|
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-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24170520230127748
|
17/05/2023
|
Abbayya
|
3621012WL005087
|
Abbayya
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898909
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24170520230127750
|
17/05/2023
|
Muttamma
|
3621012WL005087
|
Muttamma
|
00177
|
IOBA0000878
|
416
|
416
|
Processed
|
24/05/2023
|
|
1819898915
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24170520230127751
|
17/05/2023
|
Ramesh
|
3621012WL005087
|
Ramesh
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898930
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010047
(KOTHAPALLE)
|
3621012000NRG24170520230127752
|
17/05/2023
|
Yellamma
|
3621012WL005087
|
Yellamma
|
00177
|
IOBA0000878
|
259
|
259
|
Processed
|
24/05/2023
|
|
1819898921
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24170520230127753
|
17/05/2023
|
Lalitha
|
3621012WL005087
|
Lalitha
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898932
|
|
BURA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24170520230127754
|
17/05/2023
|
Swaroopa
|
3621012WL005087
|
Swaroopa
|
00177
|
IOBA0000878
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819898912
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24170520230127755
|
17/05/2023
|
Vinoda
|
3621012WL005087
|
Vinoda
|
00177
|
IOBA0000878
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898933
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24170520230127756
|
17/05/2023
|
Aruna
|
3621012WL005087
|
Aruna
|
00177
|
IOBA0000878
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898913
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24170520230127757
|
17/05/2023
|
Yellamma
|
3621012WL005087
|
Yellamma
|
00177
|
IOBA0000878
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819898914
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24170520230127758
|
17/05/2023
|
Saavitri
|
3621012WL005087
|
Saavitri
|
00177
|
IOBA0000878
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898902
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010145
(KOTHAPALLE)
|
3621012000NRG24170520230127764
|
17/05/2023
|
Yaakamma
|
3621012WL005087
|
Yaakamma
|
00177
|
IOBA0000878
|
125
|
125
|
Processed
|
24/05/2023
|
|
1819898907
|
|
BEESUPAKA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24170520230127766
|
17/05/2023
|
Yaakamma
|
3621012WL005087
|
Yaakamma
|
00177
|
IOBA0000878
|
251
|
251
|
Processed
|
24/05/2023
|
|
1819898917
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24170520230127767
|
17/05/2023
|
Lakshmi
|
3621012WL005087
|
Lakshmi
|
00177
|
IOBA0000878
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819898903
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010282
(KOTHAPALLE)
|
3621012000NRG24170520230127768
|
17/05/2023
|
Lalitha
|
3621012WL005087
|
Lalitha
|
00177
|
IOBA0000878
|
259
|
259
|
Processed
|
24/05/2023
|
|
1819898934
|
|
BEESUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24170520230127769
|
17/05/2023
|
Poolamma
|
3621012WL005087
|
Poolamma
|
00177
|
IOBA0000878
|
125
|
125
|
Processed
|
24/05/2023
|
|
1819898931
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24170520230127771
|
17/05/2023
|
Varamma
|
3621012WL005087
|
Varamma
|
00177
|
IOBA0000878
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819898901
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24170520230127772
|
17/05/2023
|
Chandrakala
|
3621012WL005087
|
Chandrakala
|
00177
|
IOBA0000878
|
103
|
103
|
Processed
|
24/05/2023
|
|
1819898910
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24170520230127773
|
17/05/2023
|
Rajitha
|
3621012WL005087
|
Rajitha
|
00177
|
IOBA0000878
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819898929
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24170520230127774
|
17/05/2023
|
Swaroopa
|
3621012WL005087
|
Swaroopa
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898928
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010315
(KOTHAPALLE)
|
3621012000NRG24170520230127775
|
17/05/2023
|
Sammakka
|
3621012WL005087
|
Sammakka
|
00177
|
IOBA0000878
|
259
|
259
|
Processed
|
24/05/2023
|
|
1819898927
|
|
BEESUPAKA SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010328
(KOTHAPALLE)
|
3621012000NRG24170520230127776
|
17/05/2023
|
Upemdra
|
3621012WL005087
|
Upemdra
|
00177
|
IOBA0000878
|
416
|
416
|
Processed
|
24/05/2023
|
|
1819898905
|
|
MRS GADDAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010331
(KOTHAPALLE)
|
3621012000NRG24170520230127777
|
17/05/2023
|
Swaroopa
|
3621012WL005087
|
Swaroopa
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898919
|
|
MANDAPURI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24170520230127778
|
17/05/2023
|
Yashoda
|
3621012WL005087
|
Yashoda
|
00177
|
IOBA0000878
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819898911
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24170520230127779
|
17/05/2023
|
Saayamma
|
3621012WL005087
|
Saayamma
|
00177
|
IOBA0000878
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819898923
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24170520230127780
|
17/05/2023
|
Yaakamma
|
3621012WL005087
|
Yaakamma
|
00177
|
IOBA0000878
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819898906
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24170520230127782
|
17/05/2023
|
Sarojana
|
3621012WL005087
|
Sarojana
|
00177
|
IOBA0000878
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819898926
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24170520230127783
|
17/05/2023
|
Somalakshmi
|
3621012WL005087
|
Somalakshmi
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898918
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010530
(KOTHAPALLE)
|
3621012000NRG24170520230127784
|
17/05/2023
|
Vijaya
|
3621012WL005087
|
Vijaya
|
00177
|
IOBA0000878
|
259
|
259
|
Processed
|
24/05/2023
|
|
1819898937
|
|
KONDATI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010534
(KOTHAPALLE)
|
3621012000NRG24170520230127785
|
17/05/2023
|
Haima
|
3621012WL005087
|
Haima
|
00177
|
IOBA0000878
|
259
|
259
|
Processed
|
24/05/2023
|
|
1819898896
|
|
Bisupaaka Haima Bisupaaka
|
GENERAL POST OFFICE(607245)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24170520230127786
|
17/05/2023
|
Bhulakshmi
|
3621012WL005087
|
Bhulakshmi
|
00177
|
IOBA0000878
|
416
|
416
|
Processed
|
24/05/2023
|
|
1819898938
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24170520230127787
|
17/05/2023
|
VARAMMA
|
3621012WL005087
|
VARAMMA
|
00177
|
IOBA0000878
|
145
|
145
|
Processed
|
24/05/2023
|
|
1819898904
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24170520230127788
|
17/05/2023
|
SWAPNA
|
3621012WL005087
|
SWAPNA
|
00177
|
IOBA0000878
|
1009
|
1009
|
Processed
|
24/05/2023
|
|
1819898924
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24170520230127790
|
17/05/2023
|
aruna
|
3621012WL005087
|
aruna
|
00177
|
IOBA0000878
|
145
|
145
|
Processed
|
24/05/2023
|
|
1819898922
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010677
(KOTHAPALLE)
|
3621012000NRG24170520230127791
|
17/05/2023
|
padma
|
3621012WL005087
|
padma
|
00177
|
IOBA0000878
|
73
|
73
|
Processed
|
24/05/2023
|
|
1819898936
|
|
ThatikaiahlaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010708
(KOTHAPALLE)
|
3621012000NRG24170520230127793
|
17/05/2023
|
padma
|
3621012WL005087
|
padma
|
00177
|
IOBA0000878
|
103
|
103
|
Processed
|
24/05/2023
|
|
1819898935
|
|
SOLTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010729
(KOTHAPALLE)
|
3621012000NRG24170520230127795
|
17/05/2023
|
radika
|
3621012WL005087
|
radika
|
00177
|
IOBA0000878
|
73
|
73
|
Processed
|
24/05/2023
|
|
1819898920
|
|
JANNU RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24170520230127798
|
17/05/2023
|
Saraswathi
|
3621012WL005087
|
Saraswathi
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898916
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24170520230127800
|
17/05/2023
|
Kumaraswamy
|
3621012WL005087
|
Kumaraswamy
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898908
|
|
MANDAPURI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16333
|
16333
|
|
|
|
|
|
|
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24170520230127770
|
17/05/2023
|
Bhagya
|
3621012WL005087
|
Bhagya
|
00177
|
IOBA0001275
|
73
|
73
|
Processed
|
24/05/2023
|
|
1819898925
|
|
AKULAPELLY BAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
40
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24170520230124903
|
17/05/2023
|
Prabhakar
|
3621012WL004943
|
Prabhakar
|
00415
|
SBIN0006695
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898832
|
|
POLABOINA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
WARDHANNAPET
|
TS-21-012-018-012/010002
(BANDAUTHAPUR)
|
3621012000NRG24170520230124617
|
17/05/2023
|
Sattamma
|
3621012WL004940
|
Sattamma
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
24/05/2023
|
|
1819898894
|
|
MRS SHIVARATHRI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24170520230124618
|
17/05/2023
|
Mallamma
|
3621012WL004940
|
Mallamma
|
00415
|
SBIN0006695
|
404
|
404
|
Processed
|
24/05/2023
|
|
1819898851
|
|
MRS MALLAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24170520230124619
|
17/05/2023
|
Vemkatayya
|
3621012WL004940
|
Vemkatayya
|
00415
|
SBIN0006695
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819898827
|
|
MR VENKATAIAH MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24170520230124620
|
17/05/2023
|
Yaadamma
|
3621012WL004940
|
Yaadamma
|
00415
|
SBIN0006695
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819898833
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24170520230124621
|
17/05/2023
|
Eshobu
|
3621012WL004940
|
Eshobu
|
00415
|
SBIN0006695
|
1624
|
1624
|
Processed
|
24/05/2023
|
|
1819898825
|
|
MR MARUPATLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-018-012/010024
(BANDAUTHAPUR)
|
3621012000NRG24170520230124622
|
17/05/2023
|
Prameela
|
3621012WL004940
|
Prameela
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
24/05/2023
|
|
1819898891
|
|
MRS MANDA PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-018-012/010028
(BANDAUTHAPUR)
|
3621012000NRG24170520230124623
|
17/05/2023
|
Yaakamma
|
3621012WL004940
|
Yaakamma
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898820
|
|
MRS YAKAMMA NEERATI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24170520230124625
|
17/05/2023
|
Sarojana
|
3621012WL004940
|
Sarojana
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
24/05/2023
|
|
1819898818
|
|
MRS SAROJANA CHIDURALA CHIDURALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-018-012/010035
(BANDAUTHAPUR)
|
3621012000NRG24170520230124624
|
17/05/2023
|
Yellayya
|
3621012WL004940
|
Yellayya
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
24/05/2023
|
|
1819898831
|
|
Chidurala Yellayya Chidur
|
GENERAL POST OFFICE(607245)
|
|
50
|
WARDHANNAPET
|
TS-21-012-018-012/010037
(BANDAUTHAPUR)
|
3621012000NRG24170520230124626
|
17/05/2023
|
Yaadamma
|
3621012WL004940
|
Yaadamma
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819898843
|
|
MRS YADAMMA HANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-018-012/010040
(BANDAUTHAPUR)
|
3621012000NRG24170520230124627
|
17/05/2023
|
Ailamma
|
3621012WL004940
|
Ailamma
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
24/05/2023
|
|
1819898892
|
|
MRS MARUPATLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-018-012/010058
(BANDAUTHAPUR)
|
3621012000NRG24170520230124628
|
17/05/2023
|
Yellamma
|
3621012WL004940
|
Yellamma
|
00415
|
SBIN0006695
|
207
|
207
|
Processed
|
24/05/2023
|
|
1819898953
|
|
MRS MIDDAPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-018-012/010079
(BANDAUTHAPUR)
|
3621012000NRG24170520230124630
|
17/05/2023
|
Ellamma
|
3621012WL004940
|
Ellamma
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898852
|
|
MRS ELLAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-018-012/010092
(BANDAUTHAPUR)
|
3621012000NRG24170520230124631
|
17/05/2023
|
Buccamma
|
3621012WL004940
|
Buccamma
|
00415
|
SBIN0006695
|
517
|
517
|
Processed
|
24/05/2023
|
|
1819898949
|
|
Buccamma Marupatla
|
GENERAL POST OFFICE(607245)
|
|
55
|
WARDHANNAPET
|
TS-21-012-018-012/010094
(BANDAUTHAPUR)
|
3621012000NRG24170520230124632
|
17/05/2023
|
Koramma
|
3621012WL004940
|
Koramma
|
00415
|
SBIN0006695
|
311
|
311
|
Processed
|
24/05/2023
|
|
1819898835
|
|
MRS KOMURAMMA GANDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-018-012/010095
(BANDAUTHAPUR)
|
3621012000NRG24170520230124633
|
17/05/2023
|
Yellamma
|
3621012WL004940
|
Yellamma
|
00415
|
SBIN0006695
|
449
|
449
|
Processed
|
24/05/2023
|
|
1819898817
|
|
Chinnala Yellamma Chinnal
|
GENERAL POST OFFICE(607245)
|
|
57
|
WARDHANNAPET
|
TS-21-012-018-012/010099
(BANDAUTHAPUR)
|
3621012000NRG24170520230124634
|
17/05/2023
|
Veeramma
|
3621012WL004940
|
Veeramma
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898847
|
|
MR VEERAMMA ELAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-018-012/010115
(BANDAUTHAPUR)
|
3621012000NRG24170520230124636
|
17/05/2023
|
Upendra
|
3621012WL004940
|
Upendra
|
00415
|
SBIN0006695
|
135
|
135
|
Processed
|
24/05/2023
|
|
1819898830
|
|
ELAGANDHULA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24170520230124637
|
17/05/2023
|
Saayilu
|
3621012WL004940
|
Saayilu
|
00415
|
SBIN0006695
|
103
|
103
|
Processed
|
24/05/2023
|
|
1819898822
|
|
MR SAILU KATKURI KATKURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24170520230124638
|
17/05/2023
|
Upemdra
|
3621012WL004940
|
Upemdra
|
00415
|
SBIN0006695
|
207
|
207
|
Processed
|
24/05/2023
|
|
1819898838
|
|
MRS UPENDRA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-018-012/010120
(BANDAUTHAPUR)
|
3621012000NRG24170520230124639
|
17/05/2023
|
Narsellamma
|
3621012WL004940
|
Narsellamma
|
00415
|
SBIN0006695
|
517
|
517
|
Processed
|
24/05/2023
|
|
1819898854
|
|
MRS MARUPATLA NARSALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-018-012/010125
(BANDAUTHAPUR)
|
3621012000NRG24170520230124640
|
17/05/2023
|
Ellamma
|
3621012WL004940
|
Ellamma
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
24/05/2023
|
|
1819898823
|
|
MR MARUPATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-018-012/010127
(BANDAUTHAPUR)
|
3621012000NRG24170520230124641
|
17/05/2023
|
Sujaata
|
3621012WL004940
|
Sujaata
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898836
|
|
MRS SUJATHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-018-012/010132
(BANDAUTHAPUR)
|
3621012000NRG24170520230124644
|
17/05/2023
|
Camdrayya
|
3621012WL004940
|
Camdrayya
|
00415
|
SBIN0006695
|
299
|
299
|
Processed
|
24/05/2023
|
|
1819898890
|
|
MR CHINNALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-018-012/010132
(BANDAUTHAPUR)
|
3621012000NRG24170520230124645
|
17/05/2023
|
Komalamma
|
3621012WL004940
|
Komalamma
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898958
|
|
MRS CHENNALA KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-018-012/010136
(BANDAUTHAPUR)
|
3621012000NRG24170520230124646
|
17/05/2023
|
Camdramma
|
3621012WL004940
|
Camdramma
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819898957
|
|
MRS CHINNALA CHANDRAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-018-012/010155
(BANDAUTHAPUR)
|
3621012000NRG24170520230124647
|
17/05/2023
|
Eliya
|
3621012WL004940
|
Eliya
|
00415
|
SBIN0006695
|
1624
|
1624
|
Processed
|
24/05/2023
|
|
1819898952
|
|
MR YELIYA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24170520230124649
|
17/05/2023
|
Buccayya
|
3621012WL004940
|
Buccayya
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819898824
|
|
Buccayya Pidugu Pidugu
|
GENERAL POST OFFICE(607245)
|
|
69
|
WARDHANNAPET
|
TS-21-012-018-012/010189
(BANDAUTHAPUR)
|
3621012000NRG24170520230124650
|
17/05/2023
|
Devayya
|
3621012WL004940
|
Devayya
|
00415
|
SBIN0006695
|
541
|
541
|
Processed
|
24/05/2023
|
|
1819898821
|
|
Marupatla Devayya Marupat
|
GENERAL POST OFFICE(607245)
|
|
70
|
WARDHANNAPET
|
TS-21-012-018-012/010195
(BANDAUTHAPUR)
|
3621012000NRG24170520230124651
|
17/05/2023
|
Aruna
|
3621012WL004940
|
Aruna
|
00415
|
SBIN0006695
|
207
|
207
|
Processed
|
24/05/2023
|
|
1819898889
|
|
MRS ARUNA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-018-012/010359
(BANDAUTHAPUR)
|
3621012000NRG24170520230124652
|
17/05/2023
|
Lachamma
|
3621012WL004940
|
Lachamma
|
00415
|
SBIN0006695
|
691
|
691
|
Processed
|
24/05/2023
|
|
1819898955
|
|
MRS MANCHALA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-018-012/010359
(BANDAUTHAPUR)
|
3621012000NRG24170520230124653
|
17/05/2023
|
Venkataiah
|
3621012WL004940
|
Venkataiah
|
00415
|
SBIN0006695
|
553
|
553
|
Processed
|
24/05/2023
|
|
1819898829
|
|
MR MANCHALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-018-012/010371
(BANDAUTHAPUR)
|
3621012000NRG24170520230124654
|
17/05/2023
|
Lachamma
|
3621012WL004940
|
Lachamma
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898846
|
|
MRS LACHAMMA DOMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24170520230124655
|
17/05/2023
|
Swaarupa
|
3621012WL004940
|
Swaarupa
|
00415
|
SBIN0006695
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819898950
|
|
MRS CHENNALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-018-012/010376
(BANDAUTHAPUR)
|
3621012000NRG24170520230124656
|
17/05/2023
|
Yaadalakshmi
|
3621012WL004940
|
Yaadalakshmi
|
00415
|
SBIN0006695
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819898850
|
|
MRS YADALAXMI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-018-012/010379
(BANDAUTHAPUR)
|
3621012000NRG24170520230124658
|
17/05/2023
|
Rajita
|
3621012WL004940
|
Rajita
|
00415
|
SBIN0006695
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819898895
|
|
Ojjala Rajitha Ojjala
|
GENERAL POST OFFICE(607245)
|
|
77
|
WARDHANNAPET
|
TS-21-012-018-012/010379
(BANDAUTHAPUR)
|
3621012000NRG24170520230124659
|
17/05/2023
|
Sampath
|
3621012WL004940
|
Sampath
|
00415
|
SBIN0006695
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819898819
|
|
MR SAMPATH OJJALA OJJALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24170520230124660
|
17/05/2023
|
Lacchamma
|
3621012WL004940
|
Lacchamma
|
00415
|
SBIN0006695
|
553
|
553
|
Processed
|
24/05/2023
|
|
1819898844
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-018-012/010398
(BANDAUTHAPUR)
|
3621012000NRG24170520230124662
|
17/05/2023
|
Yaakalakshmi
|
3621012WL004940
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
518
|
518
|
Processed
|
24/05/2023
|
|
1819898951
|
|
MRS YAKAMMA OJJALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24170520230124663
|
17/05/2023
|
Samdya
|
3621012WL004940
|
Samdya
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819898839
|
|
Chinnala Sandhya Chinnala
|
GENERAL POST OFFICE(607245)
|
|
81
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24170520230124666
|
17/05/2023
|
Anitha
|
3621012WL004940
|
Anitha
|
00415
|
SBIN0006695
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819898834
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24170520230124668
|
17/05/2023
|
Lakshmi
|
3621012WL004940
|
Lakshmi
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819898841
|
|
MRS THATIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24170520230124669
|
17/05/2023
|
Poola
|
3621012WL004940
|
Poola
|
00415
|
SBIN0006695
|
517
|
517
|
Processed
|
24/05/2023
|
|
1819898826
|
|
Tatikayala Poola Tatikaya
|
GENERAL POST OFFICE(607245)
|
|
84
|
WARDHANNAPET
|
TS-21-012-018-012/010466
(BANDAUTHAPUR)
|
3621012000NRG24170520230124671
|
17/05/2023
|
Shobha
|
3621012WL004940
|
Shobha
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898849
|
|
MR MITUKULA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-018-012/010737
(BANDAUTHAPUR)
|
3621012000NRG24170520230124676
|
17/05/2023
|
Haima
|
3621012WL004940
|
Haima
|
00415
|
SBIN0006695
|
508
|
508
|
Processed
|
24/05/2023
|
|
1819898837
|
|
MRS MARUPATLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24170520230127749
|
17/05/2023
|
Suseela
|
3621012WL005087
|
Suseela
|
00415
|
SBIN0006695
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898840
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
87
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24170520230127762
|
17/05/2023
|
Raama
|
3621012WL005087
|
Raama
|
00415
|
SBIN0006695
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
1819898842
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24170520230127763
|
17/05/2023
|
Yaakamma
|
3621012WL005087
|
Yaakamma
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
24/05/2023
|
|
1819898941
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24170520230127781
|
17/05/2023
|
Kavita
|
3621012WL005087
|
Kavita
|
00415
|
SBIN0006695
|
202
|
202
|
Processed
|
24/05/2023
|
|
1819898948
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24170520230127801
|
17/05/2023
|
bhavani
|
3621012WL005087
|
bhavani
|
00415
|
SBIN0006695
|
605
|
605
|
Processed
|
24/05/2023
|
|
1819898942
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29779
|
29779
|
|
|
|
|
|
|
|
|
91
|
WARDHANNAPET
|
TS-21-012-018-012/010106
(BANDAUTHAPUR)
|
3621012000NRG24170520230124635
|
17/05/2023
|
Sumalatha
|
3621012WL004940
|
Sumalatha
|
00415
|
SBIN0020082
|
414
|
414
|
Processed
|
24/05/2023
|
|
1819898861
|
|
MRS MARUPATLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/011430
(ELLANDA)
|
3621012000NRG24170520230124910
|
17/05/2023
|
BABU
|
3621012WL004943
|
BABU
|
00415
|
SBIN0020303
|
299
|
299
|
Processed
|
24/05/2023
|
|
1819898859
|
|
MR BABU MYDAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-018-012/010128
(BANDAUTHAPUR)
|
3621012000NRG24170520230124642
|
17/05/2023
|
Yaakayya
|
3621012WL004940
|
Yaakayya
|
00415
|
SBIN0020303
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819898956
|
|
Manchala Yaakayya Manchal
|
GENERAL POST OFFICE(607245)
|
|
94
|
WARDHANNAPET
|
TS-21-012-018-012/010128
(BANDAUTHAPUR)
|
3621012000NRG24170520230124643
|
17/05/2023
|
Yashoda
|
3621012WL004940
|
Yashoda
|
00415
|
SBIN0020303
|
748
|
748
|
Processed
|
24/05/2023
|
|
1819898848
|
|
MRS YASHODA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-018-012/010170
(BANDAUTHAPUR)
|
3621012000NRG24170520230124648
|
17/05/2023
|
Meri
|
3621012WL004940
|
Meri
|
00415
|
SBIN0020303
|
102
|
102
|
Processed
|
24/05/2023
|
|
1819898862
|
|
MRS MARUPATLA SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-018-012/010398
(BANDAUTHAPUR)
|
3621012000NRG24170520230124661
|
17/05/2023
|
Mallamma
|
3621012WL004940
|
Mallamma
|
00415
|
SBIN0020303
|
518
|
518
|
Processed
|
24/05/2023
|
|
1819898853
|
|
MRS ILAMMA OJJALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24170520230124665
|
17/05/2023
|
Komurayya
|
3621012WL004940
|
Komurayya
|
00415
|
SBIN0020303
|
622
|
622
|
Processed
|
24/05/2023
|
|
1819898858
|
|
MR CHINNALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24170520230124664
|
17/05/2023
|
Vemkatalakshmi
|
3621012WL004940
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
518
|
518
|
Rejected
|
24/05/2023
|
|
1819898845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24170520230124670
|
17/05/2023
|
Padma
|
3621012WL004940
|
Padma
|
00415
|
SBIN0020303
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819898954
|
|
MRS KATHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-018-012/010471
(BANDAUTHAPUR)
|
3621012000NRG24170520230124672
|
17/05/2023
|
Aruna
|
3621012WL004940
|
Aruna
|
00415
|
SBIN0020303
|
138
|
138
|
Processed
|
24/05/2023
|
|
1819898828
|
|
MRS MANCHALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-018-012/010677
(BANDAUTHAPUR)
|
3621012000NRG24170520230124673
|
17/05/2023
|
Haima
|
3621012WL004940
|
Haima
|
00415
|
SBIN0020303
|
207
|
207
|
Processed
|
24/05/2023
|
|
1819898893
|
|
MRS MARUPATLA HYMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-018-012/010685
(BANDAUTHAPUR)
|
3621012000NRG24170520230124674
|
17/05/2023
|
SOMALAXMI
|
3621012WL004940
|
SOMALAXMI
|
00415
|
SBIN0020303
|
138
|
138
|
Processed
|
24/05/2023
|
|
1819898855
|
|
MRS MANCHALA SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24170520230127759
|
17/05/2023
|
Yakaamta
|
3621012WL005087
|
Yakaamta
|
00415
|
SBIN0020303
|
103
|
103
|
Processed
|
24/05/2023
|
|
1819898856
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
104
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24170520230127760
|
17/05/2023
|
Taanisha
|
3621012WL005087
|
Taanisha
|
00415
|
SBIN0020303
|
208
|
208
|
Processed
|
24/05/2023
|
|
1819898888
|
|
GADDAM THANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-024-017/010166
(KOTHAPALLE)
|
3621012000NRG24170520230127765
|
17/05/2023
|
Svaami
|
3621012WL005087
|
Svaami
|
00415
|
SBIN0020303
|
73
|
73
|
Processed
|
24/05/2023
|
|
1819898857
|
|
MR SWAMY BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24170520230127792
|
17/05/2023
|
padma
|
3621012WL005087
|
padma
|
00415
|
SBIN0020303
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819898943
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24170520230127799
|
17/05/2023
|
Lalita
|
3621012WL005087
|
Lalita
|
00415
|
SBIN0020303
|
202
|
202
|
Processed
|
24/05/2023
|
|
1819898860
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24170520230124912
|
17/05/2023
|
raadika
|
3621012WL004943
|
raadika
|
00468
|
UBIN0825166
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898947
|
|
Mrs. Parakala Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/010045
(ELLANDA)
|
3621012000NRG24170520230124885
|
17/05/2023
|
Aruna
|
3621012WL004943
|
Aruna
|
00684
|
APGV0005110
|
1495
|
1495
|
Processed
|
24/05/2023
|
|
1819898867
|
|
Miss. SHANKAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24170520230124887
|
17/05/2023
|
Apjal Bi
|
3621012WL004943
|
Apjal Bi
|
00684
|
APGV0005110
|
1794
|
1794
|
Processed
|
24/05/2023
|
|
1819898877
|
|
Mrs. MAHAMMAD ABJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24170520230124886
|
17/05/2023
|
Saayabussen
|
3621012WL004943
|
Saayabussen
|
00684
|
APGV0005110
|
1794
|
1794
|
Processed
|
24/05/2023
|
|
1819898870
|
|
MOHAMMAD SAHEB HUSSEN SON OF RAIMUDDIN
|
DCB BANK LTD(607290)
|
|
112
|
WARDHANNAPET
|
TS-21-012-012-009/010115
(ELLANDA)
|
3621012000NRG24170520230124888
|
17/05/2023
|
kavitha
|
3621012WL004943
|
kavitha
|
00684
|
APGV0005110
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898884
|
|
Mrs. MYDAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/010140
(ELLANDA)
|
3621012000NRG24170520230124889
|
17/05/2023
|
Jyothi
|
3621012WL004943
|
Jyothi
|
00684
|
APGV0005110
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819898882
|
|
Mrs. PONNALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/010274
(ELLANDA)
|
3621012000NRG24170520230124890
|
17/05/2023
|
Saambayya
|
3621012WL004943
|
Saambayya
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898875
|
|
Mr. GADDALA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/010274
(ELLANDA)
|
3621012000NRG24170520230124891
|
17/05/2023
|
Sarojana
|
3621012WL004943
|
Sarojana
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898873
|
|
Miss. GADDALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24170520230124892
|
17/05/2023
|
Seetaramulu
|
3621012WL004943
|
Seetaramulu
|
00684
|
APGV0005110
|
1196
|
1196
|
Processed
|
24/05/2023
|
|
1819898885
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-012-009/010360
(ELLANDA)
|
3621012000NRG24170520230124893
|
17/05/2023
|
Yaakamma
|
3621012WL004943
|
Yaakamma
|
00684
|
APGV0005110
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819898880
|
|
Mrs. JOGULA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24170520230124894
|
17/05/2023
|
Aanamdam
|
3621012WL004943
|
Aanamdam
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898865
|
|
PALA ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24170520230124895
|
17/05/2023
|
Rama
|
3621012WL004943
|
Rama
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898878
|
|
PALA ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24170520230124896
|
17/05/2023
|
Rajita
|
3621012WL004943
|
Rajita
|
00684
|
APGV0005110
|
1794
|
1794
|
Processed
|
24/05/2023
|
|
1819898866
|
|
Mrs. PALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24170520230124897
|
17/05/2023
|
Yadagiri
|
3621012WL004943
|
Yadagiri
|
00684
|
APGV0005110
|
1794
|
1794
|
Processed
|
24/05/2023
|
|
1819898863
|
|
PALA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24170520230124898
|
17/05/2023
|
SUBHADRA
|
3621012WL004943
|
SUBHADRA
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898871
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-012-009/010692
(ELLANDA)
|
3621012000NRG24170520230124899
|
17/05/2023
|
Radha
|
3621012WL004943
|
Radha
|
00684
|
APGV0005110
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819898868
|
|
Mrs. JOGULA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-012-009/010703
(ELLANDA)
|
3621012000NRG24170520230124900
|
17/05/2023
|
Bhaagya
|
3621012WL004943
|
Bhaagya
|
00684
|
APGV0005110
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898874
|
|
Mrs. MIDAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-012-009/010883
(ELLANDA)
|
3621012000NRG24170520230124901
|
17/05/2023
|
Rajitha
|
3621012WL004943
|
Rajitha
|
00684
|
APGV0005110
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819898881
|
|
Mrs. MALLEPAKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/011033
(ELLANDA)
|
3621012000NRG24170520230124902
|
17/05/2023
|
Sammakka
|
3621012WL004943
|
Sammakka
|
00684
|
APGV0005110
|
299
|
299
|
Processed
|
24/05/2023
|
|
1819898940
|
|
Mrs. DUPPELLI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24170520230124904
|
17/05/2023
|
Bhagyalakshmi
|
3621012WL004943
|
Bhagyalakshmi
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898869
|
|
Mrs. PALABOINA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-012-009/011064
(ELLANDA)
|
3621012000NRG24170520230124905
|
17/05/2023
|
SWARUPA
|
3621012WL004943
|
SWARUPA
|
00684
|
APGV0005110
|
1495
|
1495
|
Processed
|
24/05/2023
|
|
1819898864
|
|
Mrs. GADDALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24170520230124906
|
17/05/2023
|
RAJITHA
|
3621012WL004943
|
RAJITHA
|
00684
|
APGV0005110
|
1196
|
1196
|
Processed
|
24/05/2023
|
|
1819898883
|
|
Mrs. CHIKATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24170520230124907
|
17/05/2023
|
RAJU
|
3621012WL004943
|
RAJU
|
00684
|
APGV0005110
|
1794
|
1794
|
Processed
|
24/05/2023
|
|
1819898886
|
|
CHIKATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24170520230124908
|
17/05/2023
|
mayibubi
|
3621012WL004943
|
mayibubi
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898872
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/011430
(ELLANDA)
|
3621012000NRG24170520230124909
|
17/05/2023
|
NAGA
|
3621012WL004943
|
NAGA
|
00684
|
APGV0005110
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898939
|
|
Mrs. MYDAM NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24170520230124911
|
17/05/2023
|
Swaroopa
|
3621012WL004943
|
Swaroopa
|
00684
|
APGV0005110
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1819898876
|
|
Mrs. MUNUKUNTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24170520230124913
|
17/05/2023
|
Naremdar
|
3621012WL004943
|
Naremdar
|
00684
|
APGV0005110
|
1457
|
1457
|
Processed
|
24/05/2023
|
|
1819898887
|
|
Mr. PARAKALA NARANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/011589
(ELLANDA)
|
3621012000NRG24170520230124914
|
17/05/2023
|
SUNITHA
|
3621012WL004943
|
SUNITHA
|
00684
|
APGV0005110
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819898879
|
|
Mrs. MALLEPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36369
|
36369
|
|
|
|
|
|
|
|
|
136
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24170520230124667
|
17/05/2023
|
Ilaiah
|
3621012WL004940
|
Ilaiah
|
00685
|
TSAB0021019
|
829
|
829
|
Processed
|
24/05/2023
|
|
1819898944
|
|
MANCHALA Ilaiah MANCHALA
|
GENERAL POST OFFICE(607245)
|
|
137
|
WARDHANNAPET
|
TS-21-012-018-012/010762
(BANDAUTHAPUR)
|
3621012000NRG24170520230124677
|
17/05/2023
|
jyothi
|
3621012WL004940
|
jyothi
|
00685
|
TSAB0021019
|
203
|
203
|
Processed
|
24/05/2023
|
|
1819898945
|
|
JYOTHI MARUPATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
WARDHANNAPET
|
TS-21-012-024-017/010636
(KOTHAPALLE)
|
3621012000NRG24170520230127789
|
17/05/2023
|
kavitha
|
3621012WL005087
|
kavitha
|
00685
|
TSAB0021019
|
205
|
205
|
Processed
|
24/05/2023
|
|
1819898946
|
|
MRS KAVITHA SOLTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
139
|
WARDHANNAPET
|
TS-21-012-012-009/011935
(ELLANDA)
|
3621012000NRG24170520230124915
|
17/05/2023
|
anitha
|
3621012WL004943
|
anitha
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
24/05/2023
|
|
1819898899
|
|
Mrs. RADAPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-018-012/010782
(BANDAUTHAPUR)
|
3621012000NRG24170520230124678
|
17/05/2023
|
Ellamma
|
3621012WL004940
|
Ellamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
24/05/2023
|
|
1819898897
|
|
MR AILAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24170520230127761
|
17/05/2023
|
Daanamma
|
3621012WL005087
|
Daanamma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
24/05/2023
|
|
1819898898
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
WARDHANNAPET
|
TS-21-012-024-017/10830
(KOTHAPALLE)
|
3621012000NRG24170520230127803
|
17/05/2023
|
Ravula Aruna
|
3621012WL005087
|
Ravula Aruna
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
24/05/2023
|
|
1819898900
|
|
RAVULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93541
|
93541
|
|
|
|
|
|
|
|