|
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-21-012-024-017/010047
(KOTHAPALLE)
|
3621012000NRG24211020230400332
|
21/10/2023
|
Yellamma
|
3621012WL021575
|
Yellamma
|
00177
|
IOBA0000878
|
174
|
174
|
Processed
|
10/11/2023
|
|
7326789459
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24211020230400127
|
21/10/2023
|
sarojana
|
3621012WL021527
|
sarojana
|
00177
|
IOBA0000878
|
3185
|
3185
|
Processed
|
10/11/2023
|
|
7326789488
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010073
(KOTHAPALLE)
|
3621012000NRG24211020230400333
|
21/10/2023
|
Upemdra
|
3621012WL021575
|
Upemdra
|
00177
|
IOBA0000878
|
90
|
90
|
Processed
|
10/11/2023
|
|
7326789467
|
|
MRS UPENDRA THOOLLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010079
(KOTHAPALLE)
|
3621012000NRG24211020230400087
|
21/10/2023
|
Sarojana
|
3621012WL021513
|
Sarojana
|
00177
|
IOBA0000878
|
3487
|
3487
|
Processed
|
10/11/2023
|
|
7326789454
|
|
SRI RAMOJU SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010105
(KOTHAPALLE)
|
3621012000NRG24211020230400334
|
21/10/2023
|
Ellamma
|
3621012WL021575
|
Ellamma
|
00177
|
IOBA0000878
|
87
|
87
|
Processed
|
10/11/2023
|
|
7326789463
|
|
AKULAPELLY YELISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010142
(KOTHAPALLE)
|
3621012000NRG24211020230400335
|
21/10/2023
|
Lalita
|
3621012WL021575
|
Lalita
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789449
|
|
BISUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010145
(KOTHAPALLE)
|
3621012000NRG24211020230400336
|
21/10/2023
|
Yaakamma
|
3621012WL021575
|
Yaakamma
|
00177
|
IOBA0000878
|
270
|
270
|
Processed
|
10/11/2023
|
|
7326789489
|
|
BEESUPAKA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010195
(KOTHAPALLE)
|
3621012000NRG24211020230400337
|
21/10/2023
|
Iswaaramma
|
3621012WL021575
|
Iswaaramma
|
00177
|
IOBA0000878
|
261
|
261
|
Processed
|
10/11/2023
|
|
7326789468
|
|
THULLA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010205
(KOTHAPALLE)
|
3621012000NRG24211020230400338
|
21/10/2023
|
Yaakamma
|
3621012WL021575
|
Yaakamma
|
00177
|
IOBA0000878
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326789471
|
|
MRS YAKAMMA BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24211020230400020
|
21/10/2023
|
Raamulu
|
3621012WL021503
|
Raamulu
|
00177
|
IOBA0000878
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7326789474
|
|
BISUPAKA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24211020230400339
|
21/10/2023
|
Yaakamma
|
3621012WL021575
|
Yaakamma
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789455
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24211020230400340
|
21/10/2023
|
Channa Uppalayya
|
3621012WL021575
|
Channa Uppalayya
|
00177
|
IOBA0000878
|
270
|
270
|
Processed
|
10/11/2023
|
|
7326789473
|
|
bisupaka Channa Uppalayya
|
GENERAL POST OFFICE(607245)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010215
(KOTHAPALLE)
|
3621012000NRG24211020230400342
|
21/10/2023
|
Veeramma
|
3621012WL021575
|
Veeramma
|
00177
|
IOBA0000878
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326789456
|
|
BEESUPAKA VEERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010218
(KOTHAPALLE)
|
3621012000NRG24211020230400021
|
21/10/2023
|
Narsaiah
|
3621012WL021503
|
Narsaiah
|
00177
|
IOBA0000878
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7326789487
|
|
BEESUPAKA NARASAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24211020230400343
|
21/10/2023
|
Lakshmi
|
3621012WL021575
|
Lakshmi
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789445
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010237
(KOTHAPALLE)
|
3621012000NRG24211020230400344
|
21/10/2023
|
Kavita
|
3621012WL021575
|
Kavita
|
00177
|
IOBA0000878
|
87
|
87
|
Processed
|
10/11/2023
|
|
7326789448
|
|
Kavita Jannu
|
GENERAL POST OFFICE(607245)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010267
(KOTHAPALLE)
|
3621012000NRG24211020230400347
|
21/10/2023
|
Laxmi
|
3621012WL021575
|
Laxmi
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789458
|
|
KANDIKATLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010271
(KOTHAPALLE)
|
3621012000NRG24211020230400348
|
21/10/2023
|
Lakshmi
|
3621012WL021575
|
Lakshmi
|
00177
|
IOBA0000878
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326789453
|
|
BEESUPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24211020230400349
|
21/10/2023
|
Poolamma
|
3621012WL021575
|
Poolamma
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789466
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24211020230400351
|
21/10/2023
|
Komurayya
|
3621012WL021575
|
Komurayya
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789443
|
|
KANDIKATLA KOMURAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24211020230400350
|
21/10/2023
|
Varamma
|
3621012WL021575
|
Varamma
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789444
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24211020230400128
|
21/10/2023
|
Rajitha
|
3621012WL021527
|
Rajitha
|
00177
|
IOBA0000878
|
2205
|
2205
|
Processed
|
10/11/2023
|
|
7326789464
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24211020230400352
|
21/10/2023
|
Yakalaxmi
|
3621012WL021575
|
Yakalaxmi
|
00177
|
IOBA0000878
|
270
|
270
|
Processed
|
10/11/2023
|
|
7326789465
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010338
(KOTHAPALLE)
|
3621012000NRG24211020230400353
|
21/10/2023
|
Lakshmi
|
3621012WL021575
|
Lakshmi
|
00177
|
IOBA0000878
|
261
|
261
|
Processed
|
10/11/2023
|
|
7326789490
|
|
Thulla Laxmi Thulla
|
GENERAL POST OFFICE(607245)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010430
(KOTHAPALLE)
|
3621012000NRG24211020230400354
|
21/10/2023
|
Narsamma
|
3621012WL021575
|
Narsamma
|
00177
|
IOBA0000878
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326789447
|
|
AKULAPELLY NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24211020230400355
|
21/10/2023
|
Saayamma
|
3621012WL021575
|
Saayamma
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789461
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24211020230400356
|
21/10/2023
|
Yaakamma
|
3621012WL021575
|
Yaakamma
|
00177
|
IOBA0000878
|
360
|
360
|
Processed
|
10/11/2023
|
|
7326789450
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010530
(KOTHAPALLE)
|
3621012000NRG24211020230400358
|
21/10/2023
|
Vijaya
|
3621012WL021575
|
Vijaya
|
00177
|
IOBA0000878
|
174
|
174
|
Processed
|
10/11/2023
|
|
7326789469
|
|
KONDATI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24211020230400359
|
21/10/2023
|
VARAMMA
|
3621012WL021575
|
VARAMMA
|
00177
|
IOBA0000878
|
45
|
45
|
Processed
|
10/11/2023
|
|
7326789446
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24211020230400360
|
21/10/2023
|
aruna
|
3621012WL021575
|
aruna
|
00177
|
IOBA0000878
|
45
|
45
|
Processed
|
10/11/2023
|
|
7326789460
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010734
(KOTHAPALLE)
|
3621012000NRG24211020230400362
|
21/10/2023
|
anitha
|
3621012WL021575
|
anitha
|
00177
|
IOBA0000878
|
45
|
45
|
Processed
|
10/11/2023
|
|
7326789457
|
|
BEESUPAKA AKSHAYA OPTD BY MNG BISUPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010779
(KOTHAPALLE)
|
3621012000NRG24211020230400088
|
21/10/2023
|
Yellayya
|
3621012WL021513
|
Yellayya
|
00177
|
IOBA0000878
|
2682
|
2682
|
Processed
|
10/11/2023
|
|
7326789470
|
|
JANNU ELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010323
(LIABERTHY)
|
3621012000NRG24211020230399934
|
21/10/2023
|
Yaakalakshmi
|
3621012WL021494
|
Yaakalakshmi
|
00177
|
IOBA0000878
|
101
|
101
|
Processed
|
10/11/2023
|
|
7326789475
|
|
THOTA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010363
(LIABERTHY)
|
3621012000NRG24211020230399935
|
21/10/2023
|
BIKSHAPATHI
|
3621012WL021494
|
BIKSHAPATHI
|
00177
|
IOBA0000878
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789462
|
|
BUDIDHA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010363
(LIABERTHY)
|
3621012000NRG24211020230399936
|
21/10/2023
|
Susheela
|
3621012WL021494
|
Susheela
|
00177
|
IOBA0000878
|
393
|
393
|
Processed
|
10/11/2023
|
|
7326789451
|
|
BUDIDHA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24211020230399938
|
21/10/2023
|
Baaratamma
|
3621012WL021494
|
Baaratamma
|
00177
|
IOBA0000878
|
352
|
352
|
Processed
|
10/11/2023
|
|
7326789452
|
|
RAGAM BHARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-027-001/010979
(BOKKALAGUDEM)
|
3621012000NRG24211020230399973
|
21/10/2023
|
renuka
|
3621012WL021494
|
renuka
|
00177
|
IOBA0000878
|
117
|
117
|
Processed
|
10/11/2023
|
|
7326789472
|
|
PATLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
38
|
WARDHANNAPET
|
TS-21-012-011-008/010379
(KATRYAL)
|
3621012000NRG24211020230400121
|
21/10/2023
|
Sattemma
|
3621012WL021523
|
Sattemma
|
00415
|
SBIN0006695
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7326789484
|
|
Godeti Sathemma Godeti
|
GENERAL POST OFFICE(607245)
|
|
39
|
WARDHANNAPET
|
TS-21-012-018-012/010598
(BANDAUTHAPUR)
|
3621012000NRG24211020230400393
|
21/10/2023
|
RAMADEVI
|
3621012WL021578
|
RAMADEVI
|
00415
|
SBIN0006695
|
785
|
785
|
Processed
|
10/11/2023
|
|
7326789479
|
|
MRS RAMADEVI CHENNURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-020-014/010091
(DIVITIPALLE)
|
3621012000NRG24211020230400322
|
21/10/2023
|
Yaakayya
|
3621012WL021571
|
Yaakayya
|
00415
|
SBIN0006695
|
258
|
258
|
Processed
|
10/11/2023
|
|
7326789485
|
|
MR DUBBA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-020-014/010099
(DIVITIPALLE)
|
3621012000NRG24211020230400323
|
21/10/2023
|
Vemkatanarsu
|
3621012WL021571
|
Vemkatanarsu
|
00415
|
SBIN0006695
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7326789476
|
|
KANDIKA VENKATANARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010521
(KOTHAPALLE)
|
3621012000NRG24211020230400357
|
21/10/2023
|
Kavita
|
3621012WL021575
|
Kavita
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
10/11/2023
|
|
7326789480
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
43
|
WARDHANNAPET
|
TS-21-012-018-012/010598
(BANDAUTHAPUR)
|
3621012000NRG24211020230400392
|
21/10/2023
|
SOMIREDDY
|
3621012WL021578
|
SOMIREDDY
|
00415
|
SBIN0020303
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7326789486
|
|
MR CHENNURI SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/011222
(DAMMANNAPETA)
|
3621012000NRG24211020230399931
|
21/10/2023
|
santhoshkumar
|
3621012WL021492
|
santhoshkumar
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7326789482
|
|
MR MAMINDLA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-027-001/010528
(BOKKALAGUDEM)
|
3621012000NRG24211020230399966
|
21/10/2023
|
Jampaiah
|
3621012WL021494
|
Jampaiah
|
00415
|
SBIN0020303
|
470
|
470
|
Processed
|
10/11/2023
|
|
7326789481
|
|
KATTULA JAMPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
46
|
WARDHANNAPET
|
TS-21-012-011-008/010258
(KATRYAL)
|
3621012000NRG24211020230400114
|
21/10/2023
|
RAMACHANDRU KONDRATHI
|
3621012WL021519
|
RAMACHANDRU KONDRATHI
|
00468
|
UBIN0825166
|
2445
|
2445
|
Processed
|
10/11/2023
|
|
7326789478
|
|
RAMACHANDRU KONDRATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24211020230400321
|
21/10/2023
|
Komalamma
|
3621012WL021571
|
Komalamma
|
00684
|
APGV0005143
|
258
|
258
|
Processed
|
10/11/2023
|
|
7326789483
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24211020230400341
|
21/10/2023
|
Yellamma
|
3621012WL021575
|
Yellamma
|
00685
|
TSAB0021019
|
270
|
270
|
Processed
|
10/11/2023
|
|
7326789477
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010239
(KOTHAPALLE)
|
3621012000NRG24211020230400346
|
21/10/2023
|
Komala
|
3621012WL021575
|
Komala
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
10/11/2023
|
|
7326789413
|
|
MRS BEESUPAKA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010808
(KOTHAPALLE)
|
3621012000NRG24211020230400089
|
21/10/2023
|
Beesupaka Yakaiah
|
3621012WL021513
|
Beesupaka Yakaiah
|
00691
|
IPOS0000001
|
3487
|
3487
|
Processed
|
10/11/2023
|
|
7326789495
|
|
BEESUPAKA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24211020230399937
|
21/10/2023
|
Sammayya
|
3621012WL021494
|
Sammayya
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
10/11/2023
|
|
7326789419
|
|
RAGAM SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24211020230399939
|
21/10/2023
|
Cheraalu
|
3621012WL021494
|
Cheraalu
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
10/11/2023
|
|
7326789493
|
|
CHERALU BOLLAM S/O NARSAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24211020230399940
|
21/10/2023
|
Sarojana
|
3621012WL021494
|
Sarojana
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789428
|
|
BOLLAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARDHANNAPET
|
TS-21-012-027-001/010265
(BOKKALAGUDEM)
|
3621012000NRG24211020230399941
|
21/10/2023
|
Pulamma
|
3621012WL021494
|
Pulamma
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789425
|
|
KATHULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24211020230399943
|
21/10/2023
|
Raaju
|
3621012WL021494
|
Raaju
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
10/11/2023
|
|
7326789416
|
|
AKULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24211020230399944
|
21/10/2023
|
Rajamma
|
3621012WL021494
|
Rajamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789494
|
|
AKULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24211020230399942
|
21/10/2023
|
Sadayya
|
3621012WL021494
|
Sadayya
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789430
|
|
AKULA SADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARDHANNAPET
|
TS-21-012-027-001/010310
(BOKKALAGUDEM)
|
3621012000NRG24211020230399945
|
21/10/2023
|
Yaakamma
|
3621012WL021494
|
Yaakamma
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789439
|
|
CHENNA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24211020230399947
|
21/10/2023
|
Aalya
|
3621012WL021494
|
Aalya
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
10/11/2023
|
|
7326789415
|
|
JELLA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24211020230399946
|
21/10/2023
|
Surayya
|
3621012WL021494
|
Surayya
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/11/2023
|
|
7326789414
|
|
JELLA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARDHANNAPET
|
TS-21-012-027-001/010315
(BOKKALAGUDEM)
|
3621012000NRG24211020230399948
|
21/10/2023
|
Ellamma
|
3621012WL021494
|
Ellamma
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789412
|
|
MUKKALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-027-001/010321
(BOKKALAGUDEM)
|
3621012000NRG24211020230399949
|
21/10/2023
|
Vemkatamma
|
3621012WL021494
|
Vemkatamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789418
|
|
BOLLAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-027-001/010322
(BOKKALAGUDEM)
|
3621012000NRG24211020230399950
|
21/10/2023
|
Jyoti
|
3621012WL021494
|
Jyoti
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789442
|
|
BOLLAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24211020230399951
|
21/10/2023
|
Dudayya
|
3621012WL021494
|
Dudayya
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/11/2023
|
|
7326789423
|
|
CHENNA DUDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24211020230399952
|
21/10/2023
|
Sammakka
|
3621012WL021494
|
Sammakka
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
10/11/2023
|
|
7326789427
|
|
CHENNA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARDHANNAPET
|
TS-21-012-027-001/010446
(BOKKALAGUDEM)
|
3621012000NRG24211020230399953
|
21/10/2023
|
Hemalatha
|
3621012WL021494
|
Hemalatha
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
10/11/2023
|
|
7326789420
|
|
BOODIDHA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24211020230399954
|
21/10/2023
|
Bhagyamma
|
3621012WL021494
|
Bhagyamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789492
|
|
GADDAM BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARDHANNAPET
|
TS-21-012-027-001/010458
(BOKKALAGUDEM)
|
3621012000NRG24211020230399956
|
21/10/2023
|
Kumar
|
3621012WL021494
|
Kumar
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
10/11/2023
|
|
7326789435
|
|
MADDEBOINA KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARDHANNAPET
|
TS-21-012-027-001/010458
(BOKKALAGUDEM)
|
3621012000NRG24211020230399955
|
21/10/2023
|
Pushpamma
|
3621012WL021494
|
Pushpamma
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
10/11/2023
|
|
7326789434
|
|
MADDEBOINA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-027-001/010459
(BOKKALAGUDEM)
|
3621012000NRG24211020230399957
|
21/10/2023
|
Ramzan
|
3621012WL021494
|
Ramzan
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
10/11/2023
|
|
7326789424
|
|
MAHAMMAD RAMJANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARDHANNAPET
|
TS-21-012-027-001/010460
(BOKKALAGUDEM)
|
3621012000NRG24211020230399958
|
21/10/2023
|
Venkatalaxmi
|
3621012WL021494
|
Venkatalaxmi
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
10/11/2023
|
|
7326789429
|
|
NAANCHARI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARDHANNAPET
|
TS-21-012-027-001/010468
(BOKKALAGUDEM)
|
3621012000NRG24211020230399959
|
21/10/2023
|
Somalaxmi
|
3621012WL021494
|
Somalaxmi
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
10/11/2023
|
|
7326789422
|
|
BOODIDHA SOMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARDHANNAPET
|
TS-21-012-027-001/010470
(BOKKALAGUDEM)
|
3621012000NRG24211020230399961
|
21/10/2023
|
Chandraiah
|
3621012WL021494
|
Chandraiah
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789441
|
|
CHENNA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARDHANNAPET
|
TS-21-012-027-001/010470
(BOKKALAGUDEM)
|
3621012000NRG24211020230399960
|
21/10/2023
|
Renuka
|
3621012WL021494
|
Renuka
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789440
|
|
CHENNA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHANNAPET
|
TS-21-012-027-001/010495
(BOKKALAGUDEM)
|
3621012000NRG24211020230399962
|
21/10/2023
|
Swarupa
|
3621012WL021494
|
Swarupa
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/11/2023
|
|
7326789432
|
|
Bashaboina Swarupa Bashab
|
GENERAL POST OFFICE(607245)
|
|
76
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24211020230399963
|
21/10/2023
|
Ketamma
|
3621012WL021494
|
Ketamma
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
10/11/2023
|
|
7326789437
|
|
CHENNA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24211020230399964
|
21/10/2023
|
Komuraiah
|
3621012WL021494
|
Komuraiah
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/11/2023
|
|
7326789438
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-027-001/010528
(BOKKALAGUDEM)
|
3621012000NRG24211020230399965
|
21/10/2023
|
Renuka
|
3621012WL021494
|
Renuka
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/11/2023
|
|
7326789417
|
|
KATTULA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARDHANNAPET
|
TS-21-012-027-001/010530
(BOKKALAGUDEM)
|
3621012000NRG24211020230399967
|
21/10/2023
|
Aruna
|
3621012WL021494
|
Aruna
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
10/11/2023
|
|
7326789491
|
|
KULLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARDHANNAPET
|
TS-21-012-027-001/010573
(BOKKALAGUDEM)
|
3621012000NRG24211020230399968
|
21/10/2023
|
Poolamma
|
3621012WL021494
|
Poolamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789436
|
|
AKULA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARDHANNAPET
|
TS-21-012-027-001/010609
(BOKKALAGUDEM)
|
3621012000NRG24211020230399969
|
21/10/2023
|
Anitha
|
3621012WL021494
|
Anitha
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
10/11/2023
|
|
7326789421
|
|
BOODIDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHANNAPET
|
TS-21-012-027-001/010646
(BOKKALAGUDEM)
|
3621012000NRG24211020230399970
|
21/10/2023
|
Yaakamma
|
3621012WL021494
|
Yaakamma
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
10/11/2023
|
|
7326789426
|
|
VANGAPANDLA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARDHANNAPET
|
TS-21-012-027-001/010830
(BOKKALAGUDEM)
|
3621012000NRG24211020230399971
|
21/10/2023
|
BUCCHAMMA
|
3621012WL021494
|
BUCCHAMMA
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
10/11/2023
|
|
7326789433
|
|
GOTTAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-027-001/011012
(BOKKALAGUDEM)
|
3621012000NRG24211020230399974
|
21/10/2023
|
BOLLAM RAMULU
|
3621012WL021494
|
BOLLAM RAMULU
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
10/11/2023
|
|
7326789411
|
|
BOLLAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-027-001/020002
(BOKKALAGUDEM)
|
3621012000NRG24211020230399975
|
21/10/2023
|
Yakalakshmi
|
3621012WL021494
|
Yakalakshmi
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
10/11/2023
|
|
7326789431
|
|
VANGAPANDLA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55335
|
55335
|
|
|
|
|
|
|
|