|
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-21-012-008-006/010058
(UPPARAPALLE)
|
3621012000NRG24221120230420289
|
22/11/2023
|
Upendra
|
3621012WL024457
|
Upendra
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626868
|
|
Mrs. Annaram Upendra
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010078
(UPPARAPALLE)
|
3621012000NRG24221120230420290
|
22/11/2023
|
Sarojana
|
3621012WL024457
|
Sarojana
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
01/01/2024
|
|
9016626845
|
|
Mrs. SEENAPELLY SAROJANA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24221120230420293
|
22/11/2023
|
Sharada
|
3621012WL024457
|
Sharada
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
01/01/2024
|
|
9016626840
|
|
Mrs. SEENAPELLY SHARADA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24221120230420291
|
22/11/2023
|
Yellamma
|
3621012WL024457
|
Yellamma
|
00176
|
IDIB000P567
|
958
|
958
|
Rejected
|
01/01/2024
|
|
9016626839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010086
(UPPARAPALLE)
|
3621012000NRG24221120230420294
|
22/11/2023
|
Bucchamma
|
3621012WL024457
|
Bucchamma
|
00176
|
IDIB000P567
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016626884
|
|
Mrs. SINGARAM BUCHAMMA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010093
(UPPARAPALLE)
|
3621012000NRG24221120230420295
|
22/11/2023
|
Raamulu
|
3621012WL024457
|
Raamulu
|
00176
|
IDIB000P567
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016626886
|
|
Mr. SEENAPALLY RAMULU
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010095
(UPPARAPALLE)
|
3621012000NRG24221120230420296
|
22/11/2023
|
Dudayya
|
3621012WL024457
|
Dudayya
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
01/01/2024
|
|
9016626883
|
|
Mr. Katta Dudaiah
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010095
(UPPARAPALLE)
|
3621012000NRG24221120230420297
|
22/11/2023
|
Yellamma
|
3621012WL024457
|
Yellamma
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
01/01/2024
|
|
9016626872
|
|
MRS KATTA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24221120230420299
|
22/11/2023
|
Elendra
|
3621012WL024457
|
Elendra
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626830
|
|
Mrs. THULLA ELENDRA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24221120230420298
|
22/11/2023
|
Venkanna
|
3621012WL024457
|
Venkanna
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626887
|
|
Mr. TULLA VENKATAIAH
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24221120230420301
|
22/11/2023
|
Rajitha
|
3621012WL024457
|
Rajitha
|
00176
|
IDIB000P567
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016626838
|
|
Mrs. SINGARAM RAJITHA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-008-006/010135
(UPPARAPALLE)
|
3621012000NRG24221120230420300
|
22/11/2023
|
Sreenu
|
3621012WL024457
|
Sreenu
|
00176
|
IDIB000P567
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016626844
|
|
Mr. SINGARAM SREENU
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-008-006/010278
(UPPARAPALLE)
|
3621012000NRG24221120230420302
|
22/11/2023
|
Dudaiah
|
3621012WL024457
|
Dudaiah
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626890
|
|
Mr. MEKALA DUDAIAH
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-008-006/010278
(UPPARAPALLE)
|
3621012000NRG24221120230420303
|
22/11/2023
|
Kethamma
|
3621012WL024457
|
Kethamma
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626833
|
|
Mrs. MEKALA KETHAMMA
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-008-006/010278
(UPPARAPALLE)
|
3621012000NRG24221120230420304
|
22/11/2023
|
Mallikamba
|
3621012WL024457
|
Mallikamba
|
00176
|
IDIB000P567
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016626888
|
|
Ms. Mekala Mallikamba
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-008-006/010309
(UPPARAPALLE)
|
3621012000NRG24221120230420305
|
22/11/2023
|
Bakkaiah
|
3621012WL024457
|
Bakkaiah
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626831
|
|
Mr. Shaganti Bakkaiah
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-008-006/010309
(UPPARAPALLE)
|
3621012000NRG24221120230420306
|
22/11/2023
|
Elendra
|
3621012WL024457
|
Elendra
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626832
|
|
Mrs. SHAGANTI ELENDRA
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-008-006/010341
(UPPARAPALLE)
|
3621012000NRG24221120230420308
|
22/11/2023
|
Sharabandam
|
3621012WL024457
|
Sharabandam
|
00176
|
IDIB000P567
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016626878
|
|
Mr. polaboina sharabhandam
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-008-006/010341
(UPPARAPALLE)
|
3621012000NRG24221120230420307
|
22/11/2023
|
Upendra
|
3621012WL024457
|
Upendra
|
00176
|
IDIB000P567
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016626864
|
|
Polaboina Upendra Polaboi
|
GENERAL POST OFFICE(607245)
|
|
20
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24221120230420309
|
22/11/2023
|
Beeraiah
|
3621012WL024457
|
Beeraiah
|
00176
|
IDIB000P567
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016626889
|
|
Mr. MEKALA BEERAIAH
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24221120230420310
|
22/11/2023
|
Venkatamma
|
3621012WL024457
|
Venkatamma
|
00176
|
IDIB000P567
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016626866
|
|
Mrs. MEKALA VENKATAMMA
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-008-006/010547
(UPPARAPALLE)
|
3621012000NRG24221120230420312
|
22/11/2023
|
RAJITHA
|
3621012WL024457
|
RAJITHA
|
00176
|
IDIB000P567
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626829
|
|
MS KATTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-008-006/010724
(UPPARAPALLE)
|
3621012000NRG24221120230420313
|
22/11/2023
|
rama
|
3621012WL024457
|
rama
|
00176
|
IDIB000P567
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016626854
|
|
Mrs. seenapelly rama
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24221120230420251
|
22/11/2023
|
MUSHTAQUE
|
3621012WL024452
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016626820
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24221120230420252
|
22/11/2023
|
Mahabubi
|
3621012WL024452
|
Mahabubi
|
00176
|
IDIB000P567
|
1599
|
1599
|
Processed
|
01/01/2024
|
|
9016626814
|
|
Mrs. MAHABI SAYAD
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-029-001/010462
(KASHAGUDEM)
|
3621012000NRG24221120230420254
|
22/11/2023
|
Gousaa Bee
|
3621012WL024452
|
Gousaa Bee
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626821
|
|
Mrs. SHAIK GUMSA BEE
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-029-001/010462
(KASHAGUDEM)
|
3621012000NRG24221120230420255
|
22/11/2023
|
Kaamal Bee
|
3621012WL024452
|
Kaamal Bee
|
00176
|
IDIB000P567
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016626885
|
|
Mrs. SHAIK KAMAL BEE
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24221120230420256
|
22/11/2023
|
Kaaseem Bee
|
3621012WL024452
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626818
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-029-001/010474
(KASHAGUDEM)
|
3621012000NRG24221120230420257
|
22/11/2023
|
Hussain Bee
|
3621012WL024452
|
Hussain Bee
|
00176
|
IDIB000P567
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9016626823
|
|
Mrs. PATAN HUSSEN BEE
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-029-001/010576
(KASHAGUDEM)
|
3621012000NRG24221120230420260
|
22/11/2023
|
KAMALBEE
|
3621012WL024452
|
KAMALBEE
|
00176
|
IDIB000P567
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016626828
|
|
Mrs. S D KAMALBEE
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24221120230420261
|
22/11/2023
|
jairabee
|
3621012WL024452
|
jairabee
|
00176
|
IDIB000P567
|
1599
|
1599
|
Processed
|
01/01/2024
|
|
9016626813
|
|
Mrs. Jahira Bee
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24221120230420263
|
22/11/2023
|
JANU
|
3621012WL024452
|
JANU
|
00176
|
IDIB000P567
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016626843
|
|
Mr. SK JANU
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24221120230420262
|
22/11/2023
|
KHAJUR BEE
|
3621012WL024452
|
KHAJUR BEE
|
00176
|
IDIB000P567
|
1599
|
1599
|
Processed
|
01/01/2024
|
|
9016626850
|
|
Mrs. KAJURABEE . SHEIK
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-029-001/010603
(KASHAGUDEM)
|
3621012000NRG24221120230420264
|
22/11/2023
|
JAMAL BEE
|
3621012WL024452
|
JAMAL BEE
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626822
|
|
Mrs. SAYYAD . JAMAL BEE
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-029-001/010605
(KASHAGUDEM)
|
3621012000NRG24221120230420265
|
22/11/2023
|
YAKUBI
|
3621012WL024452
|
YAKUBI
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626856
|
|
Mrs. YAKUB . BEE
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-029-001/010611
(KASHAGUDEM)
|
3621012000NRG24221120230420266
|
22/11/2023
|
Karim bee
|
3621012WL024452
|
Karim bee
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626824
|
|
Mrs. KAREEMBEE . MOGAL
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-029-001/010626
(KASHAGUDEM)
|
3621012000NRG24221120230420267
|
22/11/2023
|
RAJIYABEGAM
|
3621012WL024452
|
RAJIYABEGAM
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626812
|
|
Mrs. SHAIK RAJIYA BEGAM
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-029-001/010632
(KASHAGUDEM)
|
3621012000NRG24221120230420269
|
22/11/2023
|
MERABEE
|
3621012WL024452
|
MERABEE
|
00176
|
IDIB000P567
|
1599
|
1599
|
Processed
|
01/01/2024
|
|
9016626842
|
|
Mrs. MOGAL MEERABI
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24221120230420270
|
22/11/2023
|
JAMUNA
|
3621012WL024452
|
JAMUNA
|
00176
|
IDIB000P567
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016626826
|
|
Mrs. SAYYAD JAMNU
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24221120230420272
|
22/11/2023
|
Khajoorbhee
|
3621012WL024452
|
Khajoorbhee
|
00176
|
IDIB000P567
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016626817
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010764
(KASHAGUDEM)
|
3621012000NRG24221120230420273
|
22/11/2023
|
SABIYA
|
3621012WL024452
|
SABIYA
|
00176
|
IDIB000P567
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9016626819
|
|
Mrs. SHAIK SABIYA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/010805
(KASHAGUDEM)
|
3621012000NRG24221120230420275
|
22/11/2023
|
MUNNI
|
3621012WL024452
|
MUNNI
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626835
|
|
Mrs. SAYYAD MUNNI
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-029-001/010817
(KASHAGUDEM)
|
3621012000NRG24221120230420276
|
22/11/2023
|
PARVIN
|
3621012WL024452
|
PARVIN
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626816
|
|
Mrs. SHEK PARVEEN BEBI
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/010818
(KASHAGUDEM)
|
3621012000NRG24221120230420277
|
22/11/2023
|
SAIDA
|
3621012WL024452
|
SAIDA
|
00176
|
IDIB000P567
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9016626827
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
WARDHANNAPET
|
TS-21-012-029-001/010832
(KASHAGUDEM)
|
3621012000NRG24221120230420279
|
22/11/2023
|
AMEENA BEE
|
3621012WL024452
|
AMEENA BEE
|
00176
|
IDIB000P567
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016626841
|
|
Mrs. S K AMEENA BEE
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24221120230420280
|
22/11/2023
|
PATAN MADHAR BEE
|
3621012WL024452
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016626815
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-029-001/010626
(KASHAGUDEM)
|
3621012000NRG24221120230420268
|
22/11/2023
|
HUSSAIN
|
3621012WL024452
|
HUSSAIN
|
00177
|
IOBA0003127
|
1070
|
1070
|
Processed
|
02/01/2024
|
|
9016626805
|
|
SHAIK HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-009-007/010130
(NALLABELLE)
|
3621012000NRG24221120230420286
|
22/11/2023
|
Komramma
|
3621012WL024455
|
Komramma
|
00415
|
SBIN0006695
|
2204
|
2204
|
Processed
|
01/01/2024
|
|
9016626810
|
|
Mrs. BIRRU KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-021-015/010070
(RAMAVARAM)
|
3621012000NRG24221120230420337
|
22/11/2023
|
Komrayya
|
3621012WL024459
|
Komrayya
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016626799
|
|
GADAM KUMARASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
WARDHANNAPET
|
TS-21-012-021-015/010089
(RAMAVARAM)
|
3621012000NRG24221120230420338
|
22/11/2023
|
Aruna
|
3621012WL024459
|
Aruna
|
00415
|
SBIN0006695
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016626837
|
|
MRS AKOJU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010117
(RAMAVARAM)
|
3621012000NRG24221120230420340
|
22/11/2023
|
Renuka
|
3621012WL024459
|
Renuka
|
00415
|
SBIN0006695
|
406
|
406
|
Processed
|
01/01/2024
|
|
9016626825
|
|
MRS KUKKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24221120230420342
|
22/11/2023
|
Venkatamma
|
3621012WL024459
|
Venkatamma
|
00415
|
SBIN0006695
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016626891
|
|
MRS PULIGILLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24221120230420344
|
22/11/2023
|
Yadamma
|
3621012WL024459
|
Yadamma
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016626804
|
|
MISS GAJJELA YADAMMA GAJJELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24221120230420346
|
22/11/2023
|
Sulochana
|
3621012WL024459
|
Sulochana
|
00415
|
SBIN0006695
|
508
|
508
|
Processed
|
01/01/2024
|
|
9016626892
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-021-015/010226
(RAMAVARAM)
|
3621012000NRG24221120230420347
|
22/11/2023
|
Somakka
|
3621012WL024459
|
Somakka
|
00415
|
SBIN0006695
|
406
|
406
|
Processed
|
01/01/2024
|
|
9016626811
|
|
MRS DARSHANAM SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24221120230420349
|
22/11/2023
|
Somayya
|
3621012WL024459
|
Somayya
|
00415
|
SBIN0006695
|
406
|
406
|
Processed
|
01/01/2024
|
|
9016626803
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
WARDHANNAPET
|
TS-21-012-021-015/010238
(RAMAVARAM)
|
3621012000NRG24221120230420350
|
22/11/2023
|
Lachamma
|
3621012WL024459
|
Lachamma
|
00415
|
SBIN0006695
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016626800
|
|
MRS LACHAMMA GADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-021-015/010377
(RAMAVARAM)
|
3621012000NRG24221120230420351
|
22/11/2023
|
Kumaraswaami
|
3621012WL024459
|
Kumaraswaami
|
00415
|
SBIN0006695
|
406
|
406
|
Processed
|
01/01/2024
|
|
9016626798
|
|
MR UDUTHA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
59
|
WARDHANNAPET
|
TS-21-012-008-006/010547
(UPPARAPALLE)
|
3621012000NRG24221120230420311
|
22/11/2023
|
VENKANNA
|
3621012WL024457
|
VENKANNA
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016626855
|
|
Mr. KATTA VENKANNA
|
INDIAN BANK(607105)
|
|
60
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24221120230420341
|
22/11/2023
|
Komrayya
|
3621012WL024459
|
Komrayya
|
00415
|
SBIN0020303
|
508
|
508
|
Processed
|
01/01/2024
|
|
9016626836
|
|
KOMURAIAH PULIGILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
61
|
WARDHANNAPET
|
TS-21-012-021-015/010154
(RAMAVARAM)
|
3621012000NRG24221120230420343
|
22/11/2023
|
Somayya
|
3621012WL024459
|
Somayya
|
00415
|
SBIN0020303
|
508
|
508
|
Processed
|
01/01/2024
|
|
9016626834
|
|
SOMAIAH GAJJALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
WARDHANNAPET
|
TS-21-012-029-001/010576
(KASHAGUDEM)
|
3621012000NRG24221120230420259
|
22/11/2023
|
SYED VALI
|
3621012WL024452
|
SYED VALI
|
00415
|
SBIN0020303
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016626880
|
|
MR SYED VALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
63
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24221120230420253
|
22/11/2023
|
KAREEM
|
3621012WL024452
|
KAREEM
|
00415
|
SBIN0021851
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016626867
|
|
MR SAYYAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
WARDHANNAPET
|
TS-21-012-009-007/010008
(NALLABELLE)
|
3621012000NRG24221120230420283
|
22/11/2023
|
Ellagoud
|
3621012WL024454
|
Ellagoud
|
00468
|
UBIN0825166
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016626801
|
|
BOMMERA YELLAGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
WARDHANNAPET
|
TS-21-012-009-007/11060
(NALLABELLE)
|
3621012000NRG24221120230420282
|
22/11/2023
|
Gundeti Shivaji
|
3621012WL024453
|
Gundeti Shivaji
|
00468
|
UBIN0825166
|
1615
|
1615
|
Processed
|
01/01/2024
|
|
9016626808
|
|
Mr. GUDETI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24221120230420315
|
22/11/2023
|
pravalika
|
3621012WL024458
|
pravalika
|
00468
|
UBIN0825166
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016626806
|
|
MS PRAVALIKA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24221120230420321
|
22/11/2023
|
Kanukamma
|
3621012WL024458
|
Kanukamma
|
00468
|
UBIN0825166
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016626807
|
|
ABARLA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012000NRG24221120230420328
|
22/11/2023
|
ANJAMMA
|
3621012WL024458
|
ANJAMMA
|
00468
|
UBIN0825166
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016626802
|
|
Mrs. KONGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012000NRG24221120230420327
|
22/11/2023
|
BHADRAIAH
|
3621012WL024458
|
BHADRAIAH
|
00468
|
UBIN0825166
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016626809
|
|
Mr. KONGA BHADRAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4613
|
4613
|
|
|
|
|
|
|
|
|
70
|
WARDHANNAPET
|
TS-21-012-009-007/010049
(NALLABELLE)
|
3621012000NRG24221120230420287
|
22/11/2023
|
Yaakaamta
|
3621012WL024456
|
Yaakaamta
|
00684
|
APGV0005110
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9016626873
|
|
Mrs. METIPALLY YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24221120230420288
|
22/11/2023
|
Yellaiah
|
3621012WL024456
|
Yellaiah
|
00684
|
APGV0005110
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016626879
|
|
YELLAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24221120230420284
|
22/11/2023
|
Kanakamma
|
3621012WL024454
|
Kanakamma
|
00684
|
APGV0005110
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016626876
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-009-007/010567
(NALLABELLE)
|
3621012000NRG24221120230420285
|
22/11/2023
|
Kamalamma
|
3621012WL024454
|
Kamalamma
|
00684
|
APGV0005110
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016626848
|
|
Mrs. NIMANI KAMALAMMA LAKSMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-012-009/010045
(ELLANDA)
|
3621012000NRG24221120230420314
|
22/11/2023
|
Aruna
|
3621012WL024458
|
Aruna
|
00684
|
APGV0005110
|
1343
|
1343
|
Processed
|
01/01/2024
|
|
9016626857
|
|
Miss. SHANKAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24221120230420317
|
22/11/2023
|
BHAGYA
|
3621012WL024458
|
BHAGYA
|
00684
|
APGV0005110
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016626860
|
|
Mrs. BONTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24221120230420316
|
22/11/2023
|
Raaju
|
3621012WL024458
|
Raaju
|
00684
|
APGV0005110
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016626875
|
|
Mr. BONTHALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24221120230420318
|
22/11/2023
|
Seetaramulu
|
3621012WL024458
|
Seetaramulu
|
00684
|
APGV0005110
|
1611
|
1611
|
Processed
|
01/01/2024
|
|
9016626846
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24221120230420320
|
22/11/2023
|
Lakshmi
|
3621012WL024458
|
Lakshmi
|
00684
|
APGV0005110
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016626869
|
|
Mrs. BONTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24221120230420319
|
22/11/2023
|
Yaakayya
|
3621012WL024458
|
Yaakayya
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016626859
|
|
Mr. BONTALA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24221120230420322
|
22/11/2023
|
Venkataiah
|
3621012WL024458
|
Venkataiah
|
00684
|
APGV0005110
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016626870
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/010595
(ELLANDA)
|
3621012000NRG24221120230420323
|
22/11/2023
|
Erra Venkulu
|
3621012WL024458
|
Erra Venkulu
|
00684
|
APGV0005110
|
1343
|
1343
|
Processed
|
01/01/2024
|
|
9016626874
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-012-009/010665
(ELLANDA)
|
3621012000NRG24221120230420324
|
22/11/2023
|
Rajita
|
3621012WL024458
|
Rajita
|
00684
|
APGV0005110
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016626849
|
|
Mrs. MANUKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24221120230420325
|
22/11/2023
|
PUSHAMMA
|
3621012WL024458
|
PUSHAMMA
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016626847
|
|
Mrs. BONTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24221120230420326
|
22/11/2023
|
Sailu
|
3621012WL024458
|
Sailu
|
00684
|
APGV0005110
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016626871
|
|
Mr. BONTALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24221120230420329
|
22/11/2023
|
MAMATHA
|
3621012WL024458
|
MAMATHA
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016626861
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24221120230420331
|
22/11/2023
|
RAMULU
|
3621012WL024458
|
RAMULU
|
00684
|
APGV0005110
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016626858
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24221120230420330
|
22/11/2023
|
SWARUPA
|
3621012WL024458
|
SWARUPA
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016626852
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24221120230420333
|
22/11/2023
|
HAIMA
|
3621012WL024458
|
HAIMA
|
00684
|
APGV0005110
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016626863
|
|
Mrs. ABARLA HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24221120230420332
|
22/11/2023
|
RAJAKOMURAIAH
|
3621012WL024458
|
RAJAKOMURAIAH
|
00684
|
APGV0005110
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016626862
|
|
Mr. ABRLA RAJA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24221120230420334
|
22/11/2023
|
BONDAMMA
|
3621012WL024458
|
BONDAMMA
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016626865
|
|
Mr. ABARLA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24221120230420335
|
22/11/2023
|
RANI
|
3621012WL024458
|
RANI
|
00684
|
APGV0005110
|
1343
|
1343
|
Processed
|
01/01/2024
|
|
9016626853
|
|
Mrs. ABARLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/011292
(ELLANDA)
|
3621012000NRG24221120230420336
|
22/11/2023
|
KOMURAMMA
|
3621012WL024458
|
KOMURAMMA
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016626877
|
|
Mrs. SANGINENI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24221120230420271
|
22/11/2023
|
SYED HYDER
|
3621012WL024452
|
SYED HYDER
|
00684
|
APGV0005110
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016626851
|
|
Mr. SYED HYDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22674
|
22674
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-021-015/010099
(RAMAVARAM)
|
3621012000NRG24221120230420339
|
22/11/2023
|
Upendra
|
3621012WL024459
|
Upendra
|
00685
|
TSAB0021019
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016626881
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-021-015/010176
(RAMAVARAM)
|
3621012000NRG24221120230420345
|
22/11/2023
|
Lakshmi
|
3621012WL024459
|
Lakshmi
|
00685
|
TSAB0021019
|
508
|
508
|
Processed
|
01/01/2024
|
|
9016626882
|
|
LAXMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84392
|
84392
|
|
|
|
|
|
|
|