|
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-21-012-007-005/10886
(CHENNARAM)
|
3621012000NRG24211120230420107
|
21/11/2023
|
Papishetti Surekha
|
3621012WL024437
|
Papishetti Surekha
|
00168
|
ICIC0000040
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016628022
|
|
SUREKHA PAPISHETTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24211120230419247
|
21/11/2023
|
rajeshwar rao
|
3621012WL024353
|
rajeshwar rao
|
00176
|
IDIB000H031
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016628089
|
|
Mr. GUJJA RAJESHWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24211120230419382
|
21/11/2023
|
Bucchayya
|
3621012WL024371
|
Bucchayya
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628066
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24211120230419383
|
21/11/2023
|
Chennamma
|
3621012WL024371
|
Chennamma
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628035
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24211120230419384
|
21/11/2023
|
Rajita
|
3621012WL024371
|
Rajita
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628063
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24211120230419386
|
21/11/2023
|
Komarayya
|
3621012WL024371
|
Komarayya
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628034
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24211120230419387
|
21/11/2023
|
Komuramma
|
3621012WL024371
|
Komuramma
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628064
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24211120230419388
|
21/11/2023
|
Saailu
|
3621012WL024371
|
Saailu
|
00176
|
IDIB000P567
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016628062
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24211120230419389
|
21/11/2023
|
Bucchamma
|
3621012WL024371
|
Bucchamma
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628057
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24211120230419256
|
21/11/2023
|
Yelisha
|
3621012WL024359
|
Yelisha
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016628060
|
|
AdduriElisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24211120230419390
|
21/11/2023
|
Kumaaraswaami
|
3621012WL024371
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628061
|
|
Mr. NAMPELLI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24211120230419391
|
21/11/2023
|
Vinoda
|
3621012WL024371
|
Vinoda
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628091
|
|
Mrs. Nampelli Vinoda
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010210
(CHENNARAM)
|
3621012000NRG24211120230419392
|
21/11/2023
|
Kumaaraswaami
|
3621012WL024371
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016628031
|
|
Mr. SINDAM KUMARASWAMY
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010225
(CHENNARAM)
|
3621012000NRG24211120230419394
|
21/11/2023
|
Kumaaraswaami
|
3621012WL024371
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016628032
|
|
Mr. BANDARI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010381
(CHENNARAM)
|
3621012000NRG24211120230419398
|
21/11/2023
|
Kumaraswamy
|
3621012WL024371
|
Kumaraswamy
|
00176
|
IDIB000P567
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016628059
|
|
Mrs. CHEKKA KUMARASWAMY
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010381
(CHENNARAM)
|
3621012000NRG24211120230419399
|
21/11/2023
|
Sammakka
|
3621012WL024371
|
Sammakka
|
00176
|
IDIB000P567
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016628036
|
|
Ms. SHEKA SAMMAKKA
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010513
(CHENNARAM)
|
3621012000NRG24211120230419257
|
21/11/2023
|
Sumathi
|
3621012WL024359
|
Sumathi
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016628054
|
|
Mrs. SUMATHI SUCHIKALA
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24211120230419403
|
21/11/2023
|
MANGAMMA
|
3621012WL024371
|
MANGAMMA
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628033
|
|
Ms. PENDYALA MANGAMMA
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24211120230419404
|
21/11/2023
|
RAKESH
|
3621012WL024371
|
RAKESH
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628090
|
|
Mr. Pendyala Rakesh
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010761
(CHENNARAM)
|
3621012000NRG24211120230419406
|
21/11/2023
|
PALLAVI
|
3621012WL024371
|
PALLAVI
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628055
|
|
Mrs. Thallapally Pallavi
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24211120230419407
|
21/11/2023
|
ANUSHA
|
3621012WL024371
|
ANUSHA
|
00176
|
IDIB000P567
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016628065
|
|
TERALA ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010846
(CHENNARAM)
|
3621012000NRG24211120230419408
|
21/11/2023
|
Rajita
|
3621012WL024371
|
Rajita
|
00176
|
IDIB000P567
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016628056
|
|
Mrs. BARLA RAJITHA
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010867
(CHENNARAM)
|
3621012000NRG24211120230419347
|
21/11/2023
|
BARLA KANUKAMMA
|
3621012WL024366
|
BARLA KANUKAMMA
|
00176
|
IDIB000P567
|
2695
|
2695
|
Processed
|
01/01/2024
|
|
9016628058
|
|
Mrs. BARLA KANAKAMMA
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-029-001/010803
(KASHAGUDEM)
|
3621012000NRG24211120230420182
|
21/11/2023
|
HASEENA
|
3621012WL024446
|
HASEENA
|
00176
|
IDIB000P567
|
2447
|
2447
|
Processed
|
01/01/2024
|
|
9016628076
|
|
Mrs. SAYYAD HASEENA
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010837
(KASHAGUDEM)
|
3621012000NRG24211120230420181
|
21/11/2023
|
SAYYAD CHAND BEE
|
3621012WL024445
|
SAYYAD CHAND BEE
|
00176
|
IDIB000P567
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016628030
|
|
Mrs. SAYYAD CHAND BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010225
(CHENNARAM)
|
3621012000NRG24211120230419395
|
21/11/2023
|
Sarojana
|
3621012WL024371
|
Sarojana
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016628048
|
|
MRS BANDARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24211120230419980
|
21/11/2023
|
Shaamti
|
3621012WL024430
|
Shaamti
|
00415
|
SBIN0006695
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628050
|
|
Gugloth Shanthi Gugloth
|
GENERAL POST OFFICE(607245)
|
|
28
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24211120230419991
|
21/11/2023
|
Manya
|
3621012WL024430
|
Manya
|
00415
|
SBIN0006695
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628053
|
|
Mr. BANOTHU MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24211120230419258
|
21/11/2023
|
VENKATESHWAR RAO
|
3621012WL024359
|
VENKATESHWAR RAO
|
00415
|
SBIN0020303
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016628051
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/10882
(CHENNARAM)
|
3621012000NRG24211120230419409
|
21/11/2023
|
Tanniru Ramana
|
3621012WL024371
|
Tanniru Ramana
|
00415
|
SBIN0020303
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016628049
|
|
MRS TANNIRU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24211120230419983
|
21/11/2023
|
Kavitha
|
3621012WL024430
|
Kavitha
|
00415
|
SBIN0020303
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016628029
|
|
Banothu Kavitha Banothu
|
GENERAL POST OFFICE(607245)
|
|
32
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24211120230419999
|
21/11/2023
|
Banothu Laxmi
|
3621012WL024430
|
Banothu Laxmi
|
00415
|
SBIN0020303
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628052
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24211120230420183
|
21/11/2023
|
HYADER
|
3621012WL024446
|
HYADER
|
00415
|
SBIN0021851
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016628083
|
|
SHAIK HYDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
34
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24211120230420184
|
21/11/2023
|
Srinivas
|
3621012WL024447
|
Srinivas
|
00468
|
UBIN0807605
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628025
|
|
Mr. BOMMERA SRINIVAS S.o KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
35
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24211120230420185
|
21/11/2023
|
Ramadevi
|
3621012WL024447
|
Ramadevi
|
00468
|
UBIN0813826
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628028
|
|
Mrs. Bemmera Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
36
|
WARDHANNAPET
|
TS-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG24211120230420196
|
21/11/2023
|
Kalamma
|
3621012WL024447
|
Kalamma
|
00468
|
UBIN0825166
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016628047
|
|
Mrs. SAMMETA KALAMMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24211120230419982
|
21/11/2023
|
Ramesh
|
3621012WL024430
|
Ramesh
|
00468
|
UBIN0825166
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016628041
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24211120230419985
|
21/11/2023
|
Badri
|
3621012WL024430
|
Badri
|
00468
|
UBIN0825166
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016628040
|
|
GUGULOTHU BHADRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24211120230419987
|
21/11/2023
|
Balu
|
3621012WL024430
|
Balu
|
00468
|
UBIN0825166
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628037
|
|
BANOTHU BALU
|
UNION BANK OF INDIA(508500)
|
|
40
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24211120230419988
|
21/11/2023
|
Jata
|
3621012WL024430
|
Jata
|
00468
|
UBIN0825166
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628045
|
|
Mrs. BANOTHU JATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WARDHANNAPET
|
TS-21-012-010-007/040279
(RAMDHANTHANDA)
|
3621012000NRG24211120230419990
|
21/11/2023
|
Kamli
|
3621012WL024430
|
Kamli
|
00468
|
UBIN0825166
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628039
|
|
BANOTHU KAMLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARDHANNAPET
|
TS-21-012-010-007/040279
(RAMDHANTHANDA)
|
3621012000NRG24211120230419989
|
21/11/2023
|
Nandya
|
3621012WL024430
|
Nandya
|
00468
|
UBIN0825166
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628042
|
|
BANOTHU NANDYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24211120230419993
|
21/11/2023
|
Haasli
|
3621012WL024430
|
Haasli
|
00468
|
UBIN0825166
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628038
|
|
Gugulothu Hasli Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
44
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24211120230419995
|
21/11/2023
|
Saroja
|
3621012WL024430
|
Saroja
|
00468
|
UBIN0825166
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628044
|
|
GUGULOTHU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG24211120230419997
|
21/11/2023
|
Vinoda
|
3621012WL024430
|
Vinoda
|
00468
|
UBIN0825166
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628046
|
|
GUGULOTHU VINODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
WARDHANNAPET
|
TS-21-012-010-007/040323
(RAMDHANTHANDA)
|
3621012000NRG24211120230419998
|
21/11/2023
|
Bujji
|
3621012WL024430
|
Bujji
|
00468
|
UBIN0825166
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628043
|
|
MOODU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-009-007/010211
(NALLABELLE)
|
3621012000NRG24211120230420186
|
21/11/2023
|
Sooramma
|
3621012WL024447
|
Sooramma
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628027
|
|
SURAMMA ARELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24211120230420187
|
21/11/2023
|
Suguna
|
3621012WL024447
|
Suguna
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628077
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-009-007/010217
(NALLABELLE)
|
3621012000NRG24211120230420188
|
21/11/2023
|
Laxmi
|
3621012WL024447
|
Laxmi
|
00684
|
APGV0005110
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016628070
|
|
Mrs. MEKA LAXMI W o KUMARSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24211120230420189
|
21/11/2023
|
Mallikamaba
|
3621012WL024447
|
Mallikamaba
|
00684
|
APGV0005110
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016628081
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-009-007/010222
(NALLABELLE)
|
3621012000NRG24211120230420190
|
21/11/2023
|
Laxmi
|
3621012WL024447
|
Laxmi
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628067
|
|
Mrs. ARELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-009-007/010224
(NALLABELLE)
|
3621012000NRG24211120230420191
|
21/11/2023
|
Uppalamma
|
3621012WL024447
|
Uppalamma
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628080
|
|
Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-009-007/010371
(NALLABELLE)
|
3621012000NRG24211120230420192
|
21/11/2023
|
Lakshmi
|
3621012WL024447
|
Lakshmi
|
00684
|
APGV0005110
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016628092
|
|
Mrs. KUSUMA.LAKSHMI W O SOMAIAH 9502000
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WARDHANNAPET
|
TS-21-012-009-007/010380
(NALLABELLE)
|
3621012000NRG24211120230420193
|
21/11/2023
|
Sunitha
|
3621012WL024447
|
Sunitha
|
00684
|
APGV0005110
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016628084
|
|
Mrs. SAMMETA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-009-007/010405
(NALLABELLE)
|
3621012000NRG24211120230420194
|
21/11/2023
|
Subadra
|
3621012WL024447
|
Subadra
|
00684
|
APGV0005110
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016628094
|
|
Mrs. MUNJALA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-009-007/010475
(NALLABELLE)
|
3621012000NRG24211120230420195
|
21/11/2023
|
Padma
|
3621012WL024447
|
Padma
|
00684
|
APGV0005110
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016628087
|
|
Mrs. SAMMETA PADMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-009-007/010503
(NALLABELLE)
|
3621012000NRG24211120230420198
|
21/11/2023
|
Rajitha
|
3621012WL024447
|
Rajitha
|
00684
|
APGV0005110
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016628086
|
|
MR RAJITHA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-009-007/010571
(NALLABELLE)
|
3621012000NRG24211120230420199
|
21/11/2023
|
Kalpana
|
3621012WL024447
|
Kalpana
|
00684
|
APGV0005110
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016628069
|
|
Mrs. NIMMANI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-009-007/010700
(NALLABELLE)
|
3621012000NRG24211120230420200
|
21/11/2023
|
KAVITHA
|
3621012WL024447
|
KAVITHA
|
00684
|
APGV0005110
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016628068
|
|
Mrs. BOLLEPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-009-007/010763
(NALLABELLE)
|
3621012000NRG24211120230420202
|
21/11/2023
|
SUJATHA
|
3621012WL024447
|
SUJATHA
|
00684
|
APGV0005110
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016628078
|
|
Mrs. DOMMATI SUJATHA W o MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-009-007/010776
(NALLABELLE)
|
3621012000NRG24211120230420203
|
21/11/2023
|
SANDHYARANI
|
3621012WL024447
|
SANDHYARANI
|
00684
|
APGV0005110
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016628085
|
|
Mrs. MUTHYAM SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-009-007/010781
(NALLABELLE)
|
3621012000NRG24211120230420204
|
21/11/2023
|
ramadevi
|
3621012WL024447
|
ramadevi
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628082
|
|
Mrs. SAMMETA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-009-007/010803
(NALLABELLE)
|
3621012000NRG24211120230420205
|
21/11/2023
|
RAMADEVI
|
3621012WL024447
|
RAMADEVI
|
00684
|
APGV0005110
|
790
|
790
|
Processed
|
01/01/2024
|
|
9016628088
|
|
Mrs. JANNAPUREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-009-007/010804
(NALLABELLE)
|
3621012000NRG24211120230420206
|
21/11/2023
|
KALYANI
|
3621012WL024447
|
KALYANI
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628079
|
|
Mrs. GIRANGONI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-009-007/010806
(NALLABELLE)
|
3621012000NRG24211120230420207
|
21/11/2023
|
SHIRISHA
|
3621012WL024447
|
SHIRISHA
|
00684
|
APGV0005110
|
1581
|
1581
|
Processed
|
01/01/2024
|
|
9016628095
|
|
Mrs. CHENGALA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-009-007/010904
(NALLABELLE)
|
3621012000NRG24211120230420208
|
21/11/2023
|
Vimala
|
3621012WL024447
|
Vimala
|
00684
|
APGV0005110
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016628093
|
|
Mrs. DUGYALA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24211120230419979
|
21/11/2023
|
Harilaal
|
3621012WL024430
|
Harilaal
|
00684
|
APGV0005110
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628071
|
|
GUGULOTHU HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24211120230419984
|
21/11/2023
|
Narsya
|
3621012WL024430
|
Narsya
|
00684
|
APGV0005110
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628072
|
|
Mr. GUGULOTH NARASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24211120230419986
|
21/11/2023
|
Amarsingh
|
3621012WL024430
|
Amarsingh
|
00684
|
APGV0005110
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016628075
|
|
Mr. BANOTHU AMARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24211120230419992
|
21/11/2023
|
Kevla
|
3621012WL024430
|
Kevla
|
00684
|
APGV0005110
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628026
|
|
GUGULOTHU KEULA
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24211120230419994
|
21/11/2023
|
Prakaash
|
3621012WL024430
|
Prakaash
|
00684
|
APGV0005110
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628074
|
|
GUGULOTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG24211120230419996
|
21/11/2023
|
Raju
|
3621012WL024430
|
Raju
|
00684
|
APGV0005110
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016628073
|
|
Mr. GUGLOTH RAJU S O PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29026
|
29026
|
|
|
|
|
|
|
|
|
73
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24211120230419981
|
21/11/2023
|
Suman
|
3621012WL024430
|
Suman
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628024
|
|
GUGULOTHU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24211120230420000
|
21/11/2023
|
Banothu Ramachandru
|
3621012WL024430
|
Banothu Ramachandru
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016628023
|
|
RAMCHANDAR BANOTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67881
|
67881
|
|
|
|
|
|
|
|