|
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-21-012-011-008/010010
(KATRYAL)
|
3621012000NRG24090220240465519
|
09/02/2024
|
Prameela
|
3621012WL031410
|
Prameela
|
00415
|
SBIN0006695
|
104
|
104
|
Processed
|
25/03/2024
|
|
2157873041
|
|
Eruku Prameela Eruku
|
GENERAL POST OFFICE(607245)
|
|
2
|
WARDHANNAPET
|
TS-21-012-011-008/010038
(KATRYAL)
|
3621012000NRG24090220240465520
|
09/02/2024
|
Shaamtamma
|
3621012WL031410
|
Shaamtamma
|
00415
|
SBIN0006695
|
744
|
744
|
Processed
|
25/03/2024
|
|
2157873070
|
|
NARUKUDU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24090220240465521
|
09/02/2024
|
Sreenuvaas
|
3621012WL031410
|
Sreenuvaas
|
00415
|
SBIN0006695
|
744
|
744
|
Processed
|
25/03/2024
|
|
2157873045
|
|
MR NARUKUDU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-011-008/010073
(KATRYAL)
|
3621012000NRG24090220240465523
|
09/02/2024
|
Poolamma
|
3621012WL031410
|
Poolamma
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
25/03/2024
|
|
2157873043
|
|
MRS THATIKAYALA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-011-008/010074
(KATRYAL)
|
3621012000NRG24090220240465524
|
09/02/2024
|
Saalamma
|
3621012WL031410
|
Saalamma
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
25/03/2024
|
|
2157873050
|
|
Dupelli Salamma Dupelli
|
GENERAL POST OFFICE(607245)
|
|
6
|
WARDHANNAPET
|
TS-21-012-011-008/010438
(KATRYAL)
|
3621012000NRG24090220240465525
|
09/02/2024
|
Saraswati
|
3621012WL031410
|
Saraswati
|
00415
|
SBIN0006695
|
313
|
313
|
Processed
|
25/03/2024
|
|
2157873013
|
|
MRS MUTHYALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24090220240465562
|
09/02/2024
|
Elisha
|
3621012WL031426
|
Elisha
|
00415
|
SBIN0006695
|
590
|
590
|
Processed
|
25/03/2024
|
|
2157873019
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24090220240465564
|
09/02/2024
|
Komaramma
|
3621012WL031426
|
Komaramma
|
00415
|
SBIN0006695
|
590
|
590
|
Processed
|
25/03/2024
|
|
2157873018
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24090220240465614
|
09/02/2024
|
Raani
|
3621012WL031443
|
Raani
|
00415
|
SBIN0006695
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157873020
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-013-009/020216
(KADARIGUDEM)
|
3621012000NRG24090220240465565
|
09/02/2024
|
Kommalu
|
3621012WL031426
|
Kommalu
|
00415
|
SBIN0006695
|
393
|
393
|
Processed
|
25/03/2024
|
|
2157873021
|
|
MR KOMMALU GADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-020-014/010019
(DIVITIPALLE)
|
3621012000NRG24090220240465455
|
09/02/2024
|
Laxmi
|
3621012WL031404
|
Laxmi
|
00415
|
SBIN0006695
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157873072
|
|
THATIKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24090220240465483
|
09/02/2024
|
Uppal Reddi
|
3621012WL031406
|
Uppal Reddi
|
00415
|
SBIN0006695
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2157873067
|
|
MR KANAKANALA UPPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24090220240465484
|
09/02/2024
|
Komra Reddi
|
3621012WL031406
|
Komra Reddi
|
00415
|
SBIN0006695
|
726
|
726
|
Processed
|
25/03/2024
|
|
2157873052
|
|
MR KANKANALA KOMURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-020-014/010193
(DIVITIPALLE)
|
3621012000NRG24090220240465487
|
09/02/2024
|
Nirmala
|
3621012WL031406
|
Nirmala
|
00415
|
SBIN0006695
|
145
|
145
|
Processed
|
25/03/2024
|
|
2157873049
|
|
SONTIREDDY NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARDHANNAPET
|
TS-21-012-020-014/010199
(DIVITIPALLE)
|
3621012000NRG24090220240465488
|
09/02/2024
|
Nirmala
|
3621012WL031406
|
Nirmala
|
00415
|
SBIN0006695
|
291
|
291
|
Processed
|
25/03/2024
|
|
2157873048
|
|
Mrs. KARKA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WARDHANNAPET
|
TS-21-012-020-014/010202
(DIVITIPALLE)
|
3621012000NRG24090220240465489
|
09/02/2024
|
Rajireddy
|
3621012WL031406
|
Rajireddy
|
00415
|
SBIN0006695
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2157873004
|
|
Mr. CHALLA RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-020-014/010214
(DIVITIPALLE)
|
3621012000NRG24090220240465492
|
09/02/2024
|
Laxmi
|
3621012WL031406
|
Laxmi
|
00415
|
SBIN0006695
|
291
|
291
|
Processed
|
25/03/2024
|
|
2157873046
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-020-014/010214
(DIVITIPALLE)
|
3621012000NRG24090220240465491
|
09/02/2024
|
Ramreddy
|
3621012WL031406
|
Ramreddy
|
00415
|
SBIN0006695
|
291
|
291
|
Processed
|
25/03/2024
|
|
2157873076
|
|
CHALLA RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARDHANNAPET
|
TS-21-012-021-015/010030
(RAMAVARAM)
|
3621012000NRG24090220240465394
|
09/02/2024
|
Amjayya
|
3621012WL031401
|
Amjayya
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157873064
|
|
ANJAIAH GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010036
(RAMAVARAM)
|
3621012000NRG24090220240465395
|
09/02/2024
|
Yaakamma
|
3621012WL031401
|
Yaakamma
|
00415
|
SBIN0006695
|
886
|
886
|
Processed
|
25/03/2024
|
|
2157873068
|
|
MS YAKAMMA CHERIPELLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24090220240465396
|
09/02/2024
|
Sreenivaas
|
3621012WL031401
|
Sreenivaas
|
00415
|
SBIN0006695
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2157873044
|
|
MR GAJJELA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24090220240465397
|
09/02/2024
|
Vijaya
|
3621012WL031401
|
Vijaya
|
00415
|
SBIN0006695
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2157873057
|
|
MRS GAJJELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-021-015/010078
(RAMAVARAM)
|
3621012000NRG24090220240465398
|
09/02/2024
|
Komalata
|
3621012WL031401
|
Komalata
|
00415
|
SBIN0006695
|
354
|
354
|
Processed
|
25/03/2024
|
|
2157873040
|
|
KOMALATHA GAJJELA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24090220240465399
|
09/02/2024
|
Raajamma
|
3621012WL031401
|
Raajamma
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
25/03/2024
|
|
2157873016
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24090220240465400
|
09/02/2024
|
Komuramma
|
3621012WL031401
|
Komuramma
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
25/03/2024
|
|
2157873058
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
WARDHANNAPET
|
TS-21-012-021-015/010115
(RAMAVARAM)
|
3621012000NRG24090220240465401
|
09/02/2024
|
RAJITHA
|
3621012WL031401
|
RAJITHA
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
25/03/2024
|
|
2157873055
|
|
MRS CHIPURU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24090220240465403
|
09/02/2024
|
Baagyamma
|
3621012WL031401
|
Baagyamma
|
00415
|
SBIN0006695
|
1564
|
1564
|
Processed
|
25/03/2024
|
|
2157873022
|
|
MRS KULLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24090220240465402
|
09/02/2024
|
Ellayya
|
3621012WL031401
|
Ellayya
|
00415
|
SBIN0006695
|
1564
|
1564
|
Processed
|
25/03/2024
|
|
2157873036
|
|
MR KULLA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24090220240465404
|
09/02/2024
|
Somayya
|
3621012WL031401
|
Somayya
|
00415
|
SBIN0006695
|
1564
|
1564
|
Processed
|
25/03/2024
|
|
2157873035
|
|
MR KULA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-021-015/010133
(RAMAVARAM)
|
3621012000NRG24090220240465406
|
09/02/2024
|
Vijaya
|
3621012WL031401
|
Vijaya
|
00415
|
SBIN0006695
|
532
|
532
|
Processed
|
25/03/2024
|
|
2157873030
|
|
MRS BELLAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24090220240465407
|
09/02/2024
|
Sammayya
|
3621012WL031401
|
Sammayya
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157873028
|
|
MR GOLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24090220240465408
|
09/02/2024
|
Veeralaxmi
|
3621012WL031401
|
Veeralaxmi
|
00415
|
SBIN0006695
|
599
|
599
|
Processed
|
25/03/2024
|
|
2157873054
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24090220240465410
|
09/02/2024
|
Yadamma
|
3621012WL031401
|
Yadamma
|
00415
|
SBIN0006695
|
205
|
205
|
Processed
|
25/03/2024
|
|
2157873039
|
|
MISS GAJJELA YADAMMA GAJJELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24090220240465412
|
09/02/2024
|
Mallesh
|
3621012WL031401
|
Mallesh
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
25/03/2024
|
|
2157873060
|
|
MALLESHAM DASARI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24090220240465414
|
09/02/2024
|
Upemdra
|
3621012WL031401
|
Upemdra
|
00415
|
SBIN0006695
|
709
|
709
|
Processed
|
25/03/2024
|
|
2157873032
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-021-015/010207
(RAMAVARAM)
|
3621012000NRG24090220240465415
|
09/02/2024
|
Srilata
|
3621012WL031401
|
Srilata
|
00415
|
SBIN0006695
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2157873031
|
|
MRS KULLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010219
(RAMAVARAM)
|
3621012000NRG24090220240465417
|
09/02/2024
|
Padma
|
3621012WL031401
|
Padma
|
00415
|
SBIN0006695
|
1303
|
1303
|
Processed
|
25/03/2024
|
|
2157873024
|
|
ERUKALA PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010223
(RAMAVARAM)
|
3621012000NRG24090220240465418
|
09/02/2024
|
Jyoti
|
3621012WL031401
|
Jyoti
|
00415
|
SBIN0006695
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2157873027
|
|
GAJJELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24090220240465419
|
09/02/2024
|
Sulochana
|
3621012WL031401
|
Sulochana
|
00415
|
SBIN0006695
|
1303
|
1303
|
Processed
|
25/03/2024
|
|
2157873029
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24090220240465420
|
09/02/2024
|
Somayya
|
3621012WL031401
|
Somayya
|
00415
|
SBIN0006695
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2157873014
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
WARDHANNAPET
|
TS-21-012-021-015/010229
(RAMAVARAM)
|
3621012000NRG24090220240465421
|
09/02/2024
|
Jyothi
|
3621012WL031401
|
Jyothi
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
25/03/2024
|
|
2157873059
|
|
MRS GAJJALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-021-015/010236
(RAMAVARAM)
|
3621012000NRG24090220240465424
|
09/02/2024
|
Somalaxmi
|
3621012WL031401
|
Somalaxmi
|
00415
|
SBIN0006695
|
818
|
818
|
Processed
|
25/03/2024
|
|
2157873015
|
|
SOMALAXMI GAJJALA W/O RAMACHANDRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24090220240465425
|
09/02/2024
|
Swarupa
|
3621012WL031401
|
Swarupa
|
00415
|
SBIN0006695
|
818
|
818
|
Processed
|
25/03/2024
|
|
2157873026
|
|
MRS GAJJALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24090220240465377
|
09/02/2024
|
Lachamma
|
3621012WL031396
|
Lachamma
|
00415
|
SBIN0006695
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2157873034
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010239
(RAMAVARAM)
|
3621012000NRG24090220240465426
|
09/02/2024
|
Somaiah
|
3621012WL031401
|
Somaiah
|
00415
|
SBIN0006695
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2157873025
|
|
MR KOLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24090220240465428
|
09/02/2024
|
Raju
|
3621012WL031401
|
Raju
|
00415
|
SBIN0006695
|
599
|
599
|
Processed
|
25/03/2024
|
|
2157873005
|
|
KALUVA Rama KALUVA
|
GENERAL POST OFFICE(607245)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24090220240465427
|
09/02/2024
|
Rama
|
3621012WL031401
|
Rama
|
00415
|
SBIN0006695
|
599
|
599
|
Processed
|
25/03/2024
|
|
2157873074
|
|
MRS KALUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24090220240465429
|
09/02/2024
|
Chinna Somayya
|
3621012WL031401
|
Chinna Somayya
|
00415
|
SBIN0006695
|
1564
|
1564
|
Processed
|
25/03/2024
|
|
2157873062
|
|
MR GAJJELA CHINNA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/010262
(RAMAVARAM)
|
3621012000NRG24090220240465430
|
09/02/2024
|
Khajamiya
|
3621012WL031401
|
Khajamiya
|
00415
|
SBIN0006695
|
354
|
354
|
Processed
|
25/03/2024
|
|
2157873006
|
|
MR MOHAMMAD KHAZAMIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24090220240465431
|
09/02/2024
|
Raghavulu
|
3621012WL031401
|
Raghavulu
|
00415
|
SBIN0006695
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2157873047
|
|
MR GAJJELA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010275
(RAMAVARAM)
|
3621012000NRG24090220240465432
|
09/02/2024
|
Vimalamma
|
3621012WL031401
|
Vimalamma
|
00415
|
SBIN0006695
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2157873061
|
|
MRS KULLA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24090220240465433
|
09/02/2024
|
Raamulu
|
3621012WL031401
|
Raamulu
|
00415
|
SBIN0006695
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2157873037
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24090220240465435
|
09/02/2024
|
Sudhakar
|
3621012WL031401
|
Sudhakar
|
00415
|
SBIN0006695
|
521
|
521
|
Processed
|
25/03/2024
|
|
2157873038
|
|
MR GAJJALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43039
|
43039
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-030-001/010946
(KUMARIGUDEM)
|
3621012000NRG24090220240465528
|
09/02/2024
|
nagarani
|
3621012WL031410
|
nagarani
|
00415
|
SBIN0007165
|
313
|
313
|
Processed
|
25/03/2024
|
|
2157873063
|
|
MUTHYALA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24090220240465522
|
09/02/2024
|
Kalamjali
|
3621012WL031410
|
Kalamjali
|
00415
|
SBIN0020303
|
744
|
744
|
Processed
|
25/03/2024
|
|
2157873042
|
|
NARUKUDU KALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24090220240465526
|
09/02/2024
|
VIJAYA
|
3621012WL031410
|
VIJAYA
|
00415
|
SBIN0020303
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157873033
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-013-009/020222
(KADARIGUDEM)
|
3621012000NRG24090220240465567
|
09/02/2024
|
KAVITHA
|
3621012WL031426
|
KAVITHA
|
00415
|
SBIN0020303
|
197
|
197
|
Processed
|
25/03/2024
|
|
2157873066
|
|
Mrs. CHENNA KAVITHA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-020-014/010020
(DIVITIPALLE)
|
3621012000NRG24090220240465480
|
09/02/2024
|
Vemkataswaami
|
3621012WL031406
|
Vemkataswaami
|
00415
|
SBIN0020303
|
145
|
145
|
Processed
|
25/03/2024
|
|
2157873017
|
|
MR VENKATASWAMY BUNGA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24090220240465481
|
09/02/2024
|
Sekar
|
3621012WL031406
|
Sekar
|
00415
|
SBIN0020303
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157873051
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-020-014/010123
(DIVITIPALLE)
|
3621012000NRG24090220240465482
|
09/02/2024
|
Mallaa Reddi
|
3621012WL031406
|
Mallaa Reddi
|
00415
|
SBIN0020303
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157873077
|
|
MR CHALLA MALLA RADDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-021-015/010055
(RAMAVARAM)
|
3621012000NRG24090220240465376
|
09/02/2024
|
RAJASHEKAR
|
3621012WL031396
|
RAJASHEKAR
|
00415
|
SBIN0020303
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2157873053
|
|
MR CHILUMULLA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24090220240465405
|
09/02/2024
|
Lakshmi
|
3621012WL031401
|
Lakshmi
|
00415
|
SBIN0020303
|
1043
|
1043
|
Rejected
|
25/03/2024
|
|
2157873023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24090220240465409
|
09/02/2024
|
Somayya
|
3621012WL031401
|
Somayya
|
00415
|
SBIN0020303
|
818
|
818
|
Processed
|
25/03/2024
|
|
2157873069
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24090220240465413
|
09/02/2024
|
Padma
|
3621012WL031401
|
Padma
|
00415
|
SBIN0020303
|
532
|
532
|
Processed
|
25/03/2024
|
|
2157873065
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-021-015/010212
(RAMAVARAM)
|
3621012000NRG24090220240465416
|
09/02/2024
|
Kavita
|
3621012WL031401
|
Kavita
|
00415
|
SBIN0020303
|
886
|
886
|
Processed
|
25/03/2024
|
|
2157873075
|
|
Miss. KAVITHA. MUNIGALA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24090220240465422
|
09/02/2024
|
Balaiah
|
3621012WL031401
|
Balaiah
|
00415
|
SBIN0020303
|
818
|
818
|
Processed
|
25/03/2024
|
|
2157873012
|
|
MR KULLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-021-015/010236
(RAMAVARAM)
|
3621012000NRG24090220240465423
|
09/02/2024
|
Ramachandru
|
3621012WL031401
|
Ramachandru
|
00415
|
SBIN0020303
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2157873078
|
|
RAMACHANDRU GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
WARDHANNAPET
|
TS-21-012-021-015/010331
(RAMAVARAM)
|
3621012000NRG24090220240465434
|
09/02/2024
|
swapna
|
3621012WL031401
|
swapna
|
00415
|
SBIN0020303
|
709
|
709
|
Processed
|
25/03/2024
|
|
2157873056
|
|
MRS KULLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
69
|
WARDHANNAPET
|
TS-21-012-013-009/020047
(KADARIGUDEM)
|
3621012000NRG24090220240465563
|
09/02/2024
|
Poolamma
|
3621012WL031426
|
Poolamma
|
00468
|
UBIN0825166
|
197
|
197
|
Processed
|
25/03/2024
|
|
2157873011
|
|
KANJARLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
70
|
WARDHANNAPET
|
TS-21-012-013-009/020222
(KADARIGUDEM)
|
3621012000NRG24090220240465566
|
09/02/2024
|
Chenna Baskar
|
3621012WL031426
|
Chenna Baskar
|
00684
|
APGV0005110
|
197
|
197
|
Processed
|
25/03/2024
|
|
2157873082
|
|
Bhaskar chenna chenna
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
71
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24090220240465479
|
09/02/2024
|
Komalamma
|
3621012WL031406
|
Komalamma
|
00684
|
APGV0005143
|
291
|
291
|
Processed
|
25/03/2024
|
|
2157873071
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-020-014/010191
(DIVITIPALLE)
|
3621012000NRG24090220240465485
|
09/02/2024
|
Yadava Reddy
|
3621012WL031406
|
Yadava Reddy
|
00684
|
APGV0005143
|
726
|
726
|
Processed
|
25/03/2024
|
|
2157873081
|
|
Mr. Challa Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-020-014/010192
(DIVITIPALLE)
|
3621012000NRG24090220240465486
|
09/02/2024
|
Yadava Reddy
|
3621012WL031406
|
Yadava Reddy
|
00684
|
APGV0005143
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157873073
|
|
Mr. Kankanala Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-020-014/010202
(DIVITIPALLE)
|
3621012000NRG24090220240465490
|
09/02/2024
|
Lalita
|
3621012WL031406
|
Lalita
|
00684
|
APGV0005143
|
726
|
726
|
Processed
|
25/03/2024
|
|
2157873079
|
|
Mrs. CHALLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-020-014/010225
(DIVITIPALLE)
|
3621012000NRG24090220240465456
|
09/02/2024
|
RADHIKA
|
3621012WL031404
|
RADHIKA
|
00684
|
APGV0005143
|
611
|
611
|
Processed
|
25/03/2024
|
|
2157873080
|
|
Mrs. Thatikayala Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
76
|
WARDHANNAPET
|
TS-21-012-021-015/010157
(RAMAVARAM)
|
3621012000NRG24090220240465411
|
09/02/2024
|
Vemkatayya
|
3621012WL031401
|
Vemkatayya
|
00685
|
TSAB0021019
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2157873007
|
|
KOLA VENKATAIAH S/O LAXMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24090220240465436
|
09/02/2024
|
sunitha
|
3621012WL031401
|
sunitha
|
00685
|
TSAB0021019
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2157873008
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-021-015/010369
(RAMAVARAM)
|
3621012000NRG24090220240465437
|
09/02/2024
|
ANASUYA
|
3621012WL031401
|
ANASUYA
|
00685
|
TSAB0021019
|
354
|
354
|
Processed
|
25/03/2024
|
|
2157873010
|
|
ANASUYA VASAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
WARDHANNAPET
|
TS-21-012-021-015/010406
(RAMAVARAM)
|
3621012000NRG24090220240465438
|
09/02/2024
|
KALYANI
|
3621012WL031401
|
KALYANI
|
00685
|
TSAB0021019
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2157873009
|
|
KALYANI KOLA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-011-008/010976
(KATRYAL)
|
3621012000NRG24090220240465527
|
09/02/2024
|
Raama
|
3621012WL031410
|
Raama
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2157873002
|
|
THATIKAYALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-021-015/010002
(RAMAVARAM)
|
3621012000NRG24090220240465393
|
09/02/2024
|
Cheripally Amala
|
3621012WL031401
|
Cheripally Amala
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/03/2024
|
|
2157873003
|
|
CHERIPELLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24090220240465439
|
09/02/2024
|
GAJJELA SWARAJYAM
|
3621012WL031401
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2157873000
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
WARDHANNAPET
|
TS-21-012-021-015/010415
(RAMAVARAM)
|
3621012000NRG24090220240465378
|
09/02/2024
|
SHANTHAMMA
|
3621012WL031396
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157873001
|
|
MRS CHILUMULLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65254
|
65254
|
|
|
|
|
|
|
|