|
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-21-035-003-003/010013
(DUGGONDI)
|
3621035000NRG24030720230336853
|
03/07/2023
|
ramanna
|
3621035WL011388
|
ramanna
|
00415
|
SBIN0020655
|
2992
|
2992
|
Processed
|
11/07/2023
|
|
3326775672
|
|
MR PALAKURTHI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUGGONDI
|
TS-21-035-004-003/050002
(DESHAIPALLY)
|
3621035000NRG24030720230335877
|
03/07/2023
|
Suramma
|
3621035WL011363
|
Suramma
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3326775591
|
|
MRS SURAMMA ANKESWARAPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-004-003/050013
(DESHAIPALLY)
|
3621035000NRG24030720230335876
|
03/07/2023
|
Ramesh
|
3621035WL011362
|
Ramesh
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3326775674
|
|
MR ANKASWARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-005-004/010041
(KESHWAPUR)
|
3621035000NRG24030720230336958
|
03/07/2023
|
Sunita
|
3621035WL011394
|
Sunita
|
00415
|
SBIN0020655
|
408
|
408
|
Processed
|
11/07/2023
|
|
3326775678
|
|
MR VANAMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-005-004/010053
(KESHWAPUR)
|
3621035000NRG24030720230336959
|
03/07/2023
|
Parvati
|
3621035WL011394
|
Parvati
|
00415
|
SBIN0020655
|
102
|
102
|
Processed
|
11/07/2023
|
|
3326775676
|
|
MRS VINALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-005-004/010105
(KESHWAPUR)
|
3621035000NRG24030720230336658
|
03/07/2023
|
Suremder Reddi
|
3621035WL011384
|
Suremder Reddi
|
00415
|
SBIN0020655
|
729
|
729
|
Processed
|
11/07/2023
|
|
3326775675
|
|
SURENDAR REDDY KANDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
DUGGONDI
|
TS-21-035-005-004/010130
(KESHWAPUR)
|
3621035000NRG24030720230336960
|
03/07/2023
|
Naresh
|
3621035WL011394
|
Naresh
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
11/07/2023
|
|
3326775590
|
|
MR KALAGOPARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-010-008/010041
(MALLAMPALLY)
|
3621035000NRG24030720230336654
|
03/07/2023
|
Naarayana
|
3621035WL011380
|
Naarayana
|
00415
|
SBIN0020655
|
2720
|
2720
|
Processed
|
11/07/2023
|
|
3326775601
|
|
NARAYANA DONIKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
DUGGONDI
|
TS-21-035-010-008/010161
(MALLAMPALLY)
|
3621035000NRG24030720230336986
|
03/07/2023
|
Neela
|
3621035WL011409
|
Neela
|
00415
|
SBIN0020655
|
2992
|
2992
|
Processed
|
11/07/2023
|
|
3326775598
|
|
MS NEELA ARSHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-010-008/010318
(MALLAMPALLY)
|
3621035000NRG24030720230336965
|
03/07/2023
|
jyoti
|
3621035WL011399
|
jyoti
|
00415
|
SBIN0020655
|
2992
|
2992
|
Processed
|
11/07/2023
|
|
3326775594
|
|
MRS DONIKALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-011-008/030037
(BABBURONIPALLY)
|
3621035000NRG24030720230336652
|
03/07/2023
|
Mallayya
|
3621035WL011378
|
Mallayya
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
3326775602
|
|
MR KOTTAPELLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-011-008/030052
(BABBURONIPALLY)
|
3621035000NRG24030720230336653
|
03/07/2023
|
Saambayya
|
3621035WL011379
|
Saambayya
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
3326775588
|
|
MR ANUMULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-022-016/040003
(CHAPALA BANDA)
|
3621035000NRG24030720230335398
|
03/07/2023
|
Kumaaraswaami
|
3621035WL011360
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775673
|
|
MR KUMARASWAMY BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-022-016/040007
(CHAPALA BANDA)
|
3621035000NRG24030720230335402
|
03/07/2023
|
Raamulu
|
3621035WL011360
|
Raamulu
|
00415
|
SBIN0020655
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775677
|
|
MR RAMULU SONABOINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-022-016/040016
(CHAPALA BANDA)
|
3621035000NRG24030720230335408
|
03/07/2023
|
Pulamma
|
3621035WL011360
|
Pulamma
|
00415
|
SBIN0020655
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775595
|
|
Mrs. SONABOINA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DUGGONDI
|
TS-21-035-022-016/040051
(CHAPALA BANDA)
|
3621035000NRG24030720230335416
|
03/07/2023
|
Ilamma
|
3621035WL011360
|
Ilamma
|
00415
|
SBIN0020655
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775599
|
|
Mrs. DOODHIPALA AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DUGGONDI
|
TS-21-035-022-016/040069
(CHAPALA BANDA)
|
3621035000NRG24030720230335428
|
03/07/2023
|
Swapna
|
3621035WL011360
|
Swapna
|
00415
|
SBIN0020655
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775592
|
|
Mrs. NAMINDLA SWAPNA W O RAJINIKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DUGGONDI
|
TS-21-035-022-016/040093
(CHAPALA BANDA)
|
3621035000NRG24030720230335441
|
03/07/2023
|
Padma
|
3621035WL011360
|
Padma
|
00415
|
SBIN0020655
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775593
|
|
Mrs. THOKALA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DUGGONDI
|
TS-21-035-022-016/040106
(CHAPALA BANDA)
|
3621035000NRG24030720230335444
|
03/07/2023
|
sumalata
|
3621035WL011360
|
sumalata
|
00415
|
SBIN0020655
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775597
|
|
MRS BONAGIRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-022-016/040128
(CHAPALA BANDA)
|
3621035000NRG24030720230335456
|
03/07/2023
|
Sarojana
|
3621035WL011360
|
Sarojana
|
00415
|
SBIN0020655
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775596
|
|
Mrs. KASA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DUGGONDI
|
TS-21-035-022-016/040224
(CHAPALA BANDA)
|
3621035000NRG24030720230335477
|
03/07/2023
|
Yadamma
|
3621035WL011360
|
Yadamma
|
00415
|
SBIN0020655
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775600
|
|
Mrs. KONGARA YADAMMA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DUGGONDI
|
TS-21-035-022-016/040258
(CHAPALA BANDA)
|
3621035000NRG24030720230335480
|
03/07/2023
|
Mallamma
|
3621035WL011360
|
Mallamma
|
00415
|
SBIN0020655
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775587
|
|
Mrs. REVURI MALLAKKA W O SAMBAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DUGGONDI
|
TS-21-035-022-016/040295
(CHAPALA BANDA)
|
3621035000NRG24030720230335485
|
03/07/2023
|
Rama
|
3621035WL011360
|
Rama
|
00415
|
SBIN0020655
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775586
|
|
MRS BIMREDDY RAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-022-016/040330
(CHAPALA BANDA)
|
3621035000NRG24030720230335487
|
03/07/2023
|
Thirupathi Reddy
|
3621035WL011360
|
Thirupathi Reddy
|
00415
|
SBIN0020655
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775589
|
|
Mr. THOKALA THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DUGGONDI
|
TS-21-035-022-016/040433
(CHAPALA BANDA)
|
3621035000NRG24030720230335509
|
03/07/2023
|
ashwita
|
3621035WL011360
|
ashwita
|
00415
|
SBIN0020655
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775603
|
|
GAJU ASHWITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28616
|
28616
|
|
|
|
|
|
|
|
|
26
|
DUGGONDI
|
TS-21-035-022-016/040089
(CHAPALA BANDA)
|
3621035000NRG24030720230335440
|
03/07/2023
|
poolamma
|
3621035WL011360
|
poolamma
|
00415
|
SBIN0RRAPGB
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775667
|
|
Mrs. THOKALA PULAMMA W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
27
|
DUGGONDI
|
TS-21-035-022-016/040079
(CHAPALA BANDA)
|
3621035000NRG24030720230335432
|
03/07/2023
|
Prabaakar Reddi
|
3621035WL011360
|
Prabaakar Reddi
|
00468
|
UBIN0824313
|
170
|
170
|
Processed
|
11/07/2023
|
|
3326775584
|
|
THOKALA PRABHAKAR A/S PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
DUGGONDI
|
TS-21-035-022-016/040082
(CHAPALA BANDA)
|
3621035000NRG24030720230335435
|
03/07/2023
|
aruna
|
3621035WL011360
|
aruna
|
00468
|
UBIN0824313
|
1026
|
1026
|
Rejected
|
11/07/2023
|
|
3326775585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DUGGONDI
|
TS-21-035-022-016/040412
(CHAPALA BANDA)
|
3621035000NRG24030720230335502
|
03/07/2023
|
rajesh
|
3621035WL011360
|
rajesh
|
00468
|
UBIN0824313
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775680
|
|
Mr. BOGGULA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DUGGONDI
|
TS-21-035-022-016/445
(CHAPALA BANDA)
|
3621035000NRG24030720230335514
|
03/07/2023
|
Pindi Ruchitha
|
3621035WL011360
|
Pindi Ruchitha
|
00468
|
UBIN0824313
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775679
|
|
PINDI RUCHITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
31
|
DUGGONDI
|
TS-21-035-022-016/040001
(CHAPALA BANDA)
|
3621035000NRG24030720230335396
|
03/07/2023
|
Suguna
|
3621035WL011360
|
Suguna
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775637
|
|
Mrs. NAMINDLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DUGGONDI
|
TS-21-035-022-016/040002
(CHAPALA BANDA)
|
3621035000NRG24030720230335397
|
03/07/2023
|
Soumdarya
|
3621035WL011360
|
Soumdarya
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775703
|
|
Mrs. BANDARI SOWNDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DUGGONDI
|
TS-21-035-022-016/040003
(CHAPALA BANDA)
|
3621035000NRG24030720230335399
|
03/07/2023
|
swapna
|
3621035WL011360
|
swapna
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775632
|
|
Mrs. BOGGULA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DUGGONDI
|
TS-21-035-022-016/040004
(CHAPALA BANDA)
|
3621035000NRG24030720230335400
|
03/07/2023
|
Saarayya
|
3621035WL011360
|
Saarayya
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775696
|
|
Mr. SONABOINA SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DUGGONDI
|
TS-21-035-022-016/040004
(CHAPALA BANDA)
|
3621035000NRG24030720230335401
|
03/07/2023
|
Vanamma
|
3621035WL011360
|
Vanamma
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775607
|
|
Mrs. SONABOINA VANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DUGGONDI
|
TS-21-035-022-016/040008
(CHAPALA BANDA)
|
3621035000NRG24030720230335403
|
03/07/2023
|
Komuramma
|
3621035WL011360
|
Komuramma
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775662
|
|
Mrs. BOGGULA KOMURAMMA W O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DUGGONDI
|
TS-21-035-022-016/040011
(CHAPALA BANDA)
|
3621035000NRG24030720230335404
|
03/07/2023
|
Sarojana
|
3621035WL011360
|
Sarojana
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775633
|
|
Mrs. SONABOINA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DUGGONDI
|
TS-21-035-022-016/040011
(CHAPALA BANDA)
|
3621035000NRG24030720230335405
|
03/07/2023
|
SONABOINA HARIKA
|
3621035WL011360
|
SONABOINA HARIKA
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775649
|
|
Mrs. SONABOINA HARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DUGGONDI
|
TS-21-035-022-016/040015
(CHAPALA BANDA)
|
3621035000NRG24030720230335407
|
03/07/2023
|
Komala
|
3621035WL011360
|
Komala
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775706
|
|
Mrs. BOGGULA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DUGGONDI
|
TS-21-035-022-016/040021
(CHAPALA BANDA)
|
3621035000NRG24030720230335409
|
03/07/2023
|
Shailaja
|
3621035WL011360
|
Shailaja
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775692
|
|
Mrs. NUTHANAKANTI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DUGGONDI
|
TS-21-035-022-016/040022
(CHAPALA BANDA)
|
3621035000NRG24030720230335410
|
03/07/2023
|
Nirmala
|
3621035WL011360
|
Nirmala
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775606
|
|
Mrs. LYAGALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DUGGONDI
|
TS-21-035-022-016/040029
(CHAPALA BANDA)
|
3621035000NRG24030720230335411
|
03/07/2023
|
Bhagya
|
3621035WL011360
|
Bhagya
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775670
|
|
Mrs. NUTHANAKANTI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DUGGONDI
|
TS-21-035-022-016/040035
(CHAPALA BANDA)
|
3621035000NRG24030720230335412
|
03/07/2023
|
Vimala
|
3621035WL011360
|
Vimala
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775629
|
|
Mrs. BONAGIRI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DUGGONDI
|
TS-21-035-022-016/040038
(CHAPALA BANDA)
|
3621035000NRG24030720230335414
|
03/07/2023
|
Rama
|
3621035WL011360
|
Rama
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775621
|
|
Mrs. BOGGULA RAMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DUGGONDI
|
TS-21-035-022-016/040038
(CHAPALA BANDA)
|
3621035000NRG24030720230335413
|
03/07/2023
|
Ravi
|
3621035WL011360
|
Ravi
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775707
|
|
Boggula Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DUGGONDI
|
TS-21-035-022-016/040044
(CHAPALA BANDA)
|
3621035000NRG24030720230335415
|
03/07/2023
|
Aruna
|
3621035WL011360
|
Aruna
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775604
|
|
Mrs. BONAGIRI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DUGGONDI
|
TS-21-035-022-016/040058
(CHAPALA BANDA)
|
3621035000NRG24030720230335417
|
03/07/2023
|
Sulochana
|
3621035WL011360
|
Sulochana
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775666
|
|
Mrs. KASA SULOCHANA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DUGGONDI
|
TS-21-035-022-016/040059
(CHAPALA BANDA)
|
3621035000NRG24030720230335418
|
03/07/2023
|
Rajakka
|
3621035WL011360
|
Rajakka
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775639
|
|
Mrs. KANNEBOINA RAJAKKA D O CHANDRAMALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DUGGONDI
|
TS-21-035-022-016/040061
(CHAPALA BANDA)
|
3621035000NRG24030720230335419
|
03/07/2023
|
Saojana
|
3621035WL011360
|
Saojana
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775640
|
|
Mrs. KONKATI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DUGGONDI
|
TS-21-035-022-016/040062
(CHAPALA BANDA)
|
3621035000NRG24030720230335420
|
03/07/2023
|
Sarita
|
3621035WL011360
|
Sarita
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775605
|
|
Mrs. NAMIDLA SARITHA W O POSHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DUGGONDI
|
TS-21-035-022-016/040065
(CHAPALA BANDA)
|
3621035000NRG24030720230335422
|
03/07/2023
|
MOUNIKA
|
3621035WL011360
|
MOUNIKA
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775641
|
|
Mrs. NAMINDLA MOUNIKA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DUGGONDI
|
TS-21-035-022-016/040065
(CHAPALA BANDA)
|
3621035000NRG24030720230335423
|
03/07/2023
|
Ssaarayya
|
3621035WL011360
|
Ssaarayya
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775651
|
|
Mr. NAMINDLA SARAIAH S O GATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-022-016/040067
(CHAPALA BANDA)
|
3621035000NRG24030720230335424
|
03/07/2023
|
Jampayya
|
3621035WL011360
|
Jampayya
|
00684
|
APGV0005125
|
850
|
850
|
Processed
|
11/07/2023
|
|
3326775616
|
|
Mr. KONKATI JAMPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DUGGONDI
|
TS-21-035-022-016/040067
(CHAPALA BANDA)
|
3621035000NRG24030720230335425
|
03/07/2023
|
Soudarya
|
3621035WL011360
|
Soudarya
|
00684
|
APGV0005125
|
850
|
850
|
Processed
|
11/07/2023
|
|
3326775668
|
|
Mrs. KONKATI SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-022-016/040068
(CHAPALA BANDA)
|
3621035000NRG24030720230335426
|
03/07/2023
|
Amkus
|
3621035WL011360
|
Amkus
|
00684
|
APGV0005125
|
850
|
850
|
Processed
|
11/07/2023
|
|
3326775705
|
|
BONAGIRI ANKOOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUGGONDI
|
TS-21-035-022-016/040068
(CHAPALA BANDA)
|
3621035000NRG24030720230335427
|
03/07/2023
|
Karna
|
3621035WL011360
|
Karna
|
00684
|
APGV0005125
|
510
|
510
|
Processed
|
11/07/2023
|
|
3326775612
|
|
Mrs. BONAGIRI KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DUGGONDI
|
TS-21-035-022-016/040070
(CHAPALA BANDA)
|
3621035000NRG24030720230335429
|
03/07/2023
|
Rajesh
|
3621035WL011360
|
Rajesh
|
00684
|
APGV0005125
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326775652
|
|
Mr. KONKATI RAJESH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-022-016/040071
(CHAPALA BANDA)
|
3621035000NRG24030720230335431
|
03/07/2023
|
Ellamma
|
3621035WL011360
|
Ellamma
|
00684
|
APGV0005125
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
3326775650
|
|
Mrs. KONKATI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-022-016/040071
(CHAPALA BANDA)
|
3621035000NRG24030720230335430
|
03/07/2023
|
Saambayya
|
3621035WL011360
|
Saambayya
|
00684
|
APGV0005125
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326775697
|
|
Mr. KONKATI SAMBAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-022-016/040079
(CHAPALA BANDA)
|
3621035000NRG24030720230335433
|
03/07/2023
|
Kala
|
3621035WL011360
|
Kala
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775643
|
|
Mrs. THOKALA KALAVATHI W O PRABHAKAR RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DUGGONDI
|
TS-21-035-022-016/040081
(CHAPALA BANDA)
|
3621035000NRG24030720230335434
|
03/07/2023
|
Sunitha
|
3621035WL011360
|
Sunitha
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775609
|
|
Mrs. THOKALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-022-016/040088
(CHAPALA BANDA)
|
3621035000NRG24030720230335437
|
03/07/2023
|
Baaratamma
|
3621035WL011360
|
Baaratamma
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775657
|
|
Mrs. SANKELLA BHARATHAMMA W O POSHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-022-016/040089
(CHAPALA BANDA)
|
3621035000NRG24030720230335438
|
03/07/2023
|
Karnakar
|
3621035WL011360
|
Karnakar
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775615
|
|
Mr. THOKALA KARNAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DUGGONDI
|
TS-21-035-022-016/040089
(CHAPALA BANDA)
|
3621035000NRG24030720230335439
|
03/07/2023
|
Rajita
|
3621035WL011360
|
Rajita
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775608
|
|
Mrs. THOKALA RAJITHA W O KARUNAKAR REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-022-016/040094
(CHAPALA BANDA)
|
3621035000NRG24030720230335442
|
03/07/2023
|
chandrakala
|
3621035WL011360
|
chandrakala
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775648
|
|
Mrs. KOTTURI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-022-016/040095
(CHAPALA BANDA)
|
3621035000NRG24030720230335443
|
03/07/2023
|
Kalpana
|
3621035WL011360
|
Kalpana
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775627
|
|
Mrs. KASA KALPANA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DUGGONDI
|
TS-21-035-022-016/040107
(CHAPALA BANDA)
|
3621035000NRG24030720230335445
|
03/07/2023
|
Yaakalaxmi
|
3621035WL011360
|
Yaakalaxmi
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775636
|
|
Mrs. KALUVA YAKALAXMI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-022-016/040112
(CHAPALA BANDA)
|
3621035000NRG24030720230335447
|
03/07/2023
|
Rajita
|
3621035WL011360
|
Rajita
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775647
|
|
Mrs. BOGGULA RAJITHA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DUGGONDI
|
TS-21-035-022-016/040113
(CHAPALA BANDA)
|
3621035000NRG24030720230335449
|
03/07/2023
|
Prameela
|
3621035WL011360
|
Prameela
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775642
|
|
Mrs. BOGGULA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-022-016/040113
(CHAPALA BANDA)
|
3621035000NRG24030720230335448
|
03/07/2023
|
Saarayya
|
3621035WL011360
|
Saarayya
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775617
|
|
Mr. BOGGULA SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DUGGONDI
|
TS-21-035-022-016/040117
(CHAPALA BANDA)
|
3621035000NRG24030720230335450
|
03/07/2023
|
Sarakka
|
3621035WL011360
|
Sarakka
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775620
|
|
Mrs. SONABOINA SARAMMA W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-022-016/040118
(CHAPALA BANDA)
|
3621035000NRG24030720230335451
|
03/07/2023
|
Swarupa
|
3621035WL011360
|
Swarupa
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775582
|
|
Mrs. SONABOINA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DUGGONDI
|
TS-21-035-022-016/040123
(CHAPALA BANDA)
|
3621035000NRG24030720230335453
|
03/07/2023
|
Paidi
|
3621035WL011360
|
Paidi
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775660
|
|
Mr. BONAGIRI PAIDAIAH S O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-022-016/040126
(CHAPALA BANDA)
|
3621035000NRG24030720230335454
|
03/07/2023
|
Bhagya
|
3621035WL011360
|
Bhagya
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775644
|
|
Mrs. PINDI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-022-016/040127
(CHAPALA BANDA)
|
3621035000NRG24030720230335455
|
03/07/2023
|
Rama
|
3621035WL011360
|
Rama
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775631
|
|
Mrs. PINDI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-022-016/040129
(CHAPALA BANDA)
|
3621035000NRG24030720230335457
|
03/07/2023
|
renuka
|
3621035WL011360
|
renuka
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775623
|
|
Ms. GAJU RENUKA W O MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-022-016/040134
(CHAPALA BANDA)
|
3621035000NRG24030720230335458
|
03/07/2023
|
Aruna
|
3621035WL011360
|
Aruna
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775645
|
|
Mrs. BANDARI ARUNA W O YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-022-016/040147
(CHAPALA BANDA)
|
3621035000NRG24030720230335459
|
03/07/2023
|
sammakka
|
3621035WL011360
|
sammakka
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775665
|
|
Mrs. MUTHYALA SAKKAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-022-016/040149
(CHAPALA BANDA)
|
3621035000NRG24030720230335460
|
03/07/2023
|
Saraiah
|
3621035WL011360
|
Saraiah
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775691
|
|
Mr. BONAGIRI SARANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DUGGONDI
|
TS-21-035-022-016/040150
(CHAPALA BANDA)
|
3621035000NRG24030720230335461
|
03/07/2023
|
Venkatalakshmi
|
3621035WL011360
|
Venkatalakshmi
|
00684
|
APGV0005125
|
684
|
684
|
Rejected
|
11/07/2023
|
|
3326775611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DUGGONDI
|
TS-21-035-022-016/040157
(CHAPALA BANDA)
|
3621035000NRG24030720230335462
|
03/07/2023
|
Chandrakala
|
3621035WL011360
|
Chandrakala
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775656
|
|
Mrs. MATURI CHANDRAKALA W O PARAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-022-016/040158
(CHAPALA BANDA)
|
3621035000NRG24030720230335463
|
03/07/2023
|
Laxmi
|
3621035WL011360
|
Laxmi
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775655
|
|
Mrs. RAGAM LAKSHMI C O KATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DUGGONDI
|
TS-21-035-022-016/040158
(CHAPALA BANDA)
|
3621035000NRG24030720230335464
|
03/07/2023
|
Subhadra
|
3621035WL011360
|
Subhadra
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775646
|
|
Mrs. RAGAM SUBHADRA W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-022-016/040165
(CHAPALA BANDA)
|
3621035000NRG24030720230335465
|
03/07/2023
|
Swarupa
|
3621035WL011360
|
Swarupa
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775634
|
|
Mrs. GADEBOINA SWARUPA W O ILUKOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-022-016/040167
(CHAPALA BANDA)
|
3621035000NRG24030720230335466
|
03/07/2023
|
Laxmi
|
3621035WL011360
|
Laxmi
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775653
|
|
Mrs. SANGHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DUGGONDI
|
TS-21-035-022-016/040168
(CHAPALA BANDA)
|
3621035000NRG24030720230335467
|
03/07/2023
|
Suramma
|
3621035WL011360
|
Suramma
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775663
|
|
Mrs. RAGM SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DUGGONDI
|
TS-21-035-022-016/040171
(CHAPALA BANDA)
|
3621035000NRG24030720230335468
|
03/07/2023
|
Rajitha
|
3621035WL011360
|
Rajitha
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775630
|
|
Mrs. RAJABOINA RAJITHA W O RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DUGGONDI
|
TS-21-035-022-016/040174
(CHAPALA BANDA)
|
3621035000NRG24030720230335469
|
03/07/2023
|
Sambaiah
|
3621035WL011360
|
Sambaiah
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775654
|
|
Mr. YADAGIRI SAMBAIAH S O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DUGGONDI
|
TS-21-035-022-016/040183
(CHAPALA BANDA)
|
3621035000NRG24030720230335470
|
03/07/2023
|
Yamuna
|
3621035WL011360
|
Yamuna
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775610
|
|
Mrs. MODEM YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DUGGONDI
|
TS-21-035-022-016/040188
(CHAPALA BANDA)
|
3621035000NRG24030720230335471
|
03/07/2023
|
Sarojana
|
3621035WL011360
|
Sarojana
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775661
|
|
Mrs. NAGAPURI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DUGGONDI
|
TS-21-035-022-016/040190
(CHAPALA BANDA)
|
3621035000NRG24030720230334760
|
03/07/2023
|
Imdra
|
3621035WL011325
|
Imdra
|
00684
|
APGV0005125
|
1616
|
1616
|
Processed
|
11/07/2023
|
|
3326775681
|
|
Mrs. KATHULA INDIRA W O LASUMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DUGGONDI
|
TS-21-035-022-016/040194
(CHAPALA BANDA)
|
3621035000NRG24030720230335472
|
03/07/2023
|
Kanakalaxmi
|
3621035WL011360
|
Kanakalaxmi
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775694
|
|
Mrs. MUPPU KANUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DUGGONDI
|
TS-21-035-022-016/040206
(CHAPALA BANDA)
|
3621035000NRG24030720230335473
|
03/07/2023
|
Odemma
|
3621035WL011360
|
Odemma
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775614
|
|
Gadudula Odemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DUGGONDI
|
TS-21-035-022-016/040207
(CHAPALA BANDA)
|
3621035000NRG24030720230335474
|
03/07/2023
|
Raajamma
|
3621035WL011360
|
Raajamma
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775659
|
|
Mrs. SANKELLA RAJAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DUGGONDI
|
TS-21-035-022-016/040213
(CHAPALA BANDA)
|
3621035000NRG24030720230335475
|
03/07/2023
|
Rama
|
3621035WL011360
|
Rama
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775635
|
|
Mrs. ADELLI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DUGGONDI
|
TS-21-035-022-016/040217
(CHAPALA BANDA)
|
3621035000NRG24030720230335476
|
03/07/2023
|
Sambareddi
|
3621035WL011360
|
Sambareddi
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775686
|
|
Mr. ADELLI SAMBAREDDY S O RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DUGGONDI
|
TS-21-035-022-016/040253
(CHAPALA BANDA)
|
3621035000NRG24030720230335478
|
03/07/2023
|
Tirupati
|
3621035WL011360
|
Tirupati
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775625
|
|
Mr. ADELLY THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DUGGONDI
|
TS-21-035-022-016/040267
(CHAPALA BANDA)
|
3621035000NRG24030720230335481
|
03/07/2023
|
Ailamma
|
3621035WL011360
|
Ailamma
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775638
|
|
Mrs. KASA CHINNA ILAMMA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DUGGONDI
|
TS-21-035-022-016/040285
(CHAPALA BANDA)
|
3621035000NRG24030720230335482
|
03/07/2023
|
Baasker Reddi
|
3621035WL011360
|
Baasker Reddi
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775687
|
|
Mr. ARE BASKER REDDY S O SUNDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DUGGONDI
|
TS-21-035-022-016/040287
(CHAPALA BANDA)
|
3621035000NRG24030720230335483
|
03/07/2023
|
SUGUNA
|
3621035WL011360
|
SUGUNA
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775693
|
|
Mrs. NUTHANAKANTI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DUGGONDI
|
TS-21-035-022-016/040291
(CHAPALA BANDA)
|
3621035000NRG24030720230335484
|
03/07/2023
|
Rajitha
|
3621035WL011360
|
Rajitha
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775695
|
|
Mrs. THOKALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DUGGONDI
|
TS-21-035-022-016/040300
(CHAPALA BANDA)
|
3621035000NRG24030720230335486
|
03/07/2023
|
Sammakka
|
3621035WL011360
|
Sammakka
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775624
|
|
Mrs. PERABOINA SAMMAKKA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DUGGONDI
|
TS-21-035-022-016/040330
(CHAPALA BANDA)
|
3621035000NRG24030720230335488
|
03/07/2023
|
vanamma
|
3621035WL011360
|
vanamma
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775583
|
|
Mrs. THOKALA VANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DUGGONDI
|
TS-21-035-022-016/040333
(CHAPALA BANDA)
|
3621035000NRG24030720230335489
|
03/07/2023
|
Kousalya
|
3621035WL011360
|
Kousalya
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775619
|
|
Mrs. BANDARI KOUSALYA W O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DUGGONDI
|
TS-21-035-022-016/040334
(CHAPALA BANDA)
|
3621035000NRG24030720230335490
|
03/07/2023
|
sridevi
|
3621035WL011360
|
sridevi
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775658
|
|
Mrs. KATHULA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DUGGONDI
|
TS-21-035-022-016/040368
(CHAPALA BANDA)
|
3621035000NRG24030720230335491
|
03/07/2023
|
SWAPNA
|
3621035WL011360
|
SWAPNA
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775628
|
|
Mrs. KASA SWAPNA W O SADANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DUGGONDI
|
TS-21-035-022-016/040369
(CHAPALA BANDA)
|
3621035000NRG24030720230335492
|
03/07/2023
|
madhavi
|
3621035WL011360
|
madhavi
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775690
|
|
Mrs. POLOJU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DUGGONDI
|
TS-21-035-022-016/040370
(CHAPALA BANDA)
|
3621035000NRG24030720230335493
|
03/07/2023
|
sambalaxmi
|
3621035WL011360
|
sambalaxmi
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775613
|
|
Mrs. BONGIRI SAMBALAXMI W O SARANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DUGGONDI
|
TS-21-035-022-016/040371
(CHAPALA BANDA)
|
3621035000NRG24030720230335494
|
03/07/2023
|
vijaya
|
3621035WL011360
|
vijaya
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775702
|
|
Mrs. BONAGIRI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DUGGONDI
|
TS-21-035-022-016/040380
(CHAPALA BANDA)
|
3621035000NRG24030720230335495
|
03/07/2023
|
SONABOINA RAJITHA
|
3621035WL011360
|
SONABOINA RAJITHA
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775701
|
|
Mrs. SONABOINA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DUGGONDI
|
TS-21-035-022-016/040393
(CHAPALA BANDA)
|
3621035000NRG24030720230335496
|
03/07/2023
|
rama
|
3621035WL011360
|
rama
|
00684
|
APGV0005125
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775618
|
|
Rama kaasa kaasa
|
GENERAL POST OFFICE(607245)
|
|
112
|
DUGGONDI
|
TS-21-035-022-016/040399
(CHAPALA BANDA)
|
3621035000NRG24030720230335497
|
03/07/2023
|
Ellayya
|
3621035WL011360
|
Ellayya
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775699
|
|
Sonaboina Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DUGGONDI
|
TS-21-035-022-016/040404
(CHAPALA BANDA)
|
3621035000NRG24030720230335499
|
03/07/2023
|
Anita
|
3621035WL011360
|
Anita
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775688
|
|
Mrs. BONAGIRI ANITHA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DUGGONDI
|
TS-21-035-022-016/040404
(CHAPALA BANDA)
|
3621035000NRG24030720230335498
|
03/07/2023
|
Raaju
|
3621035WL011360
|
Raaju
|
00684
|
APGV0005125
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775626
|
|
Mr. BONAGIRI RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DUGGONDI
|
TS-21-035-022-016/040410
(CHAPALA BANDA)
|
3621035000NRG24030720230335500
|
03/07/2023
|
rajita
|
3621035WL011360
|
rajita
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775671
|
|
Mrs. EDELLY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DUGGONDI
|
TS-21-035-022-016/040411
(CHAPALA BANDA)
|
3621035000NRG24030720230335501
|
03/07/2023
|
uma
|
3621035WL011360
|
uma
|
00684
|
APGV0005125
|
513
|
513
|
Processed
|
11/07/2023
|
|
3326775669
|
|
Mrs. KATAM UMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DUGGONDI
|
TS-21-035-022-016/040412
(CHAPALA BANDA)
|
3621035000NRG24030720230335503
|
03/07/2023
|
radhika
|
3621035WL011360
|
radhika
|
00684
|
APGV0005125
|
855
|
855
|
Processed
|
11/07/2023
|
|
3326775664
|
|
Mrs. BOGGULA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DUGGONDI
|
TS-21-035-022-016/040414
(CHAPALA BANDA)
|
3621035000NRG24030720230335504
|
03/07/2023
|
Suramma
|
3621035WL011360
|
Suramma
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775698
|
|
BOGGULA SURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DUGGONDI
|
TS-21-035-022-016/040415
(CHAPALA BANDA)
|
3621035000NRG24030720230335505
|
03/07/2023
|
Suramma
|
3621035WL011360
|
Suramma
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775622
|
|
Mrs. BONAGIRI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DUGGONDI
|
TS-21-035-022-016/040423
(CHAPALA BANDA)
|
3621035000NRG24030720230335506
|
03/07/2023
|
bhagyalaxmi
|
3621035WL011360
|
bhagyalaxmi
|
00684
|
APGV0005125
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
3326775689
|
|
Mrs. POLOJU BAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DUGGONDI
|
TS-21-035-022-016/040424
(CHAPALA BANDA)
|
3621035000NRG24030720230335507
|
03/07/2023
|
anusha
|
3621035WL011360
|
anusha
|
00684
|
APGV0005125
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775708
|
|
Katam Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DUGGONDI
|
TS-21-035-022-016/040434
(CHAPALA BANDA)
|
3621035000NRG24030720230335510
|
03/07/2023
|
santhosh kumar
|
3621035WL011360
|
santhosh kumar
|
00684
|
APGV0005125
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775704
|
|
Mrs. MUTHYALA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DUGGONDI
|
TS-21-035-029-001/010111
(MADHIRA MANDAPALLE)
|
3621035000NRG24030720230335196
|
03/07/2023
|
sruthi
|
3621035WL011354
|
sruthi
|
00684
|
APGV0005125
|
2176
|
2176
|
Processed
|
11/07/2023
|
|
3326775700
|
|
Mrs. BURRI SHRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65657
|
65657
|
|
|
|
|
|
|
|
|
124
|
DUGGONDI
|
TS-21-035-019-014/010694
(NACHINEPALLE)
|
3621035000NRG24030720230335046
|
03/07/2023
|
Lakshmi
|
3621035WL011347
|
Lakshmi
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
11/07/2023
|
|
3326775683
|
|
Mrs. PENDYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DUGGONDI
|
TS-21-035-022-016/040015
(CHAPALA BANDA)
|
3621035000NRG24030720230335406
|
03/07/2023
|
Sadayya
|
3621035WL011360
|
Sadayya
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
11/07/2023
|
|
3326775682
|
|
BOGGULA SADANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUGGONDI
|
TS-21-035-022-016/040062
(CHAPALA BANDA)
|
3621035000NRG24030720230335421
|
03/07/2023
|
N.Poshalu
|
3621035WL011360
|
N.Poshalu
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775710
|
|
NAMINDLA POSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUGGONDI
|
TS-21-035-022-016/040088
(CHAPALA BANDA)
|
3621035000NRG24030720230335436
|
03/07/2023
|
Komala
|
3621035WL011360
|
Komala
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775684
|
|
SANKELLA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUGGONDI
|
TS-21-035-022-016/040108
(CHAPALA BANDA)
|
3621035000NRG24030720230335446
|
03/07/2023
|
Ayilayya
|
3621035WL011360
|
Ayilayya
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326775580
|
|
BONAGIRI AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DUGGONDI
|
TS-21-035-022-016/040253
(CHAPALA BANDA)
|
3621035000NRG24030720230335479
|
03/07/2023
|
Kavitha
|
3621035WL011360
|
Kavitha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326775711
|
|
Mrs. EDELLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DUGGONDI
|
TS-21-035-022-016/040425
(CHAPALA BANDA)
|
3621035000NRG24030720230334759
|
03/07/2023
|
Lakshmi Yadagiri
|
3621035WL011324
|
Lakshmi Yadagiri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3326775685
|
|
YADAGIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUGGONDI
|
TS-21-035-022-016/040441
(CHAPALA BANDA)
|
3621035000NRG24030720230335511
|
03/07/2023
|
Rama
|
3621035WL011360
|
Rama
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
11/07/2023
|
|
3326775709
|
|
Mrs. MUTHYALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DUGGONDI
|
TS-21-035-022-016/40445
(CHAPALA BANDA)
|
3621035000NRG24030720230334761
|
03/07/2023
|
Sonaboina Saramma
|
3621035WL011325
|
Sonaboina Saramma
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
11/07/2023
|
|
3326775713
|
|
Mrs. SONABOINA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DUGGONDI
|
TS-21-035-029-001/010032
(MADHIRA MANDAPALLE)
|
3621035000NRG24030720230335048
|
03/07/2023
|
Vasamta
|
3621035WL011349
|
Vasamta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/07/2023
|
|
3326775581
|
|
POTHULA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUGGONDI
|
TS-21-035-029-001/010198
(MADHIRA MANDAPALLE)
|
3621035000NRG24030720230335164
|
03/07/2023
|
srikanth
|
3621035WL011352
|
srikanth
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3326775712
|
|
Mr. BURRI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11393
|
11393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108743
|
108743
|
|
|
|
|
|
|
|