|
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-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24031120230405007
|
03/11/2023
|
Bucchayya
|
3621012WL022491
|
Bucchayya
|
00176
|
IDIB000P567
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961344
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24031120230405008
|
03/11/2023
|
Ailamma
|
3621012WL022491
|
Ailamma
|
00176
|
IDIB000P567
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961351
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24031120230405009
|
03/11/2023
|
Chennamma
|
3621012WL022491
|
Chennamma
|
00176
|
IDIB000P567
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961352
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24031120230405010
|
03/11/2023
|
Rajita
|
3621012WL022491
|
Rajita
|
00176
|
IDIB000P567
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961361
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24031120230405011
|
03/11/2023
|
Komarayya
|
3621012WL022491
|
Komarayya
|
00176
|
IDIB000P567
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961347
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24031120230405012
|
03/11/2023
|
Komuramma
|
3621012WL022491
|
Komuramma
|
00176
|
IDIB000P567
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961345
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010105
(CHENNARAM)
|
3621012000NRG24031120230405014
|
03/11/2023
|
Kalamma
|
3621012WL022491
|
Kalamma
|
00176
|
IDIB000P567
|
189
|
189
|
Processed
|
11/11/2023
|
|
7409961357
|
|
Mrs. BARLA KALAMMA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010698
(UPPARAPALLE)
|
3621012000NRG24031120230405019
|
03/11/2023
|
Sammaiah
|
3621012WL022495
|
Sammaiah
|
00176
|
IDIB000P567
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409961360
|
|
Mr. CHALLA SAMMAIAH
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010742
(UPPARAPALLE)
|
3621012000NRG24031120230405020
|
03/11/2023
|
seenapalli Mallaiah
|
3621012WL022495
|
seenapalli Mallaiah
|
00176
|
IDIB000P567
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409961362
|
|
Mr. SEENAPALLY MALLAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5158
|
5158
|
|
|
|
|
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010069
(KOTHAPALLE)
|
3621012000NRG24031120230405205
|
03/11/2023
|
sarojana
|
3621012WL022540
|
sarojana
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409961338
|
|
DONIKELA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24031120230405224
|
03/11/2023
|
Raamulu
|
3621012WL022543
|
Raamulu
|
00177
|
IOBA0000878
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409961363
|
|
BISUPAKA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010218
(KOTHAPALLE)
|
3621012000NRG24031120230405225
|
03/11/2023
|
Narsaiah
|
3621012WL022543
|
Narsaiah
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409961324
|
|
BEESUPAKA NARASAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24031120230405206
|
03/11/2023
|
Rajitha
|
3621012WL022540
|
Rajitha
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409961356
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24031120230405300
|
03/11/2023
|
Kumaraswaami
|
3621012WL022565
|
Kumaraswaami
|
00177
|
IOBA0000878
|
719
|
719
|
Processed
|
11/11/2023
|
|
7409961317
|
|
THOTA KUMARA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010026
(LIABERTHY)
|
3621012000NRG24031120230405299
|
03/11/2023
|
Vinoda
|
3621012WL022565
|
Vinoda
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961335
|
|
THOTA VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010084
(LIABERTHY)
|
3621012000NRG24021120230404697
|
03/11/2023
|
Uppalayya
|
3621012WL022439
|
Uppalayya
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409961339
|
|
SANKINENI UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24031120230405302
|
03/11/2023
|
Komramma
|
3621012WL022565
|
Komramma
|
00177
|
IOBA0000878
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409961331
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010143
(LIABERTHY)
|
3621012000NRG24031120230405301
|
03/11/2023
|
Raajayya
|
3621012WL022565
|
Raajayya
|
00177
|
IOBA0000878
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409961322
|
|
RAVULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010144
(LIABERTHY)
|
3621012000NRG24031120230405303
|
03/11/2023
|
Sriraamulu
|
3621012WL022565
|
Sriraamulu
|
00177
|
IOBA0000878
|
719
|
719
|
Processed
|
11/11/2023
|
|
7409961316
|
|
SRI RAMULU THOTA S/O SOMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24031120230405305
|
03/11/2023
|
Padma
|
3621012WL022565
|
Padma
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961332
|
|
RAVULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010145
(LIABERTHY)
|
3621012000NRG24031120230405304
|
03/11/2023
|
Ravi
|
3621012WL022565
|
Ravi
|
00177
|
IOBA0000878
|
479
|
479
|
Processed
|
11/11/2023
|
|
7409961318
|
|
RAVI RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010148
(LIABERTHY)
|
3621012000NRG24031120230405307
|
03/11/2023
|
Manemma
|
3621012WL022565
|
Manemma
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961343
|
|
BOLLAM MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/010148
(LIABERTHY)
|
3621012000NRG24031120230405306
|
03/11/2023
|
Vemkanna
|
3621012WL022565
|
Vemkanna
|
00177
|
IOBA0000878
|
719
|
719
|
Processed
|
11/11/2023
|
|
7409961321
|
|
Bollam Vemkanna Bollam
|
GENERAL POST OFFICE(607245)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010149
(LIABERTHY)
|
3621012000NRG24031120230405308
|
03/11/2023
|
Yaadagiri
|
3621012WL022565
|
Yaadagiri
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961320
|
|
RAVULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010154
(LIABERTHY)
|
3621012000NRG24031120230405309
|
03/11/2023
|
Vemkatramulu
|
3621012WL022565
|
Vemkatramulu
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961341
|
|
VENKATRAMULU RAVULA S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24031120230405310
|
03/11/2023
|
Swarupa
|
3621012WL022565
|
Swarupa
|
00177
|
IOBA0000878
|
958
|
958
|
Processed
|
11/11/2023
|
|
7409961329
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010251
(LIABERTHY)
|
3621012000NRG24031120230405311
|
03/11/2023
|
Sattamma
|
3621012WL022565
|
Sattamma
|
00177
|
IOBA0000878
|
1437
|
1437
|
Processed
|
11/11/2023
|
|
7409961330
|
|
KANNEBOINA SATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010436
(LIABERTHY)
|
3621012000NRG24031120230405312
|
03/11/2023
|
Venkatanarsamma
|
3621012WL022565
|
Venkatanarsamma
|
00177
|
IOBA0000878
|
1677
|
1677
|
Rejected
|
11/11/2023
|
|
7409961328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24031120230405313
|
03/11/2023
|
Komuramma
|
3621012WL022565
|
Komuramma
|
00177
|
IOBA0000878
|
1198
|
1198
|
Processed
|
11/11/2023
|
|
7409961327
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24031120230405314
|
03/11/2023
|
Kavitha
|
3621012WL022565
|
Kavitha
|
00177
|
IOBA0000878
|
1437
|
1437
|
Processed
|
11/11/2023
|
|
7409961334
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010597
(LIABERTHY)
|
3621012000NRG24031120230405315
|
03/11/2023
|
Somayya
|
3621012WL022565
|
Somayya
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961319
|
|
somaiah ravula
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010598
(LIABERTHY)
|
3621012000NRG24031120230405316
|
03/11/2023
|
Sugunamma
|
3621012WL022565
|
Sugunamma
|
00177
|
IOBA0000878
|
1198
|
1198
|
Processed
|
11/11/2023
|
|
7409961333
|
|
RAVULA SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010936
(LIABERTHY)
|
3621012000NRG24031120230405317
|
03/11/2023
|
Lacchamma
|
3621012WL022565
|
Lacchamma
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961337
|
|
RAVULA LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010970
(LIABERTHY)
|
3621012000NRG24021120230404646
|
03/11/2023
|
BHUKYA SREEDHAR
|
3621012WL022429
|
BHUKYA SREEDHAR
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409961314
|
|
BHUKYA SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24031120230405318
|
03/11/2023
|
MANJULA
|
3621012WL022565
|
MANJULA
|
00177
|
IOBA0000878
|
1677
|
1677
|
Processed
|
11/11/2023
|
|
7409961350
|
|
THATHA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-027-001/010302
(BOKKALAGUDEM)
|
3621012000NRG24031120230405194
|
03/11/2023
|
CHANDRAKALA
|
3621012WL022538
|
CHANDRAKALA
|
00177
|
IOBA0000878
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961326
|
|
LINGAMPELLY CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-027-001/010375
(BOKKALAGUDEM)
|
3621012000NRG24031120230405134
|
03/11/2023
|
Yaakayya
|
3621012WL022527
|
Yaakayya
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409961340
|
|
MR YAKAIAH PANJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-027-001/010607
(BOKKALAGUDEM)
|
3621012000NRG24031120230405197
|
03/11/2023
|
Baaskar
|
3621012WL022538
|
Baaskar
|
00177
|
IOBA0000878
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961336
|
|
GUNDAMALA BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-027-001/010706
(BOKKALAGUDEM)
|
3621012000NRG24031120230405135
|
03/11/2023
|
Somanarsayya
|
3621012WL022527
|
Somanarsayya
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409961342
|
|
SAOMANARSAIAH ADDAGATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
WARDHANNAPET
|
TS-21-012-027-001/010799
(BOKKALAGUDEM)
|
3621012000NRG24031120230405199
|
03/11/2023
|
Saimallu
|
3621012WL022538
|
Saimallu
|
00177
|
IOBA0000878
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961348
|
|
CHIKKONDA SAI MALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-027-001/011007
(BOKKALAGUDEM)
|
3621012000NRG24031120230405203
|
03/11/2023
|
veeraswamy
|
3621012WL022538
|
veeraswamy
|
00177
|
IOBA0000878
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961325
|
|
GOLUSULA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47318
|
47318
|
|
|
|
|
|
|
|
|
42
|
WARDHANNAPET
|
TS-21-012-007-005/010115
(CHENNARAM)
|
3621012000NRG24031120230405015
|
03/11/2023
|
Komala
|
3621012WL022491
|
Komala
|
00415
|
SBIN0006695
|
379
|
379
|
Processed
|
11/11/2023
|
|
7409961353
|
|
MRS JANGAM KOMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-013-009/020219
(KADARIGUDEM)
|
3621012000NRG24031120230405102
|
03/11/2023
|
RAJITHA
|
3621012WL022513
|
RAJITHA
|
00415
|
SBIN0006695
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409961358
|
|
Kunduru Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
44
|
WARDHANNAPET
|
TS-21-012-019-013/010379
(DAMMANNAPETA)
|
3621012000NRG24021120230404038
|
03/11/2023
|
Bikshapati
|
3621012WL022342
|
Bikshapati
|
00415
|
SBIN0020303
|
1443
|
1443
|
Processed
|
11/11/2023
|
|
7409961354
|
|
MR BOTTIMACHULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-027-001/010820
(BOKKALAGUDEM)
|
3621012000NRG24031120230405200
|
03/11/2023
|
RAJU
|
3621012WL022538
|
RAJU
|
00415
|
SBIN0020303
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961349
|
|
MR RAJU JADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010719
(DAMMANNAPETA)
|
3621012000NRG24021120230404035
|
03/11/2023
|
somalaxmi
|
3621012WL022340
|
somalaxmi
|
00468
|
UBIN0821471
|
1221
|
1221
|
Processed
|
11/11/2023
|
|
7409961355
|
|
Mrs. CHOPPARI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
47
|
WARDHANNAPET
|
TS-21-012-027-001/010454
(BOKKALAGUDEM)
|
3621012000NRG24031120230405196
|
03/11/2023
|
Sudheer
|
3621012WL022538
|
Sudheer
|
00468
|
UBIN0825166
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961346
|
|
SUDHEER ELLANKI S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-013-009/020219
(KADARIGUDEM)
|
3621012000NRG24031120230405101
|
03/11/2023
|
K Ram Reddy
|
3621012WL022513
|
K Ram Reddy
|
00684
|
APGV0005110
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409961359
|
|
Mr. Kunduru Ram Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
49
|
WARDHANNAPET
|
TS-21-012-027-001/010259
(BOKKALAGUDEM)
|
3621012000NRG24031120230405192
|
03/11/2023
|
Vemkatayya
|
3621012WL022538
|
Vemkatayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961313
|
|
VADDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARDHANNAPET
|
TS-21-012-027-001/010270
(BOKKALAGUDEM)
|
3621012000NRG24031120230405103
|
03/11/2023
|
Maadar
|
3621012WL022514
|
Maadar
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7409961315
|
|
MAHMAD MADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-027-001/010289
(BOKKALAGUDEM)
|
3621012000NRG24031120230405193
|
03/11/2023
|
Yaakubbi
|
3621012WL022538
|
Yaakubbi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961312
|
|
MAHAMMAD YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHANNAPET
|
TS-21-012-027-001/010354
(BOKKALAGUDEM)
|
3621012000NRG24031120230405195
|
03/11/2023
|
Kavita
|
3621012WL022538
|
Kavita
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961323
|
|
MRS MADADA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24031120230405198
|
03/11/2023
|
Kanakalakshmi
|
3621012WL022538
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961310
|
|
AKULA SATHAIAH,AKULA KANAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-027-001/010966
(BOKKALAGUDEM)
|
3621012000NRG24031120230405201
|
03/11/2023
|
sandya
|
3621012WL022538
|
sandya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409961311
|
|
CHIKKONDA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARDHANNAPET
|
TS-21-012-027-001/011015
(BOKKALAGUDEM)
|
3621012000NRG24031120230405125
|
03/11/2023
|
LINGMPELLY VENKATAIAH
|
3621012WL022523
|
LINGMPELLY VENKATAIAH
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409961309
|
|
LINGAMPELLY VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9362
|
9362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69601
|
69601
|
|
|
|
|
|
|
|