|
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-21-012-024-017/010110
(KOTHAPALLE)
|
3621012000NRG24041120230405723
|
04/11/2023
|
Kaamtamma
|
3621012WL022620
|
Kaamtamma
|
00177
|
IOBA0000878
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7408459617
|
|
GADDAM KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010158
(KOTHAPALLE)
|
3621012000NRG24041120230405724
|
04/11/2023
|
Yellamma
|
3621012WL022620
|
Yellamma
|
00177
|
IOBA0000878
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7408459572
|
|
JANNU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010196
(KOTHAPALLE)
|
3621012000NRG24041120230405725
|
04/11/2023
|
Narsamma
|
3621012WL022620
|
Narsamma
|
00177
|
IOBA0000878
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7408459574
|
|
BEESUPAKA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010207
(KOTHAPALLE)
|
3621012000NRG24041120230405726
|
04/11/2023
|
Ellamma
|
3621012WL022620
|
Ellamma
|
00177
|
IOBA0000878
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7408459573
|
|
BISUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010145
(KATRYAL)
|
3621012000NRG24041120230405784
|
04/11/2023
|
Rajitha
|
3621012WL022634
|
Rajitha
|
00415
|
SBIN0006695
|
535
|
535
|
Processed
|
11/11/2023
|
|
7408459605
|
|
MS RAJITHA KOLLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010147
(KATRYAL)
|
3621012000NRG24041120230405746
|
04/11/2023
|
Beerayya
|
3621012WL022628
|
Beerayya
|
00415
|
SBIN0006695
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459579
|
|
KATTA BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHANNAPET
|
TS-21-012-011-008/010147
(KATRYAL)
|
3621012000NRG24041120230405747
|
04/11/2023
|
Yaakamma
|
3621012WL022628
|
Yaakamma
|
00415
|
SBIN0006695
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459580
|
|
MISS KATTA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-011-008/010148
(KATRYAL)
|
3621012000NRG24041120230405748
|
04/11/2023
|
Saayilu
|
3621012WL022628
|
Saayilu
|
00415
|
SBIN0006695
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459609
|
|
MR KATTA SAILU KATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010242
(KATRYAL)
|
3621012000NRG24041120230405786
|
04/11/2023
|
Mallikaamba
|
3621012WL022634
|
Mallikaamba
|
00415
|
SBIN0006695
|
535
|
535
|
Processed
|
11/11/2023
|
|
7408459582
|
|
MS MALLIKAMBA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010275
(KATRYAL)
|
3621012000NRG24041120230405755
|
04/11/2023
|
Komaala
|
3621012WL022628
|
Komaala
|
00415
|
SBIN0006695
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459587
|
|
Chevvalla Komaala Chevval
|
GENERAL POST OFFICE(607245)
|
|
11
|
WARDHANNAPET
|
TS-21-012-011-008/010352
(KATRYAL)
|
3621012000NRG24041120230405787
|
04/11/2023
|
Rajita
|
3621012WL022634
|
Rajita
|
00415
|
SBIN0006695
|
535
|
535
|
Processed
|
11/11/2023
|
|
7408459588
|
|
MS RAJITHA CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-011-008/010379
(KATRYAL)
|
3621012000NRG24041120230405744
|
04/11/2023
|
Sattemma
|
3621012WL022626
|
Sattemma
|
00415
|
SBIN0006695
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408459598
|
|
Godeti Sathemma Godeti
|
GENERAL POST OFFICE(607245)
|
|
13
|
WARDHANNAPET
|
TS-21-012-011-008/010472
(KATRYAL)
|
3621012000NRG24041120230405788
|
04/11/2023
|
Renuka
|
3621012WL022634
|
Renuka
|
00415
|
SBIN0006695
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408459608
|
|
MS RENUKA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24041120230405789
|
04/11/2023
|
Saramma
|
3621012WL022634
|
Saramma
|
00415
|
SBIN0006695
|
1874
|
1874
|
Processed
|
11/11/2023
|
|
7408459604
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/010504
(KATRYAL)
|
3621012000NRG24041120230405790
|
04/11/2023
|
Samdhya
|
3621012WL022634
|
Samdhya
|
00415
|
SBIN0006695
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408459585
|
|
MS SANDHYA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010637
(KATRYAL)
|
3621012000NRG24041120230405791
|
04/11/2023
|
Rama
|
3621012WL022634
|
Rama
|
00415
|
SBIN0006695
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408459590
|
|
MS RAMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010752
(KATRYAL)
|
3621012000NRG24041120230405792
|
04/11/2023
|
Sandhya
|
3621012WL022634
|
Sandhya
|
00415
|
SBIN0006695
|
1874
|
1874
|
Processed
|
11/11/2023
|
|
7408459606
|
|
MS SANDHYA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24041120230405878
|
04/11/2023
|
Uppaswaami
|
3621012WL022645
|
Uppaswaami
|
00415
|
SBIN0006695
|
611
|
611
|
Processed
|
11/11/2023
|
|
7408459607
|
|
MR KANDIKA UPPASWAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-020-014/010107
(DIVITIPALLE)
|
3621012000NRG24041120230405880
|
04/11/2023
|
Pushpa
|
3621012WL022645
|
Pushpa
|
00415
|
SBIN0006695
|
458
|
458
|
Processed
|
11/11/2023
|
|
7408459595
|
|
KANDIKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHANNAPET
|
TS-21-012-030-001/010389
(KUMARIGUDEM)
|
3621012000NRG24041120230405796
|
04/11/2023
|
Ramakka
|
3621012WL022634
|
Ramakka
|
00415
|
SBIN0006695
|
196
|
196
|
Processed
|
11/11/2023
|
|
7408459593
|
|
MS RAMAKKA CHILUPURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-030-001/010398
(KUMARIGUDEM)
|
3621012000NRG24041120230405715
|
04/11/2023
|
sumalatha
|
3621012WL022619
|
sumalatha
|
00415
|
SBIN0006695
|
722
|
722
|
Processed
|
11/11/2023
|
|
7408459594
|
|
NAMPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARDHANNAPET
|
TS-21-012-030-001/010573
(KUMARIGUDEM)
|
3621012000NRG24041120230405717
|
04/11/2023
|
Kamili
|
3621012WL022619
|
Kamili
|
00415
|
SBIN0006695
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408459586
|
|
MS BHUKYA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18565
|
18565
|
|
|
|
|
|
|
|
|
23
|
WARDHANNAPET
|
TS-21-012-011-008/010197
(KATRYAL)
|
3621012000NRG24041120230405751
|
04/11/2023
|
Lacchamma
|
3621012WL022628
|
Lacchamma
|
00415
|
SBIN0020303
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459592
|
|
MS LAXMI ENUGULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-011-008/010237
(KATRYAL)
|
3621012000NRG24041120230405785
|
04/11/2023
|
Lalitha
|
3621012WL022634
|
Lalitha
|
00415
|
SBIN0020303
|
1874
|
1874
|
Processed
|
11/11/2023
|
|
7408459611
|
|
MS LALITHA CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-011-008/10979
(KATRYAL)
|
3621012000NRG24041120230405795
|
04/11/2023
|
Chevvalla Lavanya
|
3621012WL022634
|
Chevvalla Lavanya
|
00415
|
SBIN0020303
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408459597
|
|
MS CHEVVALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24041120230405877
|
04/11/2023
|
Vemkataswaami
|
3621012WL022645
|
Vemkataswaami
|
00415
|
SBIN0020303
|
458
|
458
|
Processed
|
11/11/2023
|
|
7408459581
|
|
MR VENKATASWAMY BUNGA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24041120230405727
|
04/11/2023
|
padma
|
3621012WL022621
|
padma
|
00415
|
SBIN0020303
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7408459616
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARDHANNAPET
|
TS-21-012-030-001/010392
(KUMARIGUDEM)
|
3621012000NRG24041120230405797
|
04/11/2023
|
Raadhamma
|
3621012WL022634
|
Raadhamma
|
00415
|
SBIN0020303
|
196
|
196
|
Processed
|
11/11/2023
|
|
7408459610
|
|
NAMPELLI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARDHANNAPET
|
TS-21-012-030-001/010401
(KUMARIGUDEM)
|
3621012000NRG24041120230405716
|
04/11/2023
|
Rajitha
|
3621012WL022619
|
Rajitha
|
00415
|
SBIN0020303
|
722
|
722
|
Processed
|
11/11/2023
|
|
7408459584
|
|
Palabindela Rajitha Palab
|
GENERAL POST OFFICE(607245)
|
|
30
|
WARDHANNAPET
|
TS-21-012-030-001/010407
(KUMARIGUDEM)
|
3621012000NRG24041120230405799
|
04/11/2023
|
Mallikamba
|
3621012WL022634
|
Mallikamba
|
00415
|
SBIN0020303
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459589
|
|
SAMUBRALA MALLIKAMUDRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24041120230405800
|
04/11/2023
|
Swarupa
|
3621012WL022634
|
Swarupa
|
00415
|
SBIN0020303
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459591
|
|
MS SWARUPA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-030-001/010409
(KUMARIGUDEM)
|
3621012000NRG24041120230405801
|
04/11/2023
|
Rama
|
3621012WL022634
|
Rama
|
00415
|
SBIN0020303
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459583
|
|
SAMUDRALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARDHANNAPET
|
TS-21-012-030-001/010422
(KUMARIGUDEM)
|
3621012000NRG24041120230405802
|
04/11/2023
|
Bagyalakshmi
|
3621012WL022634
|
Bagyalakshmi
|
00415
|
SBIN0020303
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459599
|
|
Ms. PALADUGULA.BAGYALAXMI W O SRINU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WARDHANNAPET
|
TS-21-012-030-001/010576
(KUMARIGUDEM)
|
3621012000NRG24041120230405718
|
04/11/2023
|
naveen
|
3621012WL022619
|
naveen
|
00415
|
SBIN0020303
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408459596
|
|
MR BHUKYA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-030-001/010760
(KUMARIGUDEM)
|
3621012000NRG24041120230405742
|
04/11/2023
|
Mahesh
|
3621012WL022625
|
Mahesh
|
00415
|
SBIN0020303
|
1803
|
1803
|
Processed
|
11/11/2023
|
|
7408459603
|
|
MR MAHESH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11809
|
11809
|
|
|
|
|
|
|
|
|
36
|
WARDHANNAPET
|
TS-21-012-011-008/010233
(KATRYAL)
|
3621012000NRG24041120230405752
|
04/11/2023
|
Gattayya
|
3621012WL022628
|
Gattayya
|
00468
|
UBIN0825166
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459578
|
|
MR GATTAIAH CHIKKONDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-011-008/010258
(KATRYAL)
|
3621012000NRG24041120230405743
|
04/11/2023
|
RAMACHANDRU KONDRATHI
|
3621012WL022626
|
RAMACHANDRU KONDRATHI
|
00468
|
UBIN0825166
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408459613
|
|
RAMACHANDRU KONDRATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24041120230405803
|
04/11/2023
|
Anitha
|
3621012WL022634
|
Anitha
|
00468
|
UBIN0825166
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459612
|
|
NAMPELLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24041120230405719
|
04/11/2023
|
ganji
|
3621012WL022619
|
ganji
|
00468
|
UBIN0825166
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408459575
|
|
BUKYA GHANJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24041120230405712
|
04/11/2023
|
seethya
|
3621012WL022618
|
seethya
|
00468
|
UBIN0825166
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7408459576
|
|
BHUKYA SHEETHYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
WARDHANNAPET
|
TS-21-012-030-001/010899
(KUMARIGUDEM)
|
3621012000NRG24041120230405720
|
04/11/2023
|
surendar
|
3621012WL022619
|
surendar
|
00468
|
UBIN0825166
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408459577
|
|
BHUKYA SURENDER
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24041120230405804
|
04/11/2023
|
Swarupa
|
3621012WL022634
|
Swarupa
|
00468
|
UBIN0825166
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459614
|
|
CHILUPURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
43
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24041120230405731
|
04/11/2023
|
Suguna
|
3621012WL022624
|
Suguna
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459632
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24041120230405732
|
04/11/2023
|
Mallikamaba
|
3621012WL022624
|
Mallikamaba
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459629
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-009-007/010224
(NALLABELLE)
|
3621012000NRG24041120230405733
|
04/11/2023
|
Uppalamma
|
3621012WL022624
|
Uppalamma
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459631
|
|
Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WARDHANNAPET
|
TS-21-012-009-007/010228
(NALLABELLE)
|
3621012000NRG24041120230405734
|
04/11/2023
|
Rajita
|
3621012WL022624
|
Rajita
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459633
|
|
Mrs. SHAGANTI RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24041120230405735
|
04/11/2023
|
Ramanamma
|
3621012WL022624
|
Ramanamma
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459624
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WARDHANNAPET
|
TS-21-012-009-007/010700
(NALLABELLE)
|
3621012000NRG24041120230405736
|
04/11/2023
|
KAVITHA
|
3621012WL022624
|
KAVITHA
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459628
|
|
Mrs. BOLLEPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-009-007/010769
(NALLABELLE)
|
3621012000NRG24041120230405737
|
04/11/2023
|
MADEVI
|
3621012WL022624
|
MADEVI
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459625
|
|
Mrs. AMBALA MADHAVI W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-009-007/010776
(NALLABELLE)
|
3621012000NRG24041120230405738
|
04/11/2023
|
SANDHYARANI
|
3621012WL022624
|
SANDHYARANI
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459600
|
|
Mrs. MUTHYAM SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-009-007/010803
(NALLABELLE)
|
3621012000NRG24041120230405739
|
04/11/2023
|
RAMADEVI
|
3621012WL022624
|
RAMADEVI
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459630
|
|
Mrs. JANNAPUREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-009-007/010819
(NALLABELLE)
|
3621012000NRG24041120230405740
|
04/11/2023
|
mounika
|
3621012WL022624
|
mounika
|
00684
|
APGV0005110
|
877
|
877
|
Processed
|
11/11/2023
|
|
7408459627
|
|
Mrs. AMBALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-009-007/010821
(NALLABELLE)
|
3621012000NRG24041120230405741
|
04/11/2023
|
swathi
|
3621012WL022624
|
swathi
|
00684
|
APGV0005110
|
730
|
730
|
Processed
|
11/11/2023
|
|
7408459626
|
|
Mrs. BURA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24041120230405883
|
04/11/2023
|
SRAVANTHI
|
3621012WL022645
|
SRAVANTHI
|
00684
|
APGV0005131
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408459623
|
|
Mrs. JILLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-020-014/010011
(DIVITIPALLE)
|
3621012000NRG24041120230405876
|
04/11/2023
|
Bunga Venu Gopal
|
3621012WL022645
|
Bunga Venu Gopal
|
00684
|
APGV0005143
|
611
|
611
|
Processed
|
11/11/2023
|
|
7408459602
|
|
Mr. BUNGA VENU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-020-014/010058
(DIVITIPALLE)
|
3621012000NRG24041120230405879
|
04/11/2023
|
Karuna
|
3621012WL022645
|
Karuna
|
00684
|
APGV0005143
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408459601
|
|
MASTER KANDIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24041120230405881
|
04/11/2023
|
Yakalaxmi
|
3621012WL022645
|
Yakalaxmi
|
00684
|
APGV0005143
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408459622
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-011-008/010974
(KATRYAL)
|
3621012000NRG24041120230405794
|
04/11/2023
|
kamindla manasa
|
3621012WL022634
|
kamindla manasa
|
00685
|
TSAB0021019
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408459615
|
|
MISS MANASA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
59
|
WARDHANNAPET
|
TS-21-012-011-008/010233
(KATRYAL)
|
3621012000NRG24041120230405753
|
04/11/2023
|
Ellamma
|
3621012WL022628
|
Ellamma
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
11/11/2023
|
|
7408459571
|
|
CHIKKONDA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARDHANNAPET
|
TS-21-012-020-014/010266
(DIVITIPALLE)
|
3621012000NRG24041120230405882
|
04/11/2023
|
Kandika babu
|
3621012WL022645
|
Kandika babu
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
11/11/2023
|
|
7408459619
|
|
KANDIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24041120230405730
|
04/11/2023
|
GAJJELA SWARAJYAM
|
3621012WL022623
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408459620
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
WARDHANNAPET
|
TS-21-012-030-001/010097
(KUMARIGUDEM)
|
3621012000NRG24041120230405713
|
04/11/2023
|
Veeryaa
|
3621012WL022619
|
Veeryaa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7408459568
|
|
BHUKYA VEERYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-030-001/010394
(KUMARIGUDEM)
|
3621012000NRG24041120230405798
|
04/11/2023
|
Haima
|
3621012WL022634
|
Haima
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459570
|
|
NAMPELLY HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARDHANNAPET
|
TS-21-012-030-001/010396
(KUMARIGUDEM)
|
3621012000NRG24041120230405714
|
04/11/2023
|
bavani
|
3621012WL022619
|
bavani
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
11/11/2023
|
|
7408459569
|
|
KANDIKONDA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24041120230405722
|
04/11/2023
|
Mahemder
|
3621012WL022619
|
Mahemder
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
11/11/2023
|
|
7408459618
|
|
CHILUPURI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24041120230405805
|
04/11/2023
|
Kala
|
3621012WL022634
|
Kala
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408459621
|
|
CHANDRAKALA SAMUDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64820
|
64820
|
|
|
|
|
|
|
|