|
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-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24190120240453279
|
19/01/2024
|
Yelisha
|
3621012WL029350
|
Yelisha
|
00176
|
IDIB000P567
|
1742
|
1742
|
Processed
|
25/03/2024
|
|
2129556305
|
|
AdduriElisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010513
(CHENNARAM)
|
3621012000NRG24190120240453280
|
19/01/2024
|
Sumathi
|
3621012WL029350
|
Sumathi
|
00176
|
IDIB000P567
|
1742
|
1742
|
Processed
|
25/03/2024
|
|
2129556304
|
|
Mrs. SUMATHI SUCHIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010179
(KOTHAPALLE)
|
3621012000NRG24190120240453091
|
19/01/2024
|
Laxmi
|
3621012WL029287
|
Laxmi
|
00177
|
IOBA0000878
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2129556261
|
|
SRIRAMOJI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010196
(KOTHAPALLE)
|
3621012000NRG24190120240453094
|
19/01/2024
|
Narsamma
|
3621012WL029289
|
Narsamma
|
00177
|
IOBA0000878
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2129556265
|
|
BEESUPAKA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010207
(KOTHAPALLE)
|
3621012000NRG24190120240453092
|
19/01/2024
|
Ellamma
|
3621012WL029287
|
Ellamma
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2129556263
|
|
BISUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010265
(KOTHAPALLE)
|
3621012000NRG24190120240453108
|
19/01/2024
|
Camdramouli
|
3621012WL029295
|
Camdramouli
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556267
|
|
MR BOMMERA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/10831
(KOTHAPALLE)
|
3621012000NRG24190120240453107
|
19/01/2024
|
Donikela Krishnamurthy
|
3621012WL029294
|
Donikela Krishnamurthy
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2129556266
|
|
DONIKELA KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-025-018/010174
(LIABERTHY)
|
3621012000NRG24190120240453200
|
19/01/2024
|
Komramma
|
3621012WL029317
|
Komramma
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556264
|
|
THATIKAYALA KOMURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010970
(LIABERTHY)
|
3621012000NRG24190120240453237
|
19/01/2024
|
BHUKYA SREEDHAR
|
3621012WL029328
|
BHUKYA SREEDHAR
|
00177
|
IOBA0000878
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2129556324
|
|
BHUKYA SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-027-001/010375
(BOKKALAGUDEM)
|
3621012000NRG24190120240453254
|
19/01/2024
|
Yaakayya
|
3621012WL029343
|
Yaakayya
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2129556321
|
|
MR YAKAIAH PANJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-027-001/010706
(BOKKALAGUDEM)
|
3621012000NRG24190120240453255
|
19/01/2024
|
Somanarsayya
|
3621012WL029343
|
Somanarsayya
|
00177
|
IOBA0000878
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2129556322
|
|
SAOMANARSAIAH ADDAGATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
WARDHANNAPET
|
TS-21-012-027-001/010815
(BOKKALAGUDEM)
|
3621012000NRG24190120240453203
|
19/01/2024
|
ANITHA
|
3621012WL029320
|
ANITHA
|
00177
|
IOBA0000878
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2129556323
|
|
BOLLAM ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-027-001/011007
(BOKKALAGUDEM)
|
3621012000NRG24190120240453258
|
19/01/2024
|
veeraswamy
|
3621012WL029345
|
veeraswamy
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556262
|
|
GOLUSULA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28219
|
28219
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-009-007/010130
(NALLABELLE)
|
3621012000NRG24190120240452990
|
19/01/2024
|
Komramma
|
3621012WL029258
|
Komramma
|
00415
|
SBIN0006695
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2129556276
|
|
Mrs. BIRRU KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WARDHANNAPET
|
TS-21-012-011-008/010260
(KATRYAL)
|
3621012000NRG24190120240453139
|
19/01/2024
|
Mallamma
|
3621012WL029303
|
Mallamma
|
00415
|
SBIN0006695
|
729
|
729
|
Processed
|
25/03/2024
|
|
2129556290
|
|
MS MALLIKAMBA KONDRATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010379
(KATRYAL)
|
3621012000NRG24190120240453121
|
19/01/2024
|
Sattemma
|
3621012WL029298
|
Sattemma
|
00415
|
SBIN0006695
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556312
|
|
Godeti Sathemma Godeti
|
GENERAL POST OFFICE(607245)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010487
(KATRYAL)
|
3621012000NRG24190120240453140
|
19/01/2024
|
Rama
|
3621012WL029303
|
Rama
|
00415
|
SBIN0006695
|
243
|
243
|
Processed
|
25/03/2024
|
|
2129556300
|
|
MS RAMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-011-008/010635
(KATRYAL)
|
3621012000NRG24190120240453141
|
19/01/2024
|
Raadhika
|
3621012WL029303
|
Raadhika
|
00415
|
SBIN0006695
|
293
|
293
|
Processed
|
25/03/2024
|
|
2129556292
|
|
MS RADHIKA CHIPURU
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-011-008/010707
(KATRYAL)
|
3621012000NRG24190120240453142
|
19/01/2024
|
rama
|
3621012WL029303
|
rama
|
00415
|
SBIN0006695
|
243
|
243
|
Processed
|
25/03/2024
|
|
2129556291
|
|
MR RAMA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24190120240453123
|
19/01/2024
|
Maanikyam
|
3621012WL029300
|
Maanikyam
|
00415
|
SBIN0006695
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2129556313
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-011-008/10980
(KATRYAL)
|
3621012000NRG24190120240453146
|
19/01/2024
|
Sayyad Pathima begum
|
3621012WL029303
|
Sayyad Pathima begum
|
00415
|
SBIN0006695
|
489
|
489
|
Processed
|
25/03/2024
|
|
2129556301
|
|
MS PHATHIMABEGAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24190120240453018
|
19/01/2024
|
Eshobu
|
3621012WL029274
|
Eshobu
|
00415
|
SBIN0006695
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556283
|
|
MR MARUPATLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-018-012/010147
(BANDAUTHAPUR)
|
3621012000NRG24190120240453027
|
19/01/2024
|
Swaroopa
|
3621012WL029277
|
Swaroopa
|
00415
|
SBIN0006695
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129556277
|
|
MRS MARUPATLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-018-012/010152
(BANDAUTHAPUR)
|
3621012000NRG24190120240453039
|
19/01/2024
|
Komala
|
3621012WL029281
|
Komala
|
00415
|
SBIN0006695
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129556295
|
|
MRS KAVITHA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-018-012/010158
(BANDAUTHAPUR)
|
3621012000NRG24190120240453019
|
19/01/2024
|
Yaakamma
|
3621012WL029274
|
Yaakamma
|
00415
|
SBIN0006695
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556316
|
|
MR YAKAMMA MARUPATLA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-018-012/010163
(BANDAUTHAPUR)
|
3621012000NRG24190120240453032
|
19/01/2024
|
Elemdra
|
3621012WL029279
|
Elemdra
|
00415
|
SBIN0006695
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2129556286
|
|
MRS ELENDRA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24190120240453021
|
19/01/2024
|
Ellayya
|
3621012WL029274
|
Ellayya
|
00415
|
SBIN0006695
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556281
|
|
YELLAIAH KATHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
WARDHANNAPET
|
TS-21-012-018-012/010432
(BANDAUTHAPUR)
|
3621012000NRG24190120240453028
|
19/01/2024
|
Rajita
|
3621012WL029277
|
Rajita
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
25/03/2024
|
|
2129556279
|
|
MRS NAKKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-018-012/010445
(BANDAUTHAPUR)
|
3621012000NRG24190120240453022
|
19/01/2024
|
Bharathamma
|
3621012WL029274
|
Bharathamma
|
00415
|
SBIN0006695
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556280
|
|
MRS AMRUTHAPU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-018-012/010473
(BANDAUTHAPUR)
|
3621012000NRG24190120240453023
|
19/01/2024
|
Pulamma
|
3621012WL029274
|
Pulamma
|
00415
|
SBIN0006695
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556317
|
|
MRS PULAMMA MUSUKULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-018-012/010706
(BANDAUTHAPUR)
|
3621012000NRG24190120240453024
|
19/01/2024
|
SOUJANYA
|
3621012WL029274
|
SOUJANYA
|
00415
|
SBIN0006695
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556294
|
|
MRS SOUJANYA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24190120240453001
|
19/01/2024
|
Bhaagyalakshmi
|
3621012WL029268
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
25/03/2024
|
|
2129556296
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24190120240453003
|
19/01/2024
|
Nirmala
|
3621012WL029268
|
Nirmala
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
25/03/2024
|
|
2129556289
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24190120240453004
|
19/01/2024
|
Renuka
|
3621012WL029268
|
Renuka
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
25/03/2024
|
|
2129556315
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24190120240453011
|
19/01/2024
|
Renuka
|
3621012WL029272
|
Renuka
|
00415
|
SBIN0006695
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2129556284
|
|
MRS BOMMENABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-019-013/010957
(DAMMANNAPETA)
|
3621012000NRG24190120240453041
|
19/01/2024
|
Papamma
|
3621012WL029282
|
Papamma
|
00415
|
SBIN0006695
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2129556275
|
|
MRS MAMINDLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24190120240453247
|
19/01/2024
|
YAKAMMA
|
3621012WL029337
|
YAKAMMA
|
00415
|
SBIN0006695
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129556297
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-021-015/010370
(RAMAVARAM)
|
3621012000NRG24190120240453248
|
19/01/2024
|
YAKAMMA
|
3621012WL029337
|
YAKAMMA
|
00415
|
SBIN0006695
|
270
|
270
|
Processed
|
25/03/2024
|
|
2129556298
|
|
MRS CHILUMULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29747
|
29747
|
|
|
|
|
|
|
|
|
39
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24190120240453281
|
19/01/2024
|
K Venkateshwar rao
|
3621012WL029350
|
K Venkateshwar rao
|
00415
|
SBIN0020158
|
1742
|
1742
|
Processed
|
25/03/2024
|
|
2129556307
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
40
|
WARDHANNAPET
|
TS-21-012-011-008/010773
(KATRYAL)
|
3621012000NRG24190120240453143
|
19/01/2024
|
VIJAYA
|
3621012WL029303
|
VIJAYA
|
00415
|
SBIN0020303
|
196
|
196
|
Processed
|
25/03/2024
|
|
2129556282
|
|
MISS VIJAYA PODHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-011-008/010781
(KATRYAL)
|
3621012000NRG24190120240453144
|
19/01/2024
|
rajiya
|
3621012WL029303
|
rajiya
|
00415
|
SBIN0020303
|
679
|
679
|
Processed
|
25/03/2024
|
|
2129556288
|
|
MS RAJIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-011-008/010915
(KATRYAL)
|
3621012000NRG24190120240453145
|
19/01/2024
|
hasina
|
3621012WL029303
|
hasina
|
00415
|
SBIN0020303
|
679
|
679
|
Processed
|
25/03/2024
|
|
2129556314
|
|
MS HASEENA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-011-008/10984
(KATRYAL)
|
3621012000NRG24190120240453147
|
19/01/2024
|
Merugu Jhansi
|
3621012WL029303
|
Merugu Jhansi
|
00415
|
SBIN0020303
|
196
|
196
|
Processed
|
25/03/2024
|
|
2129556302
|
|
MERUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
44
|
WARDHANNAPET
|
TS-21-012-011-008/10991
(KATRYAL)
|
3621012000NRG24190120240453148
|
19/01/2024
|
Mounika
|
3621012WL029303
|
Mounika
|
00415
|
SBIN0020303
|
364
|
364
|
Processed
|
25/03/2024
|
|
2129556299
|
|
MRS MUNUKUNTLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-011-008/11009
(KATRYAL)
|
3621012000NRG24190120240453150
|
19/01/2024
|
chevvalla anitha
|
3621012WL029303
|
chevvalla anitha
|
00415
|
SBIN0020303
|
293
|
293
|
Processed
|
25/03/2024
|
|
2129556303
|
|
MS ANITHA CHEVVALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-011-008/11010
(KATRYAL)
|
3621012000NRG24190120240453151
|
19/01/2024
|
chikati komala
|
3621012WL029303
|
chikati komala
|
00415
|
SBIN0020303
|
293
|
293
|
Processed
|
25/03/2024
|
|
2129556285
|
|
MS KOMALA CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24190120240453020
|
19/01/2024
|
Padma
|
3621012WL029274
|
Padma
|
00415
|
SBIN0020303
|
1409
|
1409
|
Processed
|
25/03/2024
|
|
2129556278
|
|
MRS KATHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24190120240453040
|
19/01/2024
|
Somalakshmi
|
3621012WL029282
|
Somalakshmi
|
00415
|
SBIN0020303
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2129556308
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-019-013/010919
(DAMMANNAPETA)
|
3621012000NRG24190120240453010
|
19/01/2024
|
Venkanna
|
3621012WL029272
|
Venkanna
|
00415
|
SBIN0020303
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2129556309
|
|
Bommeraboina Venkanna Bom
|
GENERAL POST OFFICE(607245)
|
|
50
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24190120240453005
|
19/01/2024
|
Regonda Yakaiah
|
3621012WL029268
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2129556268
|
|
Mr. REGONDA YAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
WARDHANNAPET
|
TS-21-012-021-015/010409
(RAMAVARAM)
|
3621012000NRG24190120240453251
|
19/01/2024
|
YAKALAXMI
|
3621012WL029340
|
YAKALAXMI
|
00415
|
SBIN0020303
|
539
|
539
|
Processed
|
25/03/2024
|
|
2129556287
|
|
MRS CHILUMULLA YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/010789
(KOTHAPALLE)
|
3621012000NRG24190120240453120
|
19/01/2024
|
sambaraju
|
3621012WL029297
|
sambaraju
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556306
|
|
RAYAPURAM SAMBARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24190120240453026
|
19/01/2024
|
Shobha
|
3621012WL029276
|
Shobha
|
00415
|
SBIN0020303
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2129556318
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
WARDHANNAPET
|
TS-21-012-030-001/010390
(KUMARIGUDEM)
|
3621012000NRG24190120240453240
|
19/01/2024
|
Saaramma
|
3621012WL029331
|
Saaramma
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556293
|
|
MS SARAMMA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-012-009/011872
(ELLANDA)
|
3621012000NRG24190120240452995
|
19/01/2024
|
SATYANARAYANA
|
3621012WL029263
|
SATYANARAYANA
|
00468
|
UBIN0814202
|
2387
|
2387
|
Processed
|
25/03/2024
|
|
2129556256
|
|
TAKKALLAPALLY SATHYANARAYANA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
56
|
WARDHANNAPET
|
TS-21-012-009-007/11060
(NALLABELLE)
|
3621012000NRG24190120240452982
|
19/01/2024
|
Gundeti Shivaji
|
3621012WL029255
|
Gundeti Shivaji
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556273
|
|
Mr. GUDETI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-011-008/010258
(KATRYAL)
|
3621012000NRG24190120240453122
|
19/01/2024
|
RAMACHANDRU KONDRATHI
|
3621012WL029299
|
RAMACHANDRU KONDRATHI
|
00468
|
UBIN0825166
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2129556274
|
|
RAMACHANDRU KONDRATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24190120240453002
|
19/01/2024
|
Palayya
|
3621012WL029268
|
Palayya
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2129556271
|
|
MAMINDLA ILLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHANNAPET
|
TS-21-012-027-001/010454
(BOKKALAGUDEM)
|
3621012000NRG24190120240453257
|
19/01/2024
|
Sudheer
|
3621012WL029345
|
Sudheer
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556270
|
|
SUDHEER ELLANKI S/O VEERAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
WARDHANNAPET
|
TS-21-012-030-001/010135
(KUMARIGUDEM)
|
3621012000NRG24190120240453234
|
19/01/2024
|
Ravinder
|
3621012WL029326
|
Ravinder
|
00468
|
UBIN0825166
|
2406
|
2406
|
Processed
|
25/03/2024
|
|
2129556269
|
|
BHUKYA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARDHANNAPET
|
TS-21-012-030-001/20009
(KUMARIGUDEM)
|
3621012000NRG24190120240453204
|
19/01/2024
|
Bhukya Parvathi
|
3621012WL029321
|
Bhukya Parvathi
|
00468
|
UBIN0825166
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556272
|
|
MR BARIGELA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14645
|
14645
|
|
|
|
|
|
|
|
|
62
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24190120240452983
|
19/01/2024
|
Yellaiah
|
3621012WL029256
|
Yellaiah
|
00684
|
APGV0005110
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2129556320
|
|
YELLAIAH BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24190120240452981
|
19/01/2024
|
Kanakamma
|
3621012WL029254
|
Kanakamma
|
00684
|
APGV0005110
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556311
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/011661
(ELLANDA)
|
3621012000NRG24190120240452993
|
19/01/2024
|
Amrutamma
|
3621012WL029261
|
Amrutamma
|
00684
|
APGV0005110
|
799
|
799
|
Processed
|
25/03/2024
|
|
2129556310
|
|
Mrs. MUNUKUNTLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24190120240453009
|
19/01/2024
|
Rukamma
|
3621012WL029272
|
Rukamma
|
00685
|
TSAB0021019
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2129556319
|
|
RUKKAMMA MAMINDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
66
|
WARDHANNAPET
|
TS-21-012-009-007/011036
(NALLABELLE)
|
3621012000NRG24190120240452980
|
19/01/2024
|
PANTHANGI KUMAR
|
3621012WL029253
|
PANTHANGI KUMAR
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556329
|
|
PATHANGI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
WARDHANNAPET
|
TS-21-012-011-008/11001
(KATRYAL)
|
3621012000NRG24190120240453149
|
19/01/2024
|
Sayyad Safiya
|
3621012WL029303
|
Sayyad Safiya
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
25/03/2024
|
|
2129556325
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24190120240453241
|
19/01/2024
|
KANDHIKA YAKAIAH
|
3621012WL029332
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556257
|
|
KANDIKA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARDHANNAPET
|
TS-21-012-021-015/010412
(RAMAVARAM)
|
3621012000NRG24190120240453252
|
19/01/2024
|
GAJJELA SWARAJYAM
|
3621012WL029341
|
GAJJELA SWARAJYAM
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2129556328
|
|
SWARAJYAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
WARDHANNAPET
|
TS-21-012-024-017/010076
(KOTHAPALLE)
|
3621012000NRG24190120240453119
|
19/01/2024
|
Vemkanna
|
3621012WL029297
|
Vemkanna
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556260
|
|
DONIKELA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARDHANNAPET
|
TS-21-012-025-018/011079
(LIABERTHY)
|
3621012000NRG24190120240453231
|
19/01/2024
|
THATIKAYALA DHASARATHAM
|
3621012WL029324
|
THATIKAYALA DHASARATHAM
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2129556330
|
|
THATIKAYALA DHASARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-026-001/030471
(AMBEDKAR NAGAR)
|
3621012000NRG24190120240453025
|
19/01/2024
|
SANDHYA
|
3621012WL029275
|
SANDHYA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2129556326
|
|
MRS TEKULAPALLY SANDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-027-001/010267
(BOKKALAGUDEM)
|
3621012000NRG24190120240453259
|
19/01/2024
|
kiran
|
3621012WL029346
|
kiran
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2129556259
|
|
MR PANJA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-027-001/010270
(BOKKALAGUDEM)
|
3621012000NRG24190120240453256
|
19/01/2024
|
Maadar
|
3621012WL029344
|
Maadar
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2129556327
|
|
MAHMAD MADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24190120240453260
|
19/01/2024
|
Kanakalakshmi
|
3621012WL029347
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2129556258
|
|
AKULA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21812
|
21812
|
|
|
|
|
|
|
|
|
76
|
WARDHANNAPET
|
TS-21-012-027-001/010608
(BOKKALAGUDEM)
|
3621012000NRG24190120240453253
|
19/01/2024
|
GANESH
|
3621012WL029342
|
GANESH
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2129556331
|
|
KULLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128834
|
128834
|
|
|
|
|
|
|
|