|
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-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24090620230231332
|
09/06/2023
|
Bhaagyamma
|
3621012WL008461
|
Bhaagyamma
|
00177
|
IOBA0000878
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978385814
|
|
ALLADI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24090620230231334
|
09/06/2023
|
Ellasham
|
3621012WL008461
|
Ellasham
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978385870
|
|
ELLASAM ALLADI S/O KOMURUMALLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24090620230231333
|
09/06/2023
|
Swapna
|
3621012WL008461
|
Swapna
|
00177
|
IOBA0000878
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978385896
|
|
ALLADI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24090620230231337
|
09/06/2023
|
Hamsabaayi
|
3621012WL008461
|
Hamsabaayi
|
00177
|
IOBA0000878
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2978385893
|
|
UPASHI HAMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24090620230231336
|
09/06/2023
|
Ravimdar
|
3621012WL008461
|
Ravimdar
|
00177
|
IOBA0000878
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2978385815
|
|
UPASI RAVINDER KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010074
(KOTHAPALLE)
|
3621012000NRG24090620230231338
|
09/06/2023
|
Vijaya
|
3621012WL008461
|
Vijaya
|
00177
|
IOBA0000878
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2978385892
|
|
DONIKELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24090620230231339
|
09/06/2023
|
Padma
|
3621012WL008461
|
Padma
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385899
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24090620230231340
|
09/06/2023
|
Swaroopa
|
3621012WL008461
|
Swaroopa
|
00177
|
IOBA0000878
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978385876
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24090620230231341
|
09/06/2023
|
Vinoda
|
3621012WL008461
|
Vinoda
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978385895
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24090620230231342
|
09/06/2023
|
Aruna
|
3621012WL008461
|
Aruna
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385877
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24090620230231343
|
09/06/2023
|
Yellamma
|
3621012WL008461
|
Yellamma
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385879
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24090620230231344
|
09/06/2023
|
Saavitri
|
3621012WL008461
|
Saavitri
|
00177
|
IOBA0000878
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978385819
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010131
(KOTHAPALLE)
|
3621012000NRG24090620230231347
|
09/06/2023
|
Veeralaxmi
|
3621012WL008461
|
Veeralaxmi
|
00177
|
IOBA0000878
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2978385811
|
|
NALLATHEEGALA VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010143
(KOTHAPALLE)
|
3621012000NRG24090620230231349
|
09/06/2023
|
Padma
|
3621012WL008461
|
Padma
|
00177
|
IOBA0000878
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2978385881
|
|
MANNURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010155
(KOTHAPALLE)
|
3621012000NRG24090620230231350
|
09/06/2023
|
Samdya
|
3621012WL008461
|
Samdya
|
00177
|
IOBA0000878
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2978385816
|
|
KAMMAGONI SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24090620230231351
|
09/06/2023
|
Sulochana
|
3621012WL008461
|
Sulochana
|
00177
|
IOBA0000878
|
1251
|
1251
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24090620230231353
|
09/06/2023
|
Samtosha
|
3621012WL008461
|
Samtosha
|
00177
|
IOBA0000878
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978385878
|
|
MYNALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010201
(KOTHAPALLE)
|
3621012000NRG24090620230231354
|
09/06/2023
|
Laxmi
|
3621012WL008461
|
Laxmi
|
00177
|
IOBA0000878
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2978385873
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24090620230231355
|
09/06/2023
|
Yaakamma
|
3621012WL008461
|
Yaakamma
|
00177
|
IOBA0000878
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978385880
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24090620230231357
|
09/06/2023
|
Lakshmi
|
3621012WL008461
|
Lakshmi
|
00177
|
IOBA0000878
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978385818
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24090620230231358
|
09/06/2023
|
Poolamma
|
3621012WL008461
|
Poolamma
|
00177
|
IOBA0000878
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2978385894
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24090620230231359
|
09/06/2023
|
Poolamma
|
3621012WL008461
|
Poolamma
|
00177
|
IOBA0000878
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978385808
|
|
AKULAPALLY POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24090620230231361
|
09/06/2023
|
Komurayya
|
3621012WL008461
|
Komurayya
|
00177
|
IOBA0000878
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2978385871
|
|
KANDIKATLA KOMURAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24090620230231360
|
09/06/2023
|
Varamma
|
3621012WL008461
|
Varamma
|
00177
|
IOBA0000878
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2978385820
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24090620230231362
|
09/06/2023
|
Chandrakala
|
3621012WL008461
|
Chandrakala
|
00177
|
IOBA0000878
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978385809
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24090620230231363
|
09/06/2023
|
Rajitha
|
3621012WL008461
|
Rajitha
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385891
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010333
(KOTHAPALLE)
|
3621012000NRG24090620230231364
|
09/06/2023
|
Sukunamma
|
3621012WL008461
|
Sukunamma
|
00177
|
IOBA0000878
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2978385810
|
|
P SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24090620230231365
|
09/06/2023
|
Rajitha
|
3621012WL008461
|
Rajitha
|
00177
|
IOBA0000878
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978385890
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24090620230231366
|
09/06/2023
|
Yashoda
|
3621012WL008461
|
Yashoda
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385874
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010416
(KOTHAPALLE)
|
3621012000NRG24090620230231367
|
09/06/2023
|
Suguna
|
3621012WL008461
|
Suguna
|
00177
|
IOBA0000878
|
509
|
509
|
Processed
|
03/07/2023
|
|
2978385812
|
|
BANDI SUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24090620230231368
|
09/06/2023
|
Saayamma
|
3621012WL008461
|
Saayamma
|
00177
|
IOBA0000878
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2978385887
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24090620230231369
|
09/06/2023
|
Yaakamma
|
3621012WL008461
|
Yaakamma
|
00177
|
IOBA0000878
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2978385813
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24090620230231370
|
09/06/2023
|
Padma
|
3621012WL008461
|
Padma
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385806
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010516
(KOTHAPALLE)
|
3621012000NRG24090620230231372
|
09/06/2023
|
Samdhya
|
3621012WL008461
|
Samdhya
|
00177
|
IOBA0000878
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978385886
|
|
GADDAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010531
(KOTHAPALLE)
|
3621012000NRG24090620230231374
|
09/06/2023
|
Padma
|
3621012WL008461
|
Padma
|
00177
|
IOBA0000878
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978385900
|
|
GADDALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24090620230231375
|
09/06/2023
|
VARAMMA
|
3621012WL008461
|
VARAMMA
|
00177
|
IOBA0000878
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2978385817
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010591
(KOTHAPALLE)
|
3621012000NRG24090620230231376
|
09/06/2023
|
SANDHYA
|
3621012WL008461
|
SANDHYA
|
00177
|
IOBA0000878
|
241
|
241
|
Processed
|
03/07/2023
|
|
2978385807
|
|
THALLAPELLY SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24090620230231377
|
09/06/2023
|
SWAPNA
|
3621012WL008461
|
SWAPNA
|
00177
|
IOBA0000878
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385888
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24090620230231378
|
09/06/2023
|
MALLAIAH
|
3621012WL008461
|
MALLAIAH
|
00177
|
IOBA0000878
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978385889
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24090620230231381
|
09/06/2023
|
aruna
|
3621012WL008461
|
aruna
|
00177
|
IOBA0000878
|
938
|
938
|
Processed
|
03/07/2023
|
|
2978385885
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010677
(KOTHAPALLE)
|
3621012000NRG24090620230231382
|
09/06/2023
|
padma
|
3621012WL008461
|
padma
|
00177
|
IOBA0000878
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978385898
|
|
ThatikaiahlaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010696
(KOTHAPALLE)
|
3621012000NRG24090620230231383
|
09/06/2023
|
swaroopa
|
3621012WL008461
|
swaroopa
|
00177
|
IOBA0000878
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2978385882
|
|
RAYAPURAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010708
(KOTHAPALLE)
|
3621012000NRG24090620230231384
|
09/06/2023
|
padma
|
3621012WL008461
|
padma
|
00177
|
IOBA0000878
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978385897
|
|
SOLTHI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010719
(KOTHAPALLE)
|
3621012000NRG24090620230231386
|
09/06/2023
|
sravanthi
|
3621012WL008461
|
sravanthi
|
00177
|
IOBA0000878
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978385872
|
|
SOLTHI RAMBABU
|
HDFC BANK LTD(607152)
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010734
(KOTHAPALLE)
|
3621012000NRG24090620230231387
|
09/06/2023
|
anitha
|
3621012WL008461
|
anitha
|
00177
|
IOBA0000878
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978385883
|
|
BEESUPAKA AKSHAYA OPTD BY MNG BISUPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24090620230231390
|
09/06/2023
|
Bhavani
|
3621012WL008461
|
Bhavani
|
00177
|
IOBA0000878
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2978385884
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50470
|
50470
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-011-008/010003
(KATRYAL)
|
3621012000NRG24090620230233066
|
09/06/2023
|
Manemma
|
3621012WL008504
|
Manemma
|
00415
|
SBIN0006695
|
171
|
171
|
Processed
|
03/07/2023
|
|
2978385788
|
|
MS THATIKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-011-008/010011
(KATRYAL)
|
3621012000NRG24090620230233069
|
09/06/2023
|
Raadha
|
3621012WL008504
|
Raadha
|
00415
|
SBIN0006695
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978385789
|
|
MUTHAYALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHANNAPET
|
TS-21-012-011-008/010012
(KATRYAL)
|
3621012000NRG24090620230233071
|
09/06/2023
|
Yellamma
|
3621012WL008504
|
Yellamma
|
00415
|
SBIN0006695
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978385793
|
|
MISS ELLAMMA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-011-008/010038
(KATRYAL)
|
3621012000NRG24090620230233073
|
09/06/2023
|
Shaamtamma
|
3621012WL008504
|
Shaamtamma
|
00415
|
SBIN0006695
|
133
|
133
|
Processed
|
03/07/2023
|
|
2978385857
|
|
NARUKUDU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24090620230233076
|
09/06/2023
|
Kommaalu
|
3621012WL008504
|
Kommaalu
|
00415
|
SBIN0006695
|
1026
|
1026
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
WARDHANNAPET
|
TS-21-012-011-008/010051
(KATRYAL)
|
3621012000NRG24090620230233077
|
09/06/2023
|
Komuramma
|
3621012WL008504
|
Komuramma
|
00415
|
SBIN0006695
|
855
|
855
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
WARDHANNAPET
|
TS-21-012-011-008/010075
(KATRYAL)
|
3621012000NRG24090620230233079
|
09/06/2023
|
Anita
|
3621012WL008504
|
Anita
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
03/07/2023
|
|
2978385777
|
|
MRS ANITHA MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-011-008/010145
(KATRYAL)
|
3621012000NRG24090620230233080
|
09/06/2023
|
Rajitha
|
3621012WL008504
|
Rajitha
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978385833
|
|
MS RAJITHA KOLLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-011-008/010152
(KATRYAL)
|
3621012000NRG24090620230233081
|
09/06/2023
|
Raajamma
|
3621012WL008504
|
Raajamma
|
00415
|
SBIN0006695
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978385850
|
|
MS RAJAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-011-008/010162
(KATRYAL)
|
3621012000NRG24090620230233082
|
09/06/2023
|
Bucchamma
|
3621012WL008504
|
Bucchamma
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978385826
|
|
MS BUCHAMMA MUNUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24090620230233083
|
09/06/2023
|
Sarala
|
3621012WL008504
|
Sarala
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978385800
|
|
MS SARALA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-011-008/010177
(KATRYAL)
|
3621012000NRG24090620230233084
|
09/06/2023
|
Shirisha
|
3621012WL008504
|
Shirisha
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978385799
|
|
MS SHIRISHA MITTAPELLY
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-011-008/010186
(KATRYAL)
|
3621012000NRG24090620230233085
|
09/06/2023
|
Rama
|
3621012WL008504
|
Rama
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978385853
|
|
MS RAMA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-011-008/010192
(KATRYAL)
|
3621012000NRG24090620230233086
|
09/06/2023
|
Vijaya
|
3621012WL008504
|
Vijaya
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978385786
|
|
MISS VIJAYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-011-008/010242
(KATRYAL)
|
3621012000NRG24090620230233089
|
09/06/2023
|
Mallikaamba
|
3621012WL008504
|
Mallikaamba
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978385803
|
|
MS MALLIKAMBA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-011-008/010245
(KATRYAL)
|
3621012000NRG24090620230233090
|
09/06/2023
|
Agamma
|
3621012WL008504
|
Agamma
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978385802
|
|
MS AGAMMA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-011-008/010256
(KATRYAL)
|
3621012000NRG24090620230233091
|
09/06/2023
|
Komala
|
3621012WL008504
|
Komala
|
00415
|
SBIN0006695
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978385797
|
|
MS KOMALA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-011-008/010276
(KATRYAL)
|
3621012000NRG24090620230233092
|
09/06/2023
|
Yashoda
|
3621012WL008504
|
Yashoda
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978385804
|
|
MS YESHODA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-011-008/010292
(KATRYAL)
|
3621012000NRG24090620230233093
|
09/06/2023
|
Rajiya
|
3621012WL008504
|
Rajiya
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978385825
|
|
MS RAZYABEGAM MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-011-008/010296
(KATRYAL)
|
3621012000NRG24090620230233095
|
09/06/2023
|
Chaamd Bee
|
3621012WL008504
|
Chaamd Bee
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978385835
|
|
MS CHANDBEE MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-011-008/010327
(KATRYAL)
|
3621012000NRG24090620230233099
|
09/06/2023
|
Yaadhamma
|
3621012WL008504
|
Yaadhamma
|
00415
|
SBIN0006695
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978385787
|
|
MISS MITTAPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-011-008/010362
(KATRYAL)
|
3621012000NRG24090620230233100
|
09/06/2023
|
Swarupa
|
3621012WL008504
|
Swarupa
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978385783
|
|
MISS BANDARI SWARUPA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-011-008/010378
(KATRYAL)
|
3621012000NRG24090620230233101
|
09/06/2023
|
Komurayya
|
3621012WL008504
|
Komurayya
|
00415
|
SBIN0006695
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978385792
|
|
MR CHEVVALLA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-011-008/010427
(KATRYAL)
|
3621012000NRG24090620230233102
|
09/06/2023
|
Chemdralakshmi
|
3621012WL008504
|
Chemdralakshmi
|
00415
|
SBIN0006695
|
924
|
924
|
Processed
|
03/07/2023
|
|
2978385796
|
|
MISS LAKSHMI BAIRY
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-011-008/010427
(KATRYAL)
|
3621012000NRG24090620230233103
|
09/06/2023
|
Nagaraju
|
3621012WL008504
|
Nagaraju
|
00415
|
SBIN0006695
|
924
|
924
|
Processed
|
03/07/2023
|
|
2978385779
|
|
MR BYRI NAGARAJU B
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-011-008/010438
(KATRYAL)
|
3621012000NRG24090620230233104
|
09/06/2023
|
Saraswati
|
3621012WL008504
|
Saraswati
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
03/07/2023
|
|
2978385772
|
|
MRS MUTHYALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-011-008/010472
(KATRYAL)
|
3621012000NRG24090620230233106
|
09/06/2023
|
Renuka
|
3621012WL008504
|
Renuka
|
00415
|
SBIN0006695
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978385798
|
|
MS RENUKA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-011-008/010479
(KATRYAL)
|
3621012000NRG24090620230233107
|
09/06/2023
|
Yillamma
|
3621012WL008504
|
Yillamma
|
00415
|
SBIN0006695
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978385795
|
|
CHEVVALLA ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
WARDHANNAPET
|
TS-21-012-011-008/010480
(KATRYAL)
|
3621012000NRG24090620230233108
|
09/06/2023
|
Saramma
|
3621012WL008504
|
Saramma
|
00415
|
SBIN0006695
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978385834
|
|
MS SARAMMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-011-008/010502
(KATRYAL)
|
3621012000NRG24090620230233109
|
09/06/2023
|
Savithri
|
3621012WL008504
|
Savithri
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978385781
|
|
MISS CHENGALA SARITHA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-011-008/010626
(KATRYAL)
|
3621012000NRG24090620230233110
|
09/06/2023
|
Sumalata
|
3621012WL008504
|
Sumalata
|
00415
|
SBIN0006695
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2978385801
|
|
MS SUMALATHA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-011-008/010630
(KATRYAL)
|
3621012000NRG24090620230233111
|
09/06/2023
|
Komuramma
|
3621012WL008504
|
Komuramma
|
00415
|
SBIN0006695
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2978385854
|
|
MS KOMURAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-011-008/010631
(KATRYAL)
|
3621012000NRG24090620230233112
|
09/06/2023
|
Vinoda
|
3621012WL008504
|
Vinoda
|
00415
|
SBIN0006695
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2978385851
|
|
MS VINODA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24090620230233113
|
09/06/2023
|
Raadhika
|
3621012WL008504
|
Raadhika
|
00415
|
SBIN0006695
|
1272
|
1272
|
Processed
|
03/07/2023
|
|
2978385838
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-011-008/010642
(KATRYAL)
|
3621012000NRG24090620230233114
|
09/06/2023
|
Rama
|
3621012WL008504
|
Rama
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978385836
|
|
MS RAMA CHENGALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24090620230233115
|
09/06/2023
|
Kumaraswaami
|
3621012WL008504
|
Kumaraswaami
|
00415
|
SBIN0006695
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978385855
|
|
MR KUMARASWAMY GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-011-008/010691
(KATRYAL)
|
3621012000NRG24090620230233116
|
09/06/2023
|
Padma
|
3621012WL008504
|
Padma
|
00415
|
SBIN0006695
|
924
|
924
|
Processed
|
03/07/2023
|
|
2978385773
|
|
MRS GAJJELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-011-008/010720
(KATRYAL)
|
3621012000NRG24090620230233117
|
09/06/2023
|
sapiya
|
3621012WL008504
|
sapiya
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978385775
|
|
MAHAMMAD SAFIABHEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
WARDHANNAPET
|
TS-21-012-011-008/010752
(KATRYAL)
|
3621012000NRG24090620230233118
|
09/06/2023
|
Sandhya
|
3621012WL008504
|
Sandhya
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978385832
|
|
MS SANDHYA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-011-008/010753
(KATRYAL)
|
3621012000NRG24090620230233119
|
09/06/2023
|
Kavita
|
3621012WL008504
|
Kavita
|
00415
|
SBIN0006695
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978385831
|
|
MS KAVITHA KAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-011-008/010868
(KATRYAL)
|
3621012000NRG24090620230233120
|
09/06/2023
|
BHAGYA
|
3621012WL008504
|
BHAGYA
|
00415
|
SBIN0006695
|
798
|
798
|
Processed
|
03/07/2023
|
|
2978385856
|
|
MS BHAGYA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24090620230233121
|
09/06/2023
|
Maanikyam
|
3621012WL008504
|
Maanikyam
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
03/07/2023
|
|
2978385839
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-024-017/010060
(KOTHAPALLE)
|
3621012000NRG24090620230231335
|
09/06/2023
|
Komala
|
3621012WL008461
|
Komala
|
00415
|
SBIN0006695
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978385774
|
|
DONAGANI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24090620230231346
|
09/06/2023
|
Raama
|
3621012WL008461
|
Raama
|
00415
|
SBIN0006695
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385829
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24090620230231348
|
09/06/2023
|
Yaakamma
|
3621012WL008461
|
Yaakamma
|
00415
|
SBIN0006695
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2978385903
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24090620230231371
|
09/06/2023
|
Kavita
|
3621012WL008461
|
Kavita
|
00415
|
SBIN0006695
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978385771
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24090620230231379
|
09/06/2023
|
Renuka
|
3621012WL008461
|
Renuka
|
00415
|
SBIN0006695
|
965
|
965
|
Processed
|
03/07/2023
|
|
2978385904
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24090620230231392
|
09/06/2023
|
bhavani
|
3621012WL008461
|
bhavani
|
00415
|
SBIN0006695
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978385905
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-030-001/010131
(KUMARIGUDEM)
|
3621012000NRG24090620230231640
|
09/06/2023
|
Chinnabikshapati
|
3621012WL008465
|
Chinnabikshapati
|
00415
|
SBIN0006695
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978385794
|
|
UPPUNUTHULA CHINNA BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
WARDHANNAPET
|
TS-21-012-030-001/010398
(KUMARIGUDEM)
|
3621012000NRG24090620230231648
|
09/06/2023
|
sumalatha
|
3621012WL008465
|
sumalatha
|
00415
|
SBIN0006695
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978385846
|
|
NAMPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
97
|
WARDHANNAPET
|
TS-21-012-011-008/010293
(KATRYAL)
|
3621012000NRG24090620230233094
|
09/06/2023
|
Amkus Bee
|
3621012WL008504
|
Amkus Bee
|
00415
|
SBIN0007165
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978385827
|
|
MS ANKUSBEE MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
98
|
WARDHANNAPET
|
TS-21-012-011-008/010004
(KATRYAL)
|
3621012000NRG24090620230233067
|
09/06/2023
|
Swaroopa
|
3621012WL008504
|
Swaroopa
|
00415
|
SBIN0020303
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978385784
|
|
MISS MUTHYALA SWARUPA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-011-008/010010
(KATRYAL)
|
3621012000NRG24090620230233068
|
09/06/2023
|
Yaakayya
|
3621012WL008504
|
Yaakayya
|
00415
|
SBIN0020303
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978385840
|
|
ERUKU YAKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
WARDHANNAPET
|
TS-21-012-011-008/010046
(KATRYAL)
|
3621012000NRG24090620230233074
|
09/06/2023
|
Kalamjali
|
3621012WL008504
|
Kalamjali
|
00415
|
SBIN0020303
|
133
|
133
|
Processed
|
03/07/2023
|
|
2978385823
|
|
NARUKUDU KALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARDHANNAPET
|
TS-21-012-011-008/010075
(KATRYAL)
|
3621012000NRG24090620230233078
|
09/06/2023
|
Sugunamma
|
3621012WL008504
|
Sugunamma
|
00415
|
SBIN0020303
|
273
|
273
|
Processed
|
03/07/2023
|
|
2978385860
|
|
MR MUTHYALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24090620230233087
|
09/06/2023
|
Yaakamma
|
3621012WL008504
|
Yaakamma
|
00415
|
SBIN0020303
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978385778
|
|
GORUKANTI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARDHANNAPET
|
TS-21-012-011-008/010325
(KATRYAL)
|
3621012000NRG24090620230233098
|
09/06/2023
|
jyosna
|
3621012WL008504
|
jyosna
|
00415
|
SBIN0020303
|
665
|
665
|
Processed
|
03/07/2023
|
|
2978385830
|
|
MS JYOTHSNA ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-011-008/010443
(KATRYAL)
|
3621012000NRG24090620230233105
|
09/06/2023
|
Vijaya
|
3621012WL008504
|
Vijaya
|
00415
|
SBIN0020303
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978385782
|
|
KATTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WARDHANNAPET
|
TS-21-012-011-008/10979
(KATRYAL)
|
3621012000NRG24090620230233122
|
09/06/2023
|
Chevvalla Lavanya
|
3621012WL008504
|
Chevvalla Lavanya
|
00415
|
SBIN0020303
|
465
|
465
|
Processed
|
03/07/2023
|
|
2978385859
|
|
MS CHEVVALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24090620230233123
|
09/06/2023
|
Merugu Jhansi
|
3621012WL008504
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978385861
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
107
|
WARDHANNAPET
|
TS-21-012-011-008/11000
(KATRYAL)
|
3621012000NRG24090620230233124
|
09/06/2023
|
Mittapelli Shobharani
|
3621012WL008504
|
Mittapelli Shobharani
|
00415
|
SBIN0020303
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978385858
|
|
Mrs. SHOBHARANI MALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24090620230231345
|
09/06/2023
|
Yakaamta
|
3621012WL008461
|
Yakaamta
|
00415
|
SBIN0020303
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978385862
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
109
|
WARDHANNAPET
|
TS-21-012-024-017/010166
(KOTHAPALLE)
|
3621012000NRG24090620230231352
|
09/06/2023
|
Svaami
|
3621012WL008461
|
Svaami
|
00415
|
SBIN0020303
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978385863
|
|
MR SWAMY BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24090620230231391
|
09/06/2023
|
Lalita
|
3621012WL008461
|
Lalita
|
00415
|
SBIN0020303
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2978385864
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WARDHANNAPET
|
TS-21-012-030-001/010131
(KUMARIGUDEM)
|
3621012000NRG24090620230231641
|
09/06/2023
|
Lakshmi
|
3621012WL008465
|
Lakshmi
|
00415
|
SBIN0020303
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978385842
|
|
MRS UPPUNUTHULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-030-001/010384
(KUMARIGUDEM)
|
3621012000NRG24090620230231642
|
09/06/2023
|
Mallikamba
|
3621012WL008465
|
Mallikamba
|
00415
|
SBIN0020303
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978385845
|
|
MS MALLIKAMBA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24090620230231643
|
09/06/2023
|
Lakshmi
|
3621012WL008465
|
Lakshmi
|
00415
|
SBIN0020303
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2978385843
|
|
NAMPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHANNAPET
|
TS-21-012-030-001/010392
(KUMARIGUDEM)
|
3621012000NRG24090620230231644
|
09/06/2023
|
Raadhamma
|
3621012WL008465
|
Raadhamma
|
00415
|
SBIN0020303
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2978385785
|
|
NAMPELLI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-030-001/010395
(KUMARIGUDEM)
|
3621012000NRG24090620230231645
|
09/06/2023
|
Raajamallu
|
3621012WL008465
|
Raajamallu
|
00415
|
SBIN0020303
|
970
|
970
|
Processed
|
03/07/2023
|
|
2978385852
|
|
NAMPELLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-030-001/010399
(KUMARIGUDEM)
|
3621012000NRG24090620230231649
|
09/06/2023
|
Neelamma
|
3621012WL008465
|
Neelamma
|
00415
|
SBIN0020303
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978385776
|
|
MRS NAMPELLY NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-030-001/010400
(KUMARIGUDEM)
|
3621012000NRG24090620230231650
|
09/06/2023
|
Kanakamallu
|
3621012WL008465
|
Kanakamallu
|
00415
|
SBIN0020303
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978385847
|
|
MS KANAKAMALLU PALABIDALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-030-001/010401
(KUMARIGUDEM)
|
3621012000NRG24090620230231652
|
09/06/2023
|
Rajitha
|
3621012WL008465
|
Rajitha
|
00415
|
SBIN0020303
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978385824
|
|
Palabindela Rajitha Palab
|
GENERAL POST OFFICE(607245)
|
|
119
|
WARDHANNAPET
|
TS-21-012-030-001/010401
(KUMARIGUDEM)
|
3621012000NRG24090620230231651
|
09/06/2023
|
Yaadagiri
|
3621012WL008465
|
Yaadagiri
|
00415
|
SBIN0020303
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978385805
|
|
MR PALABINDHALA YADHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24090620230231653
|
09/06/2023
|
Swarupa
|
3621012WL008465
|
Swarupa
|
00415
|
SBIN0020303
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978385837
|
|
MS SWARUPA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHANNAPET
|
TS-21-012-030-001/010410
(KUMARIGUDEM)
|
3621012000NRG24090620230231654
|
09/06/2023
|
Kavitha
|
3621012WL008465
|
Kavitha
|
00415
|
SBIN0020303
|
137
|
137
|
Processed
|
03/07/2023
|
|
2978385841
|
|
MRS NAMPELLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-030-001/010413
(KUMARIGUDEM)
|
3621012000NRG24090620230231655
|
09/06/2023
|
Limgayya
|
3621012WL008465
|
Limgayya
|
00415
|
SBIN0020303
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978385790
|
|
PALABINDELA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARDHANNAPET
|
TS-21-012-030-001/010424
(KUMARIGUDEM)
|
3621012000NRG24090620230231658
|
09/06/2023
|
Lacchamma
|
3621012WL008465
|
Lacchamma
|
00415
|
SBIN0020303
|
970
|
970
|
Processed
|
03/07/2023
|
|
2978385844
|
|
MS LACHAMMA SULTHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-030-001/010760
(KUMARIGUDEM)
|
3621012000NRG24090620230231660
|
09/06/2023
|
Mahesh
|
3621012WL008465
|
Mahesh
|
00415
|
SBIN0020303
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978385849
|
|
MR MAHESH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-030-001/010760
(KUMARIGUDEM)
|
3621012000NRG24090620230231661
|
09/06/2023
|
NILAMANI
|
3621012WL008465
|
NILAMANI
|
00415
|
SBIN0020303
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978385848
|
|
NAMPELLI NEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24090620230231662
|
09/06/2023
|
Karunakar
|
3621012WL008465
|
Karunakar
|
00415
|
SBIN0020303
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978385791
|
|
MR KARUNAKAR NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
127
|
WARDHANNAPET
|
TS-21-012-011-008/010047
(KATRYAL)
|
3621012000NRG24090620230233075
|
09/06/2023
|
Vemkatamma
|
3621012WL008504
|
Vemkatamma
|
00468
|
UBIN0825166
|
798
|
798
|
Processed
|
03/07/2023
|
|
2978385768
|
|
ELIKATTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WARDHANNAPET
|
TS-21-012-011-008/010232
(KATRYAL)
|
3621012000NRG24090620230233088
|
09/06/2023
|
Prashanth
|
3621012WL008504
|
Prashanth
|
00468
|
UBIN0825166
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978385767
|
|
GORUKONTI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WARDHANNAPET
|
TS-21-012-011-008/11002
(KATRYAL)
|
3621012000NRG24090620230233125
|
09/06/2023
|
Kamindla Ramya
|
3621012WL008504
|
Kamindla Ramya
|
00468
|
UBIN0825166
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978385770
|
|
Mrs. KAMINDLA RAMYA
|
INDIAN BANK(607105)
|
|
130
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24090620230231663
|
09/06/2023
|
Anitha
|
3621012WL008465
|
Anitha
|
00468
|
UBIN0825166
|
452
|
452
|
Processed
|
03/07/2023
|
|
2978385769
|
|
NAMPELLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24090620230231665
|
09/06/2023
|
Swarupa
|
3621012WL008465
|
Swarupa
|
00468
|
UBIN0825166
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2978385766
|
|
CHILUPURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
132
|
WARDHANNAPET
|
TS-21-012-011-008/010023
(KATRYAL)
|
3621012000NRG24090620230233072
|
09/06/2023
|
Kalamma
|
3621012WL008504
|
Kalamma
|
00666
|
IDFB0080391
|
342
|
342
|
Processed
|
03/07/2023
|
|
2978385902
|
|
KONDETI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARDHANNAPET
|
TS-21-012-011-008/010309
(KATRYAL)
|
3621012000NRG24090620230233096
|
09/06/2023
|
Yaakubee
|
3621012WL008504
|
Yaakubee
|
00666
|
IDFB0080391
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978385901
|
|
Sayyad Yaakubee Sayyad
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
134
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24090620230231356
|
09/06/2023
|
Yellamma
|
3621012WL008461
|
Yellamma
|
00685
|
TSAB0021019
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978385763
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
WARDHANNAPET
|
TS-21-012-024-017/010636
(KOTHAPALLE)
|
3621012000NRG24090620230231380
|
09/06/2023
|
kavitha
|
3621012WL008461
|
kavitha
|
00685
|
TSAB0021019
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978385765
|
|
MRS KAVITHA SOLTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24090620230231393
|
09/06/2023
|
Rajitha
|
3621012WL008461
|
Rajitha
|
00685
|
TSAB0021019
|
241
|
241
|
Processed
|
03/07/2023
|
|
2978385764
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
137
|
WARDHANNAPET
|
TS-21-012-011-008/010324
(KATRYAL)
|
3621012000NRG24090620230233097
|
09/06/2023
|
Komala
|
3621012WL008504
|
Komala
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978385866
|
|
ELIKATTE KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARDHANNAPET
|
TS-21-012-030-001/010396
(KUMARIGUDEM)
|
3621012000NRG24090620230231647
|
09/06/2023
|
bavani
|
3621012WL008465
|
bavani
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978385865
|
|
KANDIKONDA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WARDHANNAPET
|
TS-21-012-030-001/010396
(KUMARIGUDEM)
|
3621012000NRG24090620230231646
|
09/06/2023
|
Ellamma
|
3621012WL008465
|
Ellamma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978385869
|
|
NAMPELLY YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-030-001/010416
(KUMARIGUDEM)
|
3621012000NRG24090620230231657
|
09/06/2023
|
Kavita
|
3621012WL008465
|
Kavita
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2978385821
|
|
UPPUNUTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
WARDHANNAPET
|
TS-21-012-030-001/010741
(KUMARIGUDEM)
|
3621012000NRG24090620230231659
|
09/06/2023
|
YASHODHA
|
3621012WL008465
|
YASHODHA
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2978385868
|
|
UPPUNUTHULA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WARDHANNAPET
|
TS-21-012-030-001/010948
(KUMARIGUDEM)
|
3621012000NRG24090620230231664
|
09/06/2023
|
Mahemder
|
3621012WL008465
|
Mahemder
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
03/07/2023
|
|
2978385867
|
|
CHILUPURI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24090620230231666
|
09/06/2023
|
Kala
|
3621012WL008465
|
Kala
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
03/07/2023
|
|
2978385822
|
|
CHANDRAKALA SAMUDRALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113008
|
113008
|
|
|
|
|
|
|
|