|
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-21-012-025-018/010174
(LIABERTHY)
|
3621012000NRG24300320240577865
|
30/03/2024
|
Komramma
|
3621012WL037890
|
Komramma
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
30/04/2024
|
|
3396849461
|
|
THATIKAYALA KOMURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-027-001/010302
(BOKKALAGUDEM)
|
3621012000NRG24300320240577870
|
30/03/2024
|
CHANDRAKALA
|
3621012WL037895
|
CHANDRAKALA
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3396849485
|
|
LINGAMPELLY CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-027-001/010988
(BOKKALAGUDEM)
|
3621012000NRG24300320240577863
|
30/03/2024
|
SUJATHA
|
3621012WL037888
|
SUJATHA
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3396849508
|
|
BOLLAM SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-027-001/011000
(BOKKALAGUDEM)
|
3621012000NRG24300320240577872
|
30/03/2024
|
SHIRISHA
|
3621012WL037896
|
SHIRISHA
|
00177
|
IOBA0000878
|
3230
|
3230
|
Processed
|
30/04/2024
|
|
3396849515
|
|
AKULA SHIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-010-007/040118
(RAMDHANTHANDA)
|
3621012000NRG24300320240577601
|
30/03/2024
|
Kobala
|
3621012WL037875
|
Kobala
|
00415
|
SBIN0006695
|
253
|
253
|
Processed
|
30/04/2024
|
|
3396849468
|
|
MR BANOTHU KOBULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-010-007/040118
(RAMDHANTHANDA)
|
3621012000NRG24300320240577603
|
30/03/2024
|
Veerana
|
3621012WL037875
|
Veerana
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849499
|
|
MR BANOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-010-007/040123
(RAMDHANTHANDA)
|
3621012000NRG24300320240577604
|
30/03/2024
|
Sakri
|
3621012WL037875
|
Sakri
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849472
|
|
Miss. BANOTHU SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-010-007/040126
(RAMDHANTHANDA)
|
3621012000NRG24300320240577605
|
30/03/2024
|
Badru
|
3621012WL037875
|
Badru
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849511
|
|
MR BHADRU BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-010-007/040128
(RAMDHANTHANDA)
|
3621012000NRG24300320240577606
|
30/03/2024
|
Veeranna
|
3621012WL037875
|
Veeranna
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849498
|
|
MR BANOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040129
(RAMDHANTHANDA)
|
3621012000NRG24300320240577609
|
30/03/2024
|
Bhuli
|
3621012WL037875
|
Bhuli
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849503
|
|
BANOTHU BHULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-010-007/040177
(RAMDHANTHANDA)
|
3621012000NRG24300320240577617
|
30/03/2024
|
Amar Simg
|
3621012WL037875
|
Amar Simg
|
00415
|
SBIN0006695
|
253
|
253
|
Processed
|
30/04/2024
|
|
3396849470
|
|
MR BANOTHU AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-010-007/040182
(RAMDHANTHANDA)
|
3621012000NRG24300320240577620
|
30/03/2024
|
Sarojee
|
3621012WL037875
|
Sarojee
|
00415
|
SBIN0006695
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396849467
|
|
Mrs. BANOTH SAROJA W O SRINU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WARDHANNAPET
|
TS-21-012-010-007/040186
(RAMDHANTHANDA)
|
3621012000NRG24300320240577621
|
30/03/2024
|
Baddu
|
3621012WL037875
|
Baddu
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849469
|
|
Mr. BHANOTH BADRU BITCHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WARDHANNAPET
|
TS-21-012-010-007/040186
(RAMDHANTHANDA)
|
3621012000NRG24300320240577622
|
30/03/2024
|
Chilukamma
|
3621012WL037875
|
Chilukamma
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849474
|
|
Miss. BHANOTH CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WARDHANNAPET
|
TS-21-012-010-007/040190
(RAMDHANTHANDA)
|
3621012000NRG24300320240577625
|
30/03/2024
|
Ammi
|
3621012WL037875
|
Ammi
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849501
|
|
MRS BANOTHU AMMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-010-007/040190
(RAMDHANTHANDA)
|
3621012000NRG24300320240577624
|
30/03/2024
|
Gokul
|
3621012WL037875
|
Gokul
|
00415
|
SBIN0006695
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849502
|
|
BANOTHU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARDHANNAPET
|
TS-21-012-010-007/040191
(RAMDHANTHANDA)
|
3621012000NRG24300320240577626
|
30/03/2024
|
Bondamma
|
3621012WL037875
|
Bondamma
|
00415
|
SBIN0006695
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849513
|
|
Mrs. BANOTHU BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WARDHANNAPET
|
TS-21-012-010-007/040194
(RAMDHANTHANDA)
|
3621012000NRG24300320240577629
|
30/03/2024
|
Shakru
|
3621012WL037875
|
Shakru
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849500
|
|
BANOTHU SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARDHANNAPET
|
TS-21-012-010-007/040206
(RAMDHANTHANDA)
|
3621012000NRG24300320240577633
|
30/03/2024
|
Devi
|
3621012WL037875
|
Devi
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849512
|
|
Mrs. BANOTH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-010-007/040206
(RAMDHANTHANDA)
|
3621012000NRG24300320240577632
|
30/03/2024
|
Venkanna
|
3621012WL037875
|
Venkanna
|
00415
|
SBIN0006695
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849471
|
|
VENKANNNA BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
WARDHANNAPET
|
TS-21-012-013-009/020081
(KADARIGUDEM)
|
3621012000NRG24300320240577985
|
30/03/2024
|
Raani
|
3621012WL037900
|
Raani
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396849510
|
|
Mrs. BATTHINI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22364
|
22364
|
|
|
|
|
|
|
|
|
22
|
WARDHANNAPET
|
TS-21-012-010-007/040174
(RAMDHANTHANDA)
|
3621012000NRG24300320240577616
|
30/03/2024
|
Lal Simg
|
3621012WL037875
|
Lal Simg
|
00415
|
SBIN0020303
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396849475
|
|
MR BANOTHU LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-028-001/040188
(CHENDRUTHANDA)
|
3621012000NRG24300320240577636
|
30/03/2024
|
Bhulli
|
3621012WL037875
|
Bhulli
|
00415
|
SBIN0020303
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849473
|
|
MRS BANOTHU BHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
24
|
WARDHANNAPET
|
TS-21-012-010-007/040132
(RAMDHANTHANDA)
|
3621012000NRG24300320240577612
|
30/03/2024
|
Jithendar
|
3621012WL037875
|
Jithendar
|
00468
|
UBIN0825166
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849504
|
|
BHANOTHU JITHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-010-007/040132
(RAMDHANTHANDA)
|
3621012000NRG24300320240577610
|
30/03/2024
|
Kevala
|
3621012WL037875
|
Kevala
|
00468
|
UBIN0825166
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849505
|
|
BHANOTHU KEVLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
WARDHANNAPET
|
TS-21-012-010-007/040138
(RAMDHANTHANDA)
|
3621012000NRG24300320240577614
|
30/03/2024
|
Namdya
|
3621012WL037875
|
Namdya
|
00468
|
UBIN0825166
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849506
|
|
Banotu Namdya Banotu
|
GENERAL POST OFFICE(607245)
|
|
27
|
WARDHANNAPET
|
TS-21-012-010-007/040182
(RAMDHANTHANDA)
|
3621012000NRG24300320240577619
|
30/03/2024
|
Shreenu
|
3621012WL037875
|
Shreenu
|
00468
|
UBIN0825166
|
506
|
506
|
Processed
|
30/04/2024
|
|
3396849465
|
|
BANOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
28
|
WARDHANNAPET
|
TS-21-012-010-007/040395
(RAMDHANTHANDA)
|
3621012000NRG24300320240577634
|
30/03/2024
|
banoth Hunya
|
3621012WL037875
|
banoth Hunya
|
00468
|
UBIN0825166
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849463
|
|
MR HUNYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24300320240577741
|
30/03/2024
|
pravalika
|
3621012WL037879
|
pravalika
|
00468
|
UBIN0825166
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396849464
|
|
MS PRAVALIKA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-028-001/040188
(CHENDRUTHANDA)
|
3621012000NRG24300320240577635
|
30/03/2024
|
Eerya
|
3621012WL037875
|
Eerya
|
00468
|
UBIN0825166
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849466
|
|
Mr. BANOTHU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8071
|
8071
|
|
|
|
|
|
|
|
|
31
|
WARDHANNAPET
|
TS-21-012-010-007/040118
(RAMDHANTHANDA)
|
3621012000NRG24300320240577602
|
30/03/2024
|
Maali
|
3621012WL037875
|
Maali
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849493
|
|
Mrs. BANOTHU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WARDHANNAPET
|
TS-21-012-010-007/040128
(RAMDHANTHANDA)
|
3621012000NRG24300320240577607
|
30/03/2024
|
Devuni
|
3621012WL037875
|
Devuni
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849492
|
|
Mrs. BANOTHU DEVINI W o VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WARDHANNAPET
|
TS-21-012-010-007/040128
(RAMDHANTHANDA)
|
3621012000NRG24300320240577608
|
30/03/2024
|
vasantha
|
3621012WL037875
|
vasantha
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849482
|
|
Mrs. Banoth Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WARDHANNAPET
|
TS-21-012-010-007/040132
(RAMDHANTHANDA)
|
3621012000NRG24300320240577611
|
30/03/2024
|
Taaramma
|
3621012WL037875
|
Taaramma
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849487
|
|
Mrs. BHANOTHU THARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WARDHANNAPET
|
TS-21-012-010-007/040136
(RAMDHANTHANDA)
|
3621012000NRG24300320240577613
|
30/03/2024
|
Varji
|
3621012WL037875
|
Varji
|
00684
|
APGV0005110
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849476
|
|
Miss. BANOTH VARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-010-007/040138
(RAMDHANTHANDA)
|
3621012000NRG24300320240577615
|
30/03/2024
|
Saali
|
3621012WL037875
|
Saali
|
00684
|
APGV0005110
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849491
|
|
Miss. BANOTHU SHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-010-007/040177
(RAMDHANTHANDA)
|
3621012000NRG24300320240577618
|
30/03/2024
|
Saroja
|
3621012WL037875
|
Saroja
|
00684
|
APGV0005110
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849479
|
|
Mrs. BANOTHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WARDHANNAPET
|
TS-21-012-010-007/040187
(RAMDHANTHANDA)
|
3621012000NRG24300320240577623
|
30/03/2024
|
Rajitha
|
3621012WL037875
|
Rajitha
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849480
|
|
Mrs. BANOTHU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WARDHANNAPET
|
TS-21-012-010-007/040192
(RAMDHANTHANDA)
|
3621012000NRG24300320240577628
|
30/03/2024
|
Bhadri
|
3621012WL037875
|
Bhadri
|
00684
|
APGV0005110
|
506
|
506
|
Processed
|
30/04/2024
|
|
3396849490
|
|
MRS BANOTH BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-010-007/040192
(RAMDHANTHANDA)
|
3621012000NRG24300320240577627
|
30/03/2024
|
Veeranna
|
3621012WL037875
|
Veeranna
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849481
|
|
Mr. BANOTHU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WARDHANNAPET
|
TS-21-012-010-007/040194
(RAMDHANTHANDA)
|
3621012000NRG24300320240577630
|
30/03/2024
|
Mamjula
|
3621012WL037875
|
Mamjula
|
00684
|
APGV0005110
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3396849489
|
|
Mrs. BANOTHU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WARDHANNAPET
|
TS-21-012-010-007/040195
(RAMDHANTHANDA)
|
3621012000NRG24300320240577631
|
30/03/2024
|
Saroja
|
3621012WL037875
|
Saroja
|
00684
|
APGV0005110
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3396849488
|
|
Mrs. BHANOTHU SAROJA W o RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24300320240577740
|
30/03/2024
|
Saayilu
|
3621012WL037879
|
Saayilu
|
00684
|
APGV0005110
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3396849484
|
|
Mr. SAMMETA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-012-009/010216
(ELLANDA)
|
3621012000NRG24300320240577742
|
30/03/2024
|
Baagyamma
|
3621012WL037879
|
Baagyamma
|
00684
|
APGV0005110
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3396849462
|
|
Mrs. KONDA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-012-009/010262
(ELLANDA)
|
3621012000NRG24300320240577743
|
30/03/2024
|
Shaarada
|
3621012WL037879
|
Shaarada
|
00684
|
APGV0005110
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3396849486
|
|
Mrs. BOMMERA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WARDHANNAPET
|
TS-21-012-012-009/010282
(ELLANDA)
|
3621012000NRG24300320240577744
|
30/03/2024
|
Swaami
|
3621012WL037879
|
Swaami
|
00684
|
APGV0005110
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3396849507
|
|
Mr. GADDALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WARDHANNAPET
|
TS-21-012-012-009/010282
(ELLANDA)
|
3621012000NRG24300320240577745
|
30/03/2024
|
Swarupa
|
3621012WL037879
|
Swarupa
|
00684
|
APGV0005110
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396849509
|
|
Mrs. GADDALA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WARDHANNAPET
|
TS-21-012-012-009/010615
(ELLANDA)
|
3621012000NRG24300320240577746
|
30/03/2024
|
Anasurya
|
3621012WL037879
|
Anasurya
|
00684
|
APGV0005110
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3396849495
|
|
Mrs. NIMMANABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-012-009/011052
(ELLANDA)
|
3621012000NRG24300320240577747
|
30/03/2024
|
Sakeena
|
3621012WL037879
|
Sakeena
|
00684
|
APGV0005110
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3396849477
|
|
Mrs. MAHMAD SAKHINA W 0 MD.MAHAMOOD IFS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-012-009/011060
(ELLANDA)
|
3621012000NRG24300320240577748
|
30/03/2024
|
RAJITHA
|
3621012WL037879
|
RAJITHA
|
00684
|
APGV0005110
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3396849494
|
|
Mrs. MATTAPELLI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-012-009/011328
(ELLANDA)
|
3621012000NRG24300320240577749
|
30/03/2024
|
SAMMAKKA
|
3621012WL037879
|
SAMMAKKA
|
00684
|
APGV0005110
|
1258
|
1258
|
Processed
|
30/04/2024
|
|
3396849496
|
|
Mrs. Sunkari Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24300320240577750
|
30/03/2024
|
mayibubi
|
3621012WL037879
|
mayibubi
|
00684
|
APGV0005110
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3396849478
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24300320240577751
|
30/03/2024
|
NAGESHWAR
|
3621012WL037879
|
NAGESHWAR
|
00684
|
APGV0005110
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396849497
|
|
Mr. MUNUKUNTLA NAGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28737
|
28737
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010373
(LIABERTHY)
|
3621012000NRG24300320240577839
|
30/03/2024
|
Mamgamma
|
3621012WL037882
|
Mamgamma
|
00685
|
TSAB0021019
|
2450
|
2450
|
Processed
|
30/04/2024
|
|
3396849514
|
|
MANGAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/011079
(LIABERTHY)
|
3621012000NRG24300320240577860
|
30/03/2024
|
THATIKAYALA DHASARATHAM
|
3621012WL037885
|
THATIKAYALA DHASARATHAM
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
30/04/2024
|
|
3396849459
|
|
THATIKAYALA DHASARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24300320240577871
|
30/03/2024
|
Kanakalakshmi
|
3621012WL037895
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3396849460
|
|
AKULA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24300320240577982
|
30/03/2024
|
MD NAJEMA
|
3621012WL037898
|
MD NAJEMA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3396849458
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-027-001/010608
(BOKKALAGUDEM)
|
3621012000NRG24300320240577869
|
30/03/2024
|
GANESH
|
3621012WL037894
|
GANESH
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3396849483
|
|
KULLA GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86692
|
86692
|
|
|
|
|
|
|
|