|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHANNAPET
|
TS-21-012-019-013/010029
(DAMMANNAPETA)
|
3621012000NRG24220320240552054
|
22/03/2024
|
Kavita
|
3621012WL036797
|
Kavita
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2942536210
|
|
MRS KAVITHA NUNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-019-013/010057
(DAMMANNAPETA)
|
3621012000NRG24220320240552057
|
22/03/2024
|
Komala
|
3621012WL036797
|
Komala
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2942536158
|
|
MRS CHIKKUDU KOMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-019-013/010062
(DAMMANNAPETA)
|
3621012000NRG24220320240552058
|
22/03/2024
|
Saaramma
|
3621012WL036797
|
Saaramma
|
00415
|
SBIN0006695
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942536126
|
|
MRS CHOPPARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/010085
(DAMMANNAPETA)
|
3621012000NRG24220320240552062
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0006695
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942536145
|
|
MRS NUNE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/010087
(DAMMANNAPETA)
|
3621012000NRG24220320240552063
|
22/03/2024
|
Manemma
|
3621012WL036797
|
Manemma
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2942536186
|
|
MRS MANKALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/010114
(DAMMANNAPETA)
|
3621012000NRG24220320240552064
|
22/03/2024
|
Elemdra
|
3621012WL036797
|
Elemdra
|
00415
|
SBIN0006695
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942536111
|
|
MRS CHOPPARI ELENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010114
(DAMMANNAPETA)
|
3621012000NRG24220320240552065
|
22/03/2024
|
Sudhaakar
|
3621012WL036797
|
Sudhaakar
|
00415
|
SBIN0006695
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942536131
|
|
MR SUDHAKAR CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010118
(DAMMANNAPETA)
|
3621012000NRG24220320240552066
|
22/03/2024
|
Renuka
|
3621012WL036797
|
Renuka
|
00415
|
SBIN0006695
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942536132
|
|
MRS GODUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010127
(DAMMANNAPETA)
|
3621012000NRG24220320240552067
|
22/03/2024
|
Vijaya
|
3621012WL036797
|
Vijaya
|
00415
|
SBIN0006695
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942536128
|
|
MRS UPENDRA AKULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/010136
(DAMMANNAPETA)
|
3621012000NRG24220320240552068
|
22/03/2024
|
Bhaaratamma
|
3621012WL036797
|
Bhaaratamma
|
00415
|
SBIN0006695
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942536138
|
|
MRS DUMPALA BHARATHAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/010143
(DAMMANNAPETA)
|
3621012000NRG24220320240552069
|
22/03/2024
|
Yaadamma
|
3621012WL036797
|
Yaadamma
|
00415
|
SBIN0006695
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942536213
|
|
MRS CHOPPARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24220320240552071
|
22/03/2024
|
Narsamma
|
3621012WL036797
|
Narsamma
|
00415
|
SBIN0006695
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942536220
|
|
MRS NARSAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-019-013/010153
(DAMMANNAPETA)
|
3621012000NRG24220320240552073
|
22/03/2024
|
Sujaata
|
3621012WL036797
|
Sujaata
|
00415
|
SBIN0006695
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942536166
|
|
MRS NARRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-019-013/010177
(DAMMANNAPETA)
|
3621012000NRG24220320240552076
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0006695
|
574
|
574
|
Processed
|
13/04/2024
|
|
2942536205
|
|
MRS KUKKALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/010186
(DAMMANNAPETA)
|
3621012000NRG24220320240552077
|
22/03/2024
|
Laccamma
|
3621012WL036797
|
Laccamma
|
00415
|
SBIN0006695
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942536222
|
|
MRS LACHAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-019-013/010193
(DAMMANNAPETA)
|
3621012000NRG24220320240552078
|
22/03/2024
|
Danamma
|
3621012WL036797
|
Danamma
|
00415
|
SBIN0006695
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942536223
|
|
MRS DANDAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010198
(DAMMANNAPETA)
|
3621012000NRG24220320240552080
|
22/03/2024
|
Renuka
|
3621012WL036797
|
Renuka
|
00415
|
SBIN0006695
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942536256
|
|
MRS BAKKATHATLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-019-013/010204
(DAMMANNAPETA)
|
3621012000NRG24220320240552081
|
22/03/2024
|
Naagamma
|
3621012WL036797
|
Naagamma
|
00415
|
SBIN0006695
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942536177
|
|
MRS BASHABOINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010208
(DAMMANNAPETA)
|
3621012000NRG24220320240552083
|
22/03/2024
|
Swaroopa
|
3621012WL036797
|
Swaroopa
|
00415
|
SBIN0006695
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942536162
|
|
MRS BAKKATHATLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/010210
(DAMMANNAPETA)
|
3621012000NRG24220320240552084
|
22/03/2024
|
Ellamma
|
3621012WL036797
|
Ellamma
|
00415
|
SBIN0006695
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942536207
|
|
MRS BAKKATHATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24220320240552085
|
22/03/2024
|
Sammakka
|
3621012WL036797
|
Sammakka
|
00415
|
SBIN0006695
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536157
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-019-013/010221
(DAMMANNAPETA)
|
3621012000NRG24220320240552086
|
22/03/2024
|
Sarojana
|
3621012WL036797
|
Sarojana
|
00415
|
SBIN0006695
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942536181
|
|
MRS MERUGU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-019-013/010222
(DAMMANNAPETA)
|
3621012000NRG24220320240552087
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0006695
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942536155
|
|
MRS MERGU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-019-013/010227
(DAMMANNAPETA)
|
3621012000NRG24220320240552088
|
22/03/2024
|
Raajamma
|
3621012WL036797
|
Raajamma
|
00415
|
SBIN0006695
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942536156
|
|
MRS MANDALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-019-013/010244
(DAMMANNAPETA)
|
3621012000NRG24220320240552089
|
22/03/2024
|
Bhaagyamma
|
3621012WL036797
|
Bhaagyamma
|
00415
|
SBIN0006695
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942536246
|
|
MRS NYALAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-019-013/010258
(DAMMANNAPETA)
|
3621012000NRG24220320240552090
|
22/03/2024
|
Kamala
|
3621012WL036797
|
Kamala
|
00415
|
SBIN0006695
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942536195
|
|
MRS DROUPATHI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-019-013/010490
(DAMMANNAPETA)
|
3621012000NRG24220320240552092
|
22/03/2024
|
Ahalya
|
3621012WL036797
|
Ahalya
|
00415
|
SBIN0006695
|
637
|
637
|
Processed
|
13/04/2024
|
|
2942536124
|
|
MRS BAKKATHATLA ALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-019-013/010503
(DAMMANNAPETA)
|
3621012000NRG24220320240552095
|
22/03/2024
|
Renuka
|
3621012WL036797
|
Renuka
|
00415
|
SBIN0006695
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942536146
|
|
MRS BASHABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-019-013/010504
(DAMMANNAPETA)
|
3621012000NRG24220320240552096
|
22/03/2024
|
Janardhan
|
3621012WL036797
|
Janardhan
|
00415
|
SBIN0006695
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942536217
|
|
MR KAMSANI JANARDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-019-013/010515
(DAMMANNAPETA)
|
3621012000NRG24220320240552097
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0006695
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942536204
|
|
MRS NAGARABOINA PEDDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24220320240552100
|
22/03/2024
|
Chinnalalita
|
3621012WL036797
|
Chinnalalita
|
00415
|
SBIN0006695
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942536192
|
|
MRS NAGARABOINA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-019-013/010565
(DAMMANNAPETA)
|
3621012000NRG24220320240552101
|
22/03/2024
|
Imdramma
|
3621012WL036797
|
Imdramma
|
00415
|
SBIN0006695
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942536143
|
|
MRS MAMINDLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24220320240552103
|
22/03/2024
|
Narsamma
|
3621012WL036797
|
Narsamma
|
00415
|
SBIN0006695
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942536172
|
|
MRS BASHABOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24220320240552102
|
22/03/2024
|
Ram Narsaiah
|
3621012WL036797
|
Ram Narsaiah
|
00415
|
SBIN0006695
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942536170
|
|
MR BASHABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-019-013/010662
(DAMMANNAPETA)
|
3621012000NRG24220320240552104
|
22/03/2024
|
Ellamma
|
3621012WL036797
|
Ellamma
|
00415
|
SBIN0006695
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942536152
|
|
MRS MERUGU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-019-013/010699
(DAMMANNAPETA)
|
3621012000NRG24220320240552106
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0006695
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942536164
|
|
MRS AKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-019-013/010700
(DAMMANNAPETA)
|
3621012000NRG24220320240552107
|
22/03/2024
|
Esamma
|
3621012WL036797
|
Esamma
|
00415
|
SBIN0006695
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942536191
|
|
MRS THIGALA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-019-013/010725
(DAMMANNAPETA)
|
3621012000NRG24220320240551060
|
22/03/2024
|
Rajitha
|
3621012WL036745
|
Rajitha
|
00415
|
SBIN0006695
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942536260
|
|
MRS RAJITHA MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-019-013/010727
(DAMMANNAPETA)
|
3621012000NRG24220320240552108
|
22/03/2024
|
Varalakshmi
|
3621012WL036797
|
Varalakshmi
|
00415
|
SBIN0006695
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942536248
|
|
MRS KONDAGUDURU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-019-013/010753
(DAMMANNAPETA)
|
3621012000NRG24220320240552110
|
22/03/2024
|
Ellamma
|
3621012WL036797
|
Ellamma
|
00415
|
SBIN0006695
|
509
|
509
|
Processed
|
13/04/2024
|
|
2942536196
|
|
MRS NAGARABOINA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-019-013/010753
(DAMMANNAPETA)
|
3621012000NRG24220320240552111
|
22/03/2024
|
Yadagiri
|
3621012WL036797
|
Yadagiri
|
00415
|
SBIN0006695
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942536144
|
|
MR NAGARABOINA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-019-013/010767
(DAMMANNAPETA)
|
3621012000NRG24220320240552113
|
22/03/2024
|
venkatanarsaiah
|
3621012WL036797
|
venkatanarsaiah
|
00415
|
SBIN0006695
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942536148
|
|
MR BAKKATHATLA VENKATRAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-019-013/010781
(DAMMANNAPETA)
|
3621012000NRG24220320240552114
|
22/03/2024
|
Swarupa
|
3621012WL036797
|
Swarupa
|
00415
|
SBIN0006695
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942536190
|
|
MRS NAGARABOINA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/010791
(DAMMANNAPETA)
|
3621012000NRG24220320240552115
|
22/03/2024
|
Baaratamma
|
3621012WL036797
|
Baaratamma
|
00415
|
SBIN0006695
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2942536153
|
|
MRS NANCHERLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-019-013/010798
(DAMMANNAPETA)
|
3621012000NRG24220320240552116
|
22/03/2024
|
Yadhamma
|
3621012WL036797
|
Yadhamma
|
00415
|
SBIN0006695
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942536199
|
|
MRS NUNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010799
(DAMMANNAPETA)
|
3621012000NRG24220320240552117
|
22/03/2024
|
Swarupa
|
3621012WL036797
|
Swarupa
|
00415
|
SBIN0006695
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942536180
|
|
MRS MERUGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/010801
(DAMMANNAPETA)
|
3621012000NRG24220320240552118
|
22/03/2024
|
Anasurya
|
3621012WL036797
|
Anasurya
|
00415
|
SBIN0006695
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942536154
|
|
MRS NALLAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/010841
(DAMMANNAPETA)
|
3621012000NRG24220320240552124
|
22/03/2024
|
Komuramma
|
3621012WL036797
|
Komuramma
|
00415
|
SBIN0006695
|
637
|
637
|
Processed
|
13/04/2024
|
|
2942536184
|
|
MRS DYAGALA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-019-013/010841
(DAMMANNAPETA)
|
3621012000NRG24220320240552125
|
22/03/2024
|
Veeraswaami
|
3621012WL036797
|
Veeraswaami
|
00415
|
SBIN0006695
|
637
|
637
|
Processed
|
13/04/2024
|
|
2942536134
|
|
Dyagala Veeraswami Dyagal
|
GENERAL POST OFFICE(607245)
|
|
50
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24220320240552128
|
22/03/2024
|
Eshamma
|
3621012WL036797
|
Eshamma
|
00415
|
SBIN0006695
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942536176
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24220320240552129
|
22/03/2024
|
mamatha
|
3621012WL036797
|
mamatha
|
00415
|
SBIN0006695
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942536194
|
|
MRS THEEGALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-019-013/010868
(DAMMANNAPETA)
|
3621012000NRG24220320240552130
|
22/03/2024
|
Somakka
|
3621012WL036797
|
Somakka
|
00415
|
SBIN0006695
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942536209
|
|
MRS BANDARI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-019-013/010872
(DAMMANNAPETA)
|
3621012000NRG24220320240552131
|
22/03/2024
|
Eshamma
|
3621012WL036797
|
Eshamma
|
00415
|
SBIN0006695
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942536174
|
|
MRS MAMINDLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-019-013/010873
(DAMMANNAPETA)
|
3621012000NRG24220320240552132
|
22/03/2024
|
Somakka
|
3621012WL036797
|
Somakka
|
00415
|
SBIN0006695
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536175
|
|
MRS MAMINDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24220320240552133
|
22/03/2024
|
Agavva
|
3621012WL036797
|
Agavva
|
00415
|
SBIN0006695
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536159
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-019-013/010880
(DAMMANNAPETA)
|
3621012000NRG24220320240552134
|
22/03/2024
|
Limgamma
|
3621012WL036797
|
Limgamma
|
00415
|
SBIN0006695
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536107
|
|
MRS BAKKATHATLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-019-013/010881
(DAMMANNAPETA)
|
3621012000NRG24220320240552135
|
22/03/2024
|
Alivela
|
3621012WL036797
|
Alivela
|
00415
|
SBIN0006695
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536206
|
|
MRS BAKKATHATLA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-019-013/010911
(DAMMANNAPETA)
|
3621012000NRG24220320240552136
|
22/03/2024
|
Poolamma
|
3621012WL036797
|
Poolamma
|
00415
|
SBIN0006695
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942536251
|
|
MRS PULAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-019-013/010916
(DAMMANNAPETA)
|
3621012000NRG24220320240552137
|
22/03/2024
|
Komala
|
3621012WL036797
|
Komala
|
00415
|
SBIN0006695
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942536171
|
|
Kavati Komala
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WARDHANNAPET
|
TS-21-012-019-013/010943
(DAMMANNAPETA)
|
3621012000NRG24220320240552138
|
22/03/2024
|
Saaramma
|
3621012WL036797
|
Saaramma
|
00415
|
SBIN0006695
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536161
|
|
MRS BASHABOYINA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-019-013/010951
(DAMMANNAPETA)
|
3621012000NRG24220320240552139
|
22/03/2024
|
Sujata
|
3621012WL036797
|
Sujata
|
00415
|
SBIN0006695
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942536165
|
|
MRS CHOPPARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-019-013/010952
(DAMMANNAPETA)
|
3621012000NRG24220320240552140
|
22/03/2024
|
SANDHYA
|
3621012WL036797
|
SANDHYA
|
00415
|
SBIN0006695
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942536193
|
|
MRS CHOPPARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-019-013/010974
(DAMMANNAPETA)
|
3621012000NRG24220320240552141
|
22/03/2024
|
Mamata
|
3621012WL036797
|
Mamata
|
00415
|
SBIN0006695
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942536110
|
|
DUMPALA Mamata DUMPALA
|
GENERAL POST OFFICE(607245)
|
|
64
|
WARDHANNAPET
|
TS-21-012-019-013/011020
(DAMMANNAPETA)
|
3621012000NRG24220320240552142
|
22/03/2024
|
ARUNA
|
3621012WL036797
|
ARUNA
|
00415
|
SBIN0006695
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942536252
|
|
MRS KONDABOINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/011022
(DAMMANNAPETA)
|
3621012000NRG24220320240552143
|
22/03/2024
|
RAJITHA
|
3621012WL036797
|
RAJITHA
|
00415
|
SBIN0006695
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942536179
|
|
MRS RAJITHA BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-019-013/011027
(DAMMANNAPETA)
|
3621012000NRG24220320240552145
|
22/03/2024
|
Saayilu
|
3621012WL036797
|
Saayilu
|
00415
|
SBIN0006695
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942536227
|
|
MR SAILU MANDALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/011027
(DAMMANNAPETA)
|
3621012000NRG24220320240552144
|
22/03/2024
|
Upemdra
|
3621012WL036797
|
Upemdra
|
00415
|
SBIN0006695
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942536249
|
|
MRS MANDALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-019-013/011039
(DAMMANNAPETA)
|
3621012000NRG24220320240552148
|
22/03/2024
|
Lachhamma
|
3621012WL036797
|
Lachhamma
|
00415
|
SBIN0006695
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942536241
|
|
Thigala Lachhamma Thigala
|
GENERAL POST OFFICE(607245)
|
|
69
|
WARDHANNAPET
|
TS-21-012-019-013/011074
(DAMMANNAPETA)
|
3621012000NRG24220320240552150
|
22/03/2024
|
UPENDRA
|
3621012WL036797
|
UPENDRA
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2942536125
|
|
MR NUNE UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-019-013/011083
(DAMMANNAPETA)
|
3621012000NRG24220320240552152
|
22/03/2024
|
ANASURYA
|
3621012WL036797
|
ANASURYA
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942536169
|
|
MRS MOGALAGANI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-019-013/011096
(DAMMANNAPETA)
|
3621012000NRG24220320240552155
|
22/03/2024
|
RAJITHA
|
3621012WL036797
|
RAJITHA
|
00415
|
SBIN0006695
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942536245
|
|
MRS BAKATATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-019-013/011169
(DAMMANNAPETA)
|
3621012000NRG24220320240552158
|
22/03/2024
|
anusha
|
3621012WL036797
|
anusha
|
00415
|
SBIN0006695
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942536160
|
|
MRS MANDHAPURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-019-013/011201
(DAMMANNAPETA)
|
3621012000NRG24220320240552162
|
22/03/2024
|
MADAVI
|
3621012WL036797
|
MADAVI
|
00415
|
SBIN0006695
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942536230
|
|
ABBIDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARDHANNAPET
|
TS-21-012-019-013/011218
(DAMMANNAPETA)
|
3621012000NRG24220320240552163
|
22/03/2024
|
komala
|
3621012WL036797
|
komala
|
00415
|
SBIN0006695
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2942536198
|
|
MRS MEDA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-019-013/011247
(DAMMANNAPETA)
|
3621012000NRG24220320240552164
|
22/03/2024
|
swarna
|
3621012WL036797
|
swarna
|
00415
|
SBIN0006695
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2942536202
|
|
MRS MEDA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-019-013/011259
(DAMMANNAPETA)
|
3621012000NRG24220320240552166
|
22/03/2024
|
Raadhika
|
3621012WL036797
|
Raadhika
|
00415
|
SBIN0006695
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942536200
|
|
MRS MERUGU RADIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-019-013/011277
(DAMMANNAPETA)
|
3621012000NRG24220320240552169
|
22/03/2024
|
Geeta
|
3621012WL036797
|
Geeta
|
00415
|
SBIN0006695
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942536265
|
|
ALLADI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-020-014/010018
(DIVITIPALLE)
|
3621012000NRG24220320240551922
|
22/03/2024
|
Nagalakshmi
|
3621012WL036795
|
Nagalakshmi
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536163
|
|
MRS KUNURU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-020-014/010038
(DIVITIPALLE)
|
3621012000NRG24220320240551924
|
22/03/2024
|
Sarojana
|
3621012WL036795
|
Sarojana
|
00415
|
SBIN0006695
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536167
|
|
MRS LONKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-020-014/010045
(DIVITIPALLE)
|
3621012000NRG24220320240551926
|
22/03/2024
|
Yaakamma
|
3621012WL036795
|
Yaakamma
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
14/04/2024
|
|
2942536215
|
|
LONKA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24220320240551928
|
22/03/2024
|
Sreenu
|
3621012WL036795
|
Sreenu
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536203
|
|
Bunga Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24220320240551935
|
22/03/2024
|
Prameela
|
3621012WL036795
|
Prameela
|
00415
|
SBIN0006695
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942536141
|
|
MRS KANIRALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-020-014/010102
(DIVITIPALLE)
|
3621012000NRG24220320240551939
|
22/03/2024
|
Shaarada
|
3621012WL036795
|
Shaarada
|
00415
|
SBIN0006695
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942536130
|
|
MRS LONKA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-020-014/010104
(DIVITIPALLE)
|
3621012000NRG24220320240551940
|
22/03/2024
|
Kavita
|
3621012WL036795
|
Kavita
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536139
|
|
Kavitha Mandala
|
BANK OF INDIA(508505)
|
|
85
|
WARDHANNAPET
|
TS-21-012-020-014/010107
(DIVITIPALLE)
|
3621012000NRG24220320240551941
|
22/03/2024
|
Pushpa
|
3621012WL036795
|
Pushpa
|
00415
|
SBIN0006695
|
367
|
367
|
Processed
|
14/04/2024
|
|
2942536189
|
|
KANDIKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24220320240551942
|
22/03/2024
|
Swapna
|
3621012WL036795
|
Swapna
|
00415
|
SBIN0006695
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942536136
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-020-014/010125
(DIVITIPALLE)
|
3621012000NRG24220320240551946
|
22/03/2024
|
Yellamma
|
3621012WL036795
|
Yellamma
|
00415
|
SBIN0006695
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536218
|
|
Narmeta Yellamma Narmeta
|
GENERAL POST OFFICE(607245)
|
|
88
|
WARDHANNAPET
|
TS-21-012-020-014/010127
(DIVITIPALLE)
|
3621012000NRG24220320240551947
|
22/03/2024
|
Vijaya
|
3621012WL036795
|
Vijaya
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536253
|
|
Mrs. Billa Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-020-014/010136
(DIVITIPALLE)
|
3621012000NRG24220320240551948
|
22/03/2024
|
Neelamma
|
3621012WL036795
|
Neelamma
|
00415
|
SBIN0006695
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942536247
|
|
MRS KUNURU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-020-014/010140
(DIVITIPALLE)
|
3621012000NRG24220320240551949
|
22/03/2024
|
Yaadamma
|
3621012WL036795
|
Yaadamma
|
00415
|
SBIN0006695
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942536229
|
|
MR YADAMMA BOMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24220320240551952
|
22/03/2024
|
Upendra
|
3621012WL036795
|
Upendra
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536150
|
|
MRS KANKANALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24220320240551953
|
22/03/2024
|
Uppal Reddi
|
3621012WL036795
|
Uppal Reddi
|
00415
|
SBIN0006695
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942536244
|
|
MR KANAKANALA UPPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24220320240551955
|
22/03/2024
|
Komra Reddi
|
3621012WL036795
|
Komra Reddi
|
00415
|
SBIN0006695
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942536173
|
|
MR KANKANALA KOMURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24220320240551954
|
22/03/2024
|
Pulamma
|
3621012WL036795
|
Pulamma
|
00415
|
SBIN0006695
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942536151
|
|
MRS KANKANALA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-020-014/010197
(DIVITIPALLE)
|
3621012000NRG24220320240551958
|
22/03/2024
|
Laxmareddy
|
3621012WL036795
|
Laxmareddy
|
00415
|
SBIN0006695
|
715
|
715
|
Processed
|
14/04/2024
|
|
2942536142
|
|
CHALLA LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-020-014/010197
(DIVITIPALLE)
|
3621012000NRG24220320240551959
|
22/03/2024
|
LAxmi
|
3621012WL036795
|
LAxmi
|
00415
|
SBIN0006695
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942536149
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-020-014/010201
(DIVITIPALLE)
|
3621012000NRG24220320240551960
|
22/03/2024
|
Laxmareddy
|
3621012WL036795
|
Laxmareddy
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536096
|
|
KAMIREDDY LAXMA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
WARDHANNAPET
|
TS-21-012-020-014/010202
(DIVITIPALLE)
|
3621012000NRG24220320240551961
|
22/03/2024
|
Rajireddy
|
3621012WL036795
|
Rajireddy
|
00415
|
SBIN0006695
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942536097
|
|
Mr. CHALLA RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-020-014/010211
(DIVITIPALLE)
|
3621012000NRG24220320240551962
|
22/03/2024
|
Somireddy
|
3621012WL036795
|
Somireddy
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536100
|
|
MR KAMREDDY SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-020-014/010213
(DIVITIPALLE)
|
3621012000NRG24220320240551963
|
22/03/2024
|
Narayana Reddy
|
3621012WL036795
|
Narayana Reddy
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536135
|
|
MR ABBIDI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-020-014/010214
(DIVITIPALLE)
|
3621012000NRG24220320240551965
|
22/03/2024
|
Laxmi
|
3621012WL036795
|
Laxmi
|
00415
|
SBIN0006695
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942536140
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-020-014/010214
(DIVITIPALLE)
|
3621012000NRG24220320240551964
|
22/03/2024
|
Ramreddy
|
3621012WL036795
|
Ramreddy
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
14/04/2024
|
|
2942536212
|
|
CHALLA RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24220320240551966
|
22/03/2024
|
Sravanti
|
3621012WL036795
|
Sravanti
|
00415
|
SBIN0006695
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942536133
|
|
Sravanthi Kunuru
|
BANK OF INDIA(508505)
|
|
104
|
WARDHANNAPET
|
TS-21-012-020-014/010218
(DIVITIPALLE)
|
3621012000NRG24220320240551967
|
22/03/2024
|
Swapna
|
3621012WL036795
|
Swapna
|
00415
|
SBIN0006695
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536102
|
|
MRS JOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24220320240551968
|
22/03/2024
|
Mahendar
|
3621012WL036795
|
Mahendar
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536103
|
|
MR LONKA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24220320240551972
|
22/03/2024
|
PARVEEN
|
3621012WL036795
|
PARVEEN
|
00415
|
SBIN0006695
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942536129
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
107
|
WARDHANNAPET
|
TS-21-012-018-012/010598
(BANDAUTHAPUR)
|
3621012000NRG24220320240551124
|
22/03/2024
|
SOMIREDDY
|
3621012WL036751
|
SOMIREDDY
|
00415
|
SBIN0020303
|
1831
|
1831
|
Processed
|
13/04/2024
|
|
2942536255
|
|
MR CHENNURI SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-018-012/010729
(BANDAUTHAPUR)
|
3621012000NRG24220320240551129
|
22/03/2024
|
ramadevi
|
3621012WL036753
|
ramadevi
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942536254
|
|
MRS RAMADEVI NAKKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-018-012/010754
(BANDAUTHAPUR)
|
3621012000NRG24220320240551100
|
22/03/2024
|
rajeshwar ravu
|
3621012WL036749
|
rajeshwar ravu
|
00415
|
SBIN0020303
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942536250
|
|
PONUGOTI RAJESHWAR RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/010042
(DAMMANNAPETA)
|
3621012000NRG24220320240552055
|
22/03/2024
|
Narsamma
|
3621012WL036797
|
Narsamma
|
00415
|
SBIN0020303
|
509
|
509
|
Processed
|
13/04/2024
|
|
2942536216
|
|
MRS KUKKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-019-013/010082
(DAMMANNAPETA)
|
3621012000NRG24220320240552061
|
22/03/2024
|
Komala
|
3621012WL036797
|
Komala
|
00415
|
SBIN0020303
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942536236
|
|
MR ALLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24220320240552070
|
22/03/2024
|
Komrayya
|
3621012WL036797
|
Komrayya
|
00415
|
SBIN0020303
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942536105
|
|
MR NEERATI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-019-013/010150
(DAMMANNAPETA)
|
3621012000NRG24220320240552072
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0020303
|
545
|
545
|
Processed
|
13/04/2024
|
|
2942536221
|
|
MRS RAGHITHA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-019-013/010156
(DAMMANNAPETA)
|
3621012000NRG24220320240552074
|
22/03/2024
|
Raajamma
|
3621012WL036797
|
Raajamma
|
00415
|
SBIN0020303
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942536123
|
|
MRS BAKKATHATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24220320240551097
|
22/03/2024
|
Renuka
|
3621012WL036747
|
Renuka
|
00415
|
SBIN0020303
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2942536108
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-019-013/010168
(DAMMANNAPETA)
|
3621012000NRG24220320240552075
|
22/03/2024
|
Raajita
|
3621012WL036797
|
Raajita
|
00415
|
SBIN0020303
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942536263
|
|
Bashaboina Raajitha Basha
|
GENERAL POST OFFICE(607245)
|
|
117
|
WARDHANNAPET
|
TS-21-012-019-013/010193
(DAMMANNAPETA)
|
3621012000NRG24220320240552079
|
22/03/2024
|
renuka
|
3621012WL036797
|
renuka
|
00415
|
SBIN0020303
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942536168
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24220320240551059
|
22/03/2024
|
Somalakshmi
|
3621012WL036745
|
Somalakshmi
|
00415
|
SBIN0020303
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942536238
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-019-013/010208
(DAMMANNAPETA)
|
3621012000NRG24220320240552082
|
22/03/2024
|
Kumaar
|
3621012WL036797
|
Kumaar
|
00415
|
SBIN0020303
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942536147
|
|
MR BAKKATHATLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-019-013/010502
(DAMMANNAPETA)
|
3621012000NRG24220320240552094
|
22/03/2024
|
Ahalya
|
3621012WL036797
|
Ahalya
|
00415
|
SBIN0020303
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942536214
|
|
MRS AHALYA BELLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHANNAPET
|
TS-21-012-019-013/010516
(DAMMANNAPETA)
|
3621012000NRG24220320240552098
|
22/03/2024
|
Chamdrakala
|
3621012WL036797
|
Chamdrakala
|
00415
|
SBIN0020303
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942536266
|
|
MRS NAGARABOINA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-019-013/010673
(DAMMANNAPETA)
|
3621012000NRG24220320240552105
|
22/03/2024
|
Sammakka
|
3621012WL036797
|
Sammakka
|
00415
|
SBIN0020303
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942536112
|
|
MRS SAMMAKKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-019-013/010752
(DAMMANNAPETA)
|
3621012000NRG24220320240552109
|
22/03/2024
|
rajitha
|
3621012WL036797
|
rajitha
|
00415
|
SBIN0020303
|
545
|
545
|
Processed
|
13/04/2024
|
|
2942536225
|
|
MRS RAJITHA CHIRABOINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-019-013/010829
(DAMMANNAPETA)
|
3621012000NRG24220320240552122
|
22/03/2024
|
Yakamma
|
3621012WL036797
|
Yakamma
|
00415
|
SBIN0020303
|
637
|
637
|
Processed
|
13/04/2024
|
|
2942536219
|
|
MRS NUNE YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-019-013/010830
(DAMMANNAPETA)
|
3621012000NRG24220320240552123
|
22/03/2024
|
Shoba
|
3621012WL036797
|
Shoba
|
00415
|
SBIN0020303
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942536262
|
|
Bashaboina Shoba Bashaboi
|
GENERAL POST OFFICE(607245)
|
|
126
|
WARDHANNAPET
|
TS-21-012-019-013/010842
(DAMMANNAPETA)
|
3621012000NRG24220320240552126
|
22/03/2024
|
Lingamma
|
3621012WL036797
|
Lingamma
|
00415
|
SBIN0020303
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942536224
|
|
Lingamma
|
INDUSIND BANK(607189)
|
|
127
|
WARDHANNAPET
|
TS-21-012-019-013/011028
(DAMMANNAPETA)
|
3621012000NRG24220320240552146
|
22/03/2024
|
Raajamma
|
3621012WL036797
|
Raajamma
|
00415
|
SBIN0020303
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942536239
|
|
MRS RAJAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24220320240552147
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00415
|
SBIN0020303
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942536106
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-019-013/011045
(DAMMANNAPETA)
|
3621012000NRG24220320240552149
|
22/03/2024
|
devika
|
3621012WL036797
|
devika
|
00415
|
SBIN0020303
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942536261
|
|
MRS THEEGALA DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHANNAPET
|
TS-21-012-019-013/011079
(DAMMANNAPETA)
|
3621012000NRG24220320240552151
|
22/03/2024
|
ROJA
|
3621012WL036797
|
ROJA
|
00415
|
SBIN0020303
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942536226
|
|
MRS ROJA KORUKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-019-013/011102
(DAMMANNAPETA)
|
3621012000NRG24220320240552156
|
22/03/2024
|
KAVITHA
|
3621012WL036797
|
KAVITHA
|
00415
|
SBIN0020303
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942536264
|
|
MRS KAVITHA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARDHANNAPET
|
TS-21-012-019-013/011170
(DAMMANNAPETA)
|
3621012000NRG24220320240552159
|
22/03/2024
|
mamatha
|
3621012WL036797
|
mamatha
|
00415
|
SBIN0020303
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942536109
|
|
MRS GODARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-019-013/011200
(DAMMANNAPETA)
|
3621012000NRG24220320240552161
|
22/03/2024
|
KRISHNAVENI
|
3621012WL036797
|
KRISHNAVENI
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942536237
|
|
ABBIDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24220320240552165
|
22/03/2024
|
Lalitha
|
3621012WL036797
|
Lalitha
|
00415
|
SBIN0020303
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536178
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-019-013/011275
(DAMMANNAPETA)
|
3621012000NRG24220320240552167
|
22/03/2024
|
Narsamma
|
3621012WL036797
|
Narsamma
|
00415
|
SBIN0020303
|
545
|
545
|
Processed
|
14/04/2024
|
|
2942536183
|
|
NUNE KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WARDHANNAPET
|
TS-21-012-019-013/11292
(DAMMANNAPETA)
|
3621012000NRG24220320240552170
|
22/03/2024
|
Choppari Srilatha
|
3621012WL036797
|
Choppari Srilatha
|
00415
|
SBIN0020303
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942536201
|
|
MRS CHOPPARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-019-013/11294
(DAMMANNAPETA)
|
3621012000NRG24220320240552172
|
22/03/2024
|
Bashaboina Radhika
|
3621012WL036797
|
Bashaboina Radhika
|
00415
|
SBIN0020303
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942536104
|
|
Bashaboina Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24220320240551099
|
22/03/2024
|
Regonda Yakaiah
|
3621012WL036748
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942536099
|
|
Mr. REGONDA YAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
WARDHANNAPET
|
TS-21-012-019-013/11299
(DAMMANNAPETA)
|
3621012000NRG24220320240552173
|
22/03/2024
|
Sakinala Shoba
|
3621012WL036797
|
Sakinala Shoba
|
00415
|
SBIN0020303
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536235
|
|
MRS SAKINALA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARDHANNAPET
|
TS-21-012-019-013/11309
(DAMMANNAPETA)
|
3621012000NRG24220320240552175
|
22/03/2024
|
Abbidi Santhosh Reddy
|
3621012WL036797
|
Abbidi Santhosh Reddy
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536240
|
|
ABBIDI SANTHOSH REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
141
|
WARDHANNAPET
|
TS-21-012-019-013/11310
(DAMMANNAPETA)
|
3621012000NRG24220320240552176
|
22/03/2024
|
Abbidi Anath Reddy
|
3621012WL036797
|
Abbidi Anath Reddy
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536187
|
|
MR ABBIDI ANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHANNAPET
|
TS-21-012-019-013/11310
(DAMMANNAPETA)
|
3621012000NRG24220320240552177
|
22/03/2024
|
Abbidi Sugunamma
|
3621012WL036797
|
Abbidi Sugunamma
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536197
|
|
MRS ABBIDI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARDHANNAPET
|
TS-21-012-019-013/11311
(DAMMANNAPETA)
|
3621012000NRG24220320240552178
|
22/03/2024
|
Karka Rajamallareddy
|
3621012WL036797
|
Karka Rajamallareddy
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536137
|
|
Mr. Karka Raja Mallareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-019-013/11314
(DAMMANNAPETA)
|
3621012000NRG24220320240552179
|
22/03/2024
|
Aruna
|
3621012WL036797
|
Aruna
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536188
|
|
MRS SUDULA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-019-013/11315
(DAMMANNAPETA)
|
3621012000NRG24220320240552180
|
22/03/2024
|
Gujjula Nirmala
|
3621012WL036797
|
Gujjula Nirmala
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536185
|
|
MRS GUJJULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARDHANNAPET
|
TS-21-012-019-013/11316
(DAMMANNAPETA)
|
3621012000NRG24220320240552181
|
22/03/2024
|
Gujjula Sujatha
|
3621012WL036797
|
Gujjula Sujatha
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942536234
|
|
MRS GUJJULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARDHANNAPET
|
TS-21-012-019-013/11317
(DAMMANNAPETA)
|
3621012000NRG24220320240552182
|
22/03/2024
|
Padma
|
3621012WL036797
|
Padma
|
00415
|
SBIN0020303
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942536232
|
|
KAMSANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24220320240551927
|
22/03/2024
|
Swaroopa
|
3621012WL036795
|
Swaroopa
|
00415
|
SBIN0020303
|
612
|
612
|
Rejected
|
13/04/2024
|
|
2942536182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24220320240551929
|
22/03/2024
|
Sekar
|
3621012WL036795
|
Sekar
|
00415
|
SBIN0020303
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536243
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARDHANNAPET
|
TS-21-012-020-014/010062
(DIVITIPALLE)
|
3621012000NRG24220320240551930
|
22/03/2024
|
Lakshmi
|
3621012WL036795
|
Lakshmi
|
00415
|
SBIN0020303
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942536211
|
|
MRS DUBBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-020-014/010063
(DIVITIPALLE)
|
3621012000NRG24220320240551931
|
22/03/2024
|
Yellamma
|
3621012WL036795
|
Yellamma
|
00415
|
SBIN0020303
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942536231
|
|
MS ELLAMA KANDIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARDHANNAPET
|
TS-21-012-020-014/010071
(DIVITIPALLE)
|
3621012000NRG24220320240551932
|
22/03/2024
|
Rajita
|
3621012WL036795
|
Rajita
|
00415
|
SBIN0020303
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942536127
|
|
MRS BUNGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24220320240551938
|
22/03/2024
|
Shivarathri Anusha
|
3621012WL036795
|
Shivarathri Anusha
|
00415
|
SBIN0020303
|
245
|
245
|
Processed
|
13/04/2024
|
|
2942536208
|
|
MISS SHIVARATHRI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24220320240551943
|
22/03/2024
|
Manemma
|
3621012WL036795
|
Manemma
|
00415
|
SBIN0020303
|
490
|
490
|
Rejected
|
13/04/2024
|
|
2942536098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
WARDHANNAPET
|
TS-21-012-020-014/010123
(DIVITIPALLE)
|
3621012000NRG24220320240551945
|
22/03/2024
|
Mallaa Reddi
|
3621012WL036795
|
Mallaa Reddi
|
00415
|
SBIN0020303
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942536228
|
|
MR CHALLA MALLA RADDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARDHANNAPET
|
TS-21-012-020-014/010263
(DIVITIPALLE)
|
3621012000NRG24220320240551971
|
22/03/2024
|
SUMALATHA
|
3621012WL036795
|
SUMALATHA
|
00415
|
SBIN0020303
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536242
|
|
ADLA SUMALATHA
|
BANK OF BARODA(606985)
|
|
157
|
WARDHANNAPET
|
TS-21-012-020-014/010268
(DIVITIPALLE)
|
3621012000NRG24220320240551973
|
22/03/2024
|
rajini
|
3621012WL036795
|
rajini
|
00415
|
SBIN0020303
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536233
|
|
MRS KUNURU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43566
|
43566
|
|
|
|
|
|
|
|
|
158
|
WARDHANNAPET
|
TS-21-012-020-014/010077
(DIVITIPALLE)
|
3621012000NRG24220320240551933
|
22/03/2024
|
SUVARNA
|
3621012WL036795
|
SUVARNA
|
00415
|
SBIN0020475
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536267
|
|
MS BUDIDHA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367
|
367
|
|
|
|
|
|
|
|
|
159
|
WARDHANNAPET
|
TS-21-012-019-013/010073
(DAMMANNAPETA)
|
3621012000NRG24220320240552059
|
22/03/2024
|
Sudhaakar
|
3621012WL036797
|
Sudhaakar
|
00468
|
UBIN0825166
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942536122
|
|
MR ALLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24220320240551098
|
22/03/2024
|
Palayya
|
3621012WL036748
|
Palayya
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2942536121
|
|
MAMINDLA ILLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24220320240552157
|
22/03/2024
|
Hyma
|
3621012WL036797
|
Hyma
|
00468
|
UBIN0825166
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942536120
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
WARDHANNAPET
|
TS-21-012-020-014/010080
(DIVITIPALLE)
|
3621012000NRG24220320240551936
|
22/03/2024
|
Yellaswaami
|
3621012WL036795
|
Yellaswaami
|
00468
|
UBIN0825166
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942536257
|
|
MR KANDIKA YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
163
|
WARDHANNAPET
|
TS-21-012-019-013/11303
(DAMMANNAPETA)
|
3621012000NRG24220320240552174
|
22/03/2024
|
Sunkari Shoba Rani
|
3621012WL036797
|
Sunkari Shoba Rani
|
00684
|
APGV0005110
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2942536280
|
|
Ms. Sunkari Shoba Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
164
|
WARDHANNAPET
|
TS-21-012-020-014/010005
(DIVITIPALLE)
|
3621012000NRG24220320240551920
|
22/03/2024
|
NARESH
|
3621012WL036795
|
NARESH
|
00684
|
APGV0005143
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536268
|
|
MR JAIIGAM NARESAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24220320240551921
|
22/03/2024
|
Komalamma
|
3621012WL036795
|
Komalamma
|
00684
|
APGV0005143
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536271
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-020-014/010039
(DIVITIPALLE)
|
3621012000NRG24220320240551925
|
22/03/2024
|
Rajitha
|
3621012WL036795
|
Rajitha
|
00684
|
APGV0005143
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536274
|
|
Mrs. Bunga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24220320240551934
|
22/03/2024
|
Prabhaakar
|
3621012WL036795
|
Prabhaakar
|
00684
|
APGV0005143
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536272
|
|
Mr. KANJARLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-020-014/010092
(DIVITIPALLE)
|
3621012000NRG24220320240551937
|
22/03/2024
|
Saaramma
|
3621012WL036795
|
Saaramma
|
00684
|
APGV0005143
|
245
|
245
|
Processed
|
13/04/2024
|
|
2942536278
|
|
Mrs. Shivarathri Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WARDHANNAPET
|
TS-21-012-020-014/010117
(DIVITIPALLE)
|
3621012000NRG24220320240551944
|
22/03/2024
|
LALITHA
|
3621012WL036795
|
LALITHA
|
00684
|
APGV0005143
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942536279
|
|
MRS SHIVARATHRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24220320240551950
|
22/03/2024
|
Santhosh Kumar
|
3621012WL036795
|
Santhosh Kumar
|
00684
|
APGV0005143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942536269
|
|
Mr. LONKA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24220320240551951
|
22/03/2024
|
SWAPNA
|
3621012WL036795
|
SWAPNA
|
00684
|
APGV0005143
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942536270
|
|
Mrs. SWAPNA LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WARDHANNAPET
|
TS-21-012-020-014/010191
(DIVITIPALLE)
|
3621012000NRG24220320240551956
|
22/03/2024
|
Yadava Reddy
|
3621012WL036795
|
Yadava Reddy
|
00684
|
APGV0005143
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942536275
|
|
Mr. Challa Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-020-014/010192
(DIVITIPALLE)
|
3621012000NRG24220320240551957
|
22/03/2024
|
Yadava Reddy
|
3621012WL036795
|
Yadava Reddy
|
00684
|
APGV0005143
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942536276
|
|
Mr. Kankanala Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24220320240551969
|
22/03/2024
|
Yakalaxmi
|
3621012WL036795
|
Yakalaxmi
|
00684
|
APGV0005143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942536273
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WARDHANNAPET
|
TS-21-012-020-014/010260
(DIVITIPALLE)
|
3621012000NRG24220320240551970
|
22/03/2024
|
RAJITHA
|
3621012WL036795
|
RAJITHA
|
00684
|
APGV0005143
|
367
|
367
|
Processed
|
13/04/2024
|
|
2942536277
|
|
Mrs. Yadavalli Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
176
|
WARDHANNAPET
|
TS-21-012-019-013/010073
(DAMMANNAPETA)
|
3621012000NRG24220320240552060
|
22/03/2024
|
Suhasini
|
3621012WL036797
|
Suhasini
|
00685
|
TSAB0021019
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942536119
|
|
MS SUVACINI MUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARDHANNAPET
|
TS-21-012-019-013/010422
(DAMMANNAPETA)
|
3621012000NRG24220320240552091
|
22/03/2024
|
Rajita
|
3621012WL036797
|
Rajita
|
00685
|
TSAB0021019
|
451
|
451
|
Processed
|
14/04/2024
|
|
2942536259
|
|
KORUKOPPULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARDHANNAPET
|
TS-21-012-019-013/010499
(DAMMANNAPETA)
|
3621012000NRG24220320240552093
|
22/03/2024
|
Rajitha
|
3621012WL036797
|
Rajitha
|
00685
|
TSAB0021019
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942536113
|
|
MRS MANDAPURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24220320240552099
|
22/03/2024
|
Yaakayya
|
3621012WL036797
|
Yaakayya
|
00685
|
TSAB0021019
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942536115
|
|
MR NAGARABOINA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARDHANNAPET
|
TS-21-012-019-013/010767
(DAMMANNAPETA)
|
3621012000NRG24220320240552112
|
22/03/2024
|
Ellamma
|
3621012WL036797
|
Ellamma
|
00685
|
TSAB0021019
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942536116
|
|
YELLAMMA BAKATHATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
181
|
WARDHANNAPET
|
TS-21-012-019-013/010807
(DAMMANNAPETA)
|
3621012000NRG24220320240552119
|
22/03/2024
|
Yaadamma
|
3621012WL036797
|
Yaadamma
|
00685
|
TSAB0021019
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942536114
|
|
MRS MERUGU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARDHANNAPET
|
TS-21-012-019-013/010812
(DAMMANNAPETA)
|
3621012000NRG24220320240552120
|
22/03/2024
|
Upendra
|
3621012WL036797
|
Upendra
|
00685
|
TSAB0021019
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942536117
|
|
MRS UPENDRA KONDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARDHANNAPET
|
TS-21-012-019-013/010827
(DAMMANNAPETA)
|
3621012000NRG24220320240552121
|
22/03/2024
|
Shoba
|
3621012WL036797
|
Shoba
|
00685
|
TSAB0021019
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942536258
|
|
MRS MERUGU SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24220320240552160
|
22/03/2024
|
yakamma
|
3621012WL036797
|
yakamma
|
00685
|
TSAB0021019
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942536118
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
185
|
WARDHANNAPET
|
TS-21-012-019-013/010045
(DAMMANNAPETA)
|
3621012000NRG24220320240552056
|
22/03/2024
|
Swaroopa
|
3621012WL036797
|
Swaroopa
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
14/04/2024
|
|
2942536093
|
|
CHOPPARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARDHANNAPET
|
TS-21-012-019-013/010853
(DAMMANNAPETA)
|
3621012000NRG24220320240552127
|
22/03/2024
|
Ellamma
|
3621012WL036797
|
Ellamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2942536094
|
|
ALLDI ELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WARDHANNAPET
|
TS-21-012-019-013/011086
(DAMMANNAPETA)
|
3621012000NRG24220320240552153
|
22/03/2024
|
UMA
|
3621012WL036797
|
UMA
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942536091
|
|
KANUKUNTLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WARDHANNAPET
|
TS-21-012-019-013/011090
(DAMMANNAPETA)
|
3621012000NRG24220320240552154
|
22/03/2024
|
ARUNA
|
3621012WL036797
|
ARUNA
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942536092
|
|
PULUGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WARDHANNAPET
|
TS-21-012-019-013/011275
(DAMMANNAPETA)
|
3621012000NRG24220320240552168
|
22/03/2024
|
Yakaiah
|
3621012WL036797
|
Yakaiah
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942536095
|
|
NUNE YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARDHANNAPET
|
TS-21-012-019-013/11292
(DAMMANNAPETA)
|
3621012000NRG24220320240552171
|
22/03/2024
|
Choppari Rajender
|
3621012WL036797
|
Choppari Rajender
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/04/2024
|
|
2942536101
|
|
CHOPPARI RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24220320240551923
|
22/03/2024
|
Ramesh
|
3621012WL036795
|
Ramesh
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
14/04/2024
|
|
2942536090
|
|
DUBBA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5039
|
5039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139444
|
139444
|
|
|
|
|
|
|
|