621012WL021381
|
YAKAMMA
|
00415
|
SBIN0006695
|
2015
|
2015
|
Processed
|
10/11/2023
|
|
7326791897
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-026-001/030215
(AMBEDKAR NAGAR)
|
3621012000NRG24201020230399477
|
20/10/2023
|
Yelisha
|
3621012WL021365
|
Yelisha
|
00415
|
SBIN0006695
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7326791934
|
|
MRS BANKA YELISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24201020230399490
|
20/10/2023
|
parvathi
|
3621012WL021370
|
parvathi
|
00415
|
SBIN0006695
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7326791892
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
51
|
WARDHANNAPET
|
TS-21-012-013-009/020063
(KADARIGUDEM)
|
3621012000NRG24201020230399673
|
20/10/2023
|
Uppalaiah
|
3621012WL021429
|
Uppalaiah
|
00415
|
SBIN0020303
|
249
|
249
|
Processed
|
10/11/2023
|
|
7326791898
|
|
MR MANDA UPPALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24201020230399507
|
20/10/2023
|
YAKALAXMI
|
3621012WL021380
|
YAKALAXMI
|
00415
|
SBIN0020303
|
2831
|
2831
|
Processed
|
10/11/2023
|
|
7326791896
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010816
(LIABERTHY)
|
3621012000NRG24201020230399646
|
20/10/2023
|
BUMAIAH
|
3621012WL021424
|
BUMAIAH
|
00415
|
SBIN0020303
|
191
|
191
|
Processed
|
10/11/2023
|
|
7326791907
|
|
MR BUMAIAH MARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24201020230399479
|
20/10/2023
|
Shobha
|
3621012WL021365
|
Shobha
|
00415
|
SBIN0020303
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7326791914
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
WARDHANNAPET
|
TS-21-012-026-001/030297
(AMBEDKAR NAGAR)
|
3621012000NRG24201020230399480
|
20/10/2023
|
Mariya
|
3621012WL021365
|
Mariya
|
00415
|
SBIN0020303
|
253
|
253
|
Processed
|
10/11/2023
|
|
7326791937
|
|
MRS BARIGELA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-026-001/040042
(AMBEDKAR NAGAR)
|
3621012000NRG24201020230399481
|
20/10/2023
|
ILAMMA
|
3621012WL021365
|
ILAMMA
|
00415
|
SBIN0020303
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7326791917
|
|
MRS ILAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-030-001/010760
(KUMARIGUDEM)
|
3621012000NRG24201020230399536
|
20/10/2023
|
Mahesh
|
3621012WL021394
|
Mahesh
|
00415
|
SBIN0020303
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7326791893
|
|
MR MAHESH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-028-001/010005
(CHENDRUTHANDA)
|
3621012000NRG24201020230399489
|
20/10/2023
|
venkanna
|
3621012WL021370
|
venkanna
|
00468
|
UBIN0825166
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7326791927
|
|
Mr. MALOTHU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-028-001/010401
(CHENDRUTHANDA)
|
3621012000NRG24201020230399491
|
20/10/2023
|
Budyi
|
3621012WL021370
|
Budyi
|
00468
|
UBIN0825166
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7326791895
|
|
MALOTHU BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24201020230399492
|
20/10/2023
|
Kamthi
|
3621012WL021370
|
Kamthi
|
00468
|
UBIN0825166
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7326791891
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARDHANNAPET
|
TS-21-012-028-001/010413
(CHENDRUTHANDA)
|
3621012000NRG24201020230399493
|
20/10/2023
|
srinivas
|
3621012WL021370
|
srinivas
|
00468
|
UBIN0825166
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7326791916
|
|
AZMEERA SRINIVAS RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
WARDHANNAPET
|
TS-21-012-028-001/040077
(CHENDRUTHANDA)
|
3621012000NRG24201020230399495
|
20/10/2023
|
Chandaa
|
3621012WL021370
|
Chandaa
|
00468
|
UBIN0825166
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7326791926
|
|
MALOTHU CHENDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
WARDHANNAPET
|
TS-21-012-030-001/010116
(KUMARIGUDEM)
|
3621012000NRG24201020230399523
|
20/10/2023
|
kalpana
|
3621012WL021391
|
kalpana
|
00468
|
UBIN0825166
|
1892
|
1892
|
Processed
|
10/11/2023
|
|
7326791933
|
|
MS KALPANA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-030-001/010135
(KUMARIGUDEM)
|
3621012000NRG24201020230399524
|
20/10/2023
|
Ravinder
|
3621012WL021391
|
Ravinder
|
00468
|
UBIN0825166
|
1892
|
1892
|
Processed
|
10/11/2023
|
|
7326791932
|
|
BHUKYA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
65
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24201020230399529
|
20/10/2023
|
ganji
|
3621012WL021392
|
ganji
|
00468
|
UBIN0825166
|
2526
|
2526
|
Processed
|
10/11/2023
|
|
7326791923
|
|
BUKYA GHANJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
WARDHANNAPET
|
TS-21-012-030-001/010899
(KUMARIGUDEM)
|
3621012000NRG24201020230399526
|
20/10/2023
|
surendar
|
3621012WL021391
|
surendar
|
00468
|
UBIN0825166
|
1892
|
1892
|
Processed
|
10/11/2023
|
|
7326791913
|
|
BHUKYA SURENDER
|
UNION BANK OF INDIA(508500)
|
|
67
|
WARDHANNAPET
|
TS-21-012-030-001/20006
(KUMARIGUDEM)
|
3621012000NRG24201020230399528
|
20/10/2023
|
Bhukya Suresh
|
3621012WL021391
|
Bhukya Suresh
|
00468
|
UBIN0825166
|
1892
|
1892
|
Processed
|
10/11/2023
|
|
7326791894
|
|
MR SURESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-030-001/20007
(KUMARIGUDEM)
|
3621012000NRG24201020230399512
|
20/10/2023
|
Bhukya Shivamani
|
3621012WL021384
|
Bhukya Shivamani
|
00468
|
UBIN0825166
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7326791899
|
|
BHUKYA SHIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
69
|
WARDHANNAPET
|
TS-21-012-009-007/010049
(NALLABELLE)
|
3621012000NRG24201020230399517
|
20/10/2023
|
Yaakaamta
|
3621012WL021389
|
Yaakaamta
|
00684
|
APGV0005110
|
2206
|
2206
|
Processed
|
10/11/2023
|
|
7326791928
|
|
Mrs. METIPALLY YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24201020230399672
|
20/10/2023
|
LAXMI
|
3621012WL021429
|
LAXMI
|
00684
|
APGV0005110
|
746
|
746
|
Processed
|
10/11/2023
|
|
7326791910
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-013-009/020117
(KADARIGUDEM)
|
3621012000NRG24201020230399677
|
20/10/2023
|
Yadamma
|
3621012WL021429
|
Yadamma
|
00684
|
APGV0005110
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7326791940
|
|
MS YADAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
72
|
WARDHANNAPET
|
TS-21-012-026-001/030222
(AMBEDKAR NAGAR)
|
3621012000NRG24201020230399478
|
20/10/2023
|
Bhagya
|
3621012WL021365
|
Bhagya
|
00685
|
TSAB0021019
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7326791931
|
|
BHAGYA W/O ELLAIAH MUNIGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
73
|
WARDHANNAPET
|
TS-21-012-009-007/011039
(NALLABELLE)
|
3621012000NRG24201020230399516
|
20/10/2023
|
G SHANKARAIAH
|
3621012WL021388
|
G SHANKARAIAH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7326791858
|
|
Mr. GUNDETI SHANKARAIAH SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24201020230399669
|
20/10/2023
|
RAJITHA
|
3621012WL021429
|
RAJITHA
|
00691
|
IPOS0000001
|
1990
|
1990
|
Processed
|
10/11/2023
|
|
7326791866
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24201020230399670
|
20/10/2023
|
RAJITHA
|
3621012WL021429
|
RAJITHA
|
00691
|
IPOS0000001
|
1990
|
1990
|
Processed
|
10/11/2023
|
|
7326791867
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-012-009/011143
(ELLANDA)
|
3621012000NRG24201020230399671
|
20/10/2023
|
E KOMALATHA
|
3621012WL021429
|
E KOMALATHA
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
10/11/2023
|
|
7326791862
|
|
Mrs. EDDU KOMALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24201020230399509
|
20/10/2023
|
GAJJELA SWARAJYAM
|
3621012WL021382
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326791860
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24201020230399619
|
20/10/2023
|
Rama
|
3621012WL021424
|
Rama
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
10/11/2023
|
|
7326791863
|
|
GUDIKANDULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHANNAPET
|
TS-21-012-025-018/010403
(LIABERTHY)
|
3621012000NRG24201020230399634
|
20/10/2023
|
Aanamdaraavu
|
3621012WL021424
|
Aanamdaraavu
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
10/11/2023
|
|
7326791856
|
|
ANANDAM ANNAMANENI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24201020230399647
|
20/10/2023
|
KOMURAMMA
|
3621012WL021424
|
KOMURAMMA
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
10/11/2023
|
|
7326791861
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-027-001/010267
(BOKKALAGUDEM)
|
3621012000NRG24201020230399498
|
20/10/2023
|
kiran
|
3621012WL021372
|
kiran
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7326791865
|
|
MR PANJA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-027-001/010270
(BOKKALAGUDEM)
|
3621012000NRG24201020230399501
|
20/10/2023
|
Maadar
|
3621012WL021374
|
Maadar
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
10/11/2023
|
|
7326791864
|
|
MAHMAD MADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-027-001/010611
(BOKKALAGUDEM)
|
3621012000NRG24201020230399499
|
20/10/2023
|
Dakuri Komuraiah
|
3621012WL021373
|
Dakuri Komuraiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7326791868
|
|
DAKURI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-027-001/011015
(BOKKALAGUDEM)
|
3621012000NRG24201020230399502
|
20/10/2023
|
LINGMPELLY VENKATAIAH
|
3621012WL021375
|
LINGMPELLY VENKATAIAH
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7326791857
|
|
LINGAMPELLY VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24201020230399494
|
20/10/2023
|
ajmeera Seetharam
|
3621012WL021370
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326791859
|
|
Mr. AJMERA SETHRAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23013
|
23013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105186
|
105186
|
|
|
|
|
|
|
|