|
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-21-012-024-017/010011
(KOTHAPALLE)
|
3621012000NRG24150320240531393
|
15/03/2024
|
Yaakamma
|
3621012WL035748
|
Yaakamma
|
00177
|
IOBA0000878
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942691277
|
|
BACHALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010016
(KOTHAPALLE)
|
3621012000NRG24150320240531394
|
15/03/2024
|
Maheshvari
|
3621012WL035748
|
Maheshvari
|
00177
|
IOBA0000878
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942691293
|
|
NERADI MAHESHAWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010020
(KOTHAPALLE)
|
3621012000NRG24150320240531395
|
15/03/2024
|
Komala
|
3621012WL035748
|
Komala
|
00177
|
IOBA0000878
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942691291
|
|
MANDAPURI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24150320240531396
|
15/03/2024
|
Muttamma
|
3621012WL035748
|
Muttamma
|
00177
|
IOBA0000878
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942691297
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24150320240531397
|
15/03/2024
|
Ramesh
|
3621012WL035748
|
Ramesh
|
00177
|
IOBA0000878
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2942691310
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24150320240531398
|
15/03/2024
|
Swapna
|
3621012WL035748
|
Swapna
|
00177
|
IOBA0000878
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942691315
|
|
ALLADI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24150320240531399
|
15/03/2024
|
uma
|
3621012WL035748
|
uma
|
00177
|
IOBA0000878
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942691321
|
|
MOGULAGANI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010074
(KOTHAPALLE)
|
3621012000NRG24150320240531400
|
15/03/2024
|
Vijaya
|
3621012WL035748
|
Vijaya
|
00177
|
IOBA0000878
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942691311
|
|
DONIKELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24150320240531401
|
15/03/2024
|
Padma
|
3621012WL035748
|
Padma
|
00177
|
IOBA0000878
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2942691318
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24150320240531402
|
15/03/2024
|
Swaroopa
|
3621012WL035748
|
Swaroopa
|
00177
|
IOBA0000878
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2942691289
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24150320240531403
|
15/03/2024
|
Vinoda
|
3621012WL035748
|
Vinoda
|
00177
|
IOBA0000878
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942691314
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24150320240531404
|
15/03/2024
|
Aruna
|
3621012WL035748
|
Aruna
|
00177
|
IOBA0000878
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2942691290
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24150320240531405
|
15/03/2024
|
Yellamma
|
3621012WL035748
|
Yellamma
|
00177
|
IOBA0000878
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2942691296
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24150320240531406
|
15/03/2024
|
Saavitri
|
3621012WL035748
|
Saavitri
|
00177
|
IOBA0000878
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2942691279
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010142
(KOTHAPALLE)
|
3621012000NRG24150320240531411
|
15/03/2024
|
Lalita
|
3621012WL035748
|
Lalita
|
00177
|
IOBA0000878
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942691283
|
|
BISUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010145
(KOTHAPALLE)
|
3621012000NRG24150320240531412
|
15/03/2024
|
Yaakamma
|
3621012WL035748
|
Yaakamma
|
00177
|
IOBA0000878
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942691284
|
|
BEESUPAKA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010146
(KOTHAPALLE)
|
3621012000NRG24150320240531413
|
15/03/2024
|
Padma
|
3621012WL035748
|
Padma
|
00177
|
IOBA0000878
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942691295
|
|
TALLAPALLY PADMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24150320240531414
|
15/03/2024
|
Yaakamma
|
3621012WL035748
|
Yaakamma
|
00177
|
IOBA0000878
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942691298
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010215
(KOTHAPALLE)
|
3621012000NRG24150320240531416
|
15/03/2024
|
Veeramma
|
3621012WL035748
|
Veeramma
|
00177
|
IOBA0000878
|
853
|
853
|
Processed
|
14/04/2024
|
|
2942691299
|
|
BEESUPAKA VEERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24150320240531417
|
15/03/2024
|
Lakshmi
|
3621012WL035748
|
Lakshmi
|
00177
|
IOBA0000878
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942691280
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010238
(KOTHAPALLE)
|
3621012000NRG24150320240531418
|
15/03/2024
|
Subhadra
|
3621012WL035748
|
Subhadra
|
00177
|
IOBA0000878
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2942691287
|
|
KUKKALA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010266
(KOTHAPALLE)
|
3621012000NRG24150320240531420
|
15/03/2024
|
Anita
|
3621012WL035748
|
Anita
|
00177
|
IOBA0000878
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942691319
|
|
MISS BACHHALA SOMYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24150320240531421
|
15/03/2024
|
Poolamma
|
3621012WL035748
|
Poolamma
|
00177
|
IOBA0000878
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942691313
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010289
(KOTHAPALLE)
|
3621012000NRG24150320240531422
|
15/03/2024
|
Naagarani
|
3621012WL035748
|
Naagarani
|
00177
|
IOBA0000878
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942691322
|
|
BURUGU NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24150320240531423
|
15/03/2024
|
Poolamma
|
3621012WL035748
|
Poolamma
|
00177
|
IOBA0000878
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942691301
|
|
AKULAPALLY POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24150320240531424
|
15/03/2024
|
Varamma
|
3621012WL035748
|
Varamma
|
00177
|
IOBA0000878
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942691278
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24150320240531425
|
15/03/2024
|
Chandrakala
|
3621012WL035748
|
Chandrakala
|
00177
|
IOBA0000878
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942691286
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24150320240531426
|
15/03/2024
|
Yakalaxmi
|
3621012WL035748
|
Yakalaxmi
|
00177
|
IOBA0000878
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942691312
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010320
(KOTHAPALLE)
|
3621012000NRG24150320240531427
|
15/03/2024
|
Rama
|
3621012WL035748
|
Rama
|
00177
|
IOBA0000878
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942691320
|
|
MRS ALLADI RAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010328
(KOTHAPALLE)
|
3621012000NRG24150320240531429
|
15/03/2024
|
Upemdra
|
3621012WL035748
|
Upemdra
|
00177
|
IOBA0000878
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942691281
|
|
MRS GADDAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010331
(KOTHAPALLE)
|
3621012000NRG24150320240531430
|
15/03/2024
|
Swaroopa
|
3621012WL035748
|
Swaroopa
|
00177
|
IOBA0000878
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942691300
|
|
MANDAPURI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24150320240531431
|
15/03/2024
|
Rajitha
|
3621012WL035748
|
Rajitha
|
00177
|
IOBA0000878
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942691309
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24150320240531432
|
15/03/2024
|
Yashoda
|
3621012WL035748
|
Yashoda
|
00177
|
IOBA0000878
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942691288
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010392
(KOTHAPALLE)
|
3621012000NRG24150320240531433
|
15/03/2024
|
Padma
|
3621012WL035748
|
Padma
|
00177
|
IOBA0000878
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942691282
|
|
Thulla Padma Thulla
|
GENERAL POST OFFICE(607245)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24150320240531434
|
15/03/2024
|
Saayamma
|
3621012WL035748
|
Saayamma
|
00177
|
IOBA0000878
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2942691304
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24150320240531435
|
15/03/2024
|
Padma
|
3621012WL035748
|
Padma
|
00177
|
IOBA0000878
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2942691325
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010507
(KOTHAPALLE)
|
3621012000NRG24150320240531436
|
15/03/2024
|
Nagamma
|
3621012WL035748
|
Nagamma
|
00177
|
IOBA0000878
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942691292
|
|
PONNAM NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24150320240531438
|
15/03/2024
|
Sarojana
|
3621012WL035748
|
Sarojana
|
00177
|
IOBA0000878
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942691308
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24150320240531439
|
15/03/2024
|
Bhulakshmi
|
3621012WL035748
|
Bhulakshmi
|
00177
|
IOBA0000878
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2942691324
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010591
(KOTHAPALLE)
|
3621012000NRG24150320240531440
|
15/03/2024
|
SANDHYA
|
3621012WL035748
|
SANDHYA
|
00177
|
IOBA0000878
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942691305
|
|
THALLAPELLY SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24150320240531441
|
15/03/2024
|
SWAPNA
|
3621012WL035748
|
SWAPNA
|
00177
|
IOBA0000878
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942691306
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24150320240531442
|
15/03/2024
|
MALLAIAH
|
3621012WL035748
|
MALLAIAH
|
00177
|
IOBA0000878
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2942691307
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010709
(KOTHAPALLE)
|
3621012000NRG24150320240531445
|
15/03/2024
|
prasanna
|
3621012WL035748
|
prasanna
|
00177
|
IOBA0000878
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942691316
|
|
PADIRLA PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010737
(KOTHAPALLE)
|
3621012000NRG24150320240531447
|
15/03/2024
|
swapna
|
3621012WL035748
|
swapna
|
00177
|
IOBA0000878
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942691323
|
|
SOLTHI SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010743
(KOTHAPALLE)
|
3621012000NRG24150320240531448
|
15/03/2024
|
manjula
|
3621012WL035748
|
manjula
|
00177
|
IOBA0000878
|
1301
|
1301
|
Processed
|
14/04/2024
|
|
2942691294
|
|
THALLAPELLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010746
(KOTHAPALLE)
|
3621012000NRG24150320240531449
|
15/03/2024
|
laxmi
|
3621012WL035748
|
laxmi
|
00177
|
IOBA0000878
|
1301
|
1301
|
Processed
|
14/04/2024
|
|
2942691317
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24150320240531451
|
15/03/2024
|
Bhavani
|
3621012WL035748
|
Bhavani
|
00177
|
IOBA0000878
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942691302
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24150320240531453
|
15/03/2024
|
Kumaraswamy
|
3621012WL035748
|
Kumaraswamy
|
00177
|
IOBA0000878
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942691285
|
|
MANDAPURI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24150320240531454
|
15/03/2024
|
Rajitha
|
3621012WL035748
|
Rajitha
|
00177
|
IOBA0000878
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942691303
|
|
RAJITHA MANDAPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45799
|
45799
|
|
|
|
|
|
|
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24150320240531409
|
15/03/2024
|
Raama
|
3621012WL035748
|
Raama
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942691392
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24150320240531410
|
15/03/2024
|
Yaakamma
|
3621012WL035748
|
Yaakamma
|
00415
|
SBIN0006695
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2942691326
|
|
THALLAPELLY YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/010261
(KOTHAPALLE)
|
3621012000NRG24150320240531419
|
15/03/2024
|
Shobha
|
3621012WL035748
|
Shobha
|
00415
|
SBIN0006695
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942691388
|
|
BOMMERA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24150320240531437
|
15/03/2024
|
Kavita
|
3621012WL035748
|
Kavita
|
00415
|
SBIN0006695
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2942691359
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-024-017/010601
(KOTHAPALLE)
|
3621012000NRG24150320240531443
|
15/03/2024
|
yakamma
|
3621012WL035748
|
yakamma
|
00415
|
SBIN0006695
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942691361
|
|
YAKAMMA PADIRLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24150320240531444
|
15/03/2024
|
Renuka
|
3621012WL035748
|
Renuka
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942691329
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24150320240531455
|
15/03/2024
|
bhavani
|
3621012WL035748
|
bhavani
|
00415
|
SBIN0006695
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2942691330
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-030-001/010098
(KUMARIGUDEM)
|
3621012000NRG24150320240533064
|
15/03/2024
|
Vasunder
|
3621012WL035818
|
Vasunder
|
00415
|
SBIN0006695
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942691420
|
|
Bhukya Vasundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
WARDHANNAPET
|
TS-21-012-030-001/010099
(KUMARIGUDEM)
|
3621012000NRG24150320240533067
|
15/03/2024
|
Ambali
|
3621012WL035818
|
Ambali
|
00415
|
SBIN0006695
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942691415
|
|
MS AMBALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-030-001/010100
(KUMARIGUDEM)
|
3621012000NRG24150320240533069
|
15/03/2024
|
Saroja
|
3621012WL035818
|
Saroja
|
00415
|
SBIN0006695
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942691414
|
|
MS SAROJANA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-030-001/010102
(KUMARIGUDEM)
|
3621012000NRG24150320240533071
|
15/03/2024
|
Saroji
|
3621012WL035818
|
Saroji
|
00415
|
SBIN0006695
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2942691368
|
|
MRS BHUKYA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-030-001/010111
(KUMARIGUDEM)
|
3621012000NRG24150320240533072
|
15/03/2024
|
Anitha
|
3621012WL035818
|
Anitha
|
00415
|
SBIN0006695
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942691413
|
|
MS ANITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-030-001/010129
(KUMARIGUDEM)
|
3621012000NRG24150320240533076
|
15/03/2024
|
Amruta
|
3621012WL035818
|
Amruta
|
00415
|
SBIN0006695
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2942691371
|
|
Uppunuthula Amruta Uppunu
|
GENERAL POST OFFICE(607245)
|
|
63
|
WARDHANNAPET
|
TS-21-012-030-001/010131
(KUMARIGUDEM)
|
3621012000NRG24150320240533080
|
15/03/2024
|
Chinnabikshapati
|
3621012WL035818
|
Chinnabikshapati
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942691382
|
|
UPPUNUTHULA CHINNA BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARDHANNAPET
|
TS-21-012-030-001/010132
(KUMARIGUDEM)
|
3621012000NRG24150320240533081
|
15/03/2024
|
Vijaya
|
3621012WL035818
|
Vijaya
|
00415
|
SBIN0006695
|
976
|
976
|
Processed
|
13/04/2024
|
|
2942691409
|
|
MRS UPPUNUTHULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-030-001/010135
(KUMARIGUDEM)
|
3621012000NRG24150320240533087
|
15/03/2024
|
Maroni
|
3621012WL035818
|
Maroni
|
00415
|
SBIN0006695
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942691410
|
|
MS MARONI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-030-001/010388
(KUMARIGUDEM)
|
3621012000NRG24150320240533091
|
15/03/2024
|
Ramesh
|
3621012WL035818
|
Ramesh
|
00415
|
SBIN0006695
|
794
|
794
|
Processed
|
14/04/2024
|
|
2942691425
|
|
SULTHAN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARDHANNAPET
|
TS-21-012-030-001/010389
(KUMARIGUDEM)
|
3621012000NRG24150320240533092
|
15/03/2024
|
Ramakka
|
3621012WL035818
|
Ramakka
|
00415
|
SBIN0006695
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942691400
|
|
MS RAMAKKA CHILUPURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-030-001/010397
(KUMARIGUDEM)
|
3621012000NRG24150320240533100
|
15/03/2024
|
Kedari
|
3621012WL035818
|
Kedari
|
00415
|
SBIN0006695
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942691367
|
|
NAMPELLY KEDARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
WARDHANNAPET
|
TS-21-012-030-001/010398
(KUMARIGUDEM)
|
3621012000NRG24150320240533101
|
15/03/2024
|
sumalatha
|
3621012WL035818
|
sumalatha
|
00415
|
SBIN0006695
|
1333
|
1333
|
Processed
|
14/04/2024
|
|
2942691404
|
|
NAMPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-030-001/010399
(KUMARIGUDEM)
|
3621012000NRG24150320240533103
|
15/03/2024
|
Kattayya
|
3621012WL035818
|
Kattayya
|
00415
|
SBIN0006695
|
927
|
927
|
Processed
|
13/04/2024
|
|
2942691365
|
|
NAMPELLY KATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHANNAPET
|
TS-21-012-030-001/010403
(KUMARIGUDEM)
|
3621012000NRG24150320240533106
|
15/03/2024
|
Komala
|
3621012WL035818
|
Komala
|
00415
|
SBIN0006695
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942691391
|
|
PALABINDALA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
WARDHANNAPET
|
TS-21-012-030-001/010411
(KUMARIGUDEM)
|
3621012000NRG24150320240533116
|
15/03/2024
|
Chinna Kattaiah
|
3621012WL035818
|
Chinna Kattaiah
|
00415
|
SBIN0006695
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942691363
|
|
MR NAMPALLY KATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-030-001/010414
(KUMARIGUDEM)
|
3621012000NRG24150320240533120
|
15/03/2024
|
Saambayya
|
3621012WL035818
|
Saambayya
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942691377
|
|
PALABINDELA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
WARDHANNAPET
|
TS-21-012-030-001/010421
(KUMARIGUDEM)
|
3621012000NRG24150320240533127
|
15/03/2024
|
Kedari
|
3621012WL035818
|
Kedari
|
00415
|
SBIN0006695
|
204
|
204
|
Processed
|
13/04/2024
|
|
2942691372
|
|
MR NAMPELLI KEDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-030-001/010424
(KUMARIGUDEM)
|
3621012000NRG24150320240533129
|
15/03/2024
|
Samdya
|
3621012WL035818
|
Samdya
|
00415
|
SBIN0006695
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942691417
|
|
MS SULTHAN SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-030-001/010558
(KUMARIGUDEM)
|
3621012000NRG24150320240533134
|
15/03/2024
|
Chadri
|
3621012WL035818
|
Chadri
|
00415
|
SBIN0006695
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942691416
|
|
Bhukya Chandri
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
WARDHANNAPET
|
TS-21-012-030-001/010567
(KUMARIGUDEM)
|
3621012000NRG24150320240533137
|
15/03/2024
|
Vinoda
|
3621012WL035818
|
Vinoda
|
00415
|
SBIN0006695
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942691327
|
|
MRS BHOOKYA VINODA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-030-001/010570
(KUMARIGUDEM)
|
3621012000NRG24150320240533138
|
15/03/2024
|
Vasu
|
3621012WL035818
|
Vasu
|
00415
|
SBIN0006695
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2942691389
|
|
BHUKYA VASU
|
UNION BANK OF INDIA(508500)
|
|
79
|
WARDHANNAPET
|
TS-21-012-030-001/010571
(KUMARIGUDEM)
|
3621012000NRG24150320240533140
|
15/03/2024
|
Rati ram
|
3621012WL035818
|
Rati ram
|
00415
|
SBIN0006695
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942691385
|
|
MR BHUKYA RATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-030-001/010605
(KUMARIGUDEM)
|
3621012000NRG24150320240533146
|
15/03/2024
|
Raajee
|
3621012WL035818
|
Raajee
|
00415
|
SBIN0006695
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942691412
|
|
MS RAJI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23790
|
23790
|
|
|
|
|
|
|
|
|
81
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24150320240531407
|
15/03/2024
|
Yakaamta
|
3621012WL035748
|
Yakaamta
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942691426
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
82
|
WARDHANNAPET
|
TS-21-012-024-017/010322
(KOTHAPALLE)
|
3621012000NRG24150320240531428
|
15/03/2024
|
Chinnayakamma
|
3621012WL035748
|
Chinnayakamma
|
00415
|
SBIN0020303
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942691427
|
|
MRS CHELUKALAPALLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-024-017/010718
(KOTHAPALLE)
|
3621012000NRG24150320240531446
|
15/03/2024
|
Raadeeka
|
3621012WL035748
|
Raadeeka
|
00415
|
SBIN0020303
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942691431
|
|
SOLTHI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24150320240531452
|
15/03/2024
|
Lalita
|
3621012WL035748
|
Lalita
|
00415
|
SBIN0020303
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942691429
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-030-001/010098
(KUMARIGUDEM)
|
3621012000NRG24150320240533066
|
15/03/2024
|
Vijji
|
3621012WL035818
|
Vijji
|
00415
|
SBIN0020303
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942691419
|
|
MS EJJI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-030-001/010102
(KUMARIGUDEM)
|
3621012000NRG24150320240533070
|
15/03/2024
|
Veeryaa
|
3621012WL035818
|
Veeryaa
|
00415
|
SBIN0020303
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2942691383
|
|
BHUKYA VEERYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
WARDHANNAPET
|
TS-21-012-030-001/010116
(KUMARIGUDEM)
|
3621012000NRG24150320240533073
|
15/03/2024
|
nehru
|
3621012WL035818
|
nehru
|
00415
|
SBIN0020303
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942691430
|
|
MR NEHRU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-030-001/010129
(KUMARIGUDEM)
|
3621012000NRG24150320240533075
|
15/03/2024
|
Raamulu
|
3621012WL035818
|
Raamulu
|
00415
|
SBIN0020303
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942691328
|
|
MR RAMULU UPPUNUTHULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-030-001/010130
(KUMARIGUDEM)
|
3621012000NRG24150320240533077
|
15/03/2024
|
Bikshapati
|
3621012WL035818
|
Bikshapati
|
00415
|
SBIN0020303
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942691381
|
|
MR BIXAPATHI NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-030-001/010130
(KUMARIGUDEM)
|
3621012000NRG24150320240533078
|
15/03/2024
|
Swaroopa
|
3621012WL035818
|
Swaroopa
|
00415
|
SBIN0020303
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942691423
|
|
NAMPELLI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
WARDHANNAPET
|
TS-21-012-030-001/010131
(KUMARIGUDEM)
|
3621012000NRG24150320240533079
|
15/03/2024
|
Lakshmi
|
3621012WL035818
|
Lakshmi
|
00415
|
SBIN0020303
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942691397
|
|
MRS UPPUNUTHULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-030-001/010132
(KUMARIGUDEM)
|
3621012000NRG24150320240533082
|
15/03/2024
|
Kumaaraswaami
|
3621012WL035818
|
Kumaaraswaami
|
00415
|
SBIN0020303
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942691374
|
|
Mr. Uppunuthula Kumara Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-030-001/010134
(KUMARIGUDEM)
|
3621012000NRG24150320240533084
|
15/03/2024
|
Raamoorthi
|
3621012WL035818
|
Raamoorthi
|
00415
|
SBIN0020303
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942691380
|
|
UPPUNUTHULA RAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
WARDHANNAPET
|
TS-21-012-030-001/010384
(KUMARIGUDEM)
|
3621012000NRG24150320240533088
|
15/03/2024
|
Mallikamba
|
3621012WL035818
|
Mallikamba
|
00415
|
SBIN0020303
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2942691403
|
|
MS MALLIKAMBA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24150320240533089
|
15/03/2024
|
Lakshmi
|
3621012WL035818
|
Lakshmi
|
00415
|
SBIN0020303
|
1171
|
1171
|
Processed
|
14/04/2024
|
|
2942691398
|
|
NAMPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-030-001/010387
(KUMARIGUDEM)
|
3621012000NRG24150320240533090
|
15/03/2024
|
Vemkatayya
|
3621012WL035818
|
Vemkatayya
|
00415
|
SBIN0020303
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942691384
|
|
MR VENKATAIAH NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-030-001/010392
(KUMARIGUDEM)
|
3621012000NRG24150320240533093
|
15/03/2024
|
Raadhamma
|
3621012WL035818
|
Raadhamma
|
00415
|
SBIN0020303
|
1171
|
1171
|
Processed
|
14/04/2024
|
|
2942691369
|
|
NAMPELLI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-030-001/010395
(KUMARIGUDEM)
|
3621012000NRG24150320240533095
|
15/03/2024
|
Raajamallu
|
3621012WL035818
|
Raajamallu
|
00415
|
SBIN0020303
|
976
|
976
|
Processed
|
14/04/2024
|
|
2942691408
|
|
Raajamallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WARDHANNAPET
|
TS-21-012-030-001/010397
(KUMARIGUDEM)
|
3621012000NRG24150320240533099
|
15/03/2024
|
Veeramma
|
3621012WL035818
|
Veeramma
|
00415
|
SBIN0020303
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942691411
|
|
MRS NAMPELLY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-030-001/010399
(KUMARIGUDEM)
|
3621012000NRG24150320240533102
|
15/03/2024
|
Neelamma
|
3621012WL035818
|
Neelamma
|
00415
|
SBIN0020303
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942691364
|
|
MRS NAMPELLY NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-030-001/010401
(KUMARIGUDEM)
|
3621012000NRG24150320240533105
|
15/03/2024
|
Rajitha
|
3621012WL035818
|
Rajitha
|
00415
|
SBIN0020303
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2942691387
|
|
Palabindela Rajitha Palab
|
GENERAL POST OFFICE(607245)
|
|
102
|
WARDHANNAPET
|
TS-21-012-030-001/010401
(KUMARIGUDEM)
|
3621012000NRG24150320240533104
|
15/03/2024
|
Yaadagiri
|
3621012WL035818
|
Yaadagiri
|
00415
|
SBIN0020303
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942691362
|
|
MR PALABINDHALA YADHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-030-001/010406
(KUMARIGUDEM)
|
3621012000NRG24150320240533108
|
15/03/2024
|
nagaraju
|
3621012WL035818
|
nagaraju
|
00415
|
SBIN0020303
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942691428
|
|
MR NAMPELLY NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-030-001/010406
(KUMARIGUDEM)
|
3621012000NRG24150320240533107
|
15/03/2024
|
Sarojana
|
3621012WL035818
|
Sarojana
|
00415
|
SBIN0020303
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942691406
|
|
MS SAROJANA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-030-001/010407
(KUMARIGUDEM)
|
3621012000NRG24150320240533109
|
15/03/2024
|
Mallikamba
|
3621012WL035818
|
Mallikamba
|
00415
|
SBIN0020303
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942691394
|
|
SAMUBRALA MALLIKAMUDRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24150320240533111
|
15/03/2024
|
harish
|
3621012WL035818
|
harish
|
00415
|
SBIN0020303
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942691424
|
|
Mr. Samudrala Harish
|
INDIAN BANK(607105)
|
|
107
|
WARDHANNAPET
|
TS-21-012-030-001/010408
(KUMARIGUDEM)
|
3621012000NRG24150320240533110
|
15/03/2024
|
Swarupa
|
3621012WL035818
|
Swarupa
|
00415
|
SBIN0020303
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942691395
|
|
MS SWARUPA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-030-001/010409
(KUMARIGUDEM)
|
3621012000NRG24150320240533113
|
15/03/2024
|
Raaju
|
3621012WL035818
|
Raaju
|
00415
|
SBIN0020303
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942691370
|
|
RAJU SAMUDRALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
WARDHANNAPET
|
TS-21-012-030-001/010409
(KUMARIGUDEM)
|
3621012000NRG24150320240533112
|
15/03/2024
|
Rama
|
3621012WL035818
|
Rama
|
00415
|
SBIN0020303
|
685
|
685
|
Processed
|
14/04/2024
|
|
2942691386
|
|
SAMUDRALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARDHANNAPET
|
TS-21-012-030-001/010410
(KUMARIGUDEM)
|
3621012000NRG24150320240533115
|
15/03/2024
|
Kavitha
|
3621012WL035818
|
Kavitha
|
00415
|
SBIN0020303
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942691396
|
|
MRS NAMPELLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-030-001/010412
(KUMARIGUDEM)
|
3621012000NRG24150320240533117
|
15/03/2024
|
Mogili
|
3621012WL035818
|
Mogili
|
00415
|
SBIN0020303
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942691373
|
|
Mogili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WARDHANNAPET
|
TS-21-012-030-001/010413
(KUMARIGUDEM)
|
3621012000NRG24150320240533118
|
15/03/2024
|
Limgayya
|
3621012WL035818
|
Limgayya
|
00415
|
SBIN0020303
|
856
|
856
|
Processed
|
14/04/2024
|
|
2942691378
|
|
PALABINDELA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-030-001/010416
(KUMARIGUDEM)
|
3621012000NRG24150320240533122
|
15/03/2024
|
Kedari
|
3621012WL035818
|
Kedari
|
00415
|
SBIN0020303
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942691375
|
|
UPPUNUTHULA KEDARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
WARDHANNAPET
|
TS-21-012-030-001/010418
(KUMARIGUDEM)
|
3621012000NRG24150320240533124
|
15/03/2024
|
Komuramma
|
3621012WL035818
|
Komuramma
|
00415
|
SBIN0020303
|
856
|
856
|
Processed
|
14/04/2024
|
|
2942691402
|
|
Komuramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-030-001/010420
(KUMARIGUDEM)
|
3621012000NRG24150320240533125
|
15/03/2024
|
Mogili
|
3621012WL035818
|
Mogili
|
00415
|
SBIN0020303
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942691376
|
|
AKARAPU MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-030-001/010422
(KUMARIGUDEM)
|
3621012000NRG24150320240533128
|
15/03/2024
|
Bagyalakshmi
|
3621012WL035818
|
Bagyalakshmi
|
00415
|
SBIN0020303
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942691422
|
|
Ms. PALADUGULA.BAGYALAXMI W O SRINU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-030-001/010424
(KUMARIGUDEM)
|
3621012000NRG24150320240533130
|
15/03/2024
|
Lacchamma
|
3621012WL035818
|
Lacchamma
|
00415
|
SBIN0020303
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2942691399
|
|
MS LACHAMMA SULTHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-030-001/010560
(KUMARIGUDEM)
|
3621012000NRG24150320240533135
|
15/03/2024
|
Chandanaik
|
3621012WL035818
|
Chandanaik
|
00415
|
SBIN0020303
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942691360
|
|
MR BUKYA CHANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-030-001/010571
(KUMARIGUDEM)
|
3621012000NRG24150320240533141
|
15/03/2024
|
Samraja
|
3621012WL035818
|
Samraja
|
00415
|
SBIN0020303
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942691407
|
|
MS SAROJANA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-030-001/010576
(KUMARIGUDEM)
|
3621012000NRG24150320240533142
|
15/03/2024
|
naveen
|
3621012WL035818
|
naveen
|
00415
|
SBIN0020303
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942691418
|
|
Bhukya Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
WARDHANNAPET
|
TS-21-012-030-001/010591
(KUMARIGUDEM)
|
3621012000NRG24150320240533143
|
15/03/2024
|
Pandya
|
3621012WL035818
|
Pandya
|
00415
|
SBIN0020303
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942691390
|
|
MR PANDYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-030-001/010595
(KUMARIGUDEM)
|
3621012000NRG24150320240533145
|
15/03/2024
|
Narsamma
|
3621012WL035818
|
Narsamma
|
00415
|
SBIN0020303
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942691421
|
|
MS NARSAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-030-001/010740
(KUMARIGUDEM)
|
3621012000NRG24150320240533151
|
15/03/2024
|
Anitha
|
3621012WL035818
|
Anitha
|
00415
|
SBIN0020303
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942691405
|
|
MS ANITHA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-030-001/010740
(KUMARIGUDEM)
|
3621012000NRG24150320240533150
|
15/03/2024
|
Devender
|
3621012WL035818
|
Devender
|
00415
|
SBIN0020303
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942691393
|
|
NAMPELLY DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
125
|
WARDHANNAPET
|
TS-21-012-030-001/010741
(KUMARIGUDEM)
|
3621012000NRG24150320240533153
|
15/03/2024
|
BIXAPATHI
|
3621012WL035818
|
BIXAPATHI
|
00415
|
SBIN0020303
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942691366
|
|
MR UPPANUTHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARDHANNAPET
|
TS-21-012-030-001/010758
(KUMARIGUDEM)
|
3621012000NRG24150320240533154
|
15/03/2024
|
Ravali
|
3621012WL035818
|
Ravali
|
00415
|
SBIN0020303
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942691401
|
|
MS RAVALI NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24150320240533155
|
15/03/2024
|
Karunakar
|
3621012WL035818
|
Karunakar
|
00415
|
SBIN0020303
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942691379
|
|
MR KARUNAKAR NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37789
|
37789
|
|
|
|
|
|
|
|
|
128
|
WARDHANNAPET
|
TS-21-012-030-001/010087
(KUMARIGUDEM)
|
3621012000NRG24150320240533060
|
15/03/2024
|
Mangya
|
3621012WL035818
|
Mangya
|
00468
|
UBIN0825166
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942691338
|
|
BHUKYA MANGYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
WARDHANNAPET
|
TS-21-012-030-001/010091
(KUMARIGUDEM)
|
3621012000NRG24150320240533062
|
15/03/2024
|
Sampath
|
3621012WL035818
|
Sampath
|
00468
|
UBIN0825166
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942691337
|
|
BHUKYA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
130
|
WARDHANNAPET
|
TS-21-012-030-001/010091
(KUMARIGUDEM)
|
3621012000NRG24150320240533061
|
15/03/2024
|
Vinoda
|
3621012WL035818
|
Vinoda
|
00468
|
UBIN0825166
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942691355
|
|
MS VINODHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-030-001/010093
(KUMARIGUDEM)
|
3621012000NRG24150320240533063
|
15/03/2024
|
Saroja
|
3621012WL035818
|
Saroja
|
00468
|
UBIN0825166
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942691344
|
|
MS SAROJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARDHANNAPET
|
TS-21-012-030-001/010100
(KUMARIGUDEM)
|
3621012000NRG24150320240533068
|
15/03/2024
|
Sookya
|
3621012WL035818
|
Sookya
|
00468
|
UBIN0825166
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942691336
|
|
MR SUKYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-030-001/010123
(KUMARIGUDEM)
|
3621012000NRG24150320240533074
|
15/03/2024
|
Naarya
|
3621012WL035818
|
Naarya
|
00468
|
UBIN0825166
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942691343
|
|
BHUKYA NARYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
WARDHANNAPET
|
TS-21-012-030-001/010134
(KUMARIGUDEM)
|
3621012000NRG24150320240533085
|
15/03/2024
|
Maadhavi
|
3621012WL035818
|
Maadhavi
|
00468
|
UBIN0825166
|
976
|
976
|
Processed
|
13/04/2024
|
|
2942691357
|
|
MS MADHAVI UPPUNUTHULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-030-001/010135
(KUMARIGUDEM)
|
3621012000NRG24150320240533086
|
15/03/2024
|
Ravinder
|
3621012WL035818
|
Ravinder
|
00468
|
UBIN0825166
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942691335
|
|
BHUKYA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
136
|
WARDHANNAPET
|
TS-21-012-030-001/010410
(KUMARIGUDEM)
|
3621012000NRG24150320240533114
|
15/03/2024
|
Kumaraswaami
|
3621012WL035818
|
Kumaraswaami
|
00468
|
UBIN0825166
|
685
|
685
|
Processed
|
14/04/2024
|
|
2942691351
|
|
Kumaraswaami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WARDHANNAPET
|
TS-21-012-030-001/010414
(KUMARIGUDEM)
|
3621012000NRG24150320240533119
|
15/03/2024
|
chandu
|
3621012WL035818
|
chandu
|
00468
|
UBIN0825166
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942691356
|
|
MR PALABINDELA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHANNAPET
|
TS-21-012-030-001/010421
(KUMARIGUDEM)
|
3621012000NRG24150320240533126
|
15/03/2024
|
sambaraju
|
3621012WL035818
|
sambaraju
|
00468
|
UBIN0825166
|
121
|
121
|
Processed
|
13/04/2024
|
|
2942691352
|
|
MR NAMPALLY SAMBARAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHANNAPET
|
TS-21-012-030-001/010553
(KUMARIGUDEM)
|
3621012000NRG24150320240533131
|
15/03/2024
|
Bujji
|
3621012WL035818
|
Bujji
|
00468
|
UBIN0825166
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942691342
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
140
|
WARDHANNAPET
|
TS-21-012-030-001/010555
(KUMARIGUDEM)
|
3621012000NRG24150320240533133
|
15/03/2024
|
Aruna
|
3621012WL035818
|
Aruna
|
00468
|
UBIN0825166
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942691345
|
|
BHUKYA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
WARDHANNAPET
|
TS-21-012-030-001/010566
(KUMARIGUDEM)
|
3621012000NRG24150320240533136
|
15/03/2024
|
Buli
|
3621012WL035818
|
Buli
|
00468
|
UBIN0825166
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2942691347
|
|
BHUKYA BULLY
|
UNION BANK OF INDIA(508500)
|
|
142
|
WARDHANNAPET
|
TS-21-012-030-001/010570
(KUMARIGUDEM)
|
3621012000NRG24150320240533139
|
15/03/2024
|
Sina
|
3621012WL035818
|
Sina
|
00468
|
UBIN0825166
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2942691354
|
|
Bhukya Sina
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
WARDHANNAPET
|
TS-21-012-030-001/010591
(KUMARIGUDEM)
|
3621012000NRG24150320240533144
|
15/03/2024
|
Durgamma
|
3621012WL035818
|
Durgamma
|
00468
|
UBIN0825166
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942691341
|
|
BHUKYA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
WARDHANNAPET
|
TS-21-012-030-001/010607
(KUMARIGUDEM)
|
3621012000NRG24150320240533147
|
15/03/2024
|
Veeraswami
|
3621012WL035818
|
Veeraswami
|
00468
|
UBIN0825166
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942691340
|
|
BHUKYA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
145
|
WARDHANNAPET
|
TS-21-012-030-001/010607
(KUMARIGUDEM)
|
3621012000NRG24150320240533148
|
15/03/2024
|
Vinoda Anita
|
3621012WL035818
|
Vinoda Anita
|
00468
|
UBIN0825166
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942691348
|
|
BHUKYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
WARDHANNAPET
|
TS-21-012-030-001/010608
(KUMARIGUDEM)
|
3621012000NRG24150320240533149
|
15/03/2024
|
satish
|
3621012WL035818
|
satish
|
00468
|
UBIN0825166
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942691339
|
|
BHUKYA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
147
|
WARDHANNAPET
|
TS-21-012-030-001/010761
(KUMARIGUDEM)
|
3621012000NRG24150320240533156
|
15/03/2024
|
Anitha
|
3621012WL035818
|
Anitha
|
00468
|
UBIN0825166
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942691358
|
|
NAMPELLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARDHANNAPET
|
TS-21-012-030-001/010888
(KUMARIGUDEM)
|
3621012000NRG24150320240533157
|
15/03/2024
|
seethya
|
3621012WL035818
|
seethya
|
00468
|
UBIN0825166
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942691349
|
|
BHUKYA SHEETHYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
WARDHANNAPET
|
TS-21-012-030-001/010899
(KUMARIGUDEM)
|
3621012000NRG24150320240533159
|
15/03/2024
|
sujatha
|
3621012WL035818
|
sujatha
|
00468
|
UBIN0825166
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2942691353
|
|
Bhukya Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
WARDHANNAPET
|
TS-21-012-030-001/010899
(KUMARIGUDEM)
|
3621012000NRG24150320240533158
|
15/03/2024
|
surendar
|
3621012WL035818
|
surendar
|
00468
|
UBIN0825166
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2942691350
|
|
BHUKYA SURENDER
|
UNION BANK OF INDIA(508500)
|
|
151
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24150320240533161
|
15/03/2024
|
Raaju
|
3621012WL035818
|
Raaju
|
00468
|
UBIN0825166
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942691346
|
|
MR RAJU NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
152
|
WARDHANNAPET
|
TS-21-012-030-001/010098
(KUMARIGUDEM)
|
3621012000NRG24150320240533065
|
15/03/2024
|
Mangi
|
3621012WL035818
|
Mangi
|
00684
|
APGV0005110
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942691434
|
|
Mrs. Bhukkya Mangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-030-001/010395
(KUMARIGUDEM)
|
3621012000NRG24150320240533096
|
15/03/2024
|
Kattamallu
|
3621012WL035818
|
Kattamallu
|
00684
|
APGV0005110
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942691432
|
|
NAMPALLY KATTAMALLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-030-001/010555
(KUMARIGUDEM)
|
3621012000NRG24150320240533132
|
15/03/2024
|
Yakoobu
|
3621012WL035818
|
Yakoobu
|
00684
|
APGV0005110
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942691433
|
|
BHUKYA YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
155
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24150320240531415
|
15/03/2024
|
Yellamma
|
3621012WL035748
|
Yellamma
|
00685
|
TSAB0021019
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942691332
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24150320240531456
|
15/03/2024
|
Rajitha
|
3621012WL035748
|
Rajitha
|
00685
|
TSAB0021019
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942691333
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
WARDHANNAPET
|
TS-21-012-024-017/10819
(KOTHAPALLE)
|
3621012000NRG24150320240531457
|
15/03/2024
|
dommati pavani
|
3621012WL035748
|
dommati pavani
|
00685
|
TSAB0021019
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942691334
|
|
DOMMATI PAVANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
158
|
WARDHANNAPET
|
TS-21-012-030-001/20010
(KUMARIGUDEM)
|
3621012000NRG24150320240533162
|
15/03/2024
|
Chilupuri Bhagyalaxmi
|
3621012WL035818
|
Chilupuri Bhagyalaxmi
|
00688
|
FINO0009001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2942691331
|
|
Chilupuri Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
159
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24150320240531408
|
15/03/2024
|
Daanamma
|
3621012WL035748
|
Daanamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942691271
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
WARDHANNAPET
|
TS-21-012-024-017/010777
(KOTHAPALLE)
|
3621012000NRG24150320240531450
|
15/03/2024
|
roja
|
3621012WL035748
|
roja
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2942691273
|
|
POSHALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARDHANNAPET
|
TS-21-012-030-001/010133
(KUMARIGUDEM)
|
3621012000NRG24150320240533083
|
15/03/2024
|
Ellamma
|
3621012WL035818
|
Ellamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/04/2024
|
|
2942691276
|
|
Nampelli Yellamma Nampell
|
GENERAL POST OFFICE(607245)
|
|
162
|
WARDHANNAPET
|
TS-21-012-030-001/010394
(KUMARIGUDEM)
|
3621012000NRG24150320240533094
|
15/03/2024
|
Haima
|
3621012WL035818
|
Haima
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942691269
|
|
NAMPELLY HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WARDHANNAPET
|
TS-21-012-030-001/010396
(KUMARIGUDEM)
|
3621012000NRG24150320240533098
|
15/03/2024
|
bavani
|
3621012WL035818
|
bavani
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
14/04/2024
|
|
2942691268
|
|
KANDIKONDA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARDHANNAPET
|
TS-21-012-030-001/010396
(KUMARIGUDEM)
|
3621012000NRG24150320240533097
|
15/03/2024
|
Ellamma
|
3621012WL035818
|
Ellamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
14/04/2024
|
|
2942691274
|
|
NAMPELLY YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WARDHANNAPET
|
TS-21-012-030-001/010416
(KUMARIGUDEM)
|
3621012000NRG24150320240533121
|
15/03/2024
|
Kavita
|
3621012WL035818
|
Kavita
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2942691270
|
|
UPPUNUTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
WARDHANNAPET
|
TS-21-012-030-001/010418
(KUMARIGUDEM)
|
3621012000NRG24150320240533123
|
15/03/2024
|
Komurayya
|
3621012WL035818
|
Komurayya
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942691275
|
|
Komurayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARDHANNAPET
|
TS-21-012-030-001/010741
(KUMARIGUDEM)
|
3621012000NRG24150320240533152
|
15/03/2024
|
YASHODHA
|
3621012WL035818
|
YASHODHA
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2942691272
|
|
UPPUNUTHULA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WARDHANNAPET
|
TS-21-012-030-001/010949
(KUMARIGUDEM)
|
3621012000NRG24150320240533160
|
15/03/2024
|
Kala
|
3621012WL035818
|
Kala
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2942691267
|
|
CHANDRAKALA SAMUDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9329
|
9329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142874
|
142874
|
|
|
|
|
|
|
|