|
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
|
DUGGONDI
|
TS-21-035-021-016/010281
(MANDAPALLE)
|
3621035000NRG24170620230270925
|
17/06/2023
|
Anita
|
3621035WL009560
|
Anita
|
00177
|
IOBA0003759
|
301
|
301
|
Processed
|
03/07/2023
|
|
2983334145
|
|
RANGU SUSHMA SRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-021-016/010336
(MANDAPALLE)
|
3621035000NRG24170620230270931
|
17/06/2023
|
Srilata
|
3621035WL009560
|
Srilata
|
00415
|
SBIN0020158
|
364
|
364
|
Processed
|
03/07/2023
|
|
2983334135
|
|
MS MACHA SRILATHA AS AMBARAGONDA SRILATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-021-016/010015
(MANDAPALLE)
|
3621035000NRG24170620230270831
|
17/06/2023
|
suvarna
|
3621035WL009560
|
suvarna
|
00415
|
SBIN0020655
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983334139
|
|
PASUNUTISUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DUGGONDI
|
TS-21-035-021-016/010024
(MANDAPALLE)
|
3621035000NRG24170620230270840
|
17/06/2023
|
Kalpana
|
3621035WL009560
|
Kalpana
|
00415
|
SBIN0020655
|
435
|
435
|
Processed
|
03/07/2023
|
|
2983334140
|
|
MRS AMBARAKONDA SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-021-016/010044
(MANDAPALLE)
|
3621035000NRG24170620230270848
|
17/06/2023
|
Yashodha
|
3621035WL009560
|
Yashodha
|
00415
|
SBIN0020655
|
226
|
226
|
Processed
|
04/07/2023
|
|
2983334138
|
|
Mrs. ESIKA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DUGGONDI
|
TS-21-035-021-016/010059
(MANDAPALLE)
|
3621035000NRG24170620230270856
|
17/06/2023
|
Saaramma
|
3621035WL009560
|
Saaramma
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
03/07/2023
|
|
2983334142
|
|
GADDALA SARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DUGGONDI
|
TS-21-035-021-016/010064
(MANDAPALLE)
|
3621035000NRG24170620230270862
|
17/06/2023
|
Kamala Baayi
|
3621035WL009560
|
Kamala Baayi
|
00415
|
SBIN0020655
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983334134
|
|
MRS KAMALABAYI ESIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-021-016/010082
(MANDAPALLE)
|
3621035000NRG24170620230270870
|
17/06/2023
|
Kavita
|
3621035WL009560
|
Kavita
|
00415
|
SBIN0020655
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983334141
|
|
Mrs. RAGUSALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DUGGONDI
|
TS-21-035-021-016/010198
(MANDAPALLE)
|
3621035000NRG24170620230270901
|
17/06/2023
|
Soubhaagya
|
3621035WL009560
|
Soubhaagya
|
00415
|
SBIN0020655
|
281
|
281
|
Processed
|
04/07/2023
|
|
2983334144
|
|
Mrs. BODA SOWBHAGYA W O RAJANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DUGGONDI
|
TS-21-035-021-016/010271
(MANDAPALLE)
|
3621035000NRG24170620230270921
|
17/06/2023
|
BODA RAJESH
|
3621035WL009560
|
BODA RAJESH
|
00415
|
SBIN0020655
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983334148
|
|
MR BODA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
11
|
DUGGONDI
|
TS-21-035-021-016/010415
(MANDAPALLE)
|
3621035000NRG24170620230270945
|
17/06/2023
|
pavan kumar
|
3621035WL009560
|
pavan kumar
|
00468
|
UBIN0824313
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983334147
|
|
BIRI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-021-016/010002
(MANDAPALLE)
|
3621035000NRG24170620230270826
|
17/06/2023
|
Rajita
|
3621035WL009560
|
Rajita
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334162
|
|
SIRIPELLLI RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DUGGONDI
|
TS-21-035-021-016/010004
(MANDAPALLE)
|
3621035000NRG24170620230270827
|
17/06/2023
|
Kattamallu
|
3621035WL009560
|
Kattamallu
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
04/07/2023
|
|
2983334227
|
|
Mr. SIRIPELLI KATTAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DUGGONDI
|
TS-21-035-021-016/010007
(MANDAPALLE)
|
3621035000NRG24170620230270828
|
17/06/2023
|
Vijaya
|
3621035WL009560
|
Vijaya
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334178
|
|
Mrs. PALLERLA VIJAYA W O KOTILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DUGGONDI
|
TS-21-035-021-016/010019
(MANDAPALLE)
|
3621035000NRG24170620230270834
|
17/06/2023
|
Lalita
|
3621035WL009560
|
Lalita
|
00684
|
APGV0005125
|
376
|
376
|
Processed
|
04/07/2023
|
|
2983334191
|
|
Mrs. MACHINAPALLY LALITHA W O ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DUGGONDI
|
TS-21-035-021-016/010021
(MANDAPALLE)
|
3621035000NRG24170620230270836
|
17/06/2023
|
Elisha
|
3621035WL009560
|
Elisha
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
04/07/2023
|
|
2983334151
|
|
Mrs. RENUKUNTLA ELESHA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DUGGONDI
|
TS-21-035-021-016/010021
(MANDAPALLE)
|
3621035000NRG24170620230270835
|
17/06/2023
|
Saarayya
|
3621035WL009560
|
Saarayya
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
04/07/2023
|
|
2983334169
|
|
Mr. RENUKUNTLA SARAIAH S ONARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DUGGONDI
|
TS-21-035-021-016/010022
(MANDAPALLE)
|
3621035000NRG24170620230270837
|
17/06/2023
|
Mallikaamba
|
3621035WL009560
|
Mallikaamba
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983334188
|
|
Mrs. PASUNUTI MALLIKAMBA W O JAMPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DUGGONDI
|
TS-21-035-021-016/010023
(MANDAPALLE)
|
3621035000NRG24170620230270839
|
17/06/2023
|
Kavya
|
3621035WL009560
|
Kavya
|
00684
|
APGV0005125
|
435
|
435
|
Processed
|
04/07/2023
|
|
2983334214
|
|
Mrs. BAGAYAITI KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DUGGONDI
|
TS-21-035-021-016/010023
(MANDAPALLE)
|
3621035000NRG24170620230270838
|
17/06/2023
|
Vinay
|
3621035WL009560
|
Vinay
|
00684
|
APGV0005125
|
218
|
218
|
Processed
|
04/07/2023
|
|
2983334210
|
|
Mr. BAGAYITI VINAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DUGGONDI
|
TS-21-035-021-016/010028
(MANDAPALLE)
|
3621035000NRG24170620230270841
|
17/06/2023
|
Pendyala Chilukamma
|
3621035WL009560
|
Pendyala Chilukamma
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334185
|
|
PENDYALA CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUGGONDI
|
TS-21-035-021-016/010031
(MANDAPALLE)
|
3621035000NRG24170620230270843
|
17/06/2023
|
Yaakalakshmi
|
3621035WL009560
|
Yaakalakshmi
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334155
|
|
PENDYALA YAKALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DUGGONDI
|
TS-21-035-021-016/010031
(MANDAPALLE)
|
3621035000NRG24170620230270842
|
17/06/2023
|
Yaakayya
|
3621035WL009560
|
Yaakayya
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
04/07/2023
|
|
2983334182
|
|
Mr. PENDYALA YAKAIAH S O SAYEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DUGGONDI
|
TS-21-035-021-016/010035
(MANDAPALLE)
|
3621035000NRG24170620230270844
|
17/06/2023
|
Devemdra
|
3621035WL009560
|
Devemdra
|
00684
|
APGV0005125
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983334121
|
|
Mrs. LINGALA DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DUGGONDI
|
TS-21-035-021-016/010038
(MANDAPALLE)
|
3621035000NRG24170620230270845
|
17/06/2023
|
Mallikaamba
|
3621035WL009560
|
Mallikaamba
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
04/07/2023
|
|
2983334183
|
|
Mrs. DAIDA MALLIKAMBA W O POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DUGGONDI
|
TS-21-035-021-016/010042
(MANDAPALLE)
|
3621035000NRG24170620230270846
|
17/06/2023
|
Sadaanamdam
|
3621035WL009560
|
Sadaanamdam
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334181
|
|
Mr. PUJARI SADANANDAM S O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DUGGONDI
|
TS-21-035-021-016/010042
(MANDAPALLE)
|
3621035000NRG24170620230270847
|
17/06/2023
|
Vanamma
|
3621035WL009560
|
Vanamma
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334164
|
|
Mrs. PUJARI VANAMMA W O SADANANDAM MANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DUGGONDI
|
TS-21-035-021-016/010046
(MANDAPALLE)
|
3621035000NRG24170620230270849
|
17/06/2023
|
Neela Baayi
|
3621035WL009560
|
Neela Baayi
|
00684
|
APGV0005125
|
435
|
435
|
Processed
|
04/07/2023
|
|
2983334209
|
|
Mrs. AMBARAGONDA NEELA W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DUGGONDI
|
TS-21-035-021-016/010048
(MANDAPALLE)
|
3621035000NRG24170620230270850
|
17/06/2023
|
Raadha Baayi
|
3621035WL009560
|
Raadha Baayi
|
00684
|
APGV0005125
|
218
|
218
|
Processed
|
04/07/2023
|
|
2983334218
|
|
Mrs. ESIKA RADHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DUGGONDI
|
TS-21-035-021-016/010050
(MANDAPALLE)
|
3621035000NRG24170620230270851
|
17/06/2023
|
Dilip Kumaar
|
3621035WL009560
|
Dilip Kumaar
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334195
|
|
Mr. BODA DILIP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DUGGONDI
|
TS-21-035-021-016/010052
(MANDAPALLE)
|
3621035000NRG24170620230270852
|
17/06/2023
|
Pedda Kishtayya
|
3621035WL009560
|
Pedda Kishtayya
|
00684
|
APGV0005125
|
508
|
508
|
Processed
|
04/07/2023
|
|
2983334173
|
|
Mr. AMBARAGONDA PEDDA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DUGGONDI
|
TS-21-035-021-016/010055
(MANDAPALLE)
|
3621035000NRG24170620230270853
|
17/06/2023
|
Janaardhan
|
3621035WL009560
|
Janaardhan
|
00684
|
APGV0005125
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983334217
|
|
Mr. AMBARAGONDA JANARDHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DUGGONDI
|
TS-21-035-021-016/010055
(MANDAPALLE)
|
3621035000NRG24170620230270854
|
17/06/2023
|
Kamala Baayi
|
3621035WL009560
|
Kamala Baayi
|
00684
|
APGV0005125
|
150
|
150
|
Processed
|
04/07/2023
|
|
2983334125
|
|
Mrs. AMBARGONDA KAMALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DUGGONDI
|
TS-21-035-021-016/010058
(MANDAPALLE)
|
3621035000NRG24170620230270855
|
17/06/2023
|
Raadhika
|
3621035WL009560
|
Raadhika
|
00684
|
APGV0005125
|
301
|
301
|
Processed
|
04/07/2023
|
|
2983334219
|
|
Mrs. BAGAITHI RADHIKA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DUGGONDI
|
TS-21-035-021-016/010059
(MANDAPALLE)
|
3621035000NRG24170620230270857
|
17/06/2023
|
Komala
|
3621035WL009560
|
Komala
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
04/07/2023
|
|
2983334193
|
|
Mrs. RAMPAKA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DUGGONDI
|
TS-21-035-021-016/010060
(MANDAPALLE)
|
3621035000NRG24170620230270858
|
17/06/2023
|
Swarupa
|
3621035WL009560
|
Swarupa
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334174
|
|
Mrs. VEPULA SWARUPA W O KUMARASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DUGGONDI
|
TS-21-035-021-016/010061
(MANDAPALLE)
|
3621035000NRG24170620230270859
|
17/06/2023
|
Rama
|
3621035WL009560
|
Rama
|
00684
|
APGV0005125
|
508
|
508
|
Processed
|
04/07/2023
|
|
2983334136
|
|
Mrs. ESIKE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DUGGONDI
|
TS-21-035-021-016/010064
(MANDAPALLE)
|
3621035000NRG24170620230270860
|
17/06/2023
|
Limgayya
|
3621035WL009560
|
Limgayya
|
00684
|
APGV0005125
|
452
|
452
|
Rejected
|
05/07/2023
|
|
2983334157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DUGGONDI
|
TS-21-035-021-016/010065
(MANDAPALLE)
|
3621035000NRG24170620230270863
|
17/06/2023
|
Pushapaleela
|
3621035WL009560
|
Pushapaleela
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334176
|
|
Mrs. BODA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DUGGONDI
|
TS-21-035-021-016/010066
(MANDAPALLE)
|
3621035000NRG24170620230270864
|
17/06/2023
|
Sarojana
|
3621035WL009560
|
Sarojana
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
03/07/2023
|
|
2983334213
|
|
Pendyala Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DUGGONDI
|
TS-21-035-021-016/010066
(MANDAPALLE)
|
3621035000NRG24170620230270865
|
17/06/2023
|
Sujatha
|
3621035WL009560
|
Sujatha
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983334153
|
|
PENDYALA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DUGGONDI
|
TS-21-035-021-016/010070
(MANDAPALLE)
|
3621035000NRG24170620230270866
|
17/06/2023
|
Vijaya
|
3621035WL009560
|
Vijaya
|
00684
|
APGV0005125
|
351
|
351
|
Processed
|
04/07/2023
|
|
2983334187
|
|
Mrs. GADDAM VIJAYALAXMI W O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DUGGONDI
|
TS-21-035-021-016/010077
(MANDAPALLE)
|
3621035000NRG24170620230270868
|
17/06/2023
|
Bhaarathi
|
3621035WL009560
|
Bhaarathi
|
00684
|
APGV0005125
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983334122
|
|
Mrs. AMBARAGONDA BHARAHTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DUGGONDI
|
TS-21-035-021-016/010077
(MANDAPALLE)
|
3621035000NRG24170620230270867
|
17/06/2023
|
Samjeeva Raavu
|
3621035WL009560
|
Samjeeva Raavu
|
00684
|
APGV0005125
|
290
|
290
|
Processed
|
04/07/2023
|
|
2983334177
|
|
Mr. AMBARAKONDA SANJEEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DUGGONDI
|
TS-21-035-021-016/010080
(MANDAPALLE)
|
3621035000NRG24170620230270869
|
17/06/2023
|
Rukka Baayi
|
3621035WL009560
|
Rukka Baayi
|
00684
|
APGV0005125
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983334205
|
|
Mrs. BORAGANI RUKKABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DUGGONDI
|
TS-21-035-021-016/010083
(MANDAPALLE)
|
3621035000NRG24170620230270871
|
17/06/2023
|
Bhavaani
|
3621035WL009560
|
Bhavaani
|
00684
|
APGV0005125
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983334221
|
|
Miss. RAGUSALA BHAVANI D O BUJANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DUGGONDI
|
TS-21-035-021-016/010085
(MANDAPALLE)
|
3621035000NRG24170620230270872
|
17/06/2023
|
Jayalakshmi
|
3621035WL009560
|
Jayalakshmi
|
00684
|
APGV0005125
|
363
|
363
|
Processed
|
04/07/2023
|
|
2983334189
|
|
Mrs. GADDAM RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DUGGONDI
|
TS-21-035-021-016/010085
(MANDAPALLE)
|
3621035000NRG24170620230270873
|
17/06/2023
|
Sharadha
|
3621035WL009560
|
Sharadha
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
04/07/2023
|
|
2983334175
|
|
Mrs. BODA SHARADHA W O LINGAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DUGGONDI
|
TS-21-035-021-016/010086
(MANDAPALLE)
|
3621035000NRG24170620230270874
|
17/06/2023
|
Lakshmi
|
3621035WL009560
|
Lakshmi
|
00684
|
APGV0005125
|
145
|
145
|
Processed
|
04/07/2023
|
|
2983334223
|
|
Mrs. BAGAYITI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DUGGONDI
|
TS-21-035-021-016/010088
(MANDAPALLE)
|
3621035000NRG24170620230270875
|
17/06/2023
|
Lakshmi Naaraayana
|
3621035WL009560
|
Lakshmi Naaraayana
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
04/07/2023
|
|
2983334156
|
|
Mr. SADUVULA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DUGGONDI
|
TS-21-035-021-016/010088
(MANDAPALLE)
|
3621035000NRG24170620230270876
|
17/06/2023
|
Raajakka
|
3621035WL009560
|
Raajakka
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334131
|
|
Mrs. SADUVALA RAJAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DUGGONDI
|
TS-21-035-021-016/010091
(MANDAPALLE)
|
3621035000NRG24170620230270877
|
17/06/2023
|
Mariya
|
3621035WL009560
|
Mariya
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
04/07/2023
|
|
2983334220
|
|
Mrs. SIRIPELLI MARIYA W O YELLASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-021-016/010094
(MANDAPALLE)
|
3621035000NRG24170620230270879
|
17/06/2023
|
Mamjula
|
3621035WL009560
|
Mamjula
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334160
|
|
Mrs. RASUMALU MANJULA W O RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DUGGONDI
|
TS-21-035-021-016/010094
(MANDAPALLE)
|
3621035000NRG24170620230270878
|
17/06/2023
|
Ravimdar
|
3621035WL009560
|
Ravimdar
|
00684
|
APGV0005125
|
351
|
351
|
Processed
|
04/07/2023
|
|
2983334143
|
|
Mrs. RASAMALLA RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-021-016/010097
(MANDAPALLE)
|
3621035000NRG24170620230270881
|
17/06/2023
|
Bhaarati
|
3621035WL009560
|
Bhaarati
|
00684
|
APGV0005125
|
436
|
436
|
Processed
|
04/07/2023
|
|
2983334168
|
|
Mrs. MEDARI BHARATHI W O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-021-016/010098
(MANDAPALLE)
|
3621035000NRG24170620230270883
|
17/06/2023
|
Alimaa
|
3621035WL009560
|
Alimaa
|
00684
|
APGV0005125
|
492
|
492
|
Processed
|
04/07/2023
|
|
2983334163
|
|
Ms. MAHAMMED ALIMA D O YAKUB ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DUGGONDI
|
TS-21-035-021-016/010102
(MANDAPALLE)
|
3621035000NRG24170620230270886
|
17/06/2023
|
Aruna
|
3621035WL009560
|
Aruna
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
04/07/2023
|
|
2983334170
|
|
Mrs. DEVANAPALLY ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-021-016/010102
(MANDAPALLE)
|
3621035000NRG24170620230270885
|
17/06/2023
|
Sreenivaas
|
3621035WL009560
|
Sreenivaas
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983334171
|
|
Mrs. DEVUNAPELLI SRINU S O KOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-021-016/010103
(MANDAPALLE)
|
3621035000NRG24170620230270887
|
17/06/2023
|
Poolamma
|
3621035WL009560
|
Poolamma
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
04/07/2023
|
|
2983334146
|
|
Mr. BAGAYITHI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-021-016/010107
(MANDAPALLE)
|
3621035000NRG24170620230270888
|
17/06/2023
|
Saambayya
|
3621035WL009560
|
Saambayya
|
00684
|
APGV0005125
|
211
|
211
|
Processed
|
04/07/2023
|
|
2983334152
|
|
Mr. SAMBAIAH KONUKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DUGGONDI
|
TS-21-035-021-016/010108
(MANDAPALLE)
|
3621035000NRG24170620230270889
|
17/06/2023
|
Kumaaraswaami
|
3621035WL009560
|
Kumaaraswaami
|
00684
|
APGV0005125
|
75
|
75
|
Processed
|
04/07/2023
|
|
2983334233
|
|
Mr. LINGALA KUMARASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-021-016/010110
(MANDAPALLE)
|
3621035000NRG24170620230270890
|
17/06/2023
|
Shaamtamma
|
3621035WL009560
|
Shaamtamma
|
00684
|
APGV0005125
|
492
|
492
|
Processed
|
04/07/2023
|
|
2983334198
|
|
Mrs. KONGA SHANTHAMMA W O RAJAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-021-016/010112
(MANDAPALLE)
|
3621035000NRG24170620230270891
|
17/06/2023
|
Shobha
|
3621035WL009560
|
Shobha
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
04/07/2023
|
|
2983334211
|
|
Mrs. DARA SHOBHA W O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DUGGONDI
|
TS-21-035-021-016/010116
(MANDAPALLE)
|
3621035000NRG24170620230270892
|
17/06/2023
|
Komramma
|
3621035WL009560
|
Komramma
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
04/07/2023
|
|
2983334200
|
|
Mrs. MATHANGI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-021-016/010118
(MANDAPALLE)
|
3621035000NRG24170620230270893
|
17/06/2023
|
Sreelata
|
3621035WL009560
|
Sreelata
|
00684
|
APGV0005125
|
421
|
421
|
Processed
|
04/07/2023
|
|
2983334161
|
|
Mrs. BODA SREELATHA W O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-021-016/010119
(MANDAPALLE)
|
3621035000NRG24170620230270895
|
17/06/2023
|
Raadha
|
3621035WL009560
|
Raadha
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334149
|
|
DEVANAPALLI RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DUGGONDI
|
TS-21-035-021-016/010119
(MANDAPALLE)
|
3621035000NRG24170620230270894
|
17/06/2023
|
Saambayya
|
3621035WL009560
|
Saambayya
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983334186
|
|
Mr. DEVANAPELLI SAMBAIAH S O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-021-016/010123
(MANDAPALLE)
|
3621035000NRG24170620230270896
|
17/06/2023
|
Aruna
|
3621035WL009560
|
Aruna
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334132
|
|
Pendyala Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DUGGONDI
|
TS-21-035-021-016/010125
(MANDAPALLE)
|
3621035000NRG24170620230270897
|
17/06/2023
|
Narsamma
|
3621035WL009560
|
Narsamma
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
04/07/2023
|
|
2983334971
|
|
Mrs. VELPULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-021-016/010128
(MANDAPALLE)
|
3621035000NRG24170620230270898
|
17/06/2023
|
Raadha
|
3621035WL009560
|
Raadha
|
00684
|
APGV0005125
|
376
|
376
|
Processed
|
04/07/2023
|
|
2983334172
|
|
Mrs. BODA RADHA W O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DUGGONDI
|
TS-21-035-021-016/010137
(MANDAPALLE)
|
3621035000NRG24170620230270900
|
17/06/2023
|
mamatha
|
3621035WL009560
|
mamatha
|
00684
|
APGV0005125
|
211
|
211
|
Processed
|
04/07/2023
|
|
2983334228
|
|
Mrs. VELPULA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-021-016/010200
(MANDAPALLE)
|
3621035000NRG24170620230270902
|
17/06/2023
|
Ramana
|
3621035WL009560
|
Ramana
|
00684
|
APGV0005125
|
492
|
492
|
Processed
|
04/07/2023
|
|
2983334229
|
|
Mrs. KUNAMALLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DUGGONDI
|
TS-21-035-021-016/010203
(MANDAPALLE)
|
3621035000NRG24170620230270904
|
17/06/2023
|
Chinna Narsamma
|
3621035WL009560
|
Chinna Narsamma
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
04/07/2023
|
|
2983334150
|
|
Mrs. RAMPAKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-021-016/010203
(MANDAPALLE)
|
3621035000NRG24170620230270903
|
17/06/2023
|
Saambayya
|
3621035WL009560
|
Saambayya
|
00684
|
APGV0005125
|
142
|
142
|
Processed
|
04/07/2023
|
|
2983334190
|
|
Mr. RAMPAKA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-021-016/010207
(MANDAPALLE)
|
3621035000NRG24170620230270905
|
17/06/2023
|
Lalita
|
3621035WL009560
|
Lalita
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
04/07/2023
|
|
2983334180
|
|
Mrs. RAMPAKA LALITHA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-021-016/010212
(MANDAPALLE)
|
3621035000NRG24170620230270907
|
17/06/2023
|
Kamala
|
3621035WL009560
|
Kamala
|
00684
|
APGV0005125
|
436
|
436
|
Processed
|
04/07/2023
|
|
2983334166
|
|
Ms. GADDAM KAMALA W O NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-021-016/010215
(MANDAPALLE)
|
3621035000NRG24170620230270908
|
17/06/2023
|
Sarojana
|
3621035WL009560
|
Sarojana
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334203
|
|
PENDYALA SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DUGGONDI
|
TS-21-035-021-016/010216
(MANDAPALLE)
|
3621035000NRG24170620230270909
|
17/06/2023
|
Venkateshwarlu
|
3621035WL009560
|
Venkateshwarlu
|
00684
|
APGV0005125
|
70
|
70
|
Processed
|
04/07/2023
|
|
2983334184
|
|
Mr. BATHULA VENKATESHWARULU S O KOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-021-016/010220
(MANDAPALLE)
|
3621035000NRG24170620230270911
|
17/06/2023
|
Nirmala
|
3621035WL009560
|
Nirmala
|
00684
|
APGV0005125
|
452
|
452
|
Processed
|
03/07/2023
|
|
2983334206
|
|
MRS NUTHANAKANTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUGGONDI
|
TS-21-035-021-016/010232
(MANDAPALLE)
|
3621035000NRG24170620230270912
|
17/06/2023
|
Pulamma
|
3621035WL009560
|
Pulamma
|
00684
|
APGV0005125
|
508
|
508
|
Processed
|
04/07/2023
|
|
2983334202
|
|
Mrs. R PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DUGGONDI
|
TS-21-035-021-016/010237
(MANDAPALLE)
|
3621035000NRG24170620230270913
|
17/06/2023
|
Sambaiah
|
3621035WL009560
|
Sambaiah
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
04/07/2023
|
|
2983334165
|
|
Mr. GADDALA SAMBAIAH S O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-021-016/010242
(MANDAPALLE)
|
3621035000NRG24170620230270914
|
17/06/2023
|
Kishtabaayi
|
3621035WL009560
|
Kishtabaayi
|
00684
|
APGV0005125
|
75
|
75
|
Processed
|
04/07/2023
|
|
2983334212
|
|
Mrs. ESIKA KRISHNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DUGGONDI
|
TS-21-035-021-016/010246
(MANDAPALLE)
|
3621035000NRG24170620230270915
|
17/06/2023
|
Madhurabaayi
|
3621035WL009560
|
Madhurabaayi
|
00684
|
APGV0005125
|
508
|
508
|
Processed
|
04/07/2023
|
|
2983334129
|
|
Mrs. VARIKELA MADHURABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-021-016/010251
(MANDAPALLE)
|
3621035000NRG24170620230270916
|
17/06/2023
|
Radhika
|
3621035WL009560
|
Radhika
|
00684
|
APGV0005125
|
376
|
376
|
Processed
|
04/07/2023
|
|
2983334204
|
|
Mrs. BAGAYITI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-021-016/010252
(MANDAPALLE)
|
3621035000NRG24170620230270918
|
17/06/2023
|
Manemma
|
3621035WL009560
|
Manemma
|
00684
|
APGV0005125
|
452
|
452
|
Processed
|
04/07/2023
|
|
2983334226
|
|
Mrs. MACHINAPALLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DUGGONDI
|
TS-21-035-021-016/010252
(MANDAPALLE)
|
3621035000NRG24170620230270917
|
17/06/2023
|
Potaraaju
|
3621035WL009560
|
Potaraaju
|
00684
|
APGV0005125
|
527
|
527
|
Processed
|
04/07/2023
|
|
2983334222
|
|
Mr. MACHINAPALLI POTHARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DUGGONDI
|
TS-21-035-021-016/010254
(MANDAPALLE)
|
3621035000NRG24170620230270919
|
17/06/2023
|
Jijiyabai
|
3621035WL009560
|
Jijiyabai
|
00684
|
APGV0005125
|
435
|
435
|
Processed
|
04/07/2023
|
|
2983334197
|
|
Mrs. VARIKELA JEEJABAI W O ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DUGGONDI
|
TS-21-035-021-016/010270
(MANDAPALLE)
|
3621035000NRG24170620230270920
|
17/06/2023
|
Ailamma
|
3621035WL009560
|
Ailamma
|
00684
|
APGV0005125
|
73
|
73
|
Processed
|
04/07/2023
|
|
2983334196
|
|
Mrs. GANNARAPU ILAMMA W O JAMPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DUGGONDI
|
TS-21-035-021-016/010273
(MANDAPALLE)
|
3621035000NRG24170620230270922
|
17/06/2023
|
Aruna
|
3621035WL009560
|
Aruna
|
00684
|
APGV0005125
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983334225
|
|
RAMPAKA ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DUGGONDI
|
TS-21-035-021-016/010280
(MANDAPALLE)
|
3621035000NRG24170620230270924
|
17/06/2023
|
Beemreddy Teena
|
3621035WL009560
|
Beemreddy Teena
|
00684
|
APGV0005125
|
436
|
436
|
Processed
|
04/07/2023
|
|
2983334231
|
|
Mrs. BEEMREDDY TEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DUGGONDI
|
TS-21-035-021-016/010280
(MANDAPALLE)
|
3621035000NRG24170620230270923
|
17/06/2023
|
Rajini
|
3621035WL009560
|
Rajini
|
00684
|
APGV0005125
|
508
|
508
|
Processed
|
04/07/2023
|
|
2983334124
|
|
Mrs. BHIMREDDY RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DUGGONDI
|
TS-21-035-021-016/010291
(MANDAPALLE)
|
3621035000NRG24170620230270926
|
17/06/2023
|
Shailaja
|
3621035WL009560
|
Shailaja
|
00684
|
APGV0005125
|
364
|
364
|
Processed
|
04/07/2023
|
|
2983334201
|
|
Mrs. RANGU SHAILAJA W O NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DUGGONDI
|
TS-21-035-021-016/010298
(MANDAPALLE)
|
3621035000NRG24170620230270927
|
17/06/2023
|
Uma
|
3621035WL009560
|
Uma
|
00684
|
APGV0005125
|
436
|
436
|
Processed
|
04/07/2023
|
|
2983334215
|
|
Mrs. VARIKELA UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DUGGONDI
|
TS-21-035-021-016/010299
(MANDAPALLE)
|
3621035000NRG24170620230270928
|
17/06/2023
|
Mogili
|
3621035WL009560
|
Mogili
|
00684
|
APGV0005125
|
436
|
436
|
Processed
|
04/07/2023
|
|
2983334224
|
|
Mr. RANGU MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DUGGONDI
|
TS-21-035-021-016/010302
(MANDAPALLE)
|
3621035000NRG24170620230270929
|
17/06/2023
|
Anasurya
|
3621035WL009560
|
Anasurya
|
00684
|
APGV0005125
|
436
|
436
|
Processed
|
04/07/2023
|
|
2983334159
|
|
Mrs. LINGALA ANASURYA W O KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DUGGONDI
|
TS-21-035-021-016/010328
(MANDAPALLE)
|
3621035000NRG24170620230270930
|
17/06/2023
|
Lalita
|
3621035WL009560
|
Lalita
|
00684
|
APGV0005125
|
218
|
218
|
Processed
|
04/07/2023
|
|
2983334207
|
|
Mrs. SHEERSHA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DUGGONDI
|
TS-21-035-021-016/010367
(MANDAPALLE)
|
3621035000NRG24170620230270932
|
17/06/2023
|
MARIYA
|
3621035WL009560
|
MARIYA
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
04/07/2023
|
|
2983334154
|
|
Mrs. RAMPAKA MARIYA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DUGGONDI
|
TS-21-035-021-016/010377
(MANDAPALLE)
|
3621035000NRG24170620230270933
|
17/06/2023
|
Geetha
|
3621035WL009560
|
Geetha
|
00684
|
APGV0005125
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983334179
|
|
MRS MOGGAM GEETHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUGGONDI
|
TS-21-035-021-016/010378
(MANDAPALLE)
|
3621035000NRG24170620230270934
|
17/06/2023
|
yakubee
|
3621035WL009560
|
yakubee
|
00684
|
APGV0005125
|
218
|
218
|
Processed
|
04/07/2023
|
|
2983334167
|
|
Mrs. MOHAMMAD YAKUBI W O ANKOOS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DUGGONDI
|
TS-21-035-021-016/010383
(MANDAPALLE)
|
3621035000NRG24170620230270935
|
17/06/2023
|
rajita
|
3621035WL009560
|
rajita
|
00684
|
APGV0005125
|
291
|
291
|
Processed
|
04/07/2023
|
|
2983334216
|
|
Mrs. BAGAYITI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DUGGONDI
|
TS-21-035-021-016/010387
(MANDAPALLE)
|
3621035000NRG24170620230270936
|
17/06/2023
|
LAKSHMI
|
3621035WL009560
|
LAKSHMI
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
04/07/2023
|
|
2983334230
|
|
Mrs. VELPULA LAXMAMMA W O CHINA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DUGGONDI
|
TS-21-035-021-016/010392
(MANDAPALLE)
|
3621035000NRG24170620230270937
|
17/06/2023
|
anusha
|
3621035WL009560
|
anusha
|
00684
|
APGV0005125
|
63
|
63
|
Processed
|
04/07/2023
|
|
2983334232
|
|
Mrs. RANGU ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DUGGONDI
|
TS-21-035-021-016/010399
(MANDAPALLE)
|
3621035000NRG24170620230270938
|
17/06/2023
|
manasa
|
3621035WL009560
|
manasa
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
03/07/2023
|
|
2983334199
|
|
RAMPAKA MANASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DUGGONDI
|
TS-21-035-021-016/010401
(MANDAPALLE)
|
3621035000NRG24170620230270940
|
17/06/2023
|
nagabushanam
|
3621035WL009560
|
nagabushanam
|
00684
|
APGV0005125
|
218
|
218
|
Processed
|
04/07/2023
|
|
2983334158
|
|
Mr. RAGHUSALA NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DUGGONDI
|
TS-21-035-021-016/010401
(MANDAPALLE)
|
3621035000NRG24170620230270939
|
17/06/2023
|
sreelatha
|
3621035WL009560
|
sreelatha
|
00684
|
APGV0005125
|
364
|
364
|
Processed
|
04/07/2023
|
|
2983334137
|
|
Mrs. RAGHUSALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DUGGONDI
|
TS-21-035-021-016/010402
(MANDAPALLE)
|
3621035000NRG24170620230270941
|
17/06/2023
|
mounika
|
3621035WL009560
|
mounika
|
00684
|
APGV0005125
|
364
|
364
|
Processed
|
04/07/2023
|
|
2983334192
|
|
Mrs. ASIKA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DUGGONDI
|
TS-21-035-021-016/010403
(MANDAPALLE)
|
3621035000NRG24170620230270942
|
17/06/2023
|
swapna
|
3621035WL009560
|
swapna
|
00684
|
APGV0005125
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983334194
|
|
Mrs. MEDARI SWAPNA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DUGGONDI
|
TS-21-035-021-016/010412
(MANDAPALLE)
|
3621035000NRG24170620230270943
|
17/06/2023
|
rama
|
3621035WL009560
|
rama
|
00684
|
APGV0005125
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983334208
|
|
Mrs. VELPULA RAMA W O MARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35063
|
35063
|
|
|
|
|
|
|
|
|
109
|
DUGGONDI
|
TS-21-035-021-016/010131
(MANDAPALLE)
|
3621035000NRG24170620230270899
|
17/06/2023
|
Lalita
|
3621035WL009560
|
Lalita
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2983334133
|
|
PENDYALA LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
110
|
DUGGONDI
|
TS-21-035-021-016/010013
(MANDAPALLE)
|
3621035000NRG24170620230270830
|
17/06/2023
|
Amruta
|
3621035WL009560
|
Amruta
|
00691
|
IPOS0000001
|
452
|
452
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DUGGONDI
|
TS-21-035-021-016/010013
(MANDAPALLE)
|
3621035000NRG24170620230270829
|
17/06/2023
|
Sreenivaas
|
3621035WL009560
|
Sreenivaas
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2983334120
|
|
BATHINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUGGONDI
|
TS-21-035-021-016/010018
(MANDAPALLE)
|
3621035000NRG24170620230270832
|
17/06/2023
|
Jayamta
|
3621035WL009560
|
Jayamta
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983334127
|
|
AMBARAKONDA JAYANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUGGONDI
|
TS-21-035-021-016/010018
(MANDAPALLE)
|
3621035000NRG24170620230270833
|
17/06/2023
|
Padma
|
3621035WL009560
|
Padma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
04/07/2023
|
|
2983334130
|
|
Mrs. BAGAITHI PADMA W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DUGGONDI
|
TS-21-035-021-016/010096
(MANDAPALLE)
|
3621035000NRG24170620230270880
|
17/06/2023
|
Padma
|
3621035WL009560
|
Padma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
04/07/2023
|
|
2983334123
|
|
Mrs. MEDARI PADMA W O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DUGGONDI
|
TS-21-035-021-016/010099
(MANDAPALLE)
|
3621035000NRG24170620230270884
|
17/06/2023
|
Bhaaskar
|
3621035WL009560
|
Bhaaskar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983334128
|
|
PALLERLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUGGONDI
|
TS-21-035-021-016/010414
(MANDAPALLE)
|
3621035000NRG24170620230270944
|
17/06/2023
|
mounika
|
3621035WL009560
|
mounika
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
03/07/2023
|
|
2983334117
|
|
VARIKELA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUGGONDI
|
TS-21-035-026-001/020005
(GIRNIBAI)
|
3621035000NRG24170620230270957
|
17/06/2023
|
Mallikaamba
|
3621035WL009568
|
Mallikaamba
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
04/07/2023
|
|
2983334116
|
|
Mrs. GORRE MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DUGGONDI
|
TS-21-035-031-001/030066
(PILLIGUNDLATHANDA)
|
3621035000NRG24170620230270954
|
17/06/2023
|
Neelamma
|
3621035WL009566
|
Neelamma
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
03/07/2023
|
|
2983334118
|
|
NUNAVAT NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUGGONDI
|
TS-21-035-031-001/030104
(PILLIGUNDLATHANDA)
|
3621035000NRG24170620230270950
|
17/06/2023
|
Saarayya
|
3621035WL009564
|
Saarayya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
04/07/2023
|
|
2983334126
|
|
Mr. PENDYALA SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13023
|
13023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52374
|
52374
|
|
|
|
|
|
|
|