|
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-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24010320240500033
|
01/03/2024
|
Bucchayya
|
3621012WL034033
|
Bucchayya
|
00176
|
IDIB000P567
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937637759
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24010320240500034
|
01/03/2024
|
Ailamma
|
3621012WL034033
|
Ailamma
|
00176
|
IDIB000P567
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937637722
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24010320240500035
|
01/03/2024
|
Yashodha
|
3621012WL034033
|
Yashodha
|
00176
|
IDIB000P567
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2937637735
|
|
Ms. Palakurthi Yashodha
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010035
(CHENNARAM)
|
3621012000NRG24010320240500036
|
01/03/2024
|
Ravi
|
3621012WL034033
|
Ravi
|
00176
|
IDIB000P567
|
582
|
582
|
Processed
|
13/04/2024
|
|
2937637755
|
|
Mr. Manda Ravi
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24010320240500037
|
01/03/2024
|
Rajita
|
3621012WL034033
|
Rajita
|
00176
|
IDIB000P567
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937637796
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24010320240500038
|
01/03/2024
|
Komarayya
|
3621012WL034033
|
Komarayya
|
00176
|
IDIB000P567
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937637719
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24010320240500039
|
01/03/2024
|
Komuramma
|
3621012WL034033
|
Komuramma
|
00176
|
IDIB000P567
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937637760
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010068
(CHENNARAM)
|
3621012000NRG24010320240500040
|
01/03/2024
|
Poojita
|
3621012WL034033
|
Poojita
|
00176
|
IDIB000P567
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937637822
|
|
Parikirala Pujitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010093
(CHENNARAM)
|
3621012000NRG24010320240500041
|
01/03/2024
|
Malikaamba
|
3621012WL034033
|
Malikaamba
|
00176
|
IDIB000P567
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937637807
|
|
Mrs. MALLIKAMBA MANDA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24010320240500043
|
01/03/2024
|
Komala
|
3621012WL034033
|
Komala
|
00176
|
IDIB000P567
|
776
|
776
|
Processed
|
13/04/2024
|
|
2937637805
|
|
Mrs. KAKKARALA KOMALA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24010320240500042
|
01/03/2024
|
Vishwanaatham
|
3621012WL034033
|
Vishwanaatham
|
00176
|
IDIB000P567
|
388
|
388
|
Processed
|
13/04/2024
|
|
2937637734
|
|
Mr. KAKKERALA VISHWANADHAM
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010110
(CHENNARAM)
|
3621012000NRG24010320240500044
|
01/03/2024
|
Sammakka
|
3621012WL034033
|
Sammakka
|
00176
|
IDIB000P567
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2937637795
|
|
Palakurti Sammakka Palaku
|
GENERAL POST OFFICE(607245)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24010320240500045
|
01/03/2024
|
Saailu
|
3621012WL034033
|
Saailu
|
00176
|
IDIB000P567
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937637758
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010143
(CHENNARAM)
|
3621012000NRG24010320240500046
|
01/03/2024
|
Gumdayya
|
3621012WL034033
|
Gumdayya
|
00176
|
IDIB000P567
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937637754
|
|
Mr. MANDA RAMULU
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010143
(CHENNARAM)
|
3621012000NRG24010320240500047
|
01/03/2024
|
Kanukamma
|
3621012WL034033
|
Kanukamma
|
00176
|
IDIB000P567
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2937637828
|
|
Manda Kanukamma Manda
|
GENERAL POST OFFICE(607245)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010155
(CHENNARAM)
|
3621012000NRG24010320240500048
|
01/03/2024
|
Saambalaxmi
|
3621012WL034033
|
Saambalaxmi
|
00176
|
IDIB000P567
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2937637748
|
|
Mrs. MANDA SAMBALAXMI
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010196
(CHENNARAM)
|
3621012000NRG24010320240500050
|
01/03/2024
|
Raajamma
|
3621012WL034033
|
Raajamma
|
00176
|
IDIB000P567
|
582
|
582
|
Processed
|
14/04/2024
|
|
2937637830
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24010320240500052
|
01/03/2024
|
Jyoti
|
3621012WL034033
|
Jyoti
|
00176
|
IDIB000P567
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937637827
|
|
Mrs. KATTI JYOTHI
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010212
(CHENNARAM)
|
3621012000NRG24010320240500053
|
01/03/2024
|
Raajamma
|
3621012WL034033
|
Raajamma
|
00176
|
IDIB000P567
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2937637806
|
|
Thutthuru Rajamma Thutthu
|
GENERAL POST OFFICE(607245)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010213
(CHENNARAM)
|
3621012000NRG24010320240500054
|
01/03/2024
|
Samakka
|
3621012WL034033
|
Samakka
|
00176
|
IDIB000P567
|
805
|
805
|
Processed
|
13/04/2024
|
|
2937637747
|
|
Mrs. JANAGAM SAMMAKKA
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010218
(CHENNARAM)
|
3621012000NRG24010320240500055
|
01/03/2024
|
Jannu Kumaraswamy
|
3621012WL034033
|
Jannu Kumaraswamy
|
00176
|
IDIB000P567
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937637761
|
|
KUMARASWAMY JANNU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24010320240500056
|
01/03/2024
|
Shobha
|
3621012WL034033
|
Shobha
|
00176
|
IDIB000P567
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937637778
|
|
Mrs. KATTHI SHOBHA
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010230
(CHENNARAM)
|
3621012000NRG24010320240500057
|
01/03/2024
|
Sammakka
|
3621012WL034033
|
Sammakka
|
00176
|
IDIB000P567
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2937637741
|
|
Ms. MANDA SAMMAKKA
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010233
(CHENNARAM)
|
3621012000NRG24010320240500058
|
01/03/2024
|
Aruna
|
3621012WL034033
|
Aruna
|
00176
|
IDIB000P567
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937637825
|
|
Mrs. KALLEPU ARUNA
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010234
(CHENNARAM)
|
3621012000NRG24010320240500059
|
01/03/2024
|
Mamjula
|
3621012WL034033
|
Mamjula
|
00176
|
IDIB000P567
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2937637804
|
|
Kallepu Manjula Kallepu
|
GENERAL POST OFFICE(607245)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010302
(CHENNARAM)
|
3621012000NRG24010320240500062
|
01/03/2024
|
Komala
|
3621012WL034033
|
Komala
|
00176
|
IDIB000P567
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2937637738
|
|
Mrs. KAKKERLA KOMALA
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010375
(CHENNARAM)
|
3621012000NRG24010320240500063
|
01/03/2024
|
Sarojana
|
3621012WL034033
|
Sarojana
|
00176
|
IDIB000P567
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2937637815
|
|
Mrs. MANDA SAROJANA
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010515
(CHENNARAM)
|
3621012000NRG24010320240500064
|
01/03/2024
|
Nampelli Kumaraswamy
|
3621012WL034033
|
Nampelli Kumaraswamy
|
00176
|
IDIB000P567
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937637746
|
|
Mr. Nampelli Kumaraswamy
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010515
(CHENNARAM)
|
3621012000NRG24010320240500065
|
01/03/2024
|
Nampelli Padma
|
3621012WL034033
|
Nampelli Padma
|
00176
|
IDIB000P567
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937637813
|
|
Mrs. NAMPELLI PADMA
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010554
(CHENNARAM)
|
3621012000NRG24010320240500066
|
01/03/2024
|
PADHMA
|
3621012WL034033
|
PADHMA
|
00176
|
IDIB000P567
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937637812
|
|
Mrs. AMARAJU PADMA
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010749
(CHENNARAM)
|
3621012000NRG24010320240500067
|
01/03/2024
|
sunitha
|
3621012WL034033
|
sunitha
|
00176
|
IDIB000P567
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937637803
|
|
Ms. PALAKURTHI SUNITHA
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24010320240500069
|
01/03/2024
|
Kakkerla Padma
|
3621012WL034033
|
Kakkerla Padma
|
00176
|
IDIB000P567
|
970
|
970
|
Processed
|
13/04/2024
|
|
2937637816
|
|
Kakkerla Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WARDHANNAPET
|
TS-21-012-008-006/010026
(UPPARAPALLE)
|
3621012000NRG24010320240499726
|
01/03/2024
|
Komaramma
|
3621012WL034014
|
Komaramma
|
00176
|
IDIB000P567
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937637792
|
|
Rasuri Komaramma Rasuri
|
GENERAL POST OFFICE(607245)
|
|
34
|
WARDHANNAPET
|
TS-21-012-008-006/010031
(UPPARAPALLE)
|
3621012000NRG24010320240499727
|
01/03/2024
|
Raadhamma
|
3621012WL034014
|
Raadhamma
|
00176
|
IDIB000P567
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937637791
|
|
Mrs. Dadi Radhamma
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-008-006/010031
(UPPARAPALLE)
|
3621012000NRG24010320240499728
|
01/03/2024
|
Venkanna
|
3621012WL034014
|
Venkanna
|
00176
|
IDIB000P567
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2937637753
|
|
Mr. Dadi Venkanna
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24010320240499730
|
01/03/2024
|
Lalitha
|
3621012WL034014
|
Lalitha
|
00176
|
IDIB000P567
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937637731
|
|
Ms. RASURI LALITHA
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24010320240499729
|
01/03/2024
|
Ramesh
|
3621012WL034014
|
Ramesh
|
00176
|
IDIB000P567
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937637790
|
|
Mr. RAMESH RASURI
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-008-006/010042
(UPPARAPALLE)
|
3621012000NRG24010320240499731
|
01/03/2024
|
Vijaya
|
3621012WL034014
|
Vijaya
|
00176
|
IDIB000P567
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937637779
|
|
Mrs. Tammadaboina Vijaya
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-008-006/010043
(UPPARAPALLE)
|
3621012000NRG24010320240499732
|
01/03/2024
|
Mallamma
|
3621012WL034014
|
Mallamma
|
00176
|
IDIB000P567
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2937637785
|
|
Mrs. thammadaboina mallamma
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-008-006/010051
(UPPARAPALLE)
|
3621012000NRG24010320240499733
|
01/03/2024
|
Aruna
|
3621012WL034014
|
Aruna
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937637784
|
|
Mrs. Potam Arunamma
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-008-006/010078
(UPPARAPALLE)
|
3621012000NRG24010320240499734
|
01/03/2024
|
Sarojana
|
3621012WL034014
|
Sarojana
|
00176
|
IDIB000P567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2937637764
|
|
Mrs. SEENAPELLY SAROJANA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-008-006/010086
(UPPARAPALLE)
|
3621012000NRG24010320240499735
|
01/03/2024
|
Bucchamma
|
3621012WL034014
|
Bucchamma
|
00176
|
IDIB000P567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2937637723
|
|
Mrs. SINGARAM BUCHAMMA
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-008-006/010110
(UPPARAPALLE)
|
3621012000NRG24010320240499736
|
01/03/2024
|
Raju
|
3621012WL034014
|
Raju
|
00176
|
IDIB000P567
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937637834
|
|
Raju Bairapaka Bairapaka
|
GENERAL POST OFFICE(607245)
|
|
44
|
WARDHANNAPET
|
TS-21-012-008-006/010111
(UPPARAPALLE)
|
3621012000NRG24010320240499737
|
01/03/2024
|
Kallamma
|
3621012WL034014
|
Kallamma
|
00176
|
IDIB000P567
|
772
|
772
|
Processed
|
13/04/2024
|
|
2937637721
|
|
Mrs. SEENAPELLI KALAMMA
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-008-006/010181
(UPPARAPALLE)
|
3621012000NRG24010320240499738
|
01/03/2024
|
Swaamel
|
3621012WL034014
|
Swaamel
|
00176
|
IDIB000P567
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937637809
|
|
Mrs. SENAPELLY SAMELU
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-008-006/010187
(UPPARAPALLE)
|
3621012000NRG24010320240499739
|
01/03/2024
|
Saarada
|
3621012WL034014
|
Saarada
|
00176
|
IDIB000P567
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937637729
|
|
Mrs. Boddupelli Sharada
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-008-006/010188
(UPPARAPALLE)
|
3621012000NRG24010320240499740
|
01/03/2024
|
Saraswati
|
3621012WL034014
|
Saraswati
|
00176
|
IDIB000P567
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937637808
|
|
Mrs. SARASWATI AGAPATI
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-008-006/010189
(UPPARAPALLE)
|
3621012000NRG24010320240499741
|
01/03/2024
|
Swapna
|
3621012WL034014
|
Swapna
|
00176
|
IDIB000P567
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937637766
|
|
Mrs. SWAPNA . AGAPATI
|
INDIAN BANK(607105)
|
|
49
|
WARDHANNAPET
|
TS-21-012-008-006/010279
(UPPARAPALLE)
|
3621012000NRG24010320240499742
|
01/03/2024
|
Vijaya
|
3621012WL034014
|
Vijaya
|
00176
|
IDIB000P567
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937637789
|
|
Mrs. VIJAYA DADI
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-008-006/010280
(UPPARAPALLE)
|
3621012000NRG24010320240499743
|
01/03/2024
|
Bhagyalaxmi
|
3621012WL034014
|
Bhagyalaxmi
|
00176
|
IDIB000P567
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937637786
|
|
Mrs. BHAGYAMMA DADI
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-008-006/010370
(UPPARAPALLE)
|
3621012000NRG24010320240499744
|
01/03/2024
|
Sobharaani
|
3621012WL034014
|
Sobharaani
|
00176
|
IDIB000P567
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937637782
|
|
Mrs. THUMMA SHOBHA
|
INDIAN BANK(607105)
|
|
52
|
WARDHANNAPET
|
TS-21-012-008-006/010384
(UPPARAPALLE)
|
3621012000NRG24010320240499745
|
01/03/2024
|
Jyothi
|
3621012WL034014
|
Jyothi
|
00176
|
IDIB000P567
|
564
|
564
|
Processed
|
13/04/2024
|
|
2937637783
|
|
Mrs. AGAPATI . JYOTHI
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-008-006/010391
(UPPARAPALLE)
|
3621012000NRG24010320240499747
|
01/03/2024
|
Dadi Archana
|
3621012WL034014
|
Dadi Archana
|
00176
|
IDIB000P567
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937637793
|
|
Mrs. Dadi Archana
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-008-006/010391
(UPPARAPALLE)
|
3621012000NRG24010320240499746
|
01/03/2024
|
Sateesh
|
3621012WL034014
|
Sateesh
|
00176
|
IDIB000P567
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937637788
|
|
Mr. Dadi Sathish
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-008-006/010402
(UPPARAPALLE)
|
3621012000NRG24010320240499748
|
01/03/2024
|
Chandrakala
|
3621012WL034014
|
Chandrakala
|
00176
|
IDIB000P567
|
772
|
772
|
Processed
|
13/04/2024
|
|
2937637763
|
|
Mrs. GOKA CHNDRAKALA
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-008-006/010407
(UPPARAPALLE)
|
3621012000NRG24010320240499749
|
01/03/2024
|
Bhagyamma
|
3621012WL034014
|
Bhagyamma
|
00176
|
IDIB000P567
|
564
|
564
|
Processed
|
13/04/2024
|
|
2937637818
|
|
Mrs. AGAPATI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
57
|
WARDHANNAPET
|
TS-21-012-008-006/010423
(UPPARAPALLE)
|
3621012000NRG24010320240499750
|
01/03/2024
|
Mahender
|
3621012WL034014
|
Mahender
|
00176
|
IDIB000P567
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2937637749
|
|
MAHENDER DADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
WARDHANNAPET
|
TS-21-012-008-006/010423
(UPPARAPALLE)
|
3621012000NRG24010320240499751
|
01/03/2024
|
Rama
|
3621012WL034014
|
Rama
|
00176
|
IDIB000P567
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937637821
|
|
Mrs. RAMA DADI
|
INDIAN BANK(607105)
|
|
59
|
WARDHANNAPET
|
TS-21-012-008-006/010444
(UPPARAPALLE)
|
3621012000NRG24010320240499752
|
01/03/2024
|
Swarupa
|
3621012WL034014
|
Swarupa
|
00176
|
IDIB000P567
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937637732
|
|
Mrs. Tumma Swaroopa
|
INDIAN BANK(607105)
|
|
60
|
WARDHANNAPET
|
TS-21-012-008-006/010503
(UPPARAPALLE)
|
3621012000NRG24010320240499753
|
01/03/2024
|
ANASURYA
|
3621012WL034014
|
ANASURYA
|
00176
|
IDIB000P567
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937637837
|
|
Thumma Anasoorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
WARDHANNAPET
|
TS-21-012-008-006/010566
(UPPARAPALLE)
|
3621012000NRG24010320240499754
|
01/03/2024
|
swapna
|
3621012WL034014
|
swapna
|
00176
|
IDIB000P567
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937637780
|
|
Mrs. Potham Swapna
|
INDIAN BANK(607105)
|
|
62
|
WARDHANNAPET
|
TS-21-012-008-006/010645
(UPPARAPALLE)
|
3621012000NRG24010320240499755
|
01/03/2024
|
mallikamba
|
3621012WL034014
|
mallikamba
|
00176
|
IDIB000P567
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937637819
|
|
Mrs. Ponna Mallikamba
|
INDIAN BANK(607105)
|
|
63
|
WARDHANNAPET
|
TS-21-012-008-006/010690
(UPPARAPALLE)
|
3621012000NRG24010320240499756
|
01/03/2024
|
laxmi
|
3621012WL034014
|
laxmi
|
00176
|
IDIB000P567
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2937637730
|
|
Ms. THAMMADABOINA LAXMI
|
INDIAN BANK(607105)
|
|
64
|
WARDHANNAPET
|
TS-21-012-008-006/010716
(UPPARAPALLE)
|
3621012000NRG24010320240499757
|
01/03/2024
|
vani
|
3621012WL034014
|
vani
|
00176
|
IDIB000P567
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937637787
|
|
Mrs. Tallapally Vani
|
INDIAN BANK(607105)
|
|
65
|
WARDHANNAPET
|
TS-21-012-008-006/010717
(UPPARAPALLE)
|
3621012000NRG24010320240499758
|
01/03/2024
|
jyothi
|
3621012WL034014
|
jyothi
|
00176
|
IDIB000P567
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937637835
|
|
Seenapalli Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
WARDHANNAPET
|
TS-21-012-008-006/010748
(UPPARAPALLE)
|
3621012000NRG24010320240499759
|
01/03/2024
|
jyothi
|
3621012WL034014
|
jyothi
|
00176
|
IDIB000P567
|
731
|
731
|
Processed
|
13/04/2024
|
|
2937637817
|
|
Mrs. Thulla Jyothi
|
INDIAN BANK(607105)
|
|
67
|
WARDHANNAPET
|
TS-21-012-008-006/010748
(UPPARAPALLE)
|
3621012000NRG24010320240499760
|
01/03/2024
|
thirupathi
|
3621012WL034014
|
thirupathi
|
00176
|
IDIB000P567
|
731
|
731
|
Processed
|
13/04/2024
|
|
2937637820
|
|
Thulla Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24010320240499126
|
01/03/2024
|
MUSHTAQUE
|
3621012WL033962
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937637772
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
69
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24010320240499127
|
01/03/2024
|
Janibee
|
3621012WL033962
|
Janibee
|
00176
|
IDIB000P567
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2937637742
|
|
PATAN JANBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24010320240499128
|
01/03/2024
|
YAKUB
|
3621012WL033962
|
YAKUB
|
00176
|
IDIB000P567
|
761
|
761
|
Processed
|
13/04/2024
|
|
2937637810
|
|
MR YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-029-001/010449
(KASHAGUDEM)
|
3621012000NRG24010320240499129
|
01/03/2024
|
Bibee
|
3621012WL033962
|
Bibee
|
00176
|
IDIB000P567
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937637724
|
|
Mrs. PATHAN BIBI
|
INDIAN BANK(607105)
|
|
72
|
WARDHANNAPET
|
TS-21-012-029-001/010454
(KASHAGUDEM)
|
3621012000NRG24010320240499130
|
01/03/2024
|
Bejanbee
|
3621012WL033962
|
Bejanbee
|
00176
|
IDIB000P567
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937637824
|
|
Mrs. BIJANBEE SHEIK
|
INDIAN BANK(607105)
|
|
73
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24010320240499131
|
01/03/2024
|
AFFIR
|
3621012WL033962
|
AFFIR
|
00176
|
IDIB000P567
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2937637814
|
|
Mrs. Pathan Affir
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24010320240499132
|
01/03/2024
|
Kaaseem Bee
|
3621012WL033962
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2937637769
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
75
|
WARDHANNAPET
|
TS-21-012-029-001/010471
(KASHAGUDEM)
|
3621012000NRG24010320240499133
|
01/03/2024
|
Laalaabee
|
3621012WL033962
|
Laalaabee
|
00176
|
IDIB000P567
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937637770
|
|
Mrs. SAYYAD LAL BEE
|
INDIAN BANK(607105)
|
|
76
|
WARDHANNAPET
|
TS-21-012-029-001/010472
(KASHAGUDEM)
|
3621012000NRG24010320240499134
|
01/03/2024
|
Haisaabee
|
3621012WL033962
|
Haisaabee
|
00176
|
IDIB000P567
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937637773
|
|
Mrs. PATAN HYASA BEE
|
INDIAN BANK(607105)
|
|
77
|
WARDHANNAPET
|
TS-21-012-029-001/010474
(KASHAGUDEM)
|
3621012000NRG24010320240499135
|
01/03/2024
|
Hussain Bee
|
3621012WL033962
|
Hussain Bee
|
00176
|
IDIB000P567
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937637774
|
|
Mrs. PATAN HUSSEN BEE
|
INDIAN BANK(607105)
|
|
78
|
WARDHANNAPET
|
TS-21-012-029-001/010478
(KASHAGUDEM)
|
3621012000NRG24010320240499136
|
01/03/2024
|
Mahabubee
|
3621012WL033962
|
Mahabubee
|
00176
|
IDIB000P567
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2937637775
|
|
Sayyad Maibubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WARDHANNAPET
|
TS-21-012-029-001/010533
(KASHAGUDEM)
|
3621012000NRG24010320240499137
|
01/03/2024
|
MADHARBEE
|
3621012WL033962
|
MADHARBEE
|
00176
|
IDIB000P567
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937637794
|
|
Mrs. MADARBEE PATAN
|
INDIAN BANK(607105)
|
|
80
|
WARDHANNAPET
|
TS-21-012-029-001/010540
(KASHAGUDEM)
|
3621012000NRG24010320240499138
|
01/03/2024
|
KASHIM BEE
|
3621012WL033962
|
KASHIM BEE
|
00176
|
IDIB000P567
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937637836
|
|
Mrs. MOGAL KASIM BEE
|
INDIAN BANK(607105)
|
|
81
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24010320240499139
|
01/03/2024
|
BADESHAB
|
3621012WL033962
|
BADESHAB
|
00176
|
IDIB000P567
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937637826
|
|
Patan Bade Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
WARDHANNAPET
|
TS-21-012-029-001/010565
(KASHAGUDEM)
|
3621012000NRG24010320240499140
|
01/03/2024
|
CHAND BEE
|
3621012WL033962
|
CHAND BEE
|
00176
|
IDIB000P567
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937637829
|
|
Patan Chand Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
WARDHANNAPET
|
TS-21-012-029-001/010572
(KASHAGUDEM)
|
3621012000NRG24010320240499141
|
01/03/2024
|
HAIDARBEE
|
3621012WL033962
|
HAIDARBEE
|
00176
|
IDIB000P567
|
1509
|
1509
|
Processed
|
13/04/2024
|
|
2937637800
|
|
Mrs. PATAN HYDER BEE
|
INDIAN BANK(607105)
|
|
84
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24010320240499142
|
01/03/2024
|
jairabee
|
3621012WL033962
|
jairabee
|
00176
|
IDIB000P567
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937637762
|
|
Mrs. Jahira Bee
|
INDIAN BANK(607105)
|
|
85
|
WARDHANNAPET
|
TS-21-012-029-001/010630
(KASHAGUDEM)
|
3621012000NRG24010320240499143
|
01/03/2024
|
SABJJANBEE
|
3621012WL033962
|
SABJJANBEE
|
00176
|
IDIB000P567
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937637831
|
|
Mrs. MOHAMMAD SAF JHONY BI
|
INDIAN BANK(607105)
|
|
86
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24010320240499144
|
01/03/2024
|
FATHIMA
|
3621012WL033962
|
FATHIMA
|
00176
|
IDIB000P567
|
776
|
776
|
Processed
|
13/04/2024
|
|
2937637777
|
|
Mrs. PATAN . FATHIMA
|
INDIAN BANK(607105)
|
|
87
|
WARDHANNAPET
|
TS-21-012-029-001/010648
(KASHAGUDEM)
|
3621012000NRG24010320240499145
|
01/03/2024
|
SAMEENA
|
3621012WL033962
|
SAMEENA
|
00176
|
IDIB000P567
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937637832
|
|
SAMEENA MAHAMMAD
|
GENERAL POST OFFICE(607245)
|
|
88
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24010320240499146
|
01/03/2024
|
chandbee
|
3621012WL033962
|
chandbee
|
00176
|
IDIB000P567
|
815
|
815
|
Processed
|
13/04/2024
|
|
2937637728
|
|
Mrs. SHAIK CHANDU BEE
|
INDIAN BANK(607105)
|
|
89
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24010320240499147
|
01/03/2024
|
kaasim
|
3621012WL033962
|
kaasim
|
00176
|
IDIB000P567
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937637781
|
|
Mr. Shaik Khasim
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24010320240499148
|
01/03/2024
|
Khajoorbhee
|
3621012WL033962
|
Khajoorbhee
|
00176
|
IDIB000P567
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937637767
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24010320240499149
|
01/03/2024
|
JAREENA
|
3621012WL033962
|
JAREENA
|
00176
|
IDIB000P567
|
776
|
776
|
Processed
|
13/04/2024
|
|
2937637797
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
92
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24010320240499150
|
01/03/2024
|
SAMIR
|
3621012WL033962
|
SAMIR
|
00176
|
IDIB000P567
|
776
|
776
|
Processed
|
13/04/2024
|
|
2937637765
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
93
|
WARDHANNAPET
|
TS-21-012-029-001/010764
(KASHAGUDEM)
|
3621012000NRG24010320240499151
|
01/03/2024
|
SABIYA
|
3621012WL033962
|
SABIYA
|
00176
|
IDIB000P567
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2937637771
|
|
Shaik Sabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24010320240499152
|
01/03/2024
|
SAJUDA
|
3621012WL033962
|
SAJUDA
|
00176
|
IDIB000P567
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2937637756
|
|
Mrs. Mohammed Sajuda
|
INDIAN BANK(607105)
|
|
95
|
WARDHANNAPET
|
TS-21-012-029-001/010819
(KASHAGUDEM)
|
3621012000NRG24010320240499153
|
01/03/2024
|
GOUSA BEE
|
3621012WL033962
|
GOUSA BEE
|
00176
|
IDIB000P567
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937637757
|
|
Mrs. PATAN GOUSA BEE
|
INDIAN BANK(607105)
|
|
96
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24010320240499154
|
01/03/2024
|
SALMA
|
3621012WL033962
|
SALMA
|
00176
|
IDIB000P567
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2937637833
|
|
Shaik Salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
WARDHANNAPET
|
TS-21-012-029-001/010840
(KASHAGUDEM)
|
3621012000NRG24010320240499155
|
01/03/2024
|
kaseem bee
|
3621012WL033962
|
kaseem bee
|
00176
|
IDIB000P567
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937637798
|
|
Mrs. MOGAL . KASIM BEE
|
INDIAN BANK(607105)
|
|
98
|
WARDHANNAPET
|
TS-21-012-029-001/010844
(KASHAGUDEM)
|
3621012000NRG24010320240499156
|
01/03/2024
|
PATAN HUSSAIN BEE
|
3621012WL033962
|
PATAN HUSSAIN BEE
|
00176
|
IDIB000P567
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937637823
|
|
Mrs. HUSAINBEE PATAN
|
INDIAN BANK(607105)
|
|
99
|
WARDHANNAPET
|
TS-21-012-029-001/020002
(KASHAGUDEM)
|
3621012000NRG24010320240499158
|
01/03/2024
|
parveena
|
3621012WL033962
|
parveena
|
00176
|
IDIB000P567
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937637811
|
|
Shek Parweena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24010320240499159
|
01/03/2024
|
haseena
|
3621012WL033962
|
haseena
|
00176
|
IDIB000P567
|
1509
|
1509
|
Processed
|
13/04/2024
|
|
2937637768
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
101
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24010320240499161
|
01/03/2024
|
Sheik Chandini
|
3621012WL033962
|
Sheik Chandini
|
00176
|
IDIB000P567
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2937637838
|
|
Mrs. Shaik Chandini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88850
|
88850
|
|
|
|
|
|
|
|
|
102
|
WARDHANNAPET
|
TS-21-012-024-017/010179
(KOTHAPALLE)
|
3621012000NRG24010320240499809
|
01/03/2024
|
Laxmi
|
3621012WL034028
|
Laxmi
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937637709
|
|
SRIRAMOJI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WARDHANNAPET
|
TS-21-012-024-017/010196
(KOTHAPALLE)
|
3621012000NRG24010320240499677
|
01/03/2024
|
Narsamma
|
3621012WL034004
|
Narsamma
|
00177
|
IOBA0000878
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937637740
|
|
BEESUPAKA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WARDHANNAPET
|
TS-21-012-024-017/010207
(KOTHAPALLE)
|
3621012000NRG24010320240499801
|
01/03/2024
|
Ellamma
|
3621012WL034021
|
Ellamma
|
00177
|
IOBA0000878
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937637739
|
|
BISUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-024-017/010265
(KOTHAPALLE)
|
3621012000NRG24010320240499806
|
01/03/2024
|
Camdramouli
|
3621012WL034026
|
Camdramouli
|
00177
|
IOBA0000878
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2937637718
|
|
MR BOMMERA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-025-018/010277
(LIABERTHY)
|
3621012000NRG24010320240500000
|
01/03/2024
|
Alima
|
3621012WL034032
|
Alima
|
00177
|
IOBA0000878
|
491
|
491
|
Processed
|
14/04/2024
|
|
2937637705
|
|
MOHAMMAD ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARDHANNAPET
|
TS-21-012-025-018/010651
(LIABERTHY)
|
3621012000NRG24010320240500001
|
01/03/2024
|
Padma
|
3621012WL034032
|
Padma
|
00177
|
IOBA0000878
|
421
|
421
|
Processed
|
14/04/2024
|
|
2937637701
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARDHANNAPET
|
TS-21-012-027-001/010288
(BOKKALAGUDEM)
|
3621012000NRG24010320240500005
|
01/03/2024
|
mehrunissa
|
3621012WL034032
|
mehrunissa
|
00177
|
IOBA0000878
|
421
|
421
|
Processed
|
14/04/2024
|
|
2937637704
|
|
MAHAMMAD MEHERNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARDHANNAPET
|
TS-21-012-027-001/010292
(BOKKALAGUDEM)
|
3621012000NRG24010320240500006
|
01/03/2024
|
MADHAVI
|
3621012WL034032
|
MADHAVI
|
00177
|
IOBA0000878
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937637751
|
|
MADATHA MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
WARDHANNAPET
|
TS-21-012-027-001/010298
(BOKKALAGUDEM)
|
3621012000NRG24010320240500007
|
01/03/2024
|
Surayya
|
3621012WL034032
|
Surayya
|
00177
|
IOBA0000878
|
351
|
351
|
Processed
|
14/04/2024
|
|
2937637710
|
|
KOUTAM SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARDHANNAPET
|
TS-21-012-027-001/010302
(BOKKALAGUDEM)
|
3621012000NRG24010320240499785
|
01/03/2024
|
CHANDRAKALA
|
3621012WL034017
|
CHANDRAKALA
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937637720
|
|
LINGAMPELLY CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24010320240500013
|
01/03/2024
|
Somaiah
|
3621012WL034032
|
Somaiah
|
00177
|
IOBA0000878
|
648
|
648
|
Processed
|
14/04/2024
|
|
2937637726
|
|
GADDAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-027-001/010970
(BOKKALAGUDEM)
|
3621012000NRG24010320240500026
|
01/03/2024
|
RAJAMANI
|
3621012WL034032
|
RAJAMANI
|
00177
|
IOBA0000878
|
210
|
210
|
Processed
|
14/04/2024
|
|
2937637733
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24010320240500027
|
01/03/2024
|
abdul kalam
|
3621012WL034032
|
abdul kalam
|
00177
|
IOBA0000878
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937637727
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-027-001/010976
(BOKKALAGUDEM)
|
3621012000NRG24010320240500028
|
01/03/2024
|
jameela
|
3621012WL034032
|
jameela
|
00177
|
IOBA0000878
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937637750
|
|
jameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-027-001/010978
(BOKKALAGUDEM)
|
3621012000NRG24010320240500029
|
01/03/2024
|
rajitha
|
3621012WL034032
|
rajitha
|
00177
|
IOBA0000878
|
281
|
281
|
Processed
|
13/04/2024
|
|
2937637743
|
|
DASARI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WARDHANNAPET
|
TS-21-012-027-001/010980
(BOKKALAGUDEM)
|
3621012000NRG24010320240500030
|
01/03/2024
|
kumaraswamy
|
3621012WL034032
|
kumaraswamy
|
00177
|
IOBA0000878
|
210
|
210
|
Processed
|
14/04/2024
|
|
2937637745
|
|
VENUGATHALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARDHANNAPET
|
TS-21-012-027-001/011000
(BOKKALAGUDEM)
|
3621012000NRG24010320240499804
|
01/03/2024
|
SHIRISHA
|
3621012WL034024
|
SHIRISHA
|
00177
|
IOBA0000878
|
3230
|
3230
|
Processed
|
13/04/2024
|
|
2937637744
|
|
AKULA SHIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18071
|
18071
|
|
|
|
|
|
|
|
|
119
|
WARDHANNAPET
|
TS-21-012-007-005/010175
(CHENNARAM)
|
3621012000NRG24010320240500049
|
01/03/2024
|
Lakshmi
|
3621012WL034033
|
Lakshmi
|
00415
|
SBIN0006695
|
384
|
384
|
Processed
|
13/04/2024
|
|
2937637737
|
|
MRS MADURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-007-005/010199
(CHENNARAM)
|
3621012000NRG24010320240500051
|
01/03/2024
|
Yaadhamma
|
3621012WL034033
|
Yaadhamma
|
00415
|
SBIN0006695
|
384
|
384
|
Processed
|
13/04/2024
|
|
2937637736
|
|
MRS MUNIGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
121
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24010320240500060
|
01/03/2024
|
Swaami
|
3621012WL034033
|
Swaami
|
00415
|
SBIN0020303
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937637802
|
|
Mr. Amaraju Swamy
|
INDIAN BANK(607105)
|
|
122
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24010320240500061
|
01/03/2024
|
Yadamma
|
3621012WL034033
|
Yadamma
|
00415
|
SBIN0020303
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937637801
|
|
Mrs. Amaraju Yadamma
|
INDIAN BANK(607105)
|
|
123
|
WARDHANNAPET
|
TS-21-012-007-005/10882
(CHENNARAM)
|
3621012000NRG24010320240500068
|
01/03/2024
|
Tanniru Ramana
|
3621012WL034033
|
Tanniru Ramana
|
00415
|
SBIN0020303
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937637725
|
|
MRS TANNIRU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
124
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24010320240500031
|
01/03/2024
|
SANDEEP
|
3621012WL034032
|
SANDEEP
|
00415
|
SBIN0020777
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937637799
|
|
MR SANDEEP BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
125
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24010320240499160
|
01/03/2024
|
JOHNY
|
3621012WL033962
|
JOHNY
|
00415
|
SBIN0021851
|
1509
|
1509
|
Processed
|
13/04/2024
|
|
2937637776
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
126
|
WARDHANNAPET
|
TS-21-012-029-001/010847
(KASHAGUDEM)
|
3621012000NRG24010320240499157
|
01/03/2024
|
Hamina bee
|
3621012WL033962
|
Hamina bee
|
00688
|
FINO0009001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937637752
|
|
Hamina Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
127
|
WARDHANNAPET
|
TS-21-012-024-017/010076
(KOTHAPALLE)
|
3621012000NRG24010320240499808
|
01/03/2024
|
Vemkanna
|
3621012WL034028
|
Vemkanna
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2937637708
|
|
Vemkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WARDHANNAPET
|
TS-21-012-025-018/010973
(LIABERTHY)
|
3621012000NRG24010320240500002
|
01/03/2024
|
SHABEENA
|
3621012WL034032
|
SHABEENA
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937637692
|
|
MOHAMMAD SHABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WARDHANNAPET
|
TS-21-012-027-001/010257
(BOKKALAGUDEM)
|
3621012000NRG24010320240500003
|
01/03/2024
|
mimoon
|
3621012WL034032
|
mimoon
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
14/04/2024
|
|
2937637695
|
|
mimoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARDHANNAPET
|
TS-21-012-027-001/010267
(BOKKALAGUDEM)
|
3621012000NRG24010320240499802
|
01/03/2024
|
kiran
|
3621012WL034022
|
kiran
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937637698
|
|
MR PANJA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-027-001/010278
(BOKKALAGUDEM)
|
3621012000NRG24010320240500004
|
01/03/2024
|
Mamjula
|
3621012WL034032
|
Mamjula
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937637715
|
|
KOUTAM MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
WARDHANNAPET
|
TS-21-012-027-001/010298
(BOKKALAGUDEM)
|
3621012000NRG24010320240500008
|
01/03/2024
|
Narsamma
|
3621012WL034032
|
Narsamma
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2937637712
|
|
KOUTAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARDHANNAPET
|
TS-21-012-027-001/010316
(BOKKALAGUDEM)
|
3621012000NRG24010320240500009
|
01/03/2024
|
RAISA
|
3621012WL034032
|
RAISA
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937637689
|
|
MAHMAD RYSAA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
WARDHANNAPET
|
TS-21-012-027-001/010347
(BOKKALAGUDEM)
|
3621012000NRG24010320240500010
|
01/03/2024
|
Anita
|
3621012WL034032
|
Anita
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2937637716
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WARDHANNAPET
|
TS-21-012-027-001/010354
(BOKKALAGUDEM)
|
3621012000NRG24010320240500011
|
01/03/2024
|
Kavita
|
3621012WL034032
|
Kavita
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937637707
|
|
MRS MADADA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24010320240500012
|
01/03/2024
|
Bhagyamma
|
3621012WL034032
|
Bhagyamma
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
14/04/2024
|
|
2937637699
|
|
Bhagyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WARDHANNAPET
|
TS-21-012-027-001/010456
(BOKKALAGUDEM)
|
3621012000NRG24010320240500014
|
01/03/2024
|
Rama
|
3621012WL034032
|
Rama
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937637696
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24010320240500015
|
01/03/2024
|
Rajiya
|
3621012WL034032
|
Rajiya
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937637703
|
|
Rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WARDHANNAPET
|
TS-21-012-027-001/010478
(BOKKALAGUDEM)
|
3621012000NRG24010320240500016
|
01/03/2024
|
Lalubee
|
3621012WL034032
|
Lalubee
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937637711
|
|
MAHMAD LALBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-027-001/010532
(BOKKALAGUDEM)
|
3621012000NRG24010320240500017
|
01/03/2024
|
Jayamma
|
3621012WL034032
|
Jayamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2937637714
|
|
MAHANKALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARDHANNAPET
|
TS-21-012-027-001/010604
(BOKKALAGUDEM)
|
3621012000NRG24010320240500018
|
01/03/2024
|
Saritha
|
3621012WL034032
|
Saritha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937637700
|
|
BATHINI SIRI VENNELA OPTD BY MOTHER BAT
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
WARDHANNAPET
|
TS-21-012-027-001/010605
(BOKKALAGUDEM)
|
3621012000NRG24010320240500019
|
01/03/2024
|
Venkatamma
|
3621012WL034032
|
Venkatamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937637688
|
|
VADDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
WARDHANNAPET
|
TS-21-012-027-001/010632
(BOKKALAGUDEM)
|
3621012000NRG24010320240500020
|
01/03/2024
|
Manjula
|
3621012WL034032
|
Manjula
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937637706
|
|
BOLLAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24010320240499786
|
01/03/2024
|
Kanakalakshmi
|
3621012WL034017
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2937637694
|
|
AKULA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WARDHANNAPET
|
TS-21-012-027-001/010809
(BOKKALAGUDEM)
|
3621012000NRG24010320240500021
|
01/03/2024
|
SAROJANA
|
3621012WL034032
|
SAROJANA
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937637713
|
|
BOLLEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WARDHANNAPET
|
TS-21-012-027-001/010822
(BOKKALAGUDEM)
|
3621012000NRG24010320240500022
|
01/03/2024
|
VIJAYA
|
3621012WL034032
|
VIJAYA
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
14/04/2024
|
|
2937637702
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WARDHANNAPET
|
TS-21-012-027-001/010952
(BOKKALAGUDEM)
|
3621012000NRG24010320240500023
|
01/03/2024
|
MOUNIKA
|
3621012WL034032
|
MOUNIKA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937637697
|
|
MADADA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
WARDHANNAPET
|
TS-21-012-027-001/010952
(BOKKALAGUDEM)
|
3621012000NRG24010320240500024
|
01/03/2024
|
VEERANNA
|
3621012WL034032
|
VEERANNA
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
14/04/2024
|
|
2937637717
|
|
MADADA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARDHANNAPET
|
TS-21-012-027-001/010969
(BOKKALAGUDEM)
|
3621012000NRG24010320240500025
|
01/03/2024
|
KISHOR
|
3621012WL034032
|
KISHOR
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/04/2024
|
|
2937637691
|
|
BANDI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24010320240500032
|
01/03/2024
|
KRISHNAVENI
|
3621012WL034032
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937637690
|
|
BANDI KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24010320240499719
|
01/03/2024
|
MD NAJEMA
|
3621012WL034010
|
MD NAJEMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937637693
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133396
|
133396
|
|
|
|
|
|
|
|