|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHANNAPET
|
TS-21-012-024-017/010179
(KOTHAPALLE)
|
3621012000NRG24030220240461242
|
03/02/2024
|
Laxmi
|
3621012WL030845
|
Laxmi
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2154238887
|
|
SRIRAMOJI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010179
(KOTHAPALLE)
|
3621012000NRG24030220240461194
|
03/02/2024
|
Mamgamma
|
3621012WL030837
|
Mamgamma
|
00177
|
IOBA0000878
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2154238889
|
|
SRIRAMOJU MANGAMMA KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010196
(KOTHAPALLE)
|
3621012000NRG24030220240461249
|
03/02/2024
|
Narsamma
|
3621012WL030848
|
Narsamma
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154238886
|
|
BEESUPAKA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010207
(KOTHAPALLE)
|
3621012000NRG24030220240461243
|
03/02/2024
|
Ellamma
|
3621012WL030845
|
Ellamma
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2154238885
|
|
BISUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010265
(KOTHAPALLE)
|
3621012000NRG24030220240461195
|
03/02/2024
|
Camdramouli
|
3621012WL030837
|
Camdramouli
|
00177
|
IOBA0000878
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154238880
|
|
MR BOMMERA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-027-001/010288
(BOKKALAGUDEM)
|
3621012000NRG24030220240461146
|
03/02/2024
|
mehrunissa
|
3621012WL030827
|
mehrunissa
|
00177
|
IOBA0000878
|
3230
|
3230
|
Processed
|
25/03/2024
|
|
2154238884
|
|
MAHAMMAD MEHERNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010607
(BOKKALAGUDEM)
|
3621012000NRG24030220240460978
|
03/02/2024
|
Baaskar
|
3621012WL030804
|
Baaskar
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2154238883
|
|
GUNDAMALA BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/010799
(BOKKALAGUDEM)
|
3621012000NRG24030220240460979
|
03/02/2024
|
Saimallu
|
3621012WL030804
|
Saimallu
|
00177
|
IOBA0000878
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154238881
|
|
CHIKKONDA SAI MALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24030220240460873
|
03/02/2024
|
Mallamma
|
3621012WL030796
|
Mallamma
|
00415
|
SBIN0006695
|
1537
|
1537
|
Processed
|
25/03/2024
|
|
2154238931
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24030220240460872
|
03/02/2024
|
Maanikyam
|
3621012WL030795
|
Maanikyam
|
00415
|
SBIN0006695
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2154238935
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-013-009/020040
(KADARIGUDEM)
|
3621012000NRG24030220240461198
|
03/02/2024
|
Elisha
|
3621012WL030840
|
Elisha
|
00415
|
SBIN0006695
|
123
|
123
|
Processed
|
25/03/2024
|
|
2154238914
|
|
MS JANNU ELISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-013-009/020062
(KADARIGUDEM)
|
3621012000NRG24030220240461200
|
03/02/2024
|
Komaramma
|
3621012WL030840
|
Komaramma
|
00415
|
SBIN0006695
|
246
|
246
|
Processed
|
25/03/2024
|
|
2154238913
|
|
MS KOMURAMMA KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24030220240461244
|
03/02/2024
|
Raani
|
3621012WL030846
|
Raani
|
00415
|
SBIN0006695
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154238915
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WARDHANNAPET
|
TS-21-012-013-009/020130
(KADARIGUDEM)
|
3621012000NRG24030220240461203
|
03/02/2024
|
Venkataiah
|
3621012WL030840
|
Venkataiah
|
00415
|
SBIN0006695
|
246
|
246
|
Processed
|
25/03/2024
|
|
2154238912
|
|
MR VENKATAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-013-009/020217
(KADARIGUDEM)
|
3621012000NRG24030220240461204
|
03/02/2024
|
Kousalya
|
3621012WL030840
|
Kousalya
|
00415
|
SBIN0006695
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154238911
|
|
Mrs. DOPATHI KOUSALYA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WARDHANNAPET
|
TS-21-012-020-014/010019
(DIVITIPALLE)
|
3621012000NRG24030220240460845
|
03/02/2024
|
Laxmi
|
3621012WL030785
|
Laxmi
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154238937
|
|
THATIKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARDHANNAPET
|
TS-21-012-021-015/010027
(RAMAVARAM)
|
3621012000NRG24030220240460888
|
03/02/2024
|
Ketamma
|
3621012WL030799
|
Ketamma
|
00415
|
SBIN0006695
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154238917
|
|
MRS GADEM KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-021-015/010030
(RAMAVARAM)
|
3621012000NRG24030220240460889
|
03/02/2024
|
Amjayya
|
3621012WL030799
|
Amjayya
|
00415
|
SBIN0006695
|
443
|
443
|
Processed
|
25/03/2024
|
|
2154238929
|
|
ANJAIAH GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
WARDHANNAPET
|
TS-21-012-021-015/010034
(RAMAVARAM)
|
3621012000NRG24030220240460890
|
03/02/2024
|
Sarojana
|
3621012WL030799
|
Sarojana
|
00415
|
SBIN0006695
|
627
|
627
|
Processed
|
25/03/2024
|
|
2154238925
|
|
MRS MANDALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-021-015/010036
(RAMAVARAM)
|
3621012000NRG24030220240460891
|
03/02/2024
|
Yaakamma
|
3621012WL030799
|
Yaakamma
|
00415
|
SBIN0006695
|
351
|
351
|
Processed
|
25/03/2024
|
|
2154238936
|
|
MS YAKAMMA CHERIPELLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24030220240460892
|
03/02/2024
|
Sreenivaas
|
3621012WL030799
|
Sreenivaas
|
00415
|
SBIN0006695
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2154238943
|
|
MR GAJJELA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24030220240460893
|
03/02/2024
|
Vijaya
|
3621012WL030799
|
Vijaya
|
00415
|
SBIN0006695
|
966
|
966
|
Processed
|
25/03/2024
|
|
2154238920
|
|
MRS GAJJELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24030220240460894
|
03/02/2024
|
Narsayya
|
3621012WL030799
|
Narsayya
|
00415
|
SBIN0006695
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154238946
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-021-015/010048
(RAMAVARAM)
|
3621012000NRG24030220240460895
|
03/02/2024
|
Mahalaxmi
|
3621012WL030799
|
Mahalaxmi
|
00415
|
SBIN0006695
|
741
|
741
|
Processed
|
25/03/2024
|
|
2154238945
|
|
MRS CHERIPALLY YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24030220240460896
|
03/02/2024
|
Raajamma
|
3621012WL030799
|
Raajamma
|
00415
|
SBIN0006695
|
193
|
193
|
Processed
|
25/03/2024
|
|
2154238895
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-021-015/010115
(RAMAVARAM)
|
3621012000NRG24030220240460897
|
03/02/2024
|
RAJITHA
|
3621012WL030799
|
RAJITHA
|
00415
|
SBIN0006695
|
234
|
234
|
Processed
|
25/03/2024
|
|
2154238918
|
|
MRS CHIPURU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24030220240460898
|
03/02/2024
|
Baagyamma
|
3621012WL030799
|
Baagyamma
|
00415
|
SBIN0006695
|
767
|
767
|
Processed
|
25/03/2024
|
|
2154238896
|
|
MRS KULLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24030220240460899
|
03/02/2024
|
Somayya
|
3621012WL030799
|
Somayya
|
00415
|
SBIN0006695
|
767
|
767
|
Processed
|
25/03/2024
|
|
2154238933
|
|
MR KULA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-021-015/010127
(RAMAVARAM)
|
3621012000NRG24030220240460901
|
03/02/2024
|
Somayya
|
3621012WL030799
|
Somayya
|
00415
|
SBIN0006695
|
926
|
926
|
Processed
|
25/03/2024
|
|
2154238944
|
|
MR CHIRIPELLI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24030220240460902
|
03/02/2024
|
Sammayya
|
3621012WL030799
|
Sammayya
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
25/03/2024
|
|
2154238916
|
|
MR GOLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-021-015/010148
(RAMAVARAM)
|
3621012000NRG24030220240460904
|
03/02/2024
|
Yaakayya
|
3621012WL030799
|
Yaakayya
|
00415
|
SBIN0006695
|
555
|
555
|
Processed
|
25/03/2024
|
|
2154238942
|
|
MR CHILUMULLA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-021-015/010164
(RAMAVARAM)
|
3621012000NRG24030220240460906
|
03/02/2024
|
Vemkatayya
|
3621012WL030799
|
Vemkatayya
|
00415
|
SBIN0006695
|
926
|
926
|
Processed
|
25/03/2024
|
|
2154238928
|
|
MR CHILUMULLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-021-015/010181
(RAMAVARAM)
|
3621012000NRG24030220240460907
|
03/02/2024
|
Lakshmi
|
3621012WL030799
|
Lakshmi
|
00415
|
SBIN0006695
|
741
|
741
|
Processed
|
25/03/2024
|
|
2154238902
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24030220240460908
|
03/02/2024
|
Mallesh
|
3621012WL030799
|
Mallesh
|
00415
|
SBIN0006695
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154238923
|
|
MALLESHAM DASARI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24030220240460910
|
03/02/2024
|
Upemdra
|
3621012WL030799
|
Upemdra
|
00415
|
SBIN0006695
|
234
|
234
|
Processed
|
25/03/2024
|
|
2154238903
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-021-015/010205
(RAMAVARAM)
|
3621012000NRG24030220240460911
|
03/02/2024
|
Komuramma
|
3621012WL030799
|
Komuramma
|
00415
|
SBIN0006695
|
926
|
926
|
Processed
|
25/03/2024
|
|
2154238941
|
|
MRS CHILUMULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010207
(RAMAVARAM)
|
3621012000NRG24030220240460912
|
03/02/2024
|
Srilata
|
3621012WL030799
|
Srilata
|
00415
|
SBIN0006695
|
384
|
384
|
Processed
|
25/03/2024
|
|
2154238899
|
|
MRS KULLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010219
(RAMAVARAM)
|
3621012000NRG24030220240460914
|
03/02/2024
|
Padma
|
3621012WL030799
|
Padma
|
00415
|
SBIN0006695
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154238898
|
|
ERUKALA PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24030220240460915
|
03/02/2024
|
Somayya
|
3621012WL030799
|
Somayya
|
00415
|
SBIN0006695
|
966
|
966
|
Processed
|
25/03/2024
|
|
2154238904
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
WARDHANNAPET
|
TS-21-012-021-015/010229
(RAMAVARAM)
|
3621012000NRG24030220240460916
|
03/02/2024
|
Jyothi
|
3621012WL030799
|
Jyothi
|
00415
|
SBIN0006695
|
354
|
354
|
Processed
|
25/03/2024
|
|
2154238922
|
|
MRS GAJJALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-021-015/010236
(RAMAVARAM)
|
3621012000NRG24030220240460917
|
03/02/2024
|
Somalaxmi
|
3621012WL030799
|
Somalaxmi
|
00415
|
SBIN0006695
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2154238900
|
|
SOMALAXMI GAJJALA W/O RAMACHANDRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24030220240460919
|
03/02/2024
|
Raju
|
3621012WL030799
|
Raju
|
00415
|
SBIN0006695
|
443
|
443
|
Processed
|
25/03/2024
|
|
2154238888
|
|
KALUVA Rama KALUVA
|
GENERAL POST OFFICE(607245)
|
|
43
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24030220240460918
|
03/02/2024
|
Rama
|
3621012WL030799
|
Rama
|
00415
|
SBIN0006695
|
443
|
443
|
Processed
|
25/03/2024
|
|
2154238939
|
|
MRS KALUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24030220240460920
|
03/02/2024
|
Chinna Somayya
|
3621012WL030799
|
Chinna Somayya
|
00415
|
SBIN0006695
|
959
|
959
|
Processed
|
25/03/2024
|
|
2154238927
|
|
MR GAJJELA CHINNA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-021-015/010260
(RAMAVARAM)
|
3621012000NRG24030220240460922
|
03/02/2024
|
Ellaareddi
|
3621012WL030799
|
Ellaareddi
|
00415
|
SBIN0006695
|
89
|
89
|
Processed
|
25/03/2024
|
|
2154238947
|
|
MR KARRA ELENDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-021-015/010262
(RAMAVARAM)
|
3621012000NRG24030220240460924
|
03/02/2024
|
Khajamiya
|
3621012WL030799
|
Khajamiya
|
00415
|
SBIN0006695
|
234
|
234
|
Processed
|
25/03/2024
|
|
2154238882
|
|
MR MOHAMMAD KHAZAMIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24030220240460927
|
03/02/2024
|
Sudhakar
|
3621012WL030799
|
Sudhakar
|
00415
|
SBIN0006695
|
384
|
384
|
Processed
|
25/03/2024
|
|
2154238905
|
|
MR GAJJALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26255
|
26255
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-011-008/010700
(KATRYAL)
|
3621012000NRG24030220240460874
|
03/02/2024
|
Gajjela Manjula
|
3621012WL030796
|
Gajjela Manjula
|
00415
|
SBIN0020303
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2154238949
|
|
MRS GAJJELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24030220240460875
|
03/02/2024
|
Merugu Jhansi
|
3621012WL030796
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
173
|
173
|
Processed
|
25/03/2024
|
|
2154238926
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
50
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24030220240460876
|
03/02/2024
|
Mounika
|
3621012WL030796
|
Mounika
|
00415
|
SBIN0020303
|
1537
|
1537
|
Processed
|
25/03/2024
|
|
2154238932
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-013-009/020073
(KADARIGUDEM)
|
3621012000NRG24030220240461202
|
03/02/2024
|
Manjula
|
3621012WL030840
|
Manjula
|
00415
|
SBIN0020303
|
246
|
246
|
Processed
|
25/03/2024
|
|
2154238893
|
|
JANNU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24030220240460900
|
03/02/2024
|
Lakshmi
|
3621012WL030799
|
Lakshmi
|
00415
|
SBIN0020303
|
575
|
575
|
Rejected
|
25/03/2024
|
|
2154238897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
WARDHANNAPET
|
TS-21-012-021-015/010187
(RAMAVARAM)
|
3621012000NRG24030220240460909
|
03/02/2024
|
Padma
|
3621012WL030799
|
Padma
|
00415
|
SBIN0020303
|
351
|
351
|
Processed
|
25/03/2024
|
|
2154238930
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-021-015/010212
(RAMAVARAM)
|
3621012000NRG24030220240460913
|
03/02/2024
|
Kavita
|
3621012WL030799
|
Kavita
|
00415
|
SBIN0020303
|
468
|
468
|
Processed
|
25/03/2024
|
|
2154238940
|
|
Miss. KAVITHA. MUNIGALA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-021-015/010260
(RAMAVARAM)
|
3621012000NRG24030220240460923
|
03/02/2024
|
Venkata Reddy
|
3621012WL030799
|
Venkata Reddy
|
00415
|
SBIN0020303
|
177
|
177
|
Processed
|
25/03/2024
|
|
2154238906
|
|
VENKATA REDDY KARRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
WARDHANNAPET
|
TS-21-012-021-015/010305
(RAMAVARAM)
|
3621012000NRG24030220240460925
|
03/02/2024
|
Ellamma
|
3621012WL030799
|
Ellamma
|
00415
|
SBIN0020303
|
370
|
370
|
Processed
|
25/03/2024
|
|
2154238954
|
|
MR ELLAMMA YARAKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-021-015/010331
(RAMAVARAM)
|
3621012000NRG24030220240460926
|
03/02/2024
|
swapna
|
3621012WL030799
|
swapna
|
00415
|
SBIN0020303
|
585
|
585
|
Processed
|
25/03/2024
|
|
2154238919
|
|
MRS KULLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24030220240460929
|
03/02/2024
|
SUGUNA
|
3621012WL030799
|
SUGUNA
|
00415
|
SBIN0020303
|
627
|
627
|
Processed
|
25/03/2024
|
|
2154238924
|
|
Miss. Suguna Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24030220240461196
|
03/02/2024
|
YAKALAXMI
|
3621012WL030838
|
YAKALAXMI
|
00415
|
SBIN0020303
|
539
|
539
|
Processed
|
25/03/2024
|
|
2154238910
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-021-015/10416
(RAMAVARAM)
|
3621012000NRG24030220240460930
|
03/02/2024
|
LATHA GAJJALA
|
3621012WL030799
|
LATHA GAJJALA
|
00415
|
SBIN0020303
|
627
|
627
|
Processed
|
25/03/2024
|
|
2154238921
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24030220240461197
|
03/02/2024
|
padma
|
3621012WL030839
|
padma
|
00415
|
SBIN0020303
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154238891
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARDHANNAPET
|
TS-21-012-024-017/010789
(KOTHAPALLE)
|
3621012000NRG24030220240461237
|
03/02/2024
|
sambaraju
|
3621012WL030842
|
sambaraju
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154238938
|
|
RAYAPURAM SAMBARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-030-001/010390
(KUMARIGUDEM)
|
3621012000NRG24030220240461188
|
03/02/2024
|
Saaramma
|
3621012WL030834
|
Saaramma
|
00415
|
SBIN0020303
|
820
|
820
|
Processed
|
25/03/2024
|
|
2154238934
|
|
MS SARAMMA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-030-001/20011
(KUMARIGUDEM)
|
3621012000NRG24030220240461259
|
03/02/2024
|
Bhukya Murali
|
3621012WL030850
|
Bhukya Murali
|
00415
|
SBIN0020303
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154238948
|
|
MR BHUKYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
65
|
WARDHANNAPET
|
TS-21-012-013-009/020047
(KADARIGUDEM)
|
3621012000NRG24030220240461199
|
03/02/2024
|
Poolamma
|
3621012WL030840
|
Poolamma
|
00468
|
UBIN0825166
|
246
|
246
|
Processed
|
25/03/2024
|
|
2154238892
|
|
KANJARLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
WARDHANNAPET
|
TS-21-012-027-001/010454
(BOKKALAGUDEM)
|
3621012000NRG24030220240461181
|
03/02/2024
|
Sudheer
|
3621012WL030831
|
Sudheer
|
00468
|
UBIN0825166
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154238890
|
|
SUDHEER ELLANKI S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
WARDHANNAPET
|
TS-21-012-030-001/20009
(KUMARIGUDEM)
|
3621012000NRG24030220240461189
|
03/02/2024
|
Bhukya Parvathi
|
3621012WL030835
|
Bhukya Parvathi
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2154238907
|
|
MR BARIGELA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
68
|
WARDHANNAPET
|
TS-21-012-013-009/020063
(KADARIGUDEM)
|
3621012000NRG24030220240461201
|
03/02/2024
|
Swaroopa
|
3621012WL030840
|
Swaroopa
|
00684
|
APGV0005110
|
246
|
246
|
Processed
|
25/03/2024
|
|
2154238952
|
|
Mrs. MANDA SWARUPA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-013-009/020141
(KADARIGUDEM)
|
3621012000NRG24030220240461245
|
03/02/2024
|
Raamulamma
|
3621012WL030846
|
Raamulamma
|
00684
|
APGV0005110
|
611
|
611
|
Processed
|
25/03/2024
|
|
2154238950
|
|
Mrs. PINGILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
70
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24030220240460844
|
03/02/2024
|
Komalamma
|
3621012WL030784
|
Komalamma
|
00684
|
APGV0005143
|
809
|
809
|
Processed
|
25/03/2024
|
|
2154238951
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
71
|
WARDHANNAPET
|
TS-21-012-021-015/010139
(RAMAVARAM)
|
3621012000NRG24030220240460903
|
03/02/2024
|
Laxmi
|
3621012WL030799
|
Laxmi
|
00685
|
TSAB0021019
|
741
|
741
|
Processed
|
25/03/2024
|
|
2154238909
|
|
LAXMI CHILAMULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
WARDHANNAPET
|
TS-21-012-021-015/010157
(RAMAVARAM)
|
3621012000NRG24030220240460905
|
03/02/2024
|
Vemkatayya
|
3621012WL030799
|
Vemkatayya
|
00685
|
TSAB0021019
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154238908
|
|
KOLA VENKATAIAH S/O LAXMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
WARDHANNAPET
|
TS-21-012-021-015/010251
(RAMAVARAM)
|
3621012000NRG24030220240460921
|
03/02/2024
|
ravali
|
3621012WL030799
|
ravali
|
00685
|
TSAB0021019
|
384
|
384
|
Processed
|
25/03/2024
|
|
2154238901
|
|
MRS RAVALI DESHETTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-021-015/010355
(RAMAVARAM)
|
3621012000NRG24030220240460928
|
03/02/2024
|
sunitha
|
3621012WL030799
|
sunitha
|
00685
|
TSAB0021019
|
575
|
575
|
Processed
|
25/03/2024
|
|
2154238894
|
|
MRS GAJJELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
75
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24030220240460843
|
03/02/2024
|
KANDHIKA YAKAIAH
|
3621012WL030783
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2154238876
|
|
KANDIKA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHANNAPET
|
TS-21-012-021-015/010002
(RAMAVARAM)
|
3621012000NRG24030220240460887
|
03/02/2024
|
Cheripally Amala
|
3621012WL030799
|
Cheripally Amala
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154238878
|
|
CHERIPELLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARDHANNAPET
|
TS-21-012-024-017/010076
(KOTHAPALLE)
|
3621012000NRG24030220240461236
|
03/02/2024
|
Vemkanna
|
3621012WL030842
|
Vemkanna
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154238879
|
|
DONIKELA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24030220240461182
|
03/02/2024
|
Kanakalakshmi
|
3621012WL030831
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154238877
|
|
AKULA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24030220240460933
|
03/02/2024
|
MD NAJEMA
|
3621012WL030801
|
MD NAJEMA
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154238875
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12398
|
12398
|
|
|
|
|
|
|
|
|
80
|
WARDHANNAPET
|
TS-21-012-027-001/010608
(BOKKALAGUDEM)
|
3621012000NRG24030220240461152
|
03/02/2024
|
GANESH
|
3621012WL030829
|
GANESH
|
00703
|
AIRP0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154238953
|
|
KULLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88244
|
88244
|
|
|
|
|
|
|
|