|
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-21-012-029-001/010835
(KASHAGUDEM)
|
3621012000NRG24180520230133230
|
18/05/2023
|
CHAND PASHA
|
3621012WL005310
|
CHAND PASHA
|
00045
|
BARB0WARANG
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1821564189
|
|
MR SYED CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010002
(CHENNARAM)
|
3621012000NRG24180520230133165
|
18/05/2023
|
Saaramgam
|
3621012WL005310
|
Saaramgam
|
00176
|
IDIB000P567
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564215
|
|
Mr. SARANGAPANI PENDYALA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010009
(CHENNARAM)
|
3621012000NRG24180520230133166
|
18/05/2023
|
Shamkar
|
3621012WL005310
|
Shamkar
|
00176
|
IDIB000P567
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564192
|
|
Mr. NAMPELLI SHANKAR
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24180520230133167
|
18/05/2023
|
Ailamma
|
3621012WL005310
|
Ailamma
|
00176
|
IDIB000P567
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564194
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010032
(CHENNARAM)
|
3621012000NRG24180520230133168
|
18/05/2023
|
Padma
|
3621012WL005310
|
Padma
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564204
|
|
Mrs. PADMA BARLA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24180520230133169
|
18/05/2023
|
Chennamma
|
3621012WL005310
|
Chennamma
|
00176
|
IDIB000P567
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564195
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24180520230133171
|
18/05/2023
|
Lata
|
3621012WL005310
|
Lata
|
00176
|
IDIB000P567
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564233
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24180520230133173
|
18/05/2023
|
Ellamma
|
3621012WL005310
|
Ellamma
|
00176
|
IDIB000P567
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564224
|
|
Mrs. JANNU YELLAMMA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24180520230133172
|
18/05/2023
|
Krishnayya
|
3621012WL005310
|
Krishnayya
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564217
|
|
Mr. JANNU CHINNA KISHTAIAH
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010101
(CHENNARAM)
|
3621012000NRG24180520230133175
|
18/05/2023
|
Vinoda
|
3621012WL005310
|
Vinoda
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564210
|
|
Mrs. VINODHA MANDA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010105
(CHENNARAM)
|
3621012000NRG24180520230133176
|
18/05/2023
|
Kalamma
|
3621012WL005310
|
Kalamma
|
00176
|
IDIB000P567
|
262
|
262
|
Processed
|
24/05/2023
|
|
1821564203
|
|
Mrs. BARLA KALAMMA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24180520230133177
|
18/05/2023
|
Kalamma
|
3621012WL005310
|
Kalamma
|
00176
|
IDIB000P567
|
262
|
262
|
Processed
|
24/05/2023
|
|
1821564200
|
|
Mrs. JANAGAM KALAMMA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010126
(CHENNARAM)
|
3621012000NRG24180520230133179
|
18/05/2023
|
Shridevi
|
3621012WL005310
|
Shridevi
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564199
|
|
Mrs. SRIDEVI JANAGAM
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010132
(CHENNARAM)
|
3621012000NRG24180520230133180
|
18/05/2023
|
Eeshvaramma
|
3621012WL005310
|
Eeshvaramma
|
00176
|
IDIB000P567
|
393
|
393
|
Processed
|
24/05/2023
|
|
1821564206
|
|
Mrs. JANNU ESHWARAMMA
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24180520230133181
|
18/05/2023
|
Saailu
|
3621012WL005310
|
Saailu
|
00176
|
IDIB000P567
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564216
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24180520230133182
|
18/05/2023
|
Bucchamma
|
3621012WL005310
|
Bucchamma
|
00176
|
IDIB000P567
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564212
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010159
(CHENNARAM)
|
3621012000NRG24180520230133183
|
18/05/2023
|
Lakshmi
|
3621012WL005310
|
Lakshmi
|
00176
|
IDIB000P567
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564220
|
|
Mrs. ADDURI LAXMI
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010210
(CHENNARAM)
|
3621012000NRG24180520230133184
|
18/05/2023
|
Anasoorya
|
3621012WL005310
|
Anasoorya
|
00176
|
IDIB000P567
|
262
|
262
|
Processed
|
24/05/2023
|
|
1821564226
|
|
Mrs. SINDAM ANASURYA
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010218
(CHENNARAM)
|
3621012000NRG24180520230133185
|
18/05/2023
|
Jannu Kumaraswamy
|
3621012WL005310
|
Jannu Kumaraswamy
|
00176
|
IDIB000P567
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564230
|
|
JANNU KUMARASWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010245
(CHENNARAM)
|
3621012000NRG24180520230133186
|
18/05/2023
|
Kommalu
|
3621012WL005310
|
Kommalu
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564202
|
|
Mr. BARLA KOMMALU
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010277
(CHENNARAM)
|
3621012000NRG24180520230133189
|
18/05/2023
|
Mamjula
|
3621012WL005310
|
Mamjula
|
00176
|
IDIB000P567
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564213
|
|
Mrs. AMARAJU MANJULA
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010296
(CHENNARAM)
|
3621012000NRG24180520230133190
|
18/05/2023
|
Rama
|
3621012WL005310
|
Rama
|
00176
|
IDIB000P567
|
393
|
393
|
Processed
|
24/05/2023
|
|
1821564193
|
|
Ms. GARISELA RAMA
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010761
(CHENNARAM)
|
3621012000NRG24180520230133192
|
18/05/2023
|
PALLAVI
|
3621012WL005310
|
PALLAVI
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564207
|
|
Mrs. Thallapally Pallavi
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010846
(CHENNARAM)
|
3621012000NRG24180520230133193
|
18/05/2023
|
Rajita
|
3621012WL005310
|
Rajita
|
00176
|
IDIB000P567
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564211
|
|
Mrs. BARLA RAJITHA
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010012
(KASHAGUDEM)
|
3621012000NRG24180520230133197
|
18/05/2023
|
YAKUB
|
3621012WL005310
|
YAKUB
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564196
|
|
Mr. SYED YAKUB
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-029-001/010015
(KASHAGUDEM)
|
3621012000NRG24180520230133198
|
18/05/2023
|
KAREEM BEE
|
3621012WL005310
|
KAREEM BEE
|
00176
|
IDIB000P567
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1821564208
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-029-001/010462
(KASHAGUDEM)
|
3621012000NRG24180520230133200
|
18/05/2023
|
Gousaa Bee
|
3621012WL005310
|
Gousaa Bee
|
00176
|
IDIB000P567
|
1119
|
1119
|
Processed
|
24/05/2023
|
|
1821564236
|
|
Mrs. SHAIK GUMSA BEE
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-029-001/010465
(KASHAGUDEM)
|
3621012000NRG24180520230133201
|
18/05/2023
|
Moulala bee
|
3621012WL005310
|
Moulala bee
|
00176
|
IDIB000P567
|
1348
|
1348
|
Processed
|
24/05/2023
|
|
1821564201
|
|
Mrs. MOULANABI PATAN
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-029-001/010488
(KASHAGUDEM)
|
3621012000NRG24180520230133203
|
18/05/2023
|
LAL HAMMAD
|
3621012WL005310
|
LAL HAMMAD
|
00176
|
IDIB000P567
|
1414
|
1414
|
Processed
|
24/05/2023
|
|
1821564232
|
|
Mr. MOGAL LAL HAMMAD
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-029-001/010553
(KASHAGUDEM)
|
3621012000NRG24180520230133204
|
18/05/2023
|
CHAND BEE
|
3621012WL005310
|
CHAND BEE
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564205
|
|
Mrs. CHANDBEE SHAIAK
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-029-001/010572
(KASHAGUDEM)
|
3621012000NRG24180520230133205
|
18/05/2023
|
HAIDARBEE
|
3621012WL005310
|
HAIDARBEE
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564218
|
|
Mrs. PATAN HYDER BEE
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24180520230133206
|
18/05/2023
|
jairabee
|
3621012WL005310
|
jairabee
|
00176
|
IDIB000P567
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1821564237
|
|
Mrs. JAHIRABEE . MOGAL
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-029-001/010592
(KASHAGUDEM)
|
3621012000NRG24180520230133207
|
18/05/2023
|
JANIBEE
|
3621012WL005310
|
JANIBEE
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564229
|
|
Mrs. MOGAL JANI BEE
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24180520230133208
|
18/05/2023
|
KHAJUR BEE
|
3621012WL005310
|
KHAJUR BEE
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564240
|
|
Mrs. KAJURABEE . SHEIK
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24180520230133209
|
18/05/2023
|
FATHIMA
|
3621012WL005310
|
FATHIMA
|
00176
|
IDIB000P567
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821564238
|
|
Mrs. PATAN . FATHIMA
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24180520230133210
|
18/05/2023
|
JAMUNA
|
3621012WL005310
|
JAMUNA
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564214
|
|
Mrs. SAYYAD JAMNU
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24180520230133212
|
18/05/2023
|
FATHIMA
|
3621012WL005310
|
FATHIMA
|
00176
|
IDIB000P567
|
1405
|
1405
|
Processed
|
24/05/2023
|
|
1821564219
|
|
Mrs. SHAIK FATHIMA
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24180520230133213
|
18/05/2023
|
KASHI
|
3621012WL005310
|
KASHI
|
00176
|
IDIB000P567
|
1405
|
1405
|
Processed
|
24/05/2023
|
|
1821564227
|
|
Mr. KASHI SHEIKH
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-029-001/010696
(KASHAGUDEM)
|
3621012000NRG24180520230133214
|
18/05/2023
|
AJMA
|
3621012WL005310
|
AJMA
|
00176
|
IDIB000P567
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1821564209
|
|
Mrs. AZMA PATAN
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24180520230133216
|
18/05/2023
|
Khajoorbhee
|
3621012WL005310
|
Khajoorbhee
|
00176
|
IDIB000P567
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821564221
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24180520230133217
|
18/05/2023
|
JAREENA
|
3621012WL005310
|
JAREENA
|
00176
|
IDIB000P567
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821564228
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24180520230133218
|
18/05/2023
|
SAMIR
|
3621012WL005310
|
SAMIR
|
00176
|
IDIB000P567
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821564225
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-029-001/010798
(KASHAGUDEM)
|
3621012000NRG24180520230133219
|
18/05/2023
|
JUVEEDA
|
3621012WL005310
|
JUVEEDA
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564231
|
|
Mrs. Shaik Juveeda
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24180520230133220
|
18/05/2023
|
ASHA BEE
|
3621012WL005310
|
ASHA BEE
|
00176
|
IDIB000P567
|
1414
|
1414
|
Processed
|
24/05/2023
|
|
1821564235
|
|
Miss. SAYYED ASHA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
WARDHANNAPET
|
TS-21-012-029-001/010804
(KASHAGUDEM)
|
3621012000NRG24180520230133221
|
18/05/2023
|
HASEENA
|
3621012WL005310
|
HASEENA
|
00176
|
IDIB000P567
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1821564222
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-029-001/010804
(KASHAGUDEM)
|
3621012000NRG24180520230133222
|
18/05/2023
|
SADDHAM HUSSAIN
|
3621012WL005310
|
SADDHAM HUSSAIN
|
00176
|
IDIB000P567
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1821564234
|
|
Mr. PATAN SADDHAM HUSSAIN
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24180520230133225
|
18/05/2023
|
KAREEMA
|
3621012WL005310
|
KAREEMA
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564241
|
|
MRS MOHAMMED KAREEMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-029-001/010840
(KASHAGUDEM)
|
3621012000NRG24180520230133231
|
18/05/2023
|
kaseem bee
|
3621012WL005310
|
kaseem bee
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564239
|
|
Mrs. MOGAL . KASIM BEE
|
INDIAN BANK(607105)
|
|
49
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24180520230133232
|
18/05/2023
|
haseena
|
3621012WL005310
|
haseena
|
00176
|
IDIB000P567
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821564223
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33236
|
33236
|
|
|
|
|
|
|
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24180520230136467
|
18/05/2023
|
Kanukalakshmi
|
3621012WL005427
|
Kanukalakshmi
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
24/05/2023
|
|
1821564084
|
|
SANKINENI KANUKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24180520230136466
|
18/05/2023
|
Narsayya
|
3621012WL005427
|
Narsayya
|
00177
|
IOBA0000878
|
357
|
357
|
Processed
|
24/05/2023
|
|
1821564181
|
|
SANKINENI NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-025-018/010012
(LIABERTHY)
|
3621012000NRG24180520230136468
|
18/05/2023
|
Upemdra
|
3621012WL005427
|
Upemdra
|
00177
|
IOBA0000878
|
514
|
514
|
Processed
|
24/05/2023
|
|
1821564135
|
|
KAMMAPATI UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010027
(LIABERTHY)
|
3621012000NRG24180520230136469
|
18/05/2023
|
Raamachamdra
|
3621012WL005427
|
Raamachamdra
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
24/05/2023
|
|
1821564121
|
|
RAVULA RAMCHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010035
(LIABERTHY)
|
3621012000NRG24180520230136471
|
18/05/2023
|
Paapamma
|
3621012WL005427
|
Paapamma
|
00177
|
IOBA0000878
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821564185
|
|
YERRAM PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/010036
(LIABERTHY)
|
3621012000NRG24180520230136472
|
18/05/2023
|
Shaarada
|
3621012WL005427
|
Shaarada
|
00177
|
IOBA0000878
|
117
|
117
|
Processed
|
24/05/2023
|
|
1821564183
|
|
ERRAM SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/010051
(LIABERTHY)
|
3621012000NRG24180520230136473
|
18/05/2023
|
Yaakamma
|
3621012WL005427
|
Yaakamma
|
00177
|
IOBA0000878
|
357
|
357
|
Processed
|
24/05/2023
|
|
1821564113
|
|
SANKINENI YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/010057
(LIABERTHY)
|
3621012000NRG24180520230136474
|
18/05/2023
|
Lacchamma
|
3621012WL005427
|
Lacchamma
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
24/05/2023
|
|
1821564131
|
|
MRS CHIDUMULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/010058
(LIABERTHY)
|
3621012000NRG24180520230136475
|
18/05/2023
|
Imdiramma
|
3621012WL005427
|
Imdiramma
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
24/05/2023
|
|
1821564145
|
|
CHIDUMULLA INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/010060
(LIABERTHY)
|
3621012000NRG24180520230136476
|
18/05/2023
|
Komuramma
|
3621012WL005427
|
Komuramma
|
00177
|
IOBA0000878
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821564166
|
|
CHIDUMULLA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARDHANNAPET
|
TS-21-012-025-018/010075
(LIABERTHY)
|
3621012000NRG24180520230136477
|
18/05/2023
|
Vemkatayya
|
3621012WL005427
|
Vemkatayya
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
24/05/2023
|
|
1821564172
|
|
AITHA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-025-018/010085
(LIABERTHY)
|
3621012000NRG24180520230136478
|
18/05/2023
|
Sunita
|
3621012WL005427
|
Sunita
|
00177
|
IOBA0000878
|
204
|
204
|
Processed
|
24/05/2023
|
|
1821564117
|
|
THATIKAYALA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24180520230136479
|
18/05/2023
|
Raadamma
|
3621012WL005427
|
Raadamma
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
24/05/2023
|
|
1821564083
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-025-018/010090
(LIABERTHY)
|
3621012000NRG24180520230136480
|
18/05/2023
|
Raaju
|
3621012WL005427
|
Raaju
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
24/05/2023
|
|
1821564169
|
|
KAKARLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WARDHANNAPET
|
TS-21-012-025-018/010093
(LIABERTHY)
|
3621012000NRG24180520230136481
|
18/05/2023
|
Pramila
|
3621012WL005427
|
Pramila
|
00177
|
IOBA0000878
|
117
|
117
|
Processed
|
24/05/2023
|
|
1821564175
|
|
BUDIDA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-025-018/010109
(LIABERTHY)
|
3621012000NRG24180520230136482
|
18/05/2023
|
Yakamma
|
3621012WL005427
|
Yakamma
|
00177
|
IOBA0000878
|
357
|
357
|
Processed
|
24/05/2023
|
|
1821564115
|
|
TULLA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24180520230136484
|
18/05/2023
|
Lakshmi
|
3621012WL005427
|
Lakshmi
|
00177
|
IOBA0000878
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821564133
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WARDHANNAPET
|
TS-21-012-025-018/010139
(LIABERTHY)
|
3621012000NRG24180520230136485
|
18/05/2023
|
Sankineni Manjula
|
3621012WL005427
|
Sankineni Manjula
|
00177
|
IOBA0000878
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821564152
|
|
SANKINENI MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24180520230136486
|
18/05/2023
|
Sriraamulu
|
3621012WL005427
|
Sriraamulu
|
00177
|
IOBA0000878
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821564078
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24180520230136487
|
18/05/2023
|
Yaadagiri
|
3621012WL005427
|
Yaadagiri
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
24/05/2023
|
|
1821564082
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-025-018/010158
(LIABERTHY)
|
3621012000NRG24180520230136489
|
18/05/2023
|
Kavita
|
3621012WL005427
|
Kavita
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
24/05/2023
|
|
1821564171
|
|
MRS CHIDUMULLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-025-018/010158
(LIABERTHY)
|
3621012000NRG24180520230136488
|
18/05/2023
|
Vemkateshwarulu
|
3621012WL005427
|
Vemkateshwarulu
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
24/05/2023
|
|
1821564170
|
|
CHIDUMULLA VENKATESHWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-025-018/010165
(LIABERTHY)
|
3621012000NRG24180520230136490
|
18/05/2023
|
Amkush
|
3621012WL005427
|
Amkush
|
00177
|
IOBA0000878
|
351
|
351
|
Processed
|
24/05/2023
|
|
1821564174
|
|
MAHAMMAD ANKUSH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WARDHANNAPET
|
TS-21-012-025-018/010165
(LIABERTHY)
|
3621012000NRG24180520230136491
|
18/05/2023
|
Navambi
|
3621012WL005427
|
Navambi
|
00177
|
IOBA0000878
|
351
|
351
|
Processed
|
24/05/2023
|
|
1821564116
|
|
MAHAMMAD NAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24180520230136492
|
18/05/2023
|
Ellamma
|
3621012WL005427
|
Ellamma
|
00177
|
IOBA0000878
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821564127
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-025-018/010168
(LIABERTHY)
|
3621012000NRG24180520230136493
|
18/05/2023
|
Sujata
|
3621012WL005427
|
Sujata
|
00177
|
IOBA0000878
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821564128
|
|
PINNINTI SUJATHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHANNAPET
|
TS-21-012-025-018/010172
(LIABERTHY)
|
3621012000NRG24180520230136494
|
18/05/2023
|
Peddulu
|
3621012WL005427
|
Peddulu
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
24/05/2023
|
|
1821564158
|
|
THAATIKAYALA PEDDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24180520230136495
|
18/05/2023
|
Ellayya
|
3621012WL005427
|
Ellayya
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
24/05/2023
|
|
1821564114
|
|
YELLAIAH KAKARLA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
WARDHANNAPET
|
TS-21-012-025-018/010176
(LIABERTHY)
|
3621012000NRG24180520230136496
|
18/05/2023
|
Srinivaasu
|
3621012WL005427
|
Srinivaasu
|
00177
|
IOBA0000878
|
204
|
204
|
Processed
|
24/05/2023
|
|
1821564148
|
|
KAKARLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24180520230136497
|
18/05/2023
|
Sardaar
|
3621012WL005427
|
Sardaar
|
00177
|
IOBA0000878
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821564149
|
|
MOHMAD SARDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24180520230136498
|
18/05/2023
|
Sheshadri
|
3621012WL005427
|
Sheshadri
|
00177
|
IOBA0000878
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821564173
|
|
MAHMAD SHASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24180520230136500
|
18/05/2023
|
Ellamma
|
3621012WL005427
|
Ellamma
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
24/05/2023
|
|
1821564167
|
|
CHIDUMULLA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WARDHANNAPET
|
TS-21-012-025-018/010184
(LIABERTHY)
|
3621012000NRG24180520230136499
|
18/05/2023
|
Gamgayya
|
3621012WL005427
|
Gamgayya
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
24/05/2023
|
|
1821564168
|
|
CHIDUMULLA GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-025-018/010185
(LIABERTHY)
|
3621012000NRG24180520230136501
|
18/05/2023
|
Rajita
|
3621012WL005427
|
Rajita
|
00177
|
IOBA0000878
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821564144
|
|
AKULAPALLI RAJITHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-025-018/010214
(LIABERTHY)
|
3621012000NRG24180520230136502
|
18/05/2023
|
Madavi
|
3621012WL005427
|
Madavi
|
00177
|
IOBA0000878
|
473
|
473
|
Processed
|
24/05/2023
|
|
1821564151
|
|
CHIKATI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24180520230136503
|
18/05/2023
|
Swarupa
|
3621012WL005427
|
Swarupa
|
00177
|
IOBA0000878
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821564132
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WARDHANNAPET
|
TS-21-012-025-018/010239
(LIABERTHY)
|
3621012000NRG24180520230136504
|
18/05/2023
|
yellamma
|
3621012WL005427
|
yellamma
|
00177
|
IOBA0000878
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821564138
|
|
BOLLAM ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARDHANNAPET
|
TS-21-012-025-018/010245
(LIABERTHY)
|
3621012000NRG24180520230136505
|
18/05/2023
|
Jayamma
|
3621012WL005427
|
Jayamma
|
00177
|
IOBA0000878
|
355
|
355
|
Processed
|
24/05/2023
|
|
1821564124
|
|
DHANDABOINA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24180520230136506
|
18/05/2023
|
VemkaTayya
|
3621012WL005427
|
VemkaTayya
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
24/05/2023
|
|
1821564184
|
|
GUDIKANDULA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARDHANNAPET
|
TS-21-012-025-018/010323
(LIABERTHY)
|
3621012000NRG24180520230136507
|
18/05/2023
|
Dasharadham
|
3621012WL005427
|
Dasharadham
|
00177
|
IOBA0000878
|
89
|
89
|
Processed
|
24/05/2023
|
|
1821564123
|
|
THOTA DASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARDHANNAPET
|
TS-21-012-025-018/010363
(LIABERTHY)
|
3621012000NRG24180520230136508
|
18/05/2023
|
Susheela
|
3621012WL005427
|
Susheela
|
00177
|
IOBA0000878
|
496
|
496
|
Processed
|
24/05/2023
|
|
1821564126
|
|
BUDIDHA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-025-018/010420
(LIABERTHY)
|
3621012000NRG24180520230136510
|
18/05/2023
|
Renuka
|
3621012WL005427
|
Renuka
|
00177
|
IOBA0000878
|
234
|
234
|
Processed
|
24/05/2023
|
|
1821564129
|
|
KOYYETI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
WARDHANNAPET
|
TS-21-012-025-018/010427
(LIABERTHY)
|
3621012000NRG24180520230136511
|
18/05/2023
|
Lalitha
|
3621012WL005427
|
Lalitha
|
00177
|
IOBA0000878
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821564178
|
|
DANDABOINA MALLESHAM,DANDABOINA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24180520230136512
|
18/05/2023
|
Veeralaxmi
|
3621012WL005427
|
Veeralaxmi
|
00177
|
IOBA0000878
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821564134
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WARDHANNAPET
|
TS-21-012-025-018/010430
(LIABERTHY)
|
3621012000NRG24180520230136513
|
18/05/2023
|
Hymavathi
|
3621012WL005427
|
Hymavathi
|
00177
|
IOBA0000878
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821564137
|
|
BOODIDHA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24180520230136514
|
18/05/2023
|
Veeramma
|
3621012WL005427
|
Veeramma
|
00177
|
IOBA0000878
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821564130
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24180520230136515
|
18/05/2023
|
Komuramma
|
3621012WL005427
|
Komuramma
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
24/05/2023
|
|
1821564122
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WARDHANNAPET
|
TS-21-012-025-018/010481
(LIABERTHY)
|
3621012000NRG24180520230136516
|
18/05/2023
|
Venkata Mallamma
|
3621012WL005427
|
Venkata Mallamma
|
00177
|
IOBA0000878
|
446
|
446
|
Processed
|
24/05/2023
|
|
1821564142
|
|
JANUPATI VENKATA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
WARDHANNAPET
|
TS-21-012-025-018/010485
(LIABERTHY)
|
3621012000NRG24180520230136517
|
18/05/2023
|
Chandrakala
|
3621012WL005427
|
Chandrakala
|
00177
|
IOBA0000878
|
355
|
355
|
Processed
|
24/05/2023
|
|
1821564153
|
|
MARIA CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24180520230136518
|
18/05/2023
|
Komuramma
|
3621012WL005427
|
Komuramma
|
00177
|
IOBA0000878
|
302
|
302
|
Processed
|
24/05/2023
|
|
1821564159
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
WARDHANNAPET
|
TS-21-012-025-018/010520
(LIABERTHY)
|
3621012000NRG24180520230136519
|
18/05/2023
|
Lalitha
|
3621012WL005427
|
Lalitha
|
00177
|
IOBA0000878
|
117
|
117
|
Processed
|
24/05/2023
|
|
1821564119
|
|
BUDIDA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24180520230136520
|
18/05/2023
|
Lalitha
|
3621012WL005427
|
Lalitha
|
00177
|
IOBA0000878
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821564156
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WARDHANNAPET
|
TS-21-012-025-018/010564
(LIABERTHY)
|
3621012000NRG24180520230136521
|
18/05/2023
|
Saavitri
|
3621012WL005427
|
Saavitri
|
00177
|
IOBA0000878
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821564186
|
|
SUDHAGONI SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24180520230136522
|
18/05/2023
|
Kavitha
|
3621012WL005427
|
Kavitha
|
00177
|
IOBA0000878
|
288
|
288
|
Processed
|
24/05/2023
|
|
1821564165
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WARDHANNAPET
|
TS-21-012-025-018/010594
(LIABERTHY)
|
3621012000NRG24180520230136524
|
18/05/2023
|
Bhadramma
|
3621012WL005427
|
Bhadramma
|
00177
|
IOBA0000878
|
403
|
403
|
Processed
|
24/05/2023
|
|
1821564141
|
|
THURPATI BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24180520230136525
|
18/05/2023
|
Somayya
|
3621012WL005427
|
Somayya
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
24/05/2023
|
|
1821564080
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24180520230136526
|
18/05/2023
|
Sugunamma
|
3621012WL005427
|
Sugunamma
|
00177
|
IOBA0000878
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821564162
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24180520230136528
|
18/05/2023
|
Swarupa
|
3621012WL005427
|
Swarupa
|
00177
|
IOBA0000878
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821564081
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WARDHANNAPET
|
TS-21-012-025-018/010614
(LIABERTHY)
|
3621012000NRG24180520230136529
|
18/05/2023
|
Yadalaxmi
|
3621012WL005427
|
Yadalaxmi
|
00177
|
IOBA0000878
|
302
|
302
|
Processed
|
24/05/2023
|
|
1821564176
|
|
BATHINI YADALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24180520230136530
|
18/05/2023
|
Raamulamma
|
3621012WL005427
|
Raamulamma
|
00177
|
IOBA0000878
|
302
|
302
|
Processed
|
24/05/2023
|
|
1821564140
|
|
Panku Ramulamma Panku
|
GENERAL POST OFFICE(607245)
|
|
110
|
WARDHANNAPET
|
TS-21-012-025-018/010620
(LIABERTHY)
|
3621012000NRG24180520230136531
|
18/05/2023
|
Suguna
|
3621012WL005427
|
Suguna
|
00177
|
IOBA0000878
|
302
|
302
|
Processed
|
24/05/2023
|
|
1821564163
|
|
THURPAATI SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WARDHANNAPET
|
TS-21-012-025-018/010625
(LIABERTHY)
|
3621012000NRG24180520230136532
|
18/05/2023
|
Rama
|
3621012WL005427
|
Rama
|
00177
|
IOBA0000878
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821564118
|
|
BASKULA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WARDHANNAPET
|
TS-21-012-025-018/010638
(LIABERTHY)
|
3621012000NRG24180520230136533
|
18/05/2023
|
Saaramma
|
3621012WL005427
|
Saaramma
|
00177
|
IOBA0000878
|
234
|
234
|
Processed
|
24/05/2023
|
|
1821564150
|
|
PUNNAM SARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
WARDHANNAPET
|
TS-21-012-025-018/010658
(LIABERTHY)
|
3621012000NRG24180520230136534
|
18/05/2023
|
Rajitha
|
3621012WL005427
|
Rajitha
|
00177
|
IOBA0000878
|
89
|
89
|
Processed
|
24/05/2023
|
|
1821564161
|
|
MUNDLAPELLY RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24180520230136535
|
18/05/2023
|
Sushila
|
3621012WL005427
|
Sushila
|
00177
|
IOBA0000878
|
201
|
201
|
Processed
|
24/05/2023
|
|
1821564182
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24180520230136538
|
18/05/2023
|
RENUKA
|
3621012WL005427
|
RENUKA
|
00177
|
IOBA0000878
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821564157
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
WARDHANNAPET
|
TS-21-012-025-018/010842
(LIABERTHY)
|
3621012000NRG24180520230136540
|
18/05/2023
|
SAMPAT RAO
|
3621012WL005427
|
SAMPAT RAO
|
00177
|
IOBA0000878
|
257
|
257
|
Processed
|
24/05/2023
|
|
1821564112
|
|
TAKKALAPELLY SAMPATH RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WARDHANNAPET
|
TS-21-012-025-018/010843
(LIABERTHY)
|
3621012000NRG24180520230136541
|
18/05/2023
|
GOVIND
|
3621012WL005427
|
GOVIND
|
00177
|
IOBA0000878
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821564077
|
|
RAVULA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
WARDHANNAPET
|
TS-21-012-025-018/010947
(LIABERTHY)
|
3621012000NRG24180520230136542
|
18/05/2023
|
SRAVANTHI
|
3621012WL005427
|
SRAVANTHI
|
00177
|
IOBA0000878
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821564146
|
|
PERUMANDLA SRAVANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
119
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24180520230136543
|
18/05/2023
|
MANJULA
|
3621012WL005427
|
MANJULA
|
00177
|
IOBA0000878
|
288
|
288
|
Processed
|
24/05/2023
|
|
1821564179
|
|
HAPSANA MPS LIABARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
WARDHANNAPET
|
TS-21-012-025-018/011024
(LIABERTHY)
|
3621012000NRG24180520230136544
|
18/05/2023
|
MAMATHA
|
3621012WL005427
|
MAMATHA
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
24/05/2023
|
|
1821564180
|
|
MRS KAKARLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHANNAPET
|
TS-21-012-025-018/011027
(LIABERTHY)
|
3621012000NRG24180520230136545
|
18/05/2023
|
LACHAMMA
|
3621012WL005427
|
LACHAMMA
|
00177
|
IOBA0000878
|
357
|
357
|
Processed
|
24/05/2023
|
|
1821564177
|
|
MRS CHIDUMULLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-025-018/011029
(LIABERTHY)
|
3621012000NRG24180520230136546
|
18/05/2023
|
VENKATAIAH
|
3621012WL005427
|
VENKATAIAH
|
00177
|
IOBA0000878
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821564125
|
|
MUNDLAPALLY VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
WARDHANNAPET
|
TS-21-012-025-018/011031
(LIABERTHY)
|
3621012000NRG24180520230136547
|
18/05/2023
|
SANDEEP
|
3621012WL005427
|
SANDEEP
|
00177
|
IOBA0000878
|
355
|
355
|
Processed
|
24/05/2023
|
|
1821564120
|
|
ANNAMANENI SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
WARDHANNAPET
|
TS-21-012-025-018/011035
(LIABERTHY)
|
3621012000NRG24180520230136548
|
18/05/2023
|
RAJITHA
|
3621012WL005427
|
RAJITHA
|
00177
|
IOBA0000878
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821564147
|
|
ELUKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
WARDHANNAPET
|
TS-21-012-025-018/011063
(LIABERTHY)
|
3621012000NRG24180520230136549
|
18/05/2023
|
Komala
|
3621012WL005427
|
Komala
|
00177
|
IOBA0000878
|
201
|
201
|
Processed
|
24/05/2023
|
|
1821564154
|
|
SAMUDRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARDHANNAPET
|
TS-21-012-027-001/010258
(BOKKALAGUDEM)
|
3621012000NRG24180520230136552
|
18/05/2023
|
Pulamma
|
3621012WL005427
|
Pulamma
|
00177
|
IOBA0000878
|
496
|
496
|
Processed
|
24/05/2023
|
|
1821564155
|
|
MAHANKALI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24180520230136554
|
18/05/2023
|
Baaratamma
|
3621012WL005427
|
Baaratamma
|
00177
|
IOBA0000878
|
215
|
215
|
Processed
|
24/05/2023
|
|
1821564136
|
|
RAGAM BHARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
WARDHANNAPET
|
TS-21-012-027-001/010288
(BOKKALAGUDEM)
|
3621012000NRG24180520230136561
|
18/05/2023
|
mehrunissa
|
3621012WL005427
|
mehrunissa
|
00177
|
IOBA0000878
|
70
|
70
|
Processed
|
24/05/2023
|
|
1821564139
|
|
MAHAMMAD MEHERNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24180520230136584
|
18/05/2023
|
Somaiah
|
3621012WL005427
|
Somaiah
|
00177
|
IOBA0000878
|
70
|
70
|
Processed
|
24/05/2023
|
|
1821564079
|
|
POGULAKONDA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARDHANNAPET
|
TS-21-012-027-001/010792
(BOKKALAGUDEM)
|
3621012000NRG24180520230136587
|
18/05/2023
|
Srilata
|
3621012WL005427
|
Srilata
|
00177
|
IOBA0000878
|
177
|
177
|
Processed
|
24/05/2023
|
|
1821564160
|
|
KULLA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
WARDHANNAPET
|
TS-21-012-027-001/010970
(BOKKALAGUDEM)
|
3621012000NRG24180520230136591
|
18/05/2023
|
RAJAMANI
|
3621012WL005427
|
RAJAMANI
|
00177
|
IOBA0000878
|
70
|
70
|
Processed
|
24/05/2023
|
|
1821564164
|
|
BANDI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24180520230136592
|
18/05/2023
|
abdul kalam
|
3621012WL005427
|
abdul kalam
|
00177
|
IOBA0000878
|
578
|
578
|
Processed
|
24/05/2023
|
|
1821564187
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARDHANNAPET
|
TS-21-012-027-001/010981
(BOKKALAGUDEM)
|
3621012000NRG24180520230136594
|
18/05/2023
|
roshini
|
3621012WL005427
|
roshini
|
00177
|
IOBA0000878
|
75
|
75
|
Processed
|
24/05/2023
|
|
1821564143
|
|
Gunti Roshini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33661
|
33661
|
|
|
|
|
|
|
|
|
134
|
WARDHANNAPET
|
TS-21-012-007-005/010115
(CHENNARAM)
|
3621012000NRG24180520230133178
|
18/05/2023
|
Komala
|
3621012WL005310
|
Komala
|
00415
|
SBIN0006695
|
655
|
655
|
Processed
|
24/05/2023
|
|
1821564197
|
|
MRS JANGAM KOMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
135
|
WARDHANNAPET
|
TS-21-012-007-005/10883
(CHENNARAM)
|
3621012000NRG24180520230133195
|
18/05/2023
|
Janagam Akhil
|
3621012WL005310
|
Janagam Akhil
|
00415
|
SBIN0020148
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564198
|
|
Janagam Akhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
136
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24180520230133170
|
18/05/2023
|
Raaju
|
3621012WL005310
|
Raaju
|
00415
|
SBIN0020303
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821564243
|
|
MR JANNU RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-007-005/010082
(CHENNARAM)
|
3621012000NRG24180520230133174
|
18/05/2023
|
ANVESH
|
3621012WL005310
|
ANVESH
|
00415
|
SBIN0020303
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564252
|
|
MR ADDURI ANVESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24180520230133187
|
18/05/2023
|
Swaami
|
3621012WL005310
|
Swaami
|
00415
|
SBIN0020303
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821564247
|
|
Mr. AMARAJU SWAMY
|
INDIAN BANK(607105)
|
|
139
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24180520230133188
|
18/05/2023
|
Yadamma
|
3621012WL005310
|
Yadamma
|
00415
|
SBIN0020303
|
262
|
262
|
Processed
|
24/05/2023
|
|
1821564242
|
|
Mrs. AMARAJU YADAMMA
|
INDIAN BANK(607105)
|
|
140
|
WARDHANNAPET
|
TS-21-012-025-018/010816
(LIABERTHY)
|
3621012000NRG24180520230136537
|
18/05/2023
|
BUMAIAH
|
3621012WL005427
|
BUMAIAH
|
00415
|
SBIN0020303
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821564246
|
|
MR BUMAIAH MARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
141
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24180520230136595
|
18/05/2023
|
SANDEEP
|
3621012WL005427
|
SANDEEP
|
00415
|
SBIN0020777
|
75
|
75
|
Processed
|
24/05/2023
|
|
1821564244
|
|
MR SANDEEP BANDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHANNAPET
|
TS-21-012-029-001/010813
(KASHAGUDEM)
|
3621012000NRG24180520230133224
|
18/05/2023
|
KASEEM
|
3621012WL005310
|
KASEEM
|
00415
|
SBIN0020777
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564245
|
|
MR KHASEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
76
|
|
|
|
|
|
|
|
|
143
|
WARDHANNAPET
|
TS-21-012-029-001/010696
(KASHAGUDEM)
|
3621012000NRG24180520230133215
|
18/05/2023
|
YAKUB
|
3621012WL005310
|
YAKUB
|
00415
|
SBIN0021851
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564250
|
|
PATAN YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24180520230133226
|
18/05/2023
|
MOULAN
|
3621012WL005310
|
MOULAN
|
00415
|
SBIN0021851
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564251
|
|
MR SHEK MOULAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24180520230133229
|
18/05/2023
|
HYADER
|
3621012WL005310
|
HYADER
|
00415
|
SBIN0021851
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564248
|
|
SHAIK HYDER
|
BANK OF BARODA(606985)
|
|
146
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24180520230133233
|
18/05/2023
|
JOHNY
|
3621012WL005310
|
JOHNY
|
00415
|
SBIN0021851
|
1114
|
1114
|
Processed
|
24/05/2023
|
|
1821564249
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
147
|
WARDHANNAPET
|
TS-21-012-029-001/010813
(KASHAGUDEM)
|
3621012000NRG24180520230133223
|
18/05/2023
|
RAJIYA
|
3621012WL005310
|
RAJIYA
|
00468
|
UBIN0812668
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564188
|
|
MRS SHAIK RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
148
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24180520230133211
|
18/05/2023
|
SYED HYDER
|
3621012WL005310
|
SYED HYDER
|
00684
|
APGV0005110
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564253
|
|
Mr. SYED HYDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
149
|
WARDHANNAPET
|
TS-21-012-027-001/010655
(BOKKALAGUDEM)
|
3621012000NRG24180520230136583
|
18/05/2023
|
Saritha
|
3621012WL005427
|
Saritha
|
00685
|
TSAB0021019
|
722
|
722
|
Processed
|
24/05/2023
|
|
1821564190
|
|
SARITHA BANDA W/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
WARDHANNAPET
|
TS-21-012-027-001/011013
(BOKKALAGUDEM)
|
3621012000NRG24180520230136600
|
18/05/2023
|
RAM MOGILI
|
3621012WL005427
|
RAM MOGILI
|
00685
|
TSAB0021019
|
867
|
867
|
Processed
|
24/05/2023
|
|
1821564191
|
|
R MOGILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
151
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24180520230136470
|
18/05/2023
|
Rama
|
3621012WL005427
|
Rama
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/05/2023
|
|
1821564072
|
|
GUDIKANDULA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
WARDHANNAPET
|
TS-21-012-025-018/010403
(LIABERTHY)
|
3621012000NRG24180520230136509
|
18/05/2023
|
Aanamdaraavu
|
3621012WL005427
|
Aanamdaraavu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/05/2023
|
|
1821564064
|
|
ANANDAM ANNAMANENI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
153
|
WARDHANNAPET
|
TS-21-012-025-018/010592
(LIABERTHY)
|
3621012000NRG24180520230136523
|
18/05/2023
|
Vajramma
|
3621012WL005427
|
Vajramma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/05/2023
|
|
1821564065
|
|
KOYYATI VAJRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
WARDHANNAPET
|
TS-21-012-025-018/010600
(LIABERTHY)
|
3621012000NRG24180520230136527
|
18/05/2023
|
Raajeshwari
|
3621012WL005427
|
Raajeshwari
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
24/05/2023
|
|
1821564059
|
|
PASTAM RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
WARDHANNAPET
|
TS-21-012-025-018/010681
(LIABERTHY)
|
3621012000NRG24180520230136536
|
18/05/2023
|
Yakalaxmi
|
3621012WL005427
|
Yakalaxmi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821564111
|
|
CHEVVALA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24180520230136539
|
18/05/2023
|
KOMURAMMA
|
3621012WL005427
|
KOMURAMMA
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821564070
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WARDHANNAPET
|
TS-21-012-025-018/011065
(LIABERTHY)
|
3621012000NRG24180520230136550
|
18/05/2023
|
NAGENDRA
|
3621012WL005427
|
NAGENDRA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821564071
|
|
MARLA NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
WARDHANNAPET
|
TS-21-012-025-018/011078
(LIABERTHY)
|
3621012000NRG24180520230136551
|
18/05/2023
|
THATIKAYALA VENKATAIAH
|
3621012WL005427
|
THATIKAYALA VENKATAIAH
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
24/05/2023
|
|
1821564069
|
|
TATIKAYALA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24180520230136553
|
18/05/2023
|
Sammayya
|
3621012WL005427
|
Sammayya
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
24/05/2023
|
|
1821564088
|
|
RAGAM SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24180520230136555
|
18/05/2023
|
Cheraalu
|
3621012WL005427
|
Cheraalu
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821564086
|
|
CHERALU BOLLAM S/O NARSAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
161
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24180520230136556
|
18/05/2023
|
Sarojana
|
3621012WL005427
|
Sarojana
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
24/05/2023
|
|
1821564101
|
|
BOLLAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WARDHANNAPET
|
TS-21-012-027-001/010267
(BOKKALAGUDEM)
|
3621012000NRG24180520230136557
|
18/05/2023
|
Padma
|
3621012WL005427
|
Padma
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
24/05/2023
|
|
1821564089
|
|
PANJA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24180520230136559
|
18/05/2023
|
Rajamma
|
3621012WL005427
|
Rajamma
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
24/05/2023
|
|
1821564075
|
|
AKULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24180520230136558
|
18/05/2023
|
Sadayya
|
3621012WL005427
|
Sadayya
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
24/05/2023
|
|
1821564103
|
|
AKULA SADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WARDHANNAPET
|
TS-21-012-027-001/010280
(BOKKALAGUDEM)
|
3621012000NRG24180520230136560
|
18/05/2023
|
Renuka
|
3621012WL005427
|
Renuka
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
24/05/2023
|
|
1821564076
|
|
PANJA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
WARDHANNAPET
|
TS-21-012-027-001/010310
(BOKKALAGUDEM)
|
3621012000NRG24180520230136562
|
18/05/2023
|
Kumaari
|
3621012WL005427
|
Kumaari
|
00691
|
IPOS0000001
|
83
|
83
|
Processed
|
24/05/2023
|
|
1821564102
|
|
CHENNA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24180520230136563
|
18/05/2023
|
Surayya
|
3621012WL005427
|
Surayya
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
24/05/2023
|
|
1821564073
|
|
JELLA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WARDHANNAPET
|
TS-21-012-027-001/010315
(BOKKALAGUDEM)
|
3621012000NRG24180520230136564
|
18/05/2023
|
Ellamma
|
3621012WL005427
|
Ellamma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/05/2023
|
|
1821564062
|
|
MUKKALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
WARDHANNAPET
|
TS-21-012-027-001/010321
(BOKKALAGUDEM)
|
3621012000NRG24180520230136565
|
18/05/2023
|
Vemkatamma
|
3621012WL005427
|
Vemkatamma
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
24/05/2023
|
|
1821564087
|
|
BOLLAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24180520230136566
|
18/05/2023
|
Dudayya
|
3621012WL005427
|
Dudayya
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
24/05/2023
|
|
1821564095
|
|
CHENNA DUDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24180520230136567
|
18/05/2023
|
Sammakka
|
3621012WL005427
|
Sammakka
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
24/05/2023
|
|
1821564098
|
|
CHENNA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARDHANNAPET
|
TS-21-012-027-001/010391
(BOKKALAGUDEM)
|
3621012000NRG24180520230136568
|
18/05/2023
|
Komrayya
|
3621012WL005427
|
Komrayya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821564100
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WARDHANNAPET
|
TS-21-012-027-001/010391
(BOKKALAGUDEM)
|
3621012000NRG24180520230136569
|
18/05/2023
|
Padma
|
3621012WL005427
|
Padma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/05/2023
|
|
1821564094
|
|
CHENNA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WARDHANNAPET
|
TS-21-012-027-001/010395
(BOKKALAGUDEM)
|
3621012000NRG24180520230136570
|
18/05/2023
|
Doodamma
|
3621012WL005427
|
Doodamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
24/05/2023
|
|
1821564105
|
|
GOLUSULA DUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WARDHANNAPET
|
TS-21-012-027-001/010446
(BOKKALAGUDEM)
|
3621012000NRG24180520230136571
|
18/05/2023
|
Hemalatha
|
3621012WL005427
|
Hemalatha
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/05/2023
|
|
1821564092
|
|
BOODIDHA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WARDHANNAPET
|
TS-21-012-027-001/010459
(BOKKALAGUDEM)
|
3621012000NRG24180520230136572
|
18/05/2023
|
Ramzan
|
3621012WL005427
|
Ramzan
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
24/05/2023
|
|
1821564096
|
|
MAHAMMAD RAMJANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WARDHANNAPET
|
TS-21-012-027-001/010468
(BOKKALAGUDEM)
|
3621012000NRG24180520230136573
|
18/05/2023
|
Somalaxmi
|
3621012WL005427
|
Somalaxmi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/05/2023
|
|
1821564093
|
|
BOODIDHA SOMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24180520230136575
|
18/05/2023
|
Rajiya
|
3621012WL005427
|
Rajiya
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
24/05/2023
|
|
1821564085
|
|
MAHAMMAD RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24180520230136574
|
18/05/2023
|
Yakub
|
3621012WL005427
|
Yakub
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
24/05/2023
|
|
1821564090
|
|
MAHAMMAD YAKUB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WARDHANNAPET
|
TS-21-012-027-001/010479
(BOKKALAGUDEM)
|
3621012000NRG24180520230136576
|
18/05/2023
|
P RAMULU
|
3621012WL005427
|
P RAMULU
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
24/05/2023
|
|
1821564063
|
|
PANJA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
WARDHANNAPET
|
TS-21-012-027-001/010516
(BOKKALAGUDEM)
|
3621012000NRG24180520230136577
|
18/05/2023
|
Padma
|
3621012WL005427
|
Padma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
24/05/2023
|
|
1821564104
|
|
BYKANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24180520230136578
|
18/05/2023
|
Komuraiah
|
3621012WL005427
|
Komuraiah
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
24/05/2023
|
|
1821564107
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARDHANNAPET
|
TS-21-012-027-001/010573
(BOKKALAGUDEM)
|
3621012000NRG24180520230136579
|
18/05/2023
|
Rajaiah
|
3621012WL005427
|
Rajaiah
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
24/05/2023
|
|
1821564109
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WARDHANNAPET
|
TS-21-012-027-001/010608
(BOKKALAGUDEM)
|
3621012000NRG24180520230136580
|
18/05/2023
|
Ramadevi
|
3621012WL005427
|
Ramadevi
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/05/2023
|
|
1821564106
|
|
KULLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WARDHANNAPET
|
TS-21-012-027-001/010611
(BOKKALAGUDEM)
|
3621012000NRG24180520230136581
|
18/05/2023
|
Venkatamma
|
3621012WL005427
|
Venkatamma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/05/2023
|
|
1821564074
|
|
DAKURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARDHANNAPET
|
TS-21-012-027-001/010632
(BOKKALAGUDEM)
|
3621012000NRG24180520230136582
|
18/05/2023
|
Manjula
|
3621012WL005427
|
Manjula
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
24/05/2023
|
|
1821564099
|
|
BOLLAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24180520230136585
|
18/05/2023
|
Swarupa
|
3621012WL005427
|
Swarupa
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
24/05/2023
|
|
1821564061
|
|
POGULAKONDA SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
WARDHANNAPET
|
TS-21-012-027-001/010762
(BOKKALAGUDEM)
|
3621012000NRG24180520230136586
|
18/05/2023
|
Sarita
|
3621012WL005427
|
Sarita
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821564108
|
|
ELUKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WARDHANNAPET
|
TS-21-012-027-001/010802
(BOKKALAGUDEM)
|
3621012000NRG24180520230136588
|
18/05/2023
|
Kavitha
|
3621012WL005427
|
Kavitha
|
00691
|
IPOS0000001
|
83
|
83
|
Processed
|
24/05/2023
|
|
1821564091
|
|
BOLLAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARDHANNAPET
|
TS-21-012-027-001/010820
(BOKKALAGUDEM)
|
3621012000NRG24180520230136589
|
18/05/2023
|
ANITHA
|
3621012WL005427
|
ANITHA
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
24/05/2023
|
|
1821564097
|
|
JADA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WARDHANNAPET
|
TS-21-012-027-001/010969
(BOKKALAGUDEM)
|
3621012000NRG24180520230136590
|
18/05/2023
|
KISHOR
|
3621012WL005427
|
KISHOR
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
24/05/2023
|
|
1821564067
|
|
BANDI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24180520230136596
|
18/05/2023
|
KRISHNAVENI
|
3621012WL005427
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
24/05/2023
|
|
1821564066
|
|
BANDI KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24180520230136597
|
18/05/2023
|
MD NAJEMA
|
3621012WL005427
|
MD NAJEMA
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
24/05/2023
|
|
1821564068
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
WARDHANNAPET
|
TS-21-012-027-001/011012
(BOKKALAGUDEM)
|
3621012000NRG24180520230136599
|
18/05/2023
|
BOLLAM RAMULU
|
3621012WL005427
|
BOLLAM RAMULU
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
24/05/2023
|
|
1821564060
|
|
BOLLAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
WARDHANNAPET
|
TS-21-012-029-001/010450
(KASHAGUDEM)
|
3621012000NRG24180520230133199
|
18/05/2023
|
NITHIN
|
3621012WL005310
|
NITHIN
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821564110
|
|
MR PATAN NITHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88552
|
88552
|
|
|
|
|
|
|
|