Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:09:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_160623APB_FTO_101454
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 WAZEED TS-45-008-015-001/010375
(DHARMAVARAM) 		3645008000NRG24150620230101939 16/06/2023 Rama 3645008WL003774 Rama 00354 PUNB0287800 292 292 Processed 03/07/2023 2981990221 BOLLE RAMA PUNJAB NATIONAL BANK(508568)
2 WAZEED TS-45-008-015-001/010392
(DHARMAVARAM) 		3645008000NRG24150620230101960 16/06/2023 sarita 3645008WL003774 sarita 00354 PUNB0287800 292 292 Processed 03/07/2023 2981990222 RODDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 WAZEED TS-45-008-015-001/040048
(DHARMAVARAM) 		3645008000NRG24150620230102001 16/06/2023 Sravan Kumar 3645008WL003774 Sravan Kumar 00354 PUNB0287800 292 292 Processed 03/07/2023 2981990223 THOTA SRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 876 876
4 WAZEED TS-45-008-005-015/010044
(CHINTOOR) 		3645008000NRG24150620230101903 16/06/2023 Prameela 3645008WL003774 Prameela 00415 SBIN0020166 292 292 Processed 04/07/2023 2981990234 Mrs. Prameela . Gujjala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 WAZEED TS-45-008-014-001/020179
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102686 16/06/2023 Rama Laxmi 3645008WL003794 Rama Laxmi 00415 SBIN0020166 621 621 Processed 03/07/2023 2981990282 MRS THURSA RAMALAXMI STATE BANK OF INDIA(508548)
6 WAZEED TS-45-008-015-001/040035
(DHARMAVARAM) 		3645008000NRG24150620230101987 16/06/2023 Satyam 3645008WL003774 Satyam 00415 SBIN0020166 292 292 Processed 03/07/2023 2981990226 MR MUTTABOINA SATYAM STATE BANK OF INDIA(508548)
7 WAZEED TS-45-008-015-001/040152
(DHARMAVARAM) 		3645008000NRG24150620230102047 16/06/2023 Geeta 3645008WL003774 Geeta 00415 SBIN0020166 292 292 Processed 04/07/2023 2981990228 Mrs. Gara Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1497 1497
8 WAZEED TS-45-008-010-055/020131
(EDZERLLAPALLY) 		3645008000NRG24160620230103179 16/06/2023 Santhosh 3645008WL003824 Santhosh 00415 SBIN0020954 760 760 Processed 03/07/2023 2981990276 MR SANTHOSH THALANDI STATE BANK OF INDIA(508548)
9 WAZEED TS-45-008-016-001/010026
(DOLHPURAM(G)) 		3645008000NRG24160620230103852 16/06/2023 Ramkumar 3645008WL003849 Ramkumar 00415 SBIN0020954 1494 1494 Processed 03/07/2023 2981990230 MR RAMKUMAR KANTHI STATE BANK OF INDIA(508548)
SubTotal 2254 2254
10 WAZEED TS-45-008-005-015/010029
(CHINTOOR) 		3645008000NRG24150620230101895 16/06/2023 Satyam 3645008WL003774 Satyam 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990236 MR TINGA SATHYAM STATE BANK OF INDIA(508548)
11 WAZEED TS-45-008-005-015/010030
(CHINTOOR) 		3645008000NRG24150620230101897 16/06/2023 Rammurhty 3645008WL003774 Rammurhty 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990235 MR VASAM RAMMURTHI STATE BANK OF INDIA(508548)
12 WAZEED TS-45-008-005-015/010030
(CHINTOOR) 		3645008000NRG24150620230101898 16/06/2023 Santha 3645008WL003774 Santha 00415 SBIN0021817 146 146 Processed 04/07/2023 2981990238 Mrs. Santha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WAZEED TS-45-008-005-015/010034
(CHINTOOR) 		3645008000NRG24150620230101899 16/06/2023 Yashoda 3645008WL003774 Yashoda 00415 SBIN0021817 292 292 Processed 04/07/2023 2981990267 Mrs. KURSAM YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WAZEED TS-45-008-005-015/010051
(CHINTOOR) 		3645008000NRG24150620230101906 16/06/2023 Laxmi 3645008WL003774 Laxmi 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990248 MRS TINGA LAXMI STATE BANK OF INDIA(508548)
15 WAZEED TS-45-008-005-015/010058
(CHINTOOR) 		3645008000NRG24150620230101909 16/06/2023 Nagalaxmi 3645008WL003774 Nagalaxmi 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990237 MRS VASAM NAGALAXMI STATE BANK OF INDIA(508548)
16 WAZEED TS-45-008-005-015/010065
(CHINTOOR) 		3645008000NRG24150620230101911 16/06/2023 shekar 3645008WL003774 shekar 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990270 MR VADLA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
17 WAZEED TS-45-008-005-015/010079
(CHINTOOR) 		3645008000NRG24150620230101916 16/06/2023 Sarojini 3645008WL003774 Sarojini 00415 SBIN0021817 146 146 Processed 04/07/2023 2981990242 Mrs. THORREM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WAZEED TS-45-008-005-015/010093
(CHINTOOR) 		3645008000NRG24150620230101921 16/06/2023 Shantha 3645008WL003774 Shantha 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990261 MRS GAGGURI SHANTHA STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-005-015/010103
(CHINTOOR) 		3645008000NRG24150620230101925 16/06/2023 sandyarani 3645008WL003774 sandyarani 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990266 MRS GODISHALA SANDHYA RANI STATE BANK OF INDIA(508548)
20 WAZEED TS-45-008-006-026/040035
(CHERUKUR (G)) 		3645008000NRG24150620230102119 16/06/2023 Ramayya 3645008WL003775 Ramayya 00415 SBIN0021817 1542 1542 Processed 03/07/2023 2981990273 MR YALAM RAMAIAH STATE BANK OF INDIA(508548)
21 WAZEED TS-45-008-006-026/040063
(CHERUKUR (G)) 		3645008000NRG24150620230102120 16/06/2023 Achchayya 3645008WL003775 Achchayya 00415 SBIN0021817 1542 1542 Processed 03/07/2023 2981990232 Yalam Achaiah THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
22 WAZEED TS-45-008-010-055/020005
(EDZERLLAPALLY) 		3645008000NRG24160620230103356 16/06/2023 Mahendar 3645008WL003832 Mahendar 00415 SBIN0021817 1206 1206 Processed 03/07/2023 2981990285 MR CHENNAM MAHENDRA BABU STATE BANK OF INDIA(508548)
23 WAZEED TS-45-008-010-055/020105
(EDZERLLAPALLY) 		3645008000NRG24160620230103169 16/06/2023 Narender 3645008WL003824 Narender 00415 SBIN0021817 760 760 Processed 03/07/2023 2981990268 MR THALANDI NARENDER STATE BANK OF INDIA(508548)
24 WAZEED TS-45-008-010-055/020194
(EDZERLLAPALLY) 		3645008000NRG24160620230103411 16/06/2023 Punyavati 3645008WL003832 Punyavati 00415 SBIN0021817 1206 1206 Processed 04/07/2023 2981990279 Mrs. Punyavati . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WAZEED TS-45-008-010-055/020290
(EDZERLLAPALLY) 		3645008000NRG24160620230103418 16/06/2023 Rama Devi 3645008WL003832 Rama Devi 00415 SBIN0021817 1206 1206 Processed 03/07/2023 2981990231 MRS MAMIDI RAMADEVI MNG OF CHITTI STATE BANK OF INDIA(508548)
26 WAZEED TS-45-008-013-001/010076
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100564 16/06/2023 Muttaiah 3645008WL003723 Muttaiah 00415 SBIN0021817 1015 1015 Processed 04/07/2023 2981990272 Mr. BAGUTHU, MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WAZEED TS-45-008-013-001/010135
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100576 16/06/2023 navatha 3645008WL003723 navatha 00415 SBIN0021817 1218 1218 Processed 03/07/2023 2981990277 MS BAGATHU NAVATHA STATE BANK OF INDIA(508548)
28 WAZEED TS-45-008-013-001/010179
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100578 16/06/2023 Lalita 3645008WL003723 Lalita 00415 SBIN0021817 1218 1218 Processed 04/07/2023 2981990256 Mrs. GATTI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WAZEED TS-45-008-013-001/010179
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100577 16/06/2023 Swami 3645008WL003723 Swami 00415 SBIN0021817 1015 1015 Processed 04/07/2023 2981990274 Mr. Swami . Gatti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WAZEED TS-45-008-013-001/010181
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100580 16/06/2023 nagesh 3645008WL003723 nagesh 00415 SBIN0021817 812 812 Processed 03/07/2023 2981990227 MR DASARI NAGESWARAO STATE BANK OF INDIA(508548)
31 WAZEED TS-45-008-013-001/010232
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100592 16/06/2023 Arun kumar 3645008WL003723 Arun kumar 00415 SBIN0021817 406 406 Processed 03/07/2023 2981990225 MR GADDAM ARUNKUMAR STATE BANK OF INDIA(508548)
32 WAZEED TS-45-008-014-001/010087
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102652 16/06/2023 Renuka 3645008WL003794 Renuka 00415 SBIN0021817 1242 1242 Processed 03/07/2023 2981990265 MRS GONDI RENUKA STATE BANK OF INDIA(508548)
33 WAZEED TS-45-008-014-001/010087
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102650 16/06/2023 Vidyasagar 3645008WL003794 Vidyasagar 00415 SBIN0021817 1449 1449 Processed 04/07/2023 2981990224 Mr. Vidyasagar . Gondi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WAZEED TS-45-008-014-001/010098
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102659 16/06/2023 Gondi Maheshwara Rao 3645008WL003794 Gondi Maheshwara Rao 00415 SBIN0021817 1242 1242 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 WAZEED TS-45-008-014-001/010141
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102678 16/06/2023 narasimhulu 3645008WL003794 narasimhulu 00415 SBIN0021817 1242 1242 Processed 03/07/2023 2981990278 MR UIKA NARASIMHULU STATE BANK OF INDIA(508548)
36 WAZEED TS-45-008-014-001/010142
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102680 16/06/2023 Mamatha Sree 3645008WL003794 Mamatha Sree 00415 SBIN0021817 414 414 Processed 03/07/2023 2981990284 MRS SONAPA MAMATHA SREE STATE BANK OF INDIA(508548)
37 WAZEED TS-45-008-014-001/010143
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102681 16/06/2023 Raghavulu 3645008WL003794 Raghavulu 00415 SBIN0021817 1242 1242 Processed 03/07/2023 2981990281 MR GONDI RAGHAVULU STATE BANK OF INDIA(508548)
38 WAZEED TS-45-008-015-001/010361
(DHARMAVARAM) 		3645008000NRG24150620230101928 16/06/2023 lalamma 3645008WL003774 lalamma 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990253 MRS BOTA LALAMMA STATE BANK OF INDIA(508548)
39 WAZEED TS-45-008-015-001/010361
(DHARMAVARAM) 		3645008000NRG24150620230101927 16/06/2023 sammayya 3645008WL003774 sammayya 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990243 MR BOTA SAMMAIAH STATE BANK OF INDIA(508548)
40 WAZEED TS-45-008-015-001/010365
(DHARMAVARAM) 		3645008000NRG24150620230101929 16/06/2023 aswini 3645008WL003774 aswini 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990263 MRS THIPPANAPALLI ASHWINI STATE BANK OF INDIA(508548)
41 WAZEED TS-45-008-015-001/010367
(DHARMAVARAM) 		3645008000NRG24150620230101931 16/06/2023 kumari 3645008WL003774 kumari 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990257 MRS BALUSUPATI KUMARI STATE BANK OF INDIA(508548)
42 WAZEED TS-45-008-015-001/010371
(DHARMAVARAM) 		3645008000NRG24150620230101933 16/06/2023 Anuradha 3645008WL003774 Anuradha 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990245 MRS DARRA ANURADHA STATE BANK OF INDIA(508548)
43 WAZEED TS-45-008-015-001/010371
(DHARMAVARAM) 		3645008000NRG24150620230101932 16/06/2023 Rambabu 3645008WL003774 Rambabu 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990244 MR DARRA RAMBABU STATE BANK OF INDIA(508548)
44 WAZEED TS-45-008-015-001/010374
(DHARMAVARAM) 		3645008000NRG24150620230101938 16/06/2023 Lalitha 3645008WL003774 Lalitha 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990240 MRS LALITHA BOLLE STATE BANK OF INDIA(508548)
45 WAZEED TS-45-008-015-001/010376
(DHARMAVARAM) 		3645008000NRG24150620230101940 16/06/2023 Veerabrahmam 3645008WL003774 Veerabrahmam 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990283 MR BOLLE VEERABRAMHMAM STATE BANK OF INDIA(508548)
46 WAZEED TS-45-008-015-001/010377
(DHARMAVARAM) 		3645008000NRG24150620230101942 16/06/2023 Krishnaveni 3645008WL003774 Krishnaveni 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990250 MRS DARRA KRISHNAVENI STATE BANK OF INDIA(508548)
47 WAZEED TS-45-008-015-001/010378
(DHARMAVARAM) 		3645008000NRG24150620230101943 16/06/2023 Srinath 3645008WL003774 Srinath 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990258 ALLI SRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
48 WAZEED TS-45-008-015-001/010379
(DHARMAVARAM) 		3645008000NRG24150620230101945 16/06/2023 Ahalya 3645008WL003774 Ahalya 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990262 GARA AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WAZEED TS-45-008-015-001/010395
(DHARMAVARAM) 		3645008000NRG24160620230103186 16/06/2023 Ramana 3645008WL003825 Ramana 00415 SBIN0021817 1285 1285 Processed 04/07/2023 2981990271 Mrs. RAMANA JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WAZEED TS-45-008-015-001/010408
(DHARMAVARAM) 		3645008000NRG24150620230101969 16/06/2023 Sarakka 3645008WL003774 Sarakka 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990252 MRS GAGGURI SARAKKA STATE BANK OF INDIA(508548)
51 WAZEED TS-45-008-015-001/040026
(DHARMAVARAM) 		3645008000NRG24150620230101981 16/06/2023 sammakka 3645008WL003774 sammakka 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990260 MRS THOTA SAMMAKKA STATE BANK OF INDIA(508548)
52 WAZEED TS-45-008-015-001/040131
(DHARMAVARAM) 		3645008000NRG24150620230102038 16/06/2023 Devamma 3645008WL003774 Devamma 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990255 MRS RODDA DEVAMMA STATE BANK OF INDIA(508548)
53 WAZEED TS-45-008-015-001/040159
(DHARMAVARAM) 		3645008000NRG24150620230102054 16/06/2023 Suribabu 3645008WL003774 Suribabu 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990259 MR GAGGURI SURIBABU STATE BANK OF INDIA(508548)
54 WAZEED TS-45-008-015-001/040189
(DHARMAVARAM) 		3645008000NRG24150620230102072 16/06/2023 Saarayya 3645008WL003774 Saarayya 00415 SBIN0021817 292 292 Processed 04/07/2023 2981990264 Mr. Saraiah Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WAZEED TS-45-008-015-001/040209
(DHARMAVARAM) 		3645008000NRG24150620230102079 16/06/2023 Chandram 3645008WL003774 Chandram 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990280 MR KOPPULA CHANDRA RAO STATE BANK OF INDIA(508548)
56 WAZEED TS-45-008-015-001/040209
(DHARMAVARAM) 		3645008000NRG24150620230102080 16/06/2023 Kumari 3645008WL003774 Kumari 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990239 MRS KOPPULA KUMARI STATE BANK OF INDIA(508548)
57 WAZEED TS-45-008-015-001/040229
(DHARMAVARAM) 		3645008000NRG24150620230102083 16/06/2023 Janaki 3645008WL003774 Janaki 00415 SBIN0021817 292 292 Processed 03/07/2023 2981990229 MRS JANAKI TINGA STATE BANK OF INDIA(508548)
58 WAZEED TS-45-008-015-001/040316
(DHARMAVARAM) 		3645008000NRG24150620230102099 16/06/2023 Saibabu 3645008WL003774 Saibabu 00415 SBIN0021817 146 146 Processed 03/07/2023 2981990247 MR BOGATA SAIBABU STATE BANK OF INDIA(508548)
59 WAZEED TS-45-008-015-001/040316
(DHARMAVARAM) 		3645008000NRG24150620230102100 16/06/2023 Sumalatha 3645008WL003774 Sumalatha 00415 SBIN0021817 146 146 Processed 04/07/2023 2981990241 Mrs. Bogata Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WAZEED TS-45-008-015-001/040317
(DHARMAVARAM) 		3645008000NRG24150620230102101 16/06/2023 Saraswathi 3645008WL003774 Saraswathi 00415 SBIN0021817 292 292 Processed 04/07/2023 2981990254 Mrs. Bolle Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WAZEED TS-45-008-016-001/010032
(DOLHPURAM(G)) 		3645008000NRG24160620230103855 16/06/2023 Satyam 3645008WL003849 Satyam 00415 SBIN0021817 1494 1494 Processed 04/07/2023 2981990246 Mr. MODEM SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WAZEED TS-45-008-016-001/010051
(DOLHPURAM(G)) 		3645008000NRG24160620230103857 16/06/2023 Prabhakar 3645008WL003849 Prabhakar 00415 SBIN0021817 1494 1494 Processed 04/07/2023 2981990269 Mr. Modem Prabhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WAZEED TS-45-008-016-001/010053
(DOLHPURAM(G)) 		3645008000NRG24160620230103859 16/06/2023 Ramana 3645008WL003849 Ramana 00415 SBIN0021817 996 996 Processed 04/07/2023 2981990249 Mrs. Ramanamma . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WAZEED TS-45-008-016-001/020079
(DOLHPURAM(G)) 		3645008000NRG24160620230103875 16/06/2023 Prabhakar 3645008WL003849 Prabhakar 00415 SBIN0021817 1494 1494 Processed 04/07/2023 2981990251 Mr. PRABHAKAR BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WAZEED TS-45-008-019-001/010067
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100639 16/06/2023 Madhavi 3645008WL003728 Madhavi 00415 SBIN0021817 1025 1025 Processed 03/07/2023 2981990275 MS KURSAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 35357 35357
66 WAZEED TS-45-008-013-001/010081
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100568 16/06/2023 Simpiramma 3645008WL003723 Simpiramma 00415 SBIN0RRAPGB 609 609 Processed 04/07/2023 2981990015 Mr. Marikala Chimpiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WAZEED TS-45-008-013-001/010109
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100572 16/06/2023 Veeraswami 3645008WL003723 Veeraswami 00415 SBIN0RRAPGB 812 812 Processed 04/07/2023 2981990010 Mr. BAGUTHU VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WAZEED TS-45-008-013-001/010193
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100589 16/06/2023 Raghubabu 3645008WL003723 Raghubabu 00415 SBIN0RRAPGB 203 203 Processed 04/07/2023 2981990012 Mr. RAGHUBABU THONGALA S O SAMMAIAH THO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WAZEED TS-45-008-013-001/010193
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100590 16/06/2023 Sammayya 3645008WL003723 Sammayya 00415 SBIN0RRAPGB 1015 1015 Processed 03/07/2023 2981990019 THONGALA SAMMAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 2639 2639
70 WAZEED TS-45-008-009-040/010276
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102979 16/06/2023 Sreenu 3645008WL003813 Sreenu 00684 APGV0004127 1182 1182 Processed 04/07/2023 2981990463 Mr. Chennam Srinivasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WAZEED TS-45-008-010-055/020104
(EDZERLLAPALLY) 		3645008000NRG24160620230103166 16/06/2023 Venkateswarlu 3645008WL003824 Venkateswarlu 00684 APGV0004127 760 760 Processed 04/07/2023 2981990393 Mr. Venkateswarlu . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WAZEED TS-45-008-010-055/020170
(EDZERLLAPALLY) 		3645008000NRG24160620230103403 16/06/2023 Chinnanna 3645008WL003832 Chinnanna 00684 APGV0004127 1206 1206 Processed 04/07/2023 2981990450 Mr. CHENNAM CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WAZEED TS-45-008-010-055/020290
(EDZERLLAPALLY) 		3645008000NRG24160620230103419 16/06/2023 Daavidu 3645008WL003832 Daavidu 00684 APGV0004127 1206 1206 Processed 04/07/2023 2981990342 Mr. Mamidi Daveed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4354 4354
74 WAZEED TS-45-008-002-010/010028
(PERURU(G)) 		3645008000NRG24160620230102901 16/06/2023 Ankamma 3645008WL003809 Ankamma 00684 APGV0004143 1028 1028 Processed 04/07/2023 2981990401 Mrs. Ankamma . Vaadamula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WAZEED TS-45-008-002-010/010061
(PERURU(G)) 		3645008000NRG24160620230102898 16/06/2023 Padma 3645008WL003807 Padma 00684 APGV0004143 980 980 Processed 03/07/2023 2981990021 THUMMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 WAZEED TS-45-008-002-010/010085
(PERURU(G)) 		3645008000NRG24160620230102849 16/06/2023 Sammakka 3645008WL003804 Sammakka 00684 APGV0004143 1542 1542 Processed 04/07/2023 2981990370 Ms. SAMMAKKA W O BABU POSETTI, PERURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WAZEED TS-45-008-005-015/010001
(CHINTOOR) 		3645008000NRG24150620230101884 16/06/2023 Janaki 3645008WL003774 Janaki 00684 APGV0004143 146 146 Processed 04/07/2023 2981990050 Mrs. Janaki . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WAZEED TS-45-008-005-015/010003
(CHINTOOR) 		3645008000NRG24150620230101885 16/06/2023 Lalaiah 3645008WL003774 Lalaiah 00684 APGV0004143 292 292 Processed 04/07/2023 2981990430 Mr. Godisela Lalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WAZEED TS-45-008-005-015/010004
(CHINTOOR) 		3645008000NRG24150620230101886 16/06/2023 Prasad 3645008WL003774 Prasad 00684 APGV0004143 146 146 Processed 04/07/2023 2981990052 Mr. Prasad . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WAZEED TS-45-008-005-015/010004
(CHINTOOR) 		3645008000NRG24150620230101887 16/06/2023 Ramadevi 3645008WL003774 Ramadevi 00684 APGV0004143 146 146 Processed 04/07/2023 2981990047 Mrs. Ramdevi . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WAZEED TS-45-008-005-015/010020
(CHINTOOR) 		3645008000NRG24150620230101888 16/06/2023 Padma 3645008WL003774 Padma 00684 APGV0004143 292 292 Processed 03/07/2023 2981990061 MR VADLA PADMA STATE BANK OF INDIA(508548)
82 WAZEED TS-45-008-005-015/010020
(CHINTOOR) 		3645008000NRG24150620230101889 16/06/2023 Sreenad 3645008WL003774 Sreenad 00684 APGV0004143 292 292 Processed 04/07/2023 2981990067 Mr. Sreenad Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WAZEED TS-45-008-005-015/010022
(CHINTOOR) 		3645008000NRG24150620230101891 16/06/2023 Adilaxmi 3645008WL003774 Adilaxmi 00684 APGV0004143 146 146 Processed 04/07/2023 2981990057 Mrs. Vasam Adi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WAZEED TS-45-008-005-015/010022
(CHINTOOR) 		3645008000NRG24150620230101890 16/06/2023 Muthaiah 3645008WL003774 Muthaiah 00684 APGV0004143 146 146 Processed 04/07/2023 2981990071 Mr. MUTHAIAH VASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WAZEED TS-45-008-005-015/010026
(CHINTOOR) 		3645008000NRG24150620230101892 16/06/2023 Durgamma 3645008WL003774 Durgamma 00684 APGV0004143 146 146 Processed 03/07/2023 2981990070 MRS VADLA DURGAMMA STATE BANK OF INDIA(508548)
86 WAZEED TS-45-008-005-015/010027
(CHINTOOR) 		3645008000NRG24150620230101894 16/06/2023 Ammakka 3645008WL003774 Ammakka 00684 APGV0004143 146 146 Processed 04/07/2023 2981990063 Mrs. Ammakka . Komari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WAZEED TS-45-008-005-015/010027
(CHINTOOR) 		3645008000NRG24150620230101893 16/06/2023 Mohanrao 3645008WL003774 Mohanrao 00684 APGV0004143 146 146 Processed 04/07/2023 2981990064 Mr. Mohanrao . Komari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WAZEED TS-45-008-005-015/010029
(CHINTOOR) 		3645008000NRG24150620230101896 16/06/2023 Laxmi 3645008WL003774 Laxmi 00684 APGV0004143 146 146 Processed 03/07/2023 2981990058 Tinga Lakshmi FINO PAYMENTS BANK LTD(608001)
89 WAZEED TS-45-008-005-015/010036
(CHINTOOR) 		3645008000NRG24150620230101901 16/06/2023 Malleswari 3645008WL003774 Malleswari 00684 APGV0004143 146 146 Processed 04/07/2023 2981990053 Mrs. Malleswari . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WAZEED TS-45-008-005-015/010036
(CHINTOOR) 		3645008000NRG24150620230101900 16/06/2023 Pagidaiah 3645008WL003774 Pagidaiah 00684 APGV0004143 146 146 Processed 03/07/2023 2981990056 TINGA PAGIDAIAH HDFC BANK LTD(607152)
91 WAZEED TS-45-008-005-015/010043
(CHINTOOR) 		3645008000NRG24150620230101902 16/06/2023 Nagulu 3645008WL003774 Nagulu 00684 APGV0004143 292 292 Processed 04/07/2023 2981990421 Mr. Nagulu . Immadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WAZEED TS-45-008-005-015/010047
(CHINTOOR) 		3645008000NRG24150620230101905 16/06/2023 Kiran 3645008WL003774 Kiran 00684 APGV0004143 146 146 Processed 04/07/2023 2981990069 Mr. Kiran Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WAZEED TS-45-008-005-015/010054
(CHINTOOR) 		3645008000NRG24150620230101907 16/06/2023 Rathamma 3645008WL003774 Rathamma 00684 APGV0004143 146 146 Processed 03/07/2023 2981990059 VASAM RATTAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
94 WAZEED TS-45-008-005-015/010056
(CHINTOOR) 		3645008000NRG24150620230101908 16/06/2023 Suguna 3645008WL003774 Suguna 00684 APGV0004143 146 146 Processed 04/07/2023 2981990055 Mrs. VASAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WAZEED TS-45-008-005-015/010059
(CHINTOOR) 		3645008000NRG24150620230101910 16/06/2023 Swaroopa 3645008WL003774 Swaroopa 00684 APGV0004143 146 146 Processed 04/07/2023 2981990048 Mrs. Swaroopa . Boga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WAZEED TS-45-008-005-015/010065
(CHINTOOR) 		3645008000NRG24150620230101912 16/06/2023 sumalatha 3645008WL003774 sumalatha 00684 APGV0004143 292 292 Processed 04/07/2023 2981990074 Mrs. VADLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WAZEED TS-45-008-005-015/010066
(CHINTOOR) 		3645008000NRG24150620230101913 16/06/2023 Achamma 3645008WL003774 Achamma 00684 APGV0004143 146 146 Processed 04/07/2023 2981990051 Mrs. Achamma . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WAZEED TS-45-008-005-015/010078
(CHINTOOR) 		3645008000NRG24150620230101914 16/06/2023 Annamma 3645008WL003774 Annamma 00684 APGV0004143 146 146 Processed 04/07/2023 2981990054 Mrs. Annamma . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WAZEED TS-45-008-005-015/010079
(CHINTOOR) 		3645008000NRG24150620230101915 16/06/2023 Satyam 3645008WL003774 Satyam 00684 APGV0004143 146 146 Processed 04/07/2023 2981990062 Mr. THORREM SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WAZEED TS-45-008-005-015/010083
(CHINTOOR) 		3645008000NRG24150620230101917 16/06/2023 Daasu 3645008WL003774 Daasu 00684 APGV0004143 292 292 Processed 04/07/2023 2981990440 Mr. Ganapurapu Dhas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WAZEED TS-45-008-005-015/010083
(CHINTOOR) 		3645008000NRG24150620230101918 16/06/2023 Prameela 3645008WL003774 Prameela 00684 APGV0004143 292 292 Processed 04/07/2023 2981990427 Mrs. Ganapurapu Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WAZEED TS-45-008-005-015/010084
(CHINTOOR) 		3645008000NRG24150620230101919 16/06/2023 Jyothi 3645008WL003774 Jyothi 00684 APGV0004143 292 292 Processed 04/07/2023 2981990008 Mrs. GANAPURAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WAZEED TS-45-008-005-015/010088
(CHINTOOR) 		3645008000NRG24150620230101920 16/06/2023 Mallamma 3645008WL003774 Mallamma 00684 APGV0004143 146 146 Processed 03/07/2023 2981990068 MRS PEERLA MALLAMMA STATE BANK OF INDIA(508548)
104 WAZEED TS-45-008-005-015/010096
(CHINTOOR) 		3645008000NRG24150620230101922 16/06/2023 Gouraiah 3645008WL003774 Gouraiah 00684 APGV0004143 146 146 Processed 04/07/2023 2981990060 Mr. Gouraiah . Tinga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WAZEED TS-45-008-005-015/010096
(CHINTOOR) 		3645008000NRG24150620230101923 16/06/2023 Sulochana 3645008WL003774 Sulochana 00684 APGV0004143 146 146 Processed 04/07/2023 2981990077 Mrs. TINGA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WAZEED TS-45-008-005-015/010099
(CHINTOOR) 		3645008000NRG24150620230101924 16/06/2023 Bhaskar 3645008WL003774 Bhaskar 00684 APGV0004143 292 292 Processed 04/07/2023 2981990049 Mr. Bhaskar . Boga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WAZEED TS-45-008-005-015/010106
(CHINTOOR) 		3645008000NRG24150620230101926 16/06/2023 rajita 3645008WL003774 rajita 00684 APGV0004143 292 292 Processed 03/07/2023 2981990080 MRS VADLA RAJITHA STATE BANK OF INDIA(508548)
108 WAZEED TS-45-008-006-026/010014
(CHERUKUR (G)) 		3645008000NRG24150620230102121 16/06/2023 Tirupathi 3645008WL003776 Tirupathi 00684 APGV0004143 1470 1470 Processed 04/07/2023 2981990436 Mr. Sonapa Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WAZEED TS-45-008-006-026/020122
(CHERUKUR (G)) 		3645008000NRG24150620230101883 16/06/2023 Kameswar Rao 3645008WL003773 Kameswar Rao 00684 APGV0004143 1542 1542 Processed 04/07/2023 2981990045 Mr. KAMESWARAO S O SAMMAIAH CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WAZEED TS-45-008-006-026/040003
(CHERUKUR (G)) 		3645008000NRG24150620230102122 16/06/2023 Venkateswarulu 3645008WL003776 Venkateswarulu 00684 APGV0004143 1470 1470 Processed 04/07/2023 2981990376 Mr. Venkateswarulu Lingoji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WAZEED TS-45-008-007-043/010066
(KONGALA (G)) 		3645008000NRG24150620230101847 16/06/2023 bharathi 3645008WL003767 bharathi 00684 APGV0004143 2827 2827 Processed 03/07/2023 2981990428 MR THATI BHARATHI STATE BANK OF INDIA(508548)
112 WAZEED TS-45-008-007-043/020144
(KONGALA (G)) 		3645008000NRG24150620230101852 16/06/2023 Ramesh 3645008WL003771 Ramesh 00684 APGV0004143 2827 2827 Processed 03/07/2023 2981990037 SOMIDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 WAZEED TS-45-008-007-043/020188
(KONGALA (G)) 		3645008000NRG24150620230101853 16/06/2023 Chinnanarsayya 3645008WL003771 Chinnanarsayya 00684 APGV0004143 2827 2827 Processed 04/07/2023 2981990038 Mr. Ellandula China Narsiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WAZEED TS-45-008-007-043/020255
(KONGALA (G)) 		3645008000NRG24150620230101842 16/06/2023 Ram Murthi 3645008WL003764 Ram Murthi 00684 APGV0004143 2827 2827 Processed 03/07/2023 2981990397 MR SUGANDHAPU RAMURTHY STATE BANK OF INDIA(508548)
115 WAZEED TS-45-008-009-036/010003
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102940 16/06/2023 Sarojana 3645008WL003813 Sarojana 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990026 Mrs. Sarojana . Mulakanuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WAZEED TS-45-008-009-036/010003
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102942 16/06/2023 Shivaji 3645008WL003813 Shivaji 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990075 Mr. Shivaji . Mulakanuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WAZEED TS-45-008-009-040/010010
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102945 16/06/2023 Narsu 3645008WL003813 Narsu 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990367 Mrs. Chennam Narsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WAZEED TS-45-008-009-040/010010
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102946 16/06/2023 Venkateswarlu 3645008WL003813 Venkateswarlu 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990363 Mr. CHENNAM VENKATESWARLU S O PEDAMALLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WAZEED TS-45-008-009-040/010013
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102948 16/06/2023 Akkemma 3645008WL003813 Akkemma 00684 APGV0004143 1182 1182 Processed 04/07/2023 2981990458 Mrs. Akkamma Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WAZEED TS-45-008-009-040/010016
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102950 16/06/2023 Sarweswarrao 3645008WL003813 Sarweswarrao 00684 APGV0004143 1013 1013 Processed 04/07/2023 2981990457 Mr. Sarweswarrao . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WAZEED TS-45-008-009-040/010017
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102951 16/06/2023 Pedasammayya 3645008WL003813 Pedasammayya 00684 APGV0004143 676 676 Processed 04/07/2023 2981989968 Mr. Pedasammayya . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WAZEED TS-45-008-009-040/010019
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102952 16/06/2023 Narsu 3645008WL003813 Narsu 00684 APGV0004143 1013 1013 Processed 04/07/2023 2981990456 Mrs. Japalula Narsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WAZEED TS-45-008-009-040/010020
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102954 16/06/2023 Rammurthy 3645008WL003813 Rammurthy 00684 APGV0004143 1351 1351 Processed 03/07/2023 2981989974 MR CHENNAM RAMMURTHY STATE BANK OF INDIA(508548)
124 WAZEED TS-45-008-009-040/010020
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102953 16/06/2023 Swaroopa 3645008WL003813 Swaroopa 00684 APGV0004143 1182 1182 Processed 04/07/2023 2981989975 Mrs. CHENNAM SARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WAZEED TS-45-008-009-040/010021
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102955 16/06/2023 Nagamani 3645008WL003813 Nagamani 00684 APGV0004143 1013 1013 Processed 04/07/2023 2981989973 Mrs. CHENNAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WAZEED TS-45-008-009-040/010021
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102956 16/06/2023 Srinu 3645008WL003813 Srinu 00684 APGV0004143 1013 1013 Processed 04/07/2023 2981989972 Mr. Srinu . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WAZEED TS-45-008-009-040/010025
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102958 16/06/2023 Mallesh 3645008WL003813 Mallesh 00684 APGV0004143 676 676 Processed 04/07/2023 2981989996 Mr. CHENNAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WAZEED TS-45-008-009-040/010025
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102957 16/06/2023 Venkatamma 3645008WL003813 Venkatamma 00684 APGV0004143 676 676 Processed 04/07/2023 2981989998 Mrs. CHENNAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WAZEED TS-45-008-009-040/010031
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102959 16/06/2023 Lakshmi 3645008WL003813 Lakshmi 00684 APGV0004143 1351 1351 Processed 04/07/2023 2981989995 Mrs. Laxmi . Channam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WAZEED TS-45-008-009-040/010031
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102960 16/06/2023 Sreeraamulu 3645008WL003813 Sreeraamulu 00684 APGV0004143 1351 1351 Processed 04/07/2023 2981989997 Mr. Sreeramulu . Channam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WAZEED TS-45-008-009-040/010038
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102962 16/06/2023 Adi Lakshmi 3645008WL003813 Adi Lakshmi 00684 APGV0004143 507 507 Processed 04/07/2023 2981990025 Mrs. Adilaxmi . Mugguluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WAZEED TS-45-008-009-040/010043
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102964 16/06/2023 Anitha 3645008WL003813 Anitha 00684 APGV0004143 1520 1520 Processed 03/07/2023 2981990081 ANJAKKA ARAJANNA IRAKICHETALA BANK OF INDIA(508505)
133 WAZEED TS-45-008-009-040/010043
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102963 16/06/2023 Mahesh 3645008WL003813 Mahesh 00684 APGV0004143 1520 1520 Processed 03/07/2023 2981990082 MR THUNURU MAHESH STATE BANK OF INDIA(508548)
134 WAZEED TS-45-008-009-040/010094
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102966 16/06/2023 Nagamani 3645008WL003813 Nagamani 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990398 Mrs. Nagamani . Jaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WAZEED TS-45-008-009-040/010094
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102965 16/06/2023 Ramulu 3645008WL003813 Ramulu 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990399 Mr. Ramulu . Jaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WAZEED TS-45-008-009-040/010098
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102967 16/06/2023 Raamulu 3645008WL003813 Raamulu 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990287 Mr. RAMULU JAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WAZEED TS-45-008-009-040/010098
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102968 16/06/2023 Shanta 3645008WL003813 Shanta 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990461 Mrs. JAKA SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WAZEED TS-45-008-009-040/010100
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102970 16/06/2023 Lakshmi 3645008WL003813 Lakshmi 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990400 Mrs. Laxmi Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WAZEED TS-45-008-009-040/010100
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102969 16/06/2023 Veeraswaami 3645008WL003813 Veeraswaami 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990364 Mr. Veeraswami Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WAZEED TS-45-008-009-040/010102
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102972 16/06/2023 Sambalaxmi 3645008WL003813 Sambalaxmi 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990365 Mrs. JAAKA SAMBA LAKSHMI W O SAMMAIAH W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WAZEED TS-45-008-009-040/010111
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102974 16/06/2023 Sammakka 3645008WL003813 Sammakka 00684 APGV0004143 1520 1520 Processed 04/07/2023 2981990459 Mrs. Sammakka Jaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WAZEED TS-45-008-009-040/010170
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102975 16/06/2023 Aruna 3645008WL003813 Aruna 00684 APGV0004143 1520 1520 Processed 03/07/2023 2981990076 BOBBALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 WAZEED TS-45-008-009-040/010269
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102977 16/06/2023 Sarababu 3645008WL003813 Sarababu 00684 APGV0004143 1351 1351 Processed 04/07/2023 2981990379 Mr. CHENNAM SARABABU S O SAMMAIAH WAZEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WAZEED TS-45-008-010-055/020003
(EDZERLLAPALLY) 		3645008000NRG24160620230103352 16/06/2023 China Sammaiah 3645008WL003832 China Sammaiah 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990300 Mr. Chinasammaiah . Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WAZEED TS-45-008-010-055/020003
(EDZERLLAPALLY) 		3645008000NRG24160620230103353 16/06/2023 Lakshmi 3645008WL003832 Lakshmi 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990297 Mrs. Karne Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WAZEED TS-45-008-010-055/020005
(EDZERLLAPALLY) 		3645008000NRG24160620230103355 16/06/2023 Santhakumari 3645008WL003832 Santhakumari 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990319 Mrs. CHENNAM SHANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WAZEED TS-45-008-010-055/020005
(EDZERLLAPALLY) 		3645008000NRG24160620230103354 16/06/2023 Santharao 3645008WL003832 Santharao 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990335 Mr. Santharao . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WAZEED TS-45-008-010-055/020009
(EDZERLLAPALLY) 		3645008000NRG24160620230103358 16/06/2023 Lakshmi 3645008WL003832 Lakshmi 00684 APGV0004143 603 603 Processed 04/07/2023 2981990362 Mrs. Chennam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WAZEED TS-45-008-010-055/020009
(EDZERLLAPALLY) 		3645008000NRG24160620230103357 16/06/2023 Sammaiah 3645008WL003832 Sammaiah 00684 APGV0004143 603 603 Processed 04/07/2023 2981990325 Mr. Sammaiah . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WAZEED TS-45-008-010-055/020010
(EDZERLLAPALLY) 		3645008000NRG24160620230103359 16/06/2023 Easu Bau 3645008WL003832 Easu Bau 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990348 Mrs. CHENNAM YESUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WAZEED TS-45-008-010-055/020010
(EDZERLLAPALLY) 		3645008000NRG24160620230103360 16/06/2023 Venkataramana 3645008WL003832 Venkataramana 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990327 Mrs. Venkataramana Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WAZEED TS-45-008-010-055/020012
(EDZERLLAPALLY) 		3645008000NRG24160620230103363 16/06/2023 Sulochana 3645008WL003832 Sulochana 00684 APGV0004143 1005 1005 Processed 03/07/2023 2981990353 CHENNAM SULOCHANA BANK OF BARODA(606985)
153 WAZEED TS-45-008-010-055/020013
(EDZERLLAPALLY) 		3645008000NRG24160620230103365 16/06/2023 Purnaiah 3645008WL003832 Purnaiah 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990361 Mr. POORNAIAH CHENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WAZEED TS-45-008-010-055/020013
(EDZERLLAPALLY) 		3645008000NRG24160620230103364 16/06/2023 Venkatamma 3645008WL003832 Venkatamma 00684 APGV0004143 804 804 Processed 04/07/2023 2981990329 Mrs. Venkatamma Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WAZEED TS-45-008-010-055/020014
(EDZERLLAPALLY) 		3645008000NRG24160620230103366 16/06/2023 Paparao 3645008WL003832 Paparao 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990345 Mr. Paparao . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WAZEED TS-45-008-010-055/020014
(EDZERLLAPALLY) 		3645008000NRG24160620230103367 16/06/2023 Rambai 3645008WL003832 Rambai 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990346 Mrs. Rambai . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WAZEED TS-45-008-010-055/020023
(EDZERLLAPALLY) 		3645008000NRG24160620230103370 16/06/2023 Jayamma 3645008WL003832 Jayamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990344 Mrs. Jayamma . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WAZEED TS-45-008-010-055/020023
(EDZERLLAPALLY) 		3645008000NRG24160620230103369 16/06/2023 Munnesu 3645008WL003832 Munnesu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990343 Mr. Munnesu . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WAZEED TS-45-008-010-055/020029
(EDZERLLAPALLY) 		3645008000NRG24160620230103372 16/06/2023 Ademma 3645008WL003832 Ademma 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990313 Mrs. Ademma Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WAZEED TS-45-008-010-055/020029
(EDZERLLAPALLY) 		3645008000NRG24160620230103371 16/06/2023 Sammaiah 3645008WL003832 Sammaiah 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990320 Mr. Sammaiah . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WAZEED TS-45-008-010-055/020032
(EDZERLLAPALLY) 		3645008000NRG24160620230103374 16/06/2023 Malachu 3645008WL003832 Malachu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990316 Mrs. Malachu . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WAZEED TS-45-008-010-055/020032
(EDZERLLAPALLY) 		3645008000NRG24160620230103373 16/06/2023 Roshalu 3645008WL003832 Roshalu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990336 Mr. Roshalu . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WAZEED TS-45-008-010-055/020033
(EDZERLLAPALLY) 		3645008000NRG24160620230103375 16/06/2023 Raamulu 3645008WL003832 Raamulu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990299 Mr. Ramulu . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WAZEED TS-45-008-010-055/020034
(EDZERLLAPALLY) 		3645008000NRG24160620230103376 16/06/2023 Chinni 3645008WL003832 Chinni 00684 APGV0004143 1206 1206 Processed 03/07/2023 2981990298 Chennam Chinni FINO PAYMENTS BANK LTD(608001)
165 WAZEED TS-45-008-010-055/020034
(EDZERLLAPALLY) 		3645008000NRG24160620230103377 16/06/2023 Sammakka 3645008WL003832 Sammakka 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990305 Mrs. Sammakka . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WAZEED TS-45-008-010-055/020037
(EDZERLLAPALLY) 		3645008000NRG24160620230103379 16/06/2023 Lalamma 3645008WL003832 Lalamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990314 Mrs. Lalamma . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WAZEED TS-45-008-010-055/020037
(EDZERLLAPALLY) 		3645008000NRG24160620230103378 16/06/2023 Mutheshu 3645008WL003832 Mutheshu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990332 Mr. Mutheshu . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WAZEED TS-45-008-010-055/020038
(EDZERLLAPALLY) 		3645008000NRG24160620230103380 16/06/2023 Chandru 3645008WL003832 Chandru 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990330 Mrs. Chandru . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WAZEED TS-45-008-010-055/020038
(EDZERLLAPALLY) 		3645008000NRG24160620230103381 16/06/2023 Muttamma 3645008WL003832 Muttamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990315 Mrs. Muttamma Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WAZEED TS-45-008-010-055/020040
(EDZERLLAPALLY) 		3645008000NRG24160620230103382 16/06/2023 Bakkaiah 3645008WL003832 Bakkaiah 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990351 Mr. Bakkaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WAZEED TS-45-008-010-055/020040
(EDZERLLAPALLY) 		3645008000NRG24160620230103383 16/06/2023 Suguna 3645008WL003832 Suguna 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990350 Mrs. Suguna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WAZEED TS-45-008-010-055/020041
(EDZERLLAPALLY) 		3645008000NRG24160620230103385 16/06/2023 Chandramma 3645008WL003832 Chandramma 00684 APGV0004143 1206 1206 Processed 03/07/2023 2981990333 Kadari Chandramma FINO PAYMENTS BANK LTD(608001)
173 WAZEED TS-45-008-010-055/020054
(EDZERLLAPALLY) 		3645008000NRG24160620230103161 16/06/2023 Rattaiah 3645008WL003824 Rattaiah 00684 APGV0004143 760 760 Processed 04/07/2023 2981990354 Mr. Rattaiah . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WAZEED TS-45-008-010-055/020055
(EDZERLLAPALLY) 		3645008000NRG24160620230103162 16/06/2023 Sammaiah 3645008WL003824 Sammaiah 00684 APGV0004143 760 760 Processed 04/07/2023 2981990355 Mr. Sammaiah . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WAZEED TS-45-008-010-055/020056
(EDZERLLAPALLY) 		3645008000NRG24160620230103387 16/06/2023 Raamakka 3645008WL003832 Raamakka 00684 APGV0004143 201 201 Processed 04/07/2023 2981990321 Mrs. Ramakka Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WAZEED TS-45-008-010-055/020056
(EDZERLLAPALLY) 		3645008000NRG24160620230103386 16/06/2023 Saraiah 3645008WL003832 Saraiah 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990322 Mr. Saraiah . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WAZEED TS-45-008-010-055/020057
(EDZERLLAPALLY) 		3645008000NRG24160620230103388 16/06/2023 Buccham 3645008WL003832 Buccham 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990323 Mr. Bucham . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WAZEED TS-45-008-010-055/020057
(EDZERLLAPALLY) 		3645008000NRG24160620230103389 16/06/2023 Laxmi 3645008WL003832 Laxmi 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990324 Mrs. Chennam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WAZEED TS-45-008-010-055/020067
(EDZERLLAPALLY) 		3645008000NRG24160620230103390 16/06/2023 Roshamma 3645008WL003832 Roshamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990334 Mrs. Roshamma Mamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WAZEED TS-45-008-010-055/020071
(EDZERLLAPALLY) 		3645008000NRG24160620230103392 16/06/2023 Rambai 3645008WL003832 Rambai 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990309 Mrs. Rambai . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WAZEED TS-45-008-010-055/020071
(EDZERLLAPALLY) 		3645008000NRG24160620230103391 16/06/2023 Venkateswarlu 3645008WL003832 Venkateswarlu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990347 Mr. Chennam Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WAZEED TS-45-008-010-055/020076
(EDZERLLAPALLY) 		3645008000NRG24160620230103393 16/06/2023 Pedasammaiah 3645008WL003832 Pedasammaiah 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990307 Mr. Pedasammaiah . Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WAZEED TS-45-008-010-055/020076
(EDZERLLAPALLY) 		3645008000NRG24160620230103394 16/06/2023 Yellamma 3645008WL003832 Yellamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990306 Mrs. Yellamma . Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WAZEED TS-45-008-010-055/020077
(EDZERLLAPALLY) 		3645008000NRG24160620230103395 16/06/2023 Yellamma 3645008WL003832 Yellamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990328 Mrs. Yellamma . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WAZEED TS-45-008-010-055/020087
(EDZERLLAPALLY) 		3645008000NRG24160620230103163 16/06/2023 Mallaiah 3645008WL003824 Mallaiah 00684 APGV0004143 760 760 Processed 04/07/2023 2981990295 Mr. Mallaiah . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WAZEED TS-45-008-010-055/020087
(EDZERLLAPALLY) 		3645008000NRG24160620230103164 16/06/2023 Soudarya 3645008WL003824 Soudarya 00684 APGV0004143 760 760 Processed 04/07/2023 2981990352 Mrs. Soundarya . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WAZEED TS-45-008-010-055/020091
(EDZERLLAPALLY) 		3645008000NRG24160620230103165 16/06/2023 Srinivaas 3645008WL003824 Srinivaas 00684 APGV0004143 760 760 Processed 03/07/2023 2981990394 MR ATTAH SREENU STATE BANK OF INDIA(508548)
188 WAZEED TS-45-008-010-055/020105
(EDZERLLAPALLY) 		3645008000NRG24160620230103167 16/06/2023 Mallaiah 3645008WL003824 Mallaiah 00684 APGV0004143 760 760 Processed 04/07/2023 2981990385 Mr. Mallaiah . Tallandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WAZEED TS-45-008-010-055/020105
(EDZERLLAPALLY) 		3645008000NRG24160620230103168 16/06/2023 Rambai 3645008WL003824 Rambai 00684 APGV0004143 760 760 Processed 04/07/2023 2981990388 Mrs. TALANDI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WAZEED TS-45-008-010-055/020106
(EDZERLLAPALLY) 		3645008000NRG24160620230103396 16/06/2023 Sammaiah 3645008WL003832 Sammaiah 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990302 Mr. Sammaiah . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WAZEED TS-45-008-010-055/020106
(EDZERLLAPALLY) 		3645008000NRG24160620230103397 16/06/2023 Venkatamma 3645008WL003832 Venkatamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990431 Mrs. Venkatamma . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WAZEED TS-45-008-010-055/020108
(EDZERLLAPALLY) 		3645008000NRG24160620230103170 16/06/2023 Srinadh 3645008WL003824 Srinadh 00684 APGV0004143 760 760 Processed 03/07/2023 2981990359 MR THALANTI SRINADHA STATE BANK OF INDIA(508548)
193 WAZEED TS-45-008-010-055/020112
(EDZERLLAPALLY) 		3645008000NRG24160620230103398 16/06/2023 Mogili 3645008WL003832 Mogili 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990310 Mr. Mogili . Akkanapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WAZEED TS-45-008-010-055/020112
(EDZERLLAPALLY) 		3645008000NRG24160620230103399 16/06/2023 Venkatamma 3645008WL003832 Venkatamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990304 Mrs. Venkatamma . Akkanapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WAZEED TS-45-008-010-055/020118
(EDZERLLAPALLY) 		3645008000NRG24160620230103171 16/06/2023 Adinarayana 3645008WL003824 Adinarayana 00684 APGV0004143 760 760 Processed 04/07/2023 2981990390 Mr. Adinarayana . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WAZEED TS-45-008-010-055/020118
(EDZERLLAPALLY) 		3645008000NRG24160620230103172 16/06/2023 Krishnaiah Punem 3645008WL003824 Krishnaiah Punem 00684 APGV0004143 760 760 Processed 04/07/2023 2981990396 Mr. Krishnaiah Punem . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WAZEED TS-45-008-010-055/020118
(EDZERLLAPALLY) 		3645008000NRG24160620230103173 16/06/2023 Sammakka 3645008WL003824 Sammakka 00684 APGV0004143 760 760 Processed 04/07/2023 2981990395 Mrs. Sammakka . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WAZEED TS-45-008-010-055/020119
(EDZERLLAPALLY) 		3645008000NRG24160620230103174 16/06/2023 Govardhan 3645008WL003824 Govardhan 00684 APGV0004143 760 760 Processed 04/07/2023 2981990356 Mr. Govardhan . Taati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WAZEED TS-45-008-010-055/020119
(EDZERLLAPALLY) 		3645008000NRG24160620230103176 16/06/2023 jayanthi 3645008WL003824 jayanthi 00684 APGV0004143 152 152 Processed 03/07/2023 2981990368 MISS THATI JAYANTHI STATE BANK OF INDIA(508548)
200 WAZEED TS-45-008-010-055/020119
(EDZERLLAPALLY) 		3645008000NRG24160620230103175 16/06/2023 Subhadra 3645008WL003824 Subhadra 00684 APGV0004143 760 760 Processed 04/07/2023 2981990384 Mrs. Tati Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WAZEED TS-45-008-010-055/020122
(EDZERLLAPALLY) 		3645008000NRG24160620230103400 16/06/2023 Sathish 3645008WL003832 Sathish 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990337 Mr. Sathish . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WAZEED TS-45-008-010-055/020131
(EDZERLLAPALLY) 		3645008000NRG24160620230103177 16/06/2023 Chiranjeevi 3645008WL003824 Chiranjeevi 00684 APGV0004143 760 760 Processed 04/07/2023 2981990387 Mr. Chiranjeevi . Talladi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WAZEED TS-45-008-010-055/020131
(EDZERLLAPALLY) 		3645008000NRG24160620230103178 16/06/2023 Laxmi 3645008WL003824 Laxmi 00684 APGV0004143 760 760 Processed 04/07/2023 2981990386 Mrs. Laxmi . Talladi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WAZEED TS-45-008-010-055/020148
(EDZERLLAPALLY) 		3645008000NRG24160620230103181 16/06/2023 Narsakka 3645008WL003824 Narsakka 00684 APGV0004143 760 760 Processed 04/07/2023 2981990392 Mrs. Narsakka . Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WAZEED TS-45-008-010-055/020148
(EDZERLLAPALLY) 		3645008000NRG24160620230103180 16/06/2023 Sammaiah 3645008WL003824 Sammaiah 00684 APGV0004143 760 760 Processed 04/07/2023 2981990391 Mr. Attam Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WAZEED TS-45-008-010-055/020149
(EDZERLLAPALLY) 		3645008000NRG24160620230103182 16/06/2023 Gouramma 3645008WL003824 Gouramma 00684 APGV0004143 760 760 Processed 04/07/2023 2981990389 Miss. Gouramma Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WAZEED TS-45-008-010-055/020159
(EDZERLLAPALLY) 		3645008000NRG24160620230103183 16/06/2023 Rambabu 3645008WL003824 Rambabu 00684 APGV0004143 760 760 Processed 04/07/2023 2981990296 Mr. Rambabu . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WAZEED TS-45-008-010-055/020169
(EDZERLLAPALLY) 		3645008000NRG24160620230103402 16/06/2023 Nagesh 3645008WL003832 Nagesh 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990331 Mr. Nagesh . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WAZEED TS-45-008-010-055/020169
(EDZERLLAPALLY) 		3645008000NRG24160620230103401 16/06/2023 Sammakka 3645008WL003832 Sammakka 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990301 Mrs. Sammakka . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WAZEED TS-45-008-010-055/020170
(EDZERLLAPALLY) 		3645008000NRG24160620230103404 16/06/2023 Salamma 3645008WL003832 Salamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990326 Mrs. CHENNAM SELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WAZEED TS-45-008-010-055/020173
(EDZERLLAPALLY) 		3645008000NRG24160620230103406 16/06/2023 Baalaayya 3645008WL003832 Baalaayya 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990312 Mr. Baalaayya . Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WAZEED TS-45-008-010-055/020173
(EDZERLLAPALLY) 		3645008000NRG24160620230103405 16/06/2023 Yellamma 3645008WL003832 Yellamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990311 Mrs. Yellamma . Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WAZEED TS-45-008-010-055/020181
(EDZERLLAPALLY) 		3645008000NRG24160620230103407 16/06/2023 Narsamma 3645008WL003832 Narsamma 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990338 Mrs. Narsamma Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WAZEED TS-45-008-010-055/020193
(EDZERLLAPALLY) 		3645008000NRG24160620230103408 16/06/2023 Bhaaskar 3645008WL003832 Bhaaskar 00684 APGV0004143 804 804 Processed 04/07/2023 2981990339 Mr. Chennam Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WAZEED TS-45-008-010-055/020194
(EDZERLLAPALLY) 		3645008000NRG24160620230103410 16/06/2023 Narasimharaavu 3645008WL003832 Narasimharaavu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990349 Mr. Narasimharao . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WAZEED TS-45-008-010-055/020202
(EDZERLLAPALLY) 		3645008000NRG24160620230103412 16/06/2023 Sreenu 3645008WL003832 Sreenu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990435 Mr. Karne Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WAZEED TS-45-008-010-055/020202
(EDZERLLAPALLY) 		3645008000NRG24160620230103413 16/06/2023 Swaroopa 3645008WL003832 Swaroopa 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990303 Mrs. Swaroopa . Karni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WAZEED TS-45-008-010-055/020211
(EDZERLLAPALLY) 		3645008000NRG24160620230103184 16/06/2023 Malleswari 3645008WL003824 Malleswari 00684 APGV0004143 760 760 Processed 04/07/2023 2981990366 Mrs. Vasam Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WAZEED TS-45-008-010-055/020229
(EDZERLLAPALLY) 		3645008000NRG24160620230103415 16/06/2023 Laxmi 3645008WL003832 Laxmi 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990432 Mrs. Laxmi Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WAZEED TS-45-008-010-055/020229
(EDZERLLAPALLY) 		3645008000NRG24160620230103414 16/06/2023 Yesu 3645008WL003832 Yesu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990308 Mr. Yesu Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WAZEED TS-45-008-010-055/020288
(EDZERLLAPALLY) 		3645008000NRG24160620230103416 16/06/2023 Janshi Rani 3645008WL003832 Janshi Rani 00684 APGV0004143 1206 1206 Processed 03/07/2023 2981990434 MR ELLANDULA JHANSI RANI STATE BANK OF INDIA(508548)
222 WAZEED TS-45-008-010-055/020288
(EDZERLLAPALLY) 		3645008000NRG24160620230103417 16/06/2023 Venkateswarlu 3645008WL003832 Venkateswarlu 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990341 Mr. Chennam Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WAZEED TS-45-008-010-055/020304
(EDZERLLAPALLY) 		3645008000NRG24160620230103420 16/06/2023 Poshalu 3645008WL003832 Poshalu 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990317 Mr. Poshalu . Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WAZEED TS-45-008-010-055/020304
(EDZERLLAPALLY) 		3645008000NRG24160620230103421 16/06/2023 Prameela 3645008WL003832 Prameela 00684 APGV0004143 1005 1005 Processed 04/07/2023 2981990318 Mrs. Prameela Karne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WAZEED TS-45-008-010-055/020309
(EDZERLLAPALLY) 		3645008000NRG24160620230103423 16/06/2023 Raajeswari 3645008WL003832 Raajeswari 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990433 Mrs. Rajeswari . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WAZEED TS-45-008-010-055/020309
(EDZERLLAPALLY) 		3645008000NRG24160620230103422 16/06/2023 Srinivas 3645008WL003832 Srinivas 00684 APGV0004143 1206 1206 Processed 04/07/2023 2981990340 Mr. Srinivas . Chennam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WAZEED TS-45-008-013-001/010015
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100555 16/06/2023 Rambabu 3645008WL003723 Rambabu 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981990011 Mr. Dongiri Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WAZEED TS-45-008-013-001/010026
(CHANDRUPATLA (Z)) 		3645008000NRG24160620230102724 16/06/2023 Bhushanam 3645008WL003799 Bhushanam 00684 APGV0004143 1470 1470 Processed 04/07/2023 2981989990 Mr. CHENNURI NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WAZEED TS-45-008-013-001/010026
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100557 16/06/2023 Sammakka 3645008WL003723 Sammakka 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989966 Mrs. CHENNURI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WAZEED TS-45-008-013-001/010037
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100559 16/06/2023 Chinnakka 3645008WL003723 Chinnakka 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989987 Mrs. Chinnakka . Baadisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WAZEED TS-45-008-013-001/010037
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100558 16/06/2023 Krishnamurty 3645008WL003723 Krishnamurty 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981990016 Mr. Krishnamurty . Baadisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WAZEED TS-45-008-013-001/010052
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100561 16/06/2023 Jaya 3645008WL003723 Jaya 00684 APGV0004143 203 203 Processed 04/07/2023 2981990465 Mrs. Jaya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WAZEED TS-45-008-013-001/010052
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100560 16/06/2023 Kishtyya 3645008WL003723 Kishtyya 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981990017 Mr. Kishtyya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WAZEED TS-45-008-013-001/010059
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100562 16/06/2023 Sammaiah 3645008WL003723 Sammaiah 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989967 Mrs. GAJJALA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WAZEED TS-45-008-013-001/010077
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100566 16/06/2023 Dhanraj 3645008WL003723 Dhanraj 00684 APGV0004143 406 406 Processed 04/07/2023 2981990072 Mr. GOGU DHANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WAZEED TS-45-008-013-001/010081
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100567 16/06/2023 Bakkaiah 3645008WL003723 Bakkaiah 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981990466 Mr. Bakkaiah . Marikyala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WAZEED TS-45-008-013-001/010083
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100569 16/06/2023 Bakkayya 3645008WL003723 Bakkayya 00684 APGV0004143 609 609 Processed 03/07/2023 2981990464 MR JIMADA BAKKAIAH STATE BANK OF INDIA(508548)
238 WAZEED TS-45-008-013-001/010091
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100571 16/06/2023 Tirupati 3645008WL003723 Tirupati 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981990018 Mr. Tirupati . Gumpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WAZEED TS-45-008-013-001/010109
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100573 16/06/2023 Suguna 3645008WL003723 Suguna 00684 APGV0004143 406 406 Processed 04/07/2023 2981990013 Mrs. BAGUTHU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WAZEED TS-45-008-013-001/010134
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100574 16/06/2023 Lakshmi 3645008WL003723 Lakshmi 00684 APGV0004143 812 812 Processed 03/07/2023 2981990039 MRS GUMPULA LAXMI STATE BANK OF INDIA(508548)
241 WAZEED TS-45-008-013-001/010181
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100579 16/06/2023 Bhanuprakash 3645008WL003723 Bhanuprakash 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989977 Mr. Bhanuprakash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WAZEED TS-45-008-013-001/010181
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100581 16/06/2023 Manikyam 3645008WL003723 Manikyam 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981989971 Mrs. Mani kyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WAZEED TS-45-008-013-001/010182
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100582 16/06/2023 Mohan Rao 3645008WL003723 Mohan Rao 00684 APGV0004143 812 812 Processed 04/07/2023 2981989984 Mr. Dasari Mohan Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WAZEED TS-45-008-013-001/010182
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100583 16/06/2023 Padma 3645008WL003723 Padma 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981989976 Mrs. Padma Daasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WAZEED TS-45-008-013-001/010183
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100584 16/06/2023 Pushpavati 3645008WL003723 Pushpavati 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981989969 Mrs. DIDDI PUSHPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WAZEED TS-45-008-013-001/010188
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100587 16/06/2023 Bucchamma 3645008WL003723 Bucchamma 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981989970 Mrs. Payali Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WAZEED TS-45-008-013-001/010188
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100586 16/06/2023 Shankarayya 3645008WL003723 Shankarayya 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981990040 Mr. Shankarayya Paayili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WAZEED TS-45-008-013-001/010193
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100588 16/06/2023 Mahesh 3645008WL003723 Mahesh 00684 APGV0004143 1015 1015 Processed 03/07/2023 2981989978 THONGALA MAHESH HDFC BANK LTD(607152)
249 WAZEED TS-45-008-013-001/010231
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100591 16/06/2023 Ramaiah 3645008WL003723 Ramaiah 00684 APGV0004143 1015 1015 Processed 04/07/2023 2981990073 Mr. SREERAMA RAMAIAH S O RAMAIAH CHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WAZEED TS-45-008-013-001/010238
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100594 16/06/2023 Ravinder 3645008WL003723 Ravinder 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989986 Mr. Ravinder Vanaparti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WAZEED TS-45-008-013-001/010238
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100595 16/06/2023 Susmitha 3645008WL003723 Susmitha 00684 APGV0004143 1015 1015 Processed 03/07/2023 2981990014 MRS VANAPARTHI SUSMITHA STATE BANK OF INDIA(508548)
252 WAZEED TS-45-008-013-001/010238
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100593 16/06/2023 Venkatamma 3645008WL003723 Venkatamma 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989989 Mrs. VANAPARTHI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WAZEED TS-45-008-013-001/010248
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100596 16/06/2023 Sridevi 3645008WL003723 Sridevi 00684 APGV0004143 203 203 Processed 04/07/2023 2981989983 Mrs. VANAPARTHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WAZEED TS-45-008-013-001/010278
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100597 16/06/2023 Maheswari 3645008WL003723 Maheswari 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989988 Mrs. PAILI MAHESWARI W O RAMBABU CHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WAZEED TS-45-008-013-001/010278
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100598 16/06/2023 Rambabu 3645008WL003723 Rambabu 00684 APGV0004143 1218 1218 Processed 04/07/2023 2981989985 Mr. Rambabu Paili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WAZEED TS-45-008-014-001/010003
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101854 16/06/2023 Sambaiah 3645008WL003772 Sambaiah 00684 APGV0004143 1428 1428 Processed 03/07/2023 2981990369 MR KORAM SAMBAIAH STATE BANK OF INDIA(508548)
257 WAZEED TS-45-008-014-001/010005
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101857 16/06/2023 Prabavathi 3645008WL003772 Prabavathi 00684 APGV0004143 1428 1428 Processed 04/07/2023 2981990451 Mrs. Prabavathi Peerla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WAZEED TS-45-008-014-001/010005
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101856 16/06/2023 Vigneswarrao 3645008WL003772 Vigneswarrao 00684 APGV0004143 1428 1428 Processed 03/07/2023 2981990372 MR PEERLA VIGNESWARA RAO STATE BANK OF INDIA(508548)
259 WAZEED TS-45-008-014-001/010009
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101858 16/06/2023 Mallamma 3645008WL003772 Mallamma 00684 APGV0004143 1224 1224 Processed 03/07/2023 2981990022 MRS BODEBOINA MALLAMMA STATE BANK OF INDIA(508548)
260 WAZEED TS-45-008-014-001/010018
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101861 16/06/2023 Chilakamma 3645008WL003772 Chilakamma 00684 APGV0004143 1428 1428 Processed 04/07/2023 2981990449 Mrs. Chilakamma Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WAZEED TS-45-008-014-001/010030
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101865 16/06/2023 Puspalatha 3645008WL003772 Puspalatha 00684 APGV0004143 1428 1428 Processed 04/07/2023 2981990452 Mrs. Gondi Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WAZEED TS-45-008-014-001/010034
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101866 16/06/2023 Nagamma 3645008WL003772 Nagamma 00684 APGV0004143 1224 1224 Processed 04/07/2023 2981990020 Mrs. BODEBOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WAZEED TS-45-008-014-001/010034
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101867 16/06/2023 Sarayya 3645008WL003772 Sarayya 00684 APGV0004143 1020 1020 Processed 04/07/2023 2981990024 Mr. Bodeboina Saraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WAZEED TS-45-008-014-001/010039
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101869 16/06/2023 Sanyasamma 3645008WL003772 Sanyasamma 00684 APGV0004143 612 612 Processed 04/07/2023 2981989992 Mrs. GONDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WAZEED TS-45-008-014-001/010051
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101871 16/06/2023 Revatamma 3645008WL003772 Revatamma 00684 APGV0004143 1020 1020 Processed 03/07/2023 2981990004 MRS UIKA REVATHAMMA STATE BANK OF INDIA(508548)
266 WAZEED TS-45-008-014-001/010053
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101872 16/06/2023 Pramod 3645008WL003772 Pramod 00684 APGV0004143 408 408 Processed 03/07/2023 2981990042 MR YANAKA PRAMOD KUMAR STATE BANK OF INDIA(508548)
267 WAZEED TS-45-008-014-001/010053
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101873 16/06/2023 Vinod 3645008WL003772 Vinod 00684 APGV0004143 816 816 Processed 04/07/2023 2981990462 Mr. Vinod . Yanaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WAZEED TS-45-008-014-001/010055
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101874 16/06/2023 Chinnakka 3645008WL003772 Chinnakka 00684 APGV0004143 408 408 Processed 03/07/2023 2981989979 MRS VUIKA CHINNAMMA STATE BANK OF INDIA(508548)
269 WAZEED TS-45-008-014-001/010055
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101875 16/06/2023 Krishnaiah 3645008WL003772 Krishnaiah 00684 APGV0004143 816 816 Processed 04/07/2023 2981989980 Mr. UIKA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WAZEED TS-45-008-014-001/010064
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101878 16/06/2023 Lakshmi 3645008WL003772 Lakshmi 00684 APGV0004143 1224 1224 Processed 03/07/2023 2981990453 MRS UDDHE LAXMI STATE BANK OF INDIA(508548)
271 WAZEED TS-45-008-014-001/010067
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101880 16/06/2023 Pranshanthi 3645008WL003772 Pranshanthi 00684 APGV0004143 1224 1224 Processed 03/07/2023 2981990083 MRS KORAM SATHEMMA MNG OF PRASHANTHI STATE BANK OF INDIA(508548)
272 WAZEED TS-45-008-014-001/010067
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101879 16/06/2023 Satyababu 3645008WL003772 Satyababu 00684 APGV0004143 1224 1224 Processed 03/07/2023 2981990003 MR KORAM SATTIBABU STATE BANK OF INDIA(508548)
273 WAZEED TS-45-008-014-001/010072
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101881 16/06/2023 Gangamma 3645008WL003772 Gangamma 00684 APGV0004143 1428 1428 Processed 04/07/2023 2981990402 Mrs. Gangamma . Bodeboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WAZEED TS-45-008-014-001/010078
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102646 16/06/2023 Nagaratnam 3645008WL003794 Nagaratnam 00684 APGV0004143 1449 1449 Processed 04/07/2023 2981990023 Mrs. Udde Nagarathnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WAZEED TS-45-008-014-001/010087
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102649 16/06/2023 Narayana Murti 3645008WL003794 Narayana Murti 00684 APGV0004143 414 414 Processed 03/07/2023 2981990066 MRS SODI NARAYANAMURTHY STATE BANK OF INDIA(508548)
276 WAZEED TS-45-008-014-001/010111
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102663 16/06/2023 Krishnamma 3645008WL003794 Krishnamma 00684 APGV0004143 1242 1242 Processed 03/07/2023 2981990002 MRS KORAM KRISHNAMMA STATE BANK OF INDIA(508548)
277 WAZEED TS-45-008-014-001/010112
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102664 16/06/2023 Santhamma 3645008WL003794 Santhamma 00684 APGV0004143 1449 1449 Processed 04/07/2023 2981990001 Mrs. Santhamma Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WAZEED TS-45-008-014-001/010112
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102667 16/06/2023 Santosh 3645008WL003794 Santosh 00684 APGV0004143 1449 1449 Processed 04/07/2023 2981989999 Mr. Santosh Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WAZEED TS-45-008-014-001/010112
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102666 16/06/2023 Satyavathi 3645008WL003794 Satyavathi 00684 APGV0004143 1449 1449 Processed 03/07/2023 2981990000 MRS TINGA SATHYAVATHI STATE BANK OF INDIA(508548)
280 WAZEED TS-45-008-014-001/010137
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102671 16/06/2023 Chilakamma 3645008WL003794 Chilakamma 00684 APGV0004143 828 828 Processed 03/07/2023 2981990446 MRS BOGGULA CHILAKAMMA STATE BANK OF INDIA(508548)
281 WAZEED TS-45-008-014-001/010137
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102672 16/06/2023 Subbarao 3645008WL003794 Subbarao 00684 APGV0004143 828 828 Processed 03/07/2023 2981990065 MR BOGGULA SUBBA RAO STATE BANK OF INDIA(508548)
282 WAZEED TS-45-008-014-001/010141
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102677 16/06/2023 nagaraju 3645008WL003794 nagaraju 00684 APGV0004143 1242 1242 Processed 04/07/2023 2981990455 Mr. Uika Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WAZEED TS-45-008-014-001/010141
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102675 16/06/2023 Nagusudanrao 3645008WL003794 Nagusudanrao 00684 APGV0004143 1449 1449 Processed 04/07/2023 2981989994 Mr. Chatla Nagusudhan Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WAZEED TS-45-008-014-001/010142
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102679 16/06/2023 Balakrishna 3645008WL003794 Balakrishna 00684 APGV0004143 1242 1242 Processed 04/07/2023 2981990005 Mr. GONDHI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WAZEED TS-45-008-014-001/010143
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102682 16/06/2023 Pushpalatha 3645008WL003794 Pushpalatha 00684 APGV0004143 1242 1242 Processed 04/07/2023 2981990454 Mrs. Gondi Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WAZEED TS-45-008-014-001/010158
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102683 16/06/2023 Ramadhasu 3645008WL003794 Ramadhasu 00684 APGV0004143 1242 1242 Processed 04/07/2023 2981990447 Mr. Peerla Ramadasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WAZEED TS-45-008-014-001/010158
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102684 16/06/2023 Ramakka 3645008WL003794 Ramakka 00684 APGV0004143 1242 1242 Processed 04/07/2023 2981990448 Mrs. Peerla Ramakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WAZEED TS-45-008-014-001/010162
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102685 16/06/2023 Parvati 3645008WL003794 Parvati 00684 APGV0004143 1035 1035 Processed 03/07/2023 2981990460 MRS UIKA PARVATHI STATE BANK OF INDIA(508548)
289 WAZEED TS-45-008-015-001/010373
(DHARMAVARAM) 		3645008000NRG24150620230101936 16/06/2023 Prasaad 3645008WL003774 Prasaad 00684 APGV0004143 292 292 Processed 04/07/2023 2981990413 Mr. Prasad . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WAZEED TS-45-008-015-001/010377
(DHARMAVARAM) 		3645008000NRG24150620230101941 16/06/2023 Nagesh 3645008WL003774 Nagesh 00684 APGV0004143 292 292 Processed 03/07/2023 2981990381 MR DARRA NAGESH STATE BANK OF INDIA(508548)
291 WAZEED TS-45-008-015-001/010392
(DHARMAVARAM) 		3645008000NRG24150620230101959 16/06/2023 Shivakumaar 3645008WL003774 Shivakumaar 00684 APGV0004143 292 292 Processed 04/07/2023 2981990043 Mr. Rodda Shiva Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WAZEED TS-45-008-015-001/040003
(DHARMAVARAM) 		3645008000NRG24150620230101971 16/06/2023 Sitaratnam 3645008WL003774 Sitaratnam 00684 APGV0004143 292 292 Processed 03/07/2023 2981990382 MRS GARA SEETHARATNAM STATE BANK OF INDIA(508548)
293 WAZEED TS-45-008-015-001/040007
(DHARMAVARAM) 		3645008000NRG24150620230101972 16/06/2023 Ramana 3645008WL003774 Ramana 00684 APGV0004143 146 146 Processed 03/07/2023 2981990406 EKILLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 WAZEED TS-45-008-015-001/040016
(DHARMAVARAM) 		3645008000NRG24150620230101974 16/06/2023 Suramma 3645008WL003774 Suramma 00684 APGV0004143 292 292 Processed 03/07/2023 2981990439 MRS BOLLE SURAMMA STATE BANK OF INDIA(508548)
295 WAZEED TS-45-008-015-001/040019
(DHARMAVARAM) 		3645008000NRG24150620230101975 16/06/2023 Sreenivaas 3645008WL003774 Sreenivaas 00684 APGV0004143 292 292 Processed 04/07/2023 2981990426 Mr. Sreenivaas . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WAZEED TS-45-008-015-001/040023
(DHARMAVARAM) 		3645008000NRG24150620230101978 16/06/2023 Achamma 3645008WL003774 Achamma 00684 APGV0004143 292 292 Processed 04/07/2023 2981989946 Mrs. Achamma . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WAZEED TS-45-008-015-001/040024
(DHARMAVARAM) 		3645008000NRG24150620230101980 16/06/2023 Venkatalaxmi 3645008WL003774 Venkatalaxmi 00684 APGV0004143 292 292 Processed 03/07/2023 2981990425 MRS BOLLE VENKATALAXMI STATE BANK OF INDIA(508548)
298 WAZEED TS-45-008-015-001/040030
(DHARMAVARAM) 		3645008000NRG24150620230101984 16/06/2023 Keshavarao 3645008WL003774 Keshavarao 00684 APGV0004143 292 292 Processed 04/07/2023 2981990405 Mr. Keshavarao . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WAZEED TS-45-008-015-001/040032
(DHARMAVARAM) 		3645008000NRG24150620230101985 16/06/2023 Vemkataraamayya 3645008WL003774 Vemkataraamayya 00684 APGV0004143 292 292 Processed 04/07/2023 2981989993 Mr. Gara Venkata Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WAZEED TS-45-008-015-001/040035
(DHARMAVARAM) 		3645008000NRG24150620230101988 16/06/2023 Sheshamma 3645008WL003774 Sheshamma 00684 APGV0004143 292 292 Processed 03/07/2023 2981990041 MRS MUTTEBOINA SESHAMMA STATE BANK OF INDIA(508548)
301 WAZEED TS-45-008-015-001/040036
(DHARMAVARAM) 		3645008000NRG24150620230101990 16/06/2023 Jayamma 3645008WL003774 Jayamma 00684 APGV0004143 292 292 Processed 04/07/2023 2981990420 Mrs. Jayamma Gourarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WAZEED TS-45-008-015-001/040040
(DHARMAVARAM) 		3645008000NRG24150620230101992 16/06/2023 Nagaratnam 3645008WL003774 Nagaratnam 00684 APGV0004143 292 292 Processed 04/07/2023 2981989939 Mrs. Nagaratnam . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WAZEED TS-45-008-015-001/040042
(DHARMAVARAM) 		3645008000NRG24150620230101993 16/06/2023 Pothurju 3645008WL003774 Pothurju 00684 APGV0004143 146 146 Processed 04/07/2023 2981990380 Mr. Pothurju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WAZEED TS-45-008-015-001/040042
(DHARMAVARAM) 		3645008000NRG24150620230101994 16/06/2023 Sreedevi 3645008WL003774 Sreedevi 00684 APGV0004143 292 292 Processed 04/07/2023 2981990414 Mrs. Sreedevi . Alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WAZEED TS-45-008-015-001/040043
(DHARMAVARAM) 		3645008000NRG24150620230101995 16/06/2023 Bhadramma 3645008WL003774 Bhadramma 00684 APGV0004143 292 292 Processed 04/07/2023 2981989941 Mrs. ALLI BHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WAZEED TS-45-008-015-001/040048
(DHARMAVARAM) 		3645008000NRG24150620230101998 16/06/2023 Krishnaveni 3645008WL003774 Krishnaveni 00684 APGV0004143 292 292 Processed 04/07/2023 2981990009 Mrs. KRISHNAVENI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WAZEED TS-45-008-015-001/040048
(DHARMAVARAM) 		3645008000NRG24150620230101997 16/06/2023 Rambabu 3645008WL003774 Rambabu 00684 APGV0004143 292 292 Processed 04/07/2023 2981990006 Mr. Rambabu . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WAZEED TS-45-008-015-001/040050
(DHARMAVARAM) 		3645008000NRG24150620230102003 16/06/2023 Batakayya 3645008WL003774 Batakayya 00684 APGV0004143 292 292 Processed 04/07/2023 2981989952 Mr. Batakaiah . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WAZEED TS-45-008-015-001/040052
(DHARMAVARAM) 		3645008000NRG24150620230102007 16/06/2023 Bhagyalaxmi 3645008WL003774 Bhagyalaxmi 00684 APGV0004143 292 292 Processed 04/07/2023 2981989947 Mrs. Bhagyalaxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WAZEED TS-45-008-015-001/040052
(DHARMAVARAM) 		3645008000NRG24150620230102006 16/06/2023 Devamma 3645008WL003774 Devamma 00684 APGV0004143 292 292 Processed 04/07/2023 2981989950 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WAZEED TS-45-008-015-001/040052
(DHARMAVARAM) 		3645008000NRG24150620230102005 16/06/2023 Laalayya 3645008WL003774 Laalayya 00684 APGV0004143 292 292 Processed 04/07/2023 2981989951 Mr. Lalaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WAZEED TS-45-008-015-001/040052
(DHARMAVARAM) 		3645008000NRG24150620230102008 16/06/2023 Laxminarayana 3645008WL003774 Laxminarayana 00684 APGV0004143 292 292 Processed 04/07/2023 2981989956 Mr. Laxminarayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WAZEED TS-45-008-015-001/040053
(DHARMAVARAM) 		3645008000NRG24150620230102009 16/06/2023 Laxmi 3645008WL003774 Laxmi 00684 APGV0004143 292 292 Processed 03/07/2023 2981990403 MRS BOLLE LAXMI STATE BANK OF INDIA(508548)
314 WAZEED TS-45-008-015-001/040056
(DHARMAVARAM) 		3645008000NRG24150620230102011 16/06/2023 Ramarao 3645008WL003774 Ramarao 00684 APGV0004143 292 292 Processed 04/07/2023 2981990407 Mr. Ramarao . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WAZEED TS-45-008-015-001/040056
(DHARMAVARAM) 		3645008000NRG24150620230102012 16/06/2023 Swarupa 3645008WL003774 Swarupa 00684 APGV0004143 292 292 Processed 04/07/2023 2981990410 Mrs. Darra Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WAZEED TS-45-008-015-001/040058
(DHARMAVARAM) 		3645008000NRG24150620230102013 16/06/2023 Anasurya 3645008WL003774 Anasurya 00684 APGV0004143 292 292 Processed 03/07/2023 2981990412 MRS GARA ANASURYA STATE BANK OF INDIA(508548)
317 WAZEED TS-45-008-015-001/040062
(DHARMAVARAM) 		3645008000NRG24150620230102014 16/06/2023 Kamala 3645008WL003774 Kamala 00684 APGV0004143 292 292 Processed 04/07/2023 2981989949 Mrs. DARRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WAZEED TS-45-008-015-001/040068
(DHARMAVARAM) 		3645008000NRG24150620230102016 16/06/2023 Kamala 3645008WL003774 Kamala 00684 APGV0004143 292 292 Processed 04/07/2023 2981989940 Mrs. Gagguri Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WAZEED TS-45-008-015-001/040073
(DHARMAVARAM) 		3645008000NRG24150620230102017 16/06/2023 Sheshamma 3645008WL003774 Sheshamma 00684 APGV0004143 292 292 Processed 04/07/2023 2981989981 Mrs. Sheshamma . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WAZEED TS-45-008-015-001/040077
(DHARMAVARAM) 		3645008000NRG24150620230102018 16/06/2023 Jayalaxmi 3645008WL003774 Jayalaxmi 00684 APGV0004143 292 292 Processed 04/07/2023 2981989955 Mrs. GOURARAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WAZEED TS-45-008-015-001/040079
(DHARMAVARAM) 		3645008000NRG24150620230102019 16/06/2023 Muttesh 3645008WL003774 Muttesh 00684 APGV0004143 292 292 Processed 04/07/2023 2981989964 Mr. Muthesh . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WAZEED TS-45-008-015-001/040089
(DHARMAVARAM) 		3645008000NRG24150620230102021 16/06/2023 Nagamani 3645008WL003774 Nagamani 00684 APGV0004143 292 292 Processed 03/07/2023 2981990415 MRS BOGATA NAGAMANI STATE BANK OF INDIA(508548)
323 WAZEED TS-45-008-015-001/040090
(DHARMAVARAM) 		3645008000NRG24150620230102022 16/06/2023 Narsamma 3645008WL003774 Narsamma 00684 APGV0004143 292 292 Processed 03/07/2023 2981990409 MRS GAGGURI NARSAMMA STATE BANK OF INDIA(508548)
324 WAZEED TS-45-008-015-001/040092
(DHARMAVARAM) 		3645008000NRG24150620230102023 16/06/2023 Mutyaalu 3645008WL003774 Mutyaalu 00684 APGV0004143 292 292 Processed 04/07/2023 2981989945 Mrs. Mutyalu . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WAZEED TS-45-008-015-001/040095
(DHARMAVARAM) 		3645008000NRG24150620230102024 16/06/2023 Nageswararao 3645008WL003774 Nageswararao 00684 APGV0004143 292 292 Processed 04/07/2023 2981990404 Mr. NAGESWARAO BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WAZEED TS-45-008-015-001/040118
(DHARMAVARAM) 		3645008000NRG24150620230102031 16/06/2023 Sattemma 3645008WL003774 Sattemma 00684 APGV0004143 292 292 Processed 03/07/2023 2981990417 MRS MUKKERA SATHYAMMA STATE BANK OF INDIA(508548)
327 WAZEED TS-45-008-015-001/040120
(DHARMAVARAM) 		3645008000NRG24150620230102032 16/06/2023 Laxmidevi 3645008WL003774 Laxmidevi 00684 APGV0004143 292 292 Processed 03/07/2023 2981990422 MRS GAGGURI LAXMIDEVI STATE BANK OF INDIA(508548)
328 WAZEED TS-45-008-015-001/040124
(DHARMAVARAM) 		3645008000NRG24150620230102034 16/06/2023 Gouri 3645008WL003774 Gouri 00684 APGV0004143 292 292 Processed 03/07/2023 2981989957 MRS GAGGURI GOURAMMA STATE BANK OF INDIA(508548)
329 WAZEED TS-45-008-015-001/040124
(DHARMAVARAM) 		3645008000NRG24150620230102033 16/06/2023 Mallayya 3645008WL003774 Mallayya 00684 APGV0004143 146 146 Processed 04/07/2023 2981989959 Mr. GAGGURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WAZEED TS-45-008-015-001/040129
(DHARMAVARAM) 		3645008000NRG24150620230102037 16/06/2023 Sammakka 3645008WL003774 Sammakka 00684 APGV0004143 292 292 Processed 04/07/2023 2981990423 Mrs. Sammakka . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WAZEED TS-45-008-015-001/040133
(DHARMAVARAM) 		3645008000NRG24150620230102039 16/06/2023 Laxmi 3645008WL003774 Laxmi 00684 APGV0004143 292 292 Processed 04/07/2023 2981989944 Mrs. Thota Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WAZEED TS-45-008-015-001/040134
(DHARMAVARAM) 		3645008000NRG24150620230102041 16/06/2023 Lalitha 3645008WL003774 Lalitha 00684 APGV0004143 292 292 Processed 04/07/2023 2981990445 Mrs. Lalitha . Gara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WAZEED TS-45-008-015-001/040154
(DHARMAVARAM) 		3645008000NRG24150620230102049 16/06/2023 Ramana 3645008WL003774 Ramana 00684 APGV0004143 292 292 Processed 04/07/2023 2981990411 Mrs. Ramana . Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WAZEED TS-45-008-015-001/040154
(DHARMAVARAM) 		3645008000NRG24150620230102048 16/06/2023 Sreenu 3645008WL003774 Sreenu 00684 APGV0004143 292 292 Processed 04/07/2023 2981990429 Mr. Rodda Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WAZEED TS-45-008-015-001/040156
(DHARMAVARAM) 		3645008000NRG24150620230102050 16/06/2023 Narsimharao 3645008WL003774 Narsimharao 00684 APGV0004143 292 292 Processed 03/07/2023 2981990438 MR BOGATA NARSIMHA RAO STATE BANK OF INDIA(508548)
336 WAZEED TS-45-008-015-001/040156
(DHARMAVARAM) 		3645008000NRG24150620230102051 16/06/2023 Sunitha 3645008WL003774 Sunitha 00684 APGV0004143 292 292 Processed 04/07/2023 2981989948 Mrs. Sunitha . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WAZEED TS-45-008-015-001/040157
(DHARMAVARAM) 		3645008000NRG24150620230102052 16/06/2023 Veeramma 3645008WL003774 Veeramma 00684 APGV0004143 292 292 Processed 04/07/2023 2981990007 Mrs. Veeramma . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WAZEED TS-45-008-015-001/040158
(DHARMAVARAM) 		3645008000NRG24150620230102053 16/06/2023 Batakamma 3645008WL003774 Batakamma 00684 APGV0004143 292 292 Processed 04/07/2023 2981990383 Mrs. Mutteboina Bathakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WAZEED TS-45-008-015-001/040159
(DHARMAVARAM) 		3645008000NRG24150620230102055 16/06/2023 Ramana 3645008WL003774 Ramana 00684 APGV0004143 292 292 Processed 03/07/2023 2981989938 MRS GAGGURI RAMANA STATE BANK OF INDIA(508548)
340 WAZEED TS-45-008-015-001/040170
(DHARMAVARAM) 		3645008000NRG24150620230102062 16/06/2023 Mohanrao 3645008WL003774 Mohanrao 00684 APGV0004143 292 292 Processed 04/07/2023 2981990443 Mr. GARA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WAZEED TS-45-008-015-001/040170
(DHARMAVARAM) 		3645008000NRG24150620230102063 16/06/2023 Ramana 3645008WL003774 Ramana 00684 APGV0004143 292 292 Processed 04/07/2023 2981990442 Mrs. Gara Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WAZEED TS-45-008-015-001/040172
(DHARMAVARAM) 		3645008000NRG24150620230102066 16/06/2023 Mahalakshmi 3645008WL003774 Mahalakshmi 00684 APGV0004143 292 292 Processed 03/07/2023 2981989962 MRS GAGGURI MAHALAXMI STATE BANK OF INDIA(508548)
343 WAZEED TS-45-008-015-001/040179
(DHARMAVARAM) 		3645008000NRG24150620230102070 16/06/2023 Laxmi 3645008WL003774 Laxmi 00684 APGV0004143 146 146 Processed 03/07/2023 2981989963 BOLLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 WAZEED TS-45-008-015-001/040179
(DHARMAVARAM) 		3645008000NRG24150620230102069 16/06/2023 Suguna 3645008WL003774 Suguna 00684 APGV0004143 146 146 Processed 03/07/2023 2981989965 MRS BOGATA SUGUNA STATE BANK OF INDIA(508548)
345 WAZEED TS-45-008-015-001/040187
(DHARMAVARAM) 		3645008000NRG24150620230102071 16/06/2023 Koteswara Rao 3645008WL003774 Koteswara Rao 00684 APGV0004143 292 292 Processed 04/07/2023 2981989982 Mr. Koteswararao . Bole ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WAZEED TS-45-008-015-001/040194
(DHARMAVARAM) 		3645008000NRG24150620230102074 16/06/2023 Sumalata 3645008WL003774 Sumalata 00684 APGV0004143 292 292 Processed 04/07/2023 2981990424 Mrs. BALUSUPATTI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WAZEED TS-45-008-015-001/040194
(DHARMAVARAM) 		3645008000NRG24150620230102075 16/06/2023 tirupari 3645008WL003774 tirupari 00684 APGV0004143 292 292 Processed 04/07/2023 2981990079 Mr. Balusupati Tirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WAZEED TS-45-008-015-001/040199
(DHARMAVARAM) 		3645008000NRG24150620230102077 16/06/2023 Lakshmi 3645008WL003774 Lakshmi 00684 APGV0004143 292 292 Processed 04/07/2023 2981990437 Mrs. LAXMI GOWRARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WAZEED TS-45-008-015-001/040227
(DHARMAVARAM) 		3645008000NRG24150620230102081 16/06/2023 Baburao 3645008WL003774 Baburao 00684 APGV0004143 292 292 Processed 04/07/2023 2981990416 Mr. LINGALA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WAZEED TS-45-008-015-001/040227
(DHARMAVARAM) 		3645008000NRG24150620230102082 16/06/2023 Sheshamma 3645008WL003774 Sheshamma 00684 APGV0004143 292 292 Processed 03/07/2023 2981990441 MRS LINGALA SHESHAMMA STATE BANK OF INDIA(508548)
351 WAZEED TS-45-008-015-001/040241
(DHARMAVARAM) 		3645008000NRG24150620230102084 16/06/2023 Droupatdi 3645008WL003774 Droupatdi 00684 APGV0004143 292 292 Processed 03/07/2023 2981989958 MRS EKKALA DROUPATHI STATE BANK OF INDIA(508548)
352 WAZEED TS-45-008-015-001/040257
(DHARMAVARAM) 		3645008000NRG24150620230102087 16/06/2023 Parvathi 3645008WL003774 Parvathi 00684 APGV0004143 292 292 Processed 03/07/2023 2981989942 MRS THOTA PARVATHI STATE BANK OF INDIA(508548)
353 WAZEED TS-45-008-015-001/040262
(DHARMAVARAM) 		3645008000NRG24150620230102088 16/06/2023 Jayamma 3645008WL003774 Jayamma 00684 APGV0004143 292 292 Processed 04/07/2023 2981989943 Mrs. MUTHABOINA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WAZEED TS-45-008-015-001/040266
(DHARMAVARAM) 		3645008000NRG24150620230102090 16/06/2023 Narasimharao 3645008WL003774 Narasimharao 00684 APGV0004143 292 292 Processed 04/07/2023 2981990408 Mr. Narasimharao . Ekkara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WAZEED TS-45-008-015-001/040291
(DHARMAVARAM) 		3645008000NRG24150620230102093 16/06/2023 Narsayya 3645008WL003774 Narsayya 00684 APGV0004143 146 146 Processed 04/07/2023 2981989960 Mr. Narsaiah . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WAZEED TS-45-008-015-001/040291
(DHARMAVARAM) 		3645008000NRG24150620230102094 16/06/2023 Venkatalaxmi 3645008WL003774 Venkatalaxmi 00684 APGV0004143 146 146 Processed 04/07/2023 2981989961 Mrs. Venkatalaxmi . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WAZEED TS-45-008-015-001/040304
(DHARMAVARAM) 		3645008000NRG24150620230102096 16/06/2023 Aruna 3645008WL003774 Aruna 00684 APGV0004143 146 146 Processed 03/07/2023 2981989954 MRS GAGGURI ARUNA STATE BANK OF INDIA(508548)
358 WAZEED TS-45-008-015-001/040304
(DHARMAVARAM) 		3645008000NRG24150620230102095 16/06/2023 Venkateswarlu 3645008WL003774 Venkateswarlu 00684 APGV0004143 146 146 Processed 03/07/2023 2981989953 MR GAGGURI VENKATESWARLU STATE BANK OF INDIA(508548)
359 WAZEED TS-45-008-015-001/040313
(DHARMAVARAM) 		3645008000NRG24150620230102097 16/06/2023 Prasad 3645008WL003774 Prasad 00684 APGV0004143 146 146 Processed 04/07/2023 2981990418 Mr. PRASAD S O VENKATA NARASAIAH MUTHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WAZEED TS-45-008-015-001/040313
(DHARMAVARAM) 		3645008000NRG24150620230102098 16/06/2023 Sirisha 3645008WL003774 Sirisha 00684 APGV0004143 146 146 Processed 04/07/2023 2981990419 Mrs. Muttheboina Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WAZEED TS-45-008-015-001/040344
(DHARMAVARAM) 		3645008000NRG24150620230102111 16/06/2023 narsamma 3645008WL003774 narsamma 00684 APGV0004143 146 146 Processed 04/07/2023 2981990444 Mrs. Gara Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WAZEED TS-45-008-016-001/010006
(DOLHPURAM(G)) 		3645008000NRG24160620230103851 16/06/2023 Butchibabu 3645008WL003849 Butchibabu 00684 APGV0004143 747 747 Processed 04/07/2023 2981990036 Mr. Butchibabu Yalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WAZEED TS-45-008-016-001/010029
(DOLHPURAM(G)) 		3645008000NRG24160620230103853 16/06/2023 Dharmayya 3645008WL003849 Dharmayya 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990027 Mr. Dharmayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WAZEED TS-45-008-016-001/010029
(DOLHPURAM(G)) 		3645008000NRG24160620230103854 16/06/2023 Laxmi 3645008WL003849 Laxmi 00684 APGV0004143 249 249 Processed 04/07/2023 2981990028 Mrs. MODEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WAZEED TS-45-008-016-001/010032
(DOLHPURAM(G)) 		3645008000NRG24160620230103856 16/06/2023 Savitri 3645008WL003849 Savitri 00684 APGV0004143 1494 1494 Processed 04/07/2023 2981990033 Mrs. Savitri Modem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WAZEED TS-45-008-016-001/010053
(DOLHPURAM(G)) 		3645008000NRG24160620230103858 16/06/2023 Sambhayya 3645008WL003849 Sambhayya 00684 APGV0004143 996 996 Processed 04/07/2023 2981990032 Mr. Sambhayya . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WAZEED TS-45-008-016-001/010063
(DOLHPURAM(G)) 		3645008000NRG24160620230103860 16/06/2023 Krishnakumari 3645008WL003849 Krishnakumari 00684 APGV0004143 1494 1494 Processed 04/07/2023 2981990034 Mrs. Krishnakumari Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WAZEED TS-45-008-016-001/010063
(DOLHPURAM(G)) 		3645008000NRG24160620230103861 16/06/2023 Nageswarao 3645008WL003849 Nageswarao 00684 APGV0004143 1494 1494 Processed 04/07/2023 2981990035 Mr. KORAM NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 WAZEED TS-45-008-016-001/010112
(DOLHPURAM(G)) 		3645008000NRG24160620230103864 16/06/2023 Ganapati 3645008WL003849 Ganapati 00684 APGV0004143 498 498 Processed 04/07/2023 2981990029 Mr. Modem Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WAZEED TS-45-008-016-001/010113
(DOLHPURAM(G)) 		3645008000NRG24160620230103865 16/06/2023 Rajini 3645008WL003849 Rajini 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990377 Mrs. Rajini . Podem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WAZEED TS-45-008-016-001/010113
(DOLHPURAM(G)) 		3645008000NRG24160620230103866 16/06/2023 Ramesh 3645008WL003849 Ramesh 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990378 Mr. Ramesh . Podem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 WAZEED TS-45-008-016-001/010121
(DOLHPURAM(G)) 		3645008000NRG24160620230103868 16/06/2023 VIGNESWAR 3645008WL003849 VIGNESWAR 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990046 Mr. Koram Vighneshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WAZEED TS-45-008-016-001/010123
(DOLHPURAM(G)) 		3645008000NRG24160620230103869 16/06/2023 Anand 3645008WL003849 Anand 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990031 Mr. Kaka Anand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WAZEED TS-45-008-016-001/010123
(DOLHPURAM(G)) 		3645008000NRG24160620230103870 16/06/2023 Swarupa 3645008WL003849 Swarupa 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990030 Mrs. Kaka Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 WAZEED TS-45-008-016-001/020001
(DOLHPURAM(G)) 		3645008000NRG24160620230103874 16/06/2023 sulocgana 3645008WL003849 sulocgana 00684 APGV0004143 1245 1245 Processed 04/07/2023 2981990360 Mrs. KOPPULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 WAZEED TS-45-008-019-001/010011
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100630 16/06/2023 Jayalaxmi 3645008WL003728 Jayalaxmi 00684 APGV0004143 615 615 Processed 04/07/2023 2981990293 Mrs. Yalam Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 WAZEED TS-45-008-019-001/010020
(TEKULAGUDEM (Z)) 		3645008000NRG24160620230103350 16/06/2023 Sanyaasi 3645008WL003831 Sanyaasi 00684 APGV0004143 1542 1542 Processed 03/07/2023 2981990286 KURSAM SANYASI . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
378 WAZEED TS-45-008-019-001/010028
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100634 16/06/2023 Vinay kumar 3645008WL003728 Vinay kumar 00684 APGV0004143 820 820 Processed 04/07/2023 2981990374 Mr. Vinaykumar . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WAZEED TS-45-008-019-001/010044
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100637 16/06/2023 Satyamma 3645008WL003728 Satyamma 00684 APGV0004143 1025 1025 Processed 03/07/2023 2981990289 MRS KURSAM SATYAMMA STATE BANK OF INDIA(508548)
380 WAZEED TS-45-008-019-001/010058
(TEKULAGUDEM (Z)) 		3645008000NRG24160620230103295 16/06/2023 Sanyasi 3645008WL003829 Sanyasi 00684 APGV0004143 1285 1285 Processed 04/07/2023 2981990291 Mr. Yalam Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WAZEED TS-45-008-019-001/010078
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100641 16/06/2023 Saraswati 3645008WL003728 Saraswati 00684 APGV0004143 1025 1025 Processed 03/07/2023 2981990292 MRS VASAM SARASWATHI STATE BANK OF INDIA(508548)
382 WAZEED TS-45-008-019-001/010085
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100643 16/06/2023 Rambabu 3645008WL003728 Rambabu 00684 APGV0004143 820 820 Processed 04/07/2023 2981990288 Mr. YALAM RAMBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WAZEED TS-45-008-019-001/010151
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100649 16/06/2023 Manikyam 3645008WL003728 Manikyam 00684 APGV0004143 1025 1025 Processed 03/07/2023 2981990290 MRS JAVVA MANIKYAM STATE BANK OF INDIA(508548)
384 WAZEED TS-45-008-019-001/010163
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100652 16/06/2023 YALAM RAMBABU 3645008WL003728 YALAM RAMBABU 00684 APGV0004143 820 820 Processed 04/07/2023 2981990044 Mr. YALAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 WAZEED TS-45-008-019-001/010164
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100654 16/06/2023 ravi 3645008WL003728 ravi 00684 APGV0004143 820 820 Processed 03/07/2023 2981990373 MR VASAM RAVI STATE BANK OF INDIA(508548)
386 WAZEED TS-45-008-019-001/010165
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100655 16/06/2023 Dhakshnamurhty 3645008WL003728 Dhakshnamurhty 00684 APGV0004143 1025 1025 Processed 04/07/2023 2981990294 Mr. Dhakshnamurhty Vaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WAZEED TS-45-008-019-001/010168
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100657 16/06/2023 Saaradha 3645008WL003728 Saaradha 00684 APGV0004143 1025 1025 Processed 04/07/2023 2981990358 Mrs. Saradha . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WAZEED TS-45-008-019-001/010182
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100662 16/06/2023 krishnaveni 3645008WL003728 krishnaveni 00684 APGV0004143 1025 1025 Processed 03/07/2023 2981990357 Yalam Krushnaveni FINO PAYMENTS BANK LTD(608001)
389 WAZEED TS-45-008-019-001/010182
(TEKULAGUDEM (Z)) 		3645008000NRG24160620230103351 16/06/2023 Rambabu 3645008WL003831 Rambabu 00684 APGV0004143 1542 1542 Processed 04/07/2023 2981990371 Mr. Yalam Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WAZEED TS-45-008-019-001/010189
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100664 16/06/2023 Narasimharao 3645008WL003728 Narasimharao 00684 APGV0004143 1025 1025 Processed 04/07/2023 2981990375 Mr. Vasam Narasimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 264128 264128
391 WAZEED TS-45-008-005-015/010047
(CHINTOOR) 		3645008000NRG24150620230101904 16/06/2023 pallavi 3645008WL003774 pallavi 00684 APGV0005102 146 146 Processed 04/07/2023 2981990078 Mrs. Vasam Pallavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WAZEED TS-45-008-013-001/010183
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100585 16/06/2023 Sathibabu 3645008WL003723 Sathibabu 00684 APGV0005102 1015 1015 Processed 04/07/2023 2981989991 Mr. PUJARI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1161 1161
393 WAZEED TS-45-008-015-001/010372
(DHARMAVARAM) 		3645008000NRG24150620230101934 16/06/2023 Pushpalatha 3645008WL003774 Pushpalatha 00685 TSAB0022048 292 292 Processed 03/07/2023 2981990218 MRS REDDIBOINA PUSPALATHA STATE BANK OF INDIA(508548)
394 WAZEED TS-45-008-015-001/010373
(DHARMAVARAM) 		3645008000NRG24150620230101935 16/06/2023 Soundarya 3645008WL003774 Soundarya 00685 TSAB0022048 292 292 Processed 03/07/2023 2981990220 MRS GAGGURI SOUNDARYA STATE BANK OF INDIA(508548)
395 WAZEED TS-45-008-015-001/010374
(DHARMAVARAM) 		3645008000NRG24150620230101937 16/06/2023 Shivaji 3645008WL003774 Shivaji 00685 TSAB0022048 146 146 Processed 04/07/2023 2981990219 Mr. Bolle Shivaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 730 730
396 WAZEED TS-45-008-010-055/020010
(EDZERLLAPALLY) 		3645008000NRG24160620230103361 16/06/2023 Pavan Kalyan 3645008WL003832 Pavan Kalyan 00688 FINO0001001 1206 1206 Processed 03/07/2023 2981990211 Chennam Pavan Kalyan FINO PAYMENTS BANK LTD(608001)
397 WAZEED TS-45-008-010-055/020312
(EDZERLLAPALLY) 		3645008000NRG24160620230103424 16/06/2023 Prasanth 3645008WL003832 Prasanth 00688 FINO0001001 1206 1206 Processed 03/07/2023 2981990210 Chennam Prashanth FINO PAYMENTS BANK LTD(608001)
398 WAZEED TS-45-008-014-001/010072
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101882 16/06/2023 Anantharao 3645008WL003772 Anantharao 00688 FINO0001001 1428 1428 Processed 03/07/2023 2981990216 Bodeboina Anantharao FINO PAYMENTS BANK LTD(608001)
399 WAZEED TS-45-008-014-001/010072
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102645 16/06/2023 Srilatha 3645008WL003794 Srilatha 00688 FINO0001001 1449 1449 Processed 03/07/2023 2981990217 Bodeboina Srilatha FINO PAYMENTS BANK LTD(608001)
400 WAZEED TS-45-008-015-001/040053
(DHARMAVARAM) 		3645008000NRG24150620230102010 16/06/2023 udayabhskar 3645008WL003774 udayabhskar 00688 FINO0001001 292 292 Processed 03/07/2023 2981990208 Bolle Udhaya Bhaskar FINO PAYMENTS BANK LTD(608001)
401 WAZEED TS-45-008-015-001/040335
(DHARMAVARAM) 		3645008000NRG24150620230102108 16/06/2023 Raghubabu 3645008WL003774 Raghubabu 00688 FINO0001001 292 292 Processed 03/07/2023 2981990209 Alli Raghubabu FINO PAYMENTS BANK LTD(608001)
402 WAZEED TS-45-008-019-001/010034
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100636 16/06/2023 Sarangapani 3645008WL003728 Sarangapani 00688 FINO0001001 410 410 Processed 03/07/2023 2981990213 Yalam Sarangapani FINO PAYMENTS BANK LTD(608001)
403 WAZEED TS-45-008-019-001/010084
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100642 16/06/2023 balakrishna 3645008WL003728 balakrishna 00688 FINO0001001 1025 1025 Processed 03/07/2023 2981990214 Punem Balakrishna FINO PAYMENTS BANK LTD(608001)
404 WAZEED TS-45-008-019-001/010127
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100646 16/06/2023 Prasaad 3645008WL003728 Prasaad 00688 FINO0001001 1025 1025 Processed 03/07/2023 2981990215 Vasam Prasad FINO PAYMENTS BANK LTD(608001)
405 WAZEED TS-45-008-019-001/010181
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100661 16/06/2023 dhanalaxmi 3645008WL003728 dhanalaxmi 00688 FINO0001001 1025 1025 Processed 03/07/2023 2981990212 Yalam Dhanalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 9358 9358
406 WAZEED TS-45-008-007-043/010044
(KONGALA (G)) 		3645008000NRG24150620230101846 16/06/2023 Satyanarayana 3645008WL003767 Satyanarayana 00691 IPOS0000001 2827 2827 Processed 04/07/2023 2981990132 Mr. SYAMALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WAZEED TS-45-008-009-040/010010
(WAZEEDUNAGARAM) 		3645008000NRG24160620230102947 16/06/2023 vinodh 3645008WL003813 vinodh 00691 IPOS0000001 1520 1520 Processed 03/07/2023 2981990165 MR CHENNAM VINOD STATE BANK OF INDIA(508548)
408 WAZEED TS-45-008-011-054/010011
(MURMUR(G)) 		3645008000NRG24160620230103427 16/06/2023 Sumanth 3645008WL003834 Sumanth 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2981990139 Mr. Yetti Sumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WAZEED TS-45-008-013-001/010004
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100554 16/06/2023 Acchayya 3645008WL003723 Acchayya 00691 IPOS0000001 812 812 Processed 04/07/2023 2981990207 Mr. GOGU ACHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WAZEED TS-45-008-013-001/010015
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100556 16/06/2023 China Sammakka 3645008WL003723 China Sammakka 00691 IPOS0000001 1015 1015 Processed 04/07/2023 2981990189 Mrs. Dongiri Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WAZEED TS-45-008-013-001/010059
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100563 16/06/2023 bhagyalaxmi 3645008WL003723 bhagyalaxmi 00691 IPOS0000001 1015 1015 Processed 04/07/2023 2981990119 Mrs. Gajjala Bhagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WAZEED TS-45-008-013-001/010077
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100565 16/06/2023 Narasaiah 3645008WL003723 Narasaiah 00691 IPOS0000001 812 812 Processed 04/07/2023 2981990194 Mr. Gogu Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WAZEED TS-45-008-013-001/010090
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100570 16/06/2023 Durga 3645008WL003723 Durga 00691 IPOS0000001 1218 1218 Processed 04/07/2023 2981990126 Mrs. GUMPULA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WAZEED TS-45-008-013-001/010135
(CHANDRUPATLA (Z)) 		3645008000NRG24150620230100575 16/06/2023 Ramachandra Rao 3645008WL003723 Ramachandra Rao 00691 IPOS0000001 1218 1218 Processed 04/07/2023 2981990167 Mr. BAGUTHU RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WAZEED TS-45-008-014-001/010013
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101859 16/06/2023 Venkatamma 3645008WL003772 Venkatamma 00691 IPOS0000001 1224 1224 Processed 04/07/2023 2981990137 Mrs. PEERLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WAZEED TS-45-008-014-001/010018
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101860 16/06/2023 Narayana 3645008WL003772 Narayana 00691 IPOS0000001 1428 1428 Processed 03/07/2023 2981990170 MR KORSU NARAYANA STATE BANK OF INDIA(508548)
417 WAZEED TS-45-008-014-001/010019
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101862 16/06/2023 Nagaratnam 3645008WL003772 Nagaratnam 00691 IPOS0000001 612 612 Processed 03/07/2023 2981990153 MRS PUNEM NAGARATHNAM STATE BANK OF INDIA(508548)
418 WAZEED TS-45-008-014-001/010023
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101863 16/06/2023 Sulochana 3645008WL003772 Sulochana 00691 IPOS0000001 816 816 Processed 04/07/2023 2981990138 Mrs. Gondi Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WAZEED TS-45-008-014-001/010030
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101864 16/06/2023 Tirupatirao 3645008WL003772 Tirupatirao 00691 IPOS0000001 1428 1428 Processed 04/07/2023 2981990105 Mr. Gondi Tirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WAZEED TS-45-008-014-001/010039
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101868 16/06/2023 Raambabu 3645008WL003772 Raambabu 00691 IPOS0000001 204 204 Processed 04/07/2023 2981990204 Mr. GONDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WAZEED TS-45-008-014-001/010051
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101870 16/06/2023 Venkati 3645008WL003772 Venkati 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2981990176 MR VUIKA VENKANNA STATE BANK OF INDIA(508548)
422 WAZEED TS-45-008-014-001/010056
(CHEEKUPALLI (Z)) 		3645008000NRG24150620230101877 16/06/2023 Prasad 3645008WL003772 Prasad 00691 IPOS0000001 204 204 Processed 03/07/2023 2981990193 MR ATTAM PRASAD STATE BANK OF INDIA(508548)
423 WAZEED TS-45-008-014-001/010079
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102647 16/06/2023 Ramesh 3645008WL003794 Ramesh 00691 IPOS0000001 1449 1449 Processed 03/07/2023 2981990191 Yanaka Ramesh FINO PAYMENTS BANK LTD(608001)
424 WAZEED TS-45-008-014-001/010087
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102648 16/06/2023 Susheela 3645008WL003794 Susheela 00691 IPOS0000001 414 414 Processed 03/07/2023 2981990173 MRS SODI SUSEELA STATE BANK OF INDIA(508548)
425 WAZEED TS-45-008-014-001/010088
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102653 16/06/2023 Satyanarayana 3645008WL003794 Satyanarayana 00691 IPOS0000001 1242 1242 Processed 04/07/2023 2981990202 Mr. Gondi Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WAZEED TS-45-008-014-001/010094
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102654 16/06/2023 Jayamma 3645008WL003794 Jayamma 00691 IPOS0000001 828 828 Processed 04/07/2023 2981990203 Mrs. Jayamma . Bodeboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WAZEED TS-45-008-014-001/010095
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102656 16/06/2023 Sreenu 3645008WL003794 Sreenu 00691 IPOS0000001 414 414 Processed 03/07/2023 2981990169 MR SODI SRINU STATE BANK OF INDIA(508548)
428 WAZEED TS-45-008-014-001/010095
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102655 16/06/2023 Venkati 3645008WL003794 Venkati 00691 IPOS0000001 414 414 Processed 04/07/2023 2981990168 Mr. Venkati . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WAZEED TS-45-008-014-001/010097
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102657 16/06/2023 vamsi 3645008WL003794 vamsi 00691 IPOS0000001 1449 1449 Processed 03/07/2023 2981990472 MR VUIKA VAMSHI STATE BANK OF INDIA(508548)
430 WAZEED TS-45-008-014-001/010098
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102658 16/06/2023 Mutyavati 3645008WL003794 Mutyavati 00691 IPOS0000001 1449 1449 Processed 04/07/2023 2981990111 Mrs. Gondi Muthyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WAZEED TS-45-008-014-001/010101
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102660 16/06/2023 Indira 3645008WL003794 Indira 00691 IPOS0000001 1449 1449 Processed 04/07/2023 2981990108 Mrs. Indira . Vaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 WAZEED TS-45-008-014-001/010110
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102662 16/06/2023 Mahesh 3645008WL003794 Mahesh 00691 IPOS0000001 1449 1449 Processed 03/07/2023 2981990134 MR TINGA MAHESH STATE BANK OF INDIA(508548)
433 WAZEED TS-45-008-014-001/010112
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102665 16/06/2023 Nageswarao 3645008WL003794 Nageswarao 00691 IPOS0000001 1449 1449 Processed 04/07/2023 2981990171 Mr. Nageswarao Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WAZEED TS-45-008-014-001/010117
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102669 16/06/2023 Bheemaiah 3645008WL003794 Bheemaiah 00691 IPOS0000001 207 207 Processed 04/07/2023 2981990195 Mr. Bheemaiah . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WAZEED TS-45-008-014-001/010117
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102668 16/06/2023 Chilakamm 3645008WL003794 Chilakamm 00691 IPOS0000001 1242 1242 Processed 03/07/2023 2981990172 MRS KORSA CHILAKAMMA STATE BANK OF INDIA(508548)
436 WAZEED TS-45-008-014-001/010128
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102670 16/06/2023 Mudhaiah 3645008WL003794 Mudhaiah 00691 IPOS0000001 1449 1449 Processed 03/07/2023 2981990136 MR UIKA MUDDAIAH STATE BANK OF INDIA(508548)
437 WAZEED TS-45-008-014-001/010140
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102674 16/06/2023 dhanalakshmi 3645008WL003794 dhanalakshmi 00691 IPOS0000001 1242 1242 Processed 04/07/2023 2981990188 Mrs. Bodeboina Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WAZEED TS-45-008-014-001/010140
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102673 16/06/2023 Sudhakar 3645008WL003794 Sudhakar 00691 IPOS0000001 1242 1242 Processed 03/07/2023 2981990187 MR BODEBOINA SUDHAKAR STATE BANK OF INDIA(508548)
439 WAZEED TS-45-008-014-001/010141
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102676 16/06/2023 Sarababu 3645008WL003794 Sarababu 00691 IPOS0000001 1242 1242 Processed 03/07/2023 2981990186 MR VUIKA SARABABU STATE BANK OF INDIA(508548)
440 WAZEED TS-45-008-014-001/8661
(CHEEKUPALLI (Z)) 		3645008000NRG24160620230102687 16/06/2023 Yanaka Ramana 3645008WL003794 Yanaka Ramana 00691 IPOS0000001 1035 1035 Processed 03/07/2023 2981990467 MRS YANAKA RAMANA STATE BANK OF INDIA(508548)
441 WAZEED TS-45-008-015-001/010367
(DHARMAVARAM) 		3645008000NRG24150620230101930 16/06/2023 muthesh 3645008WL003774 muthesh 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990107 BALUSUPATI MUTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 WAZEED TS-45-008-015-001/010379
(DHARMAVARAM) 		3645008000NRG24150620230101944 16/06/2023 Muttesvaraavu 3645008WL003774 Muttesvaraavu 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990098 GARA MUTHYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 WAZEED TS-45-008-015-001/010384
(DHARMAVARAM) 		3645008000NRG24150620230101946 16/06/2023 pravalika 3645008WL003774 pravalika 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990103 BOLLE PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
444 WAZEED TS-45-008-015-001/010384
(DHARMAVARAM) 		3645008000NRG24150620230101947 16/06/2023 Sathish 3645008WL003774 Sathish 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990091 BOLLE SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 WAZEED TS-45-008-015-001/010385
(DHARMAVARAM) 		3645008000NRG24150620230101949 16/06/2023 Sambasivarao 3645008WL003774 Sambasivarao 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990095 GAGGURI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 WAZEED TS-45-008-015-001/010386
(DHARMAVARAM) 		3645008000NRG24150620230101951 16/06/2023 gouthami 3645008WL003774 gouthami 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990092 MUTTHEBOINA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 WAZEED TS-45-008-015-001/010386
(DHARMAVARAM) 		3645008000NRG24150620230101950 16/06/2023 Naresh 3645008WL003774 Naresh 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990093 MUTTHEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
448 WAZEED TS-45-008-015-001/010387
(DHARMAVARAM) 		3645008000NRG24150620230101952 16/06/2023 Krishnababu 3645008WL003774 Krishnababu 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990102 METTAPALLI KRISHNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 WAZEED TS-45-008-015-001/010388
(DHARMAVARAM) 		3645008000NRG24150620230101954 16/06/2023 parvathi 3645008WL003774 parvathi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990090 GAGGURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 WAZEED TS-45-008-015-001/010390
(DHARMAVARAM) 		3645008000NRG24150620230101955 16/06/2023 Sarvesh 3645008WL003774 Sarvesh 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990100 METTAPALLI SARVESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 WAZEED TS-45-008-015-001/010390
(DHARMAVARAM) 		3645008000NRG24150620230101956 16/06/2023 sravani 3645008WL003774 sravani 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990099 METTAPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 WAZEED TS-45-008-015-001/010391
(DHARMAVARAM) 		3645008000NRG24150620230101958 16/06/2023 ramadevi 3645008WL003774 ramadevi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990097 THOTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 WAZEED TS-45-008-015-001/010391
(DHARMAVARAM) 		3645008000NRG24150620230101957 16/06/2023 Vishuvardhan 3645008WL003774 Vishuvardhan 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990094 THOTA VISHNU VARDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 WAZEED TS-45-008-015-001/010396
(DHARMAVARAM) 		3645008000NRG24150620230101962 16/06/2023 Ashok 3645008WL003774 Ashok 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990089 GARA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
455 WAZEED TS-45-008-015-001/010397
(DHARMAVARAM) 		3645008000NRG24150620230101964 16/06/2023 Anjaneyulu 3645008WL003774 Anjaneyulu 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990084 PANEM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
456 WAZEED TS-45-008-015-001/010397
(DHARMAVARAM) 		3645008000NRG24150620230101963 16/06/2023 Naveena 3645008WL003774 Naveena 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990104 PANEM NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
457 WAZEED TS-45-008-015-001/010405
(DHARMAVARAM) 		3645008000NRG24150620230101966 16/06/2023 swaroopa 3645008WL003774 swaroopa 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990190 MRS THOTA SWARUPA STATE BANK OF INDIA(508548)
458 WAZEED TS-45-008-015-001/010407
(DHARMAVARAM) 		3645008000NRG24150620230101968 16/06/2023 Gara Nagaraju 3645008WL003774 Gara Nagaraju 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990088 GARA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
459 WAZEED TS-45-008-015-001/010407
(DHARMAVARAM) 		3645008000NRG24150620230101967 16/06/2023 Navya 3645008WL003774 Navya 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990087 GARA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 WAZEED TS-45-008-015-001/040003
(DHARMAVARAM) 		3645008000NRG24150620230101970 16/06/2023 Venkateswarlu 3645008WL003774 Venkateswarlu 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990115 GARA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
461 WAZEED TS-45-008-015-001/040015
(DHARMAVARAM) 		3645008000NRG24150620230101973 16/06/2023 Savitri 3645008WL003774 Savitri 00691 IPOS0000001 146 146 Processed 04/07/2023 2981990156 Mrs. Gowrarapu Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WAZEED TS-45-008-015-001/040022
(DHARMAVARAM) 		3645008000NRG24150620230101977 16/06/2023 Devamma 3645008WL003774 Devamma 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990114 RODDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 WAZEED TS-45-008-015-001/040022
(DHARMAVARAM) 		3645008000NRG24150620230101976 16/06/2023 Dhanaraju 3645008WL003774 Dhanaraju 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990113 RODDA DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 WAZEED TS-45-008-015-001/040023
(DHARMAVARAM) 		3645008000NRG24150620230101979 16/06/2023 harikumaar 3645008WL003774 harikumaar 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990133 MR BOLLE HARI KUMAR STATE BANK OF INDIA(508548)
465 WAZEED TS-45-008-015-001/040028
(DHARMAVARAM) 		3645008000NRG24150620230101983 16/06/2023 sita 3645008WL003774 sita 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990159 MRS GARA SEETHA STATE BANK OF INDIA(508548)
466 WAZEED TS-45-008-015-001/040028
(DHARMAVARAM) 		3645008000NRG24150620230101982 16/06/2023 Venkanna 3645008WL003774 Venkanna 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990155 GARA VENKATARAMAIAH KOTAK MAHINDRA BANK LTD(607420)
467 WAZEED TS-45-008-015-001/040032
(DHARMAVARAM) 		3645008000NRG24150620230101986 16/06/2023 Shantha 3645008WL003774 Shantha 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990135 GARA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 WAZEED TS-45-008-015-001/040040
(DHARMAVARAM) 		3645008000NRG24150620230101991 16/06/2023 Satyam 3645008WL003774 Satyam 00691 IPOS0000001 146 146 Processed 04/07/2023 2981990158 Mr. Satyam . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WAZEED TS-45-008-015-001/040043
(DHARMAVARAM) 		3645008000NRG24150620230101996 16/06/2023 Srikanth 3645008WL003774 Srikanth 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990468 Mr. Alli Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WAZEED TS-45-008-015-001/040048
(DHARMAVARAM) 		3645008000NRG24150620230102000 16/06/2023 Bhanuprakash 3645008WL003774 Bhanuprakash 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990124 THOTA BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
471 WAZEED TS-45-008-015-001/040048
(DHARMAVARAM) 		3645008000NRG24150620230101999 16/06/2023 sanjeeva Kumar 3645008WL003774 sanjeeva Kumar 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990117 THOTA SANJEEVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 WAZEED TS-45-008-015-001/040049
(DHARMAVARAM) 		3645008000NRG24150620230102002 16/06/2023 Kantha 3645008WL003774 Kantha 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990086 RODDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 WAZEED TS-45-008-015-001/040050
(DHARMAVARAM) 		3645008000NRG24150620230102004 16/06/2023 naveenkumar 3645008WL003774 naveenkumar 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990200 MR BOLLE NAVEEN KUMAR STATE BANK OF INDIA(508548)
474 WAZEED TS-45-008-015-001/040062
(DHARMAVARAM) 		3645008000NRG24150620230102015 16/06/2023 Narasimharao 3645008WL003774 Narasimharao 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990148 Darra Narsimharao FINO PAYMENTS BANK LTD(608001)
475 WAZEED TS-45-008-015-001/040107
(DHARMAVARAM) 		3645008000NRG24150620230102025 16/06/2023 Sammayya 3645008WL003774 Sammayya 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990179 MR MUKKARA SAMMAIAH STATE BANK OF INDIA(508548)
476 WAZEED TS-45-008-015-001/040107
(DHARMAVARAM) 		3645008000NRG24150620230102026 16/06/2023 Sandhyarani 3645008WL003774 Sandhyarani 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990178 MRS MUKKERA SANDYARANI STATE BANK OF INDIA(508548)
477 WAZEED TS-45-008-015-001/040110
(DHARMAVARAM) 		3645008000NRG24150620230102027 16/06/2023 Gouraiah 3645008WL003774 Gouraiah 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990154 BOGATA GOWRAIAH PUNJAB NATIONAL BANK(508568)
478 WAZEED TS-45-008-015-001/040110
(DHARMAVARAM) 		3645008000NRG24150620230102028 16/06/2023 Manga 3645008WL003774 Manga 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990147 Mrs. BOGATA MANGA W O GOWRAIAH PERURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WAZEED TS-45-008-015-001/040114
(DHARMAVARAM) 		3645008000NRG24150620230102029 16/06/2023 Banakka 3645008WL003774 Banakka 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990185 Mrs. PANEM BANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WAZEED TS-45-008-015-001/040118
(DHARMAVARAM) 		3645008000NRG24150620230102030 16/06/2023 Satyanarayana 3645008WL003774 Satyanarayana 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990184 MR MUKKERA SATHYAM STATE BANK OF INDIA(508548)
481 WAZEED TS-45-008-015-001/040128
(DHARMAVARAM) 		3645008000NRG24150620230102036 16/06/2023 Amrutha 3645008WL003774 Amrutha 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990469 MRS ALLI AMRUTHA STATE BANK OF INDIA(508548)
482 WAZEED TS-45-008-015-001/040128
(DHARMAVARAM) 		3645008000NRG24150620230102035 16/06/2023 Kondaiah 3645008WL003774 Kondaiah 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990106 Alli Kondaiah FINO PAYMENTS BANK LTD(608001)
483 WAZEED TS-45-008-015-001/040134
(DHARMAVARAM) 		3645008000NRG24150620230102040 16/06/2023 Ravi 3645008WL003774 Ravi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990174 MR GARA RAVI STATE BANK OF INDIA(508548)
484 WAZEED TS-45-008-015-001/040140
(DHARMAVARAM) 		3645008000NRG24150620230102042 16/06/2023 Venkatadri 3645008WL003774 Venkatadri 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990085 EKKELA VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
485 WAZEED TS-45-008-015-001/040143
(DHARMAVARAM) 		3645008000NRG24150620230102043 16/06/2023 Gagguri Laxmi 3645008WL003774 Gagguri Laxmi 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990096 GAGGURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 WAZEED TS-45-008-015-001/040149
(DHARMAVARAM) 		3645008000NRG24150620230102044 16/06/2023 Shantha 3645008WL003774 Shantha 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990205 GOURARAPU SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 WAZEED TS-45-008-015-001/040151
(DHARMAVARAM) 		3645008000NRG24150620230102045 16/06/2023 Batakamma 3645008WL003774 Batakamma 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990161 MRS DARRA BATHAKAMMA STATE BANK OF INDIA(508548)
488 WAZEED TS-45-008-015-001/040152
(DHARMAVARAM) 		3645008000NRG24150620230102046 16/06/2023 Seshayya 3645008WL003774 Seshayya 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990150 Mr. Gara Sheshaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WAZEED TS-45-008-015-001/040159
(DHARMAVARAM) 		3645008000NRG24150620230102056 16/06/2023 gagguri srilatha 3645008WL003774 gagguri srilatha 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990175 MRS GAGGURI GUNASRILATHA STATE BANK OF INDIA(508548)
490 WAZEED TS-45-008-015-001/040160
(DHARMAVARAM) 		3645008000NRG24150620230102057 16/06/2023 Ellayya 3645008WL003774 Ellayya 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990160 GARA YELLAIAH KOTAK MAHINDRA BANK LTD(607420)
491 WAZEED TS-45-008-015-001/040160
(DHARMAVARAM) 		3645008000NRG24150620230102058 16/06/2023 Subhadra 3645008WL003774 Subhadra 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990157 MR GARA SUBHADRA STATE BANK OF INDIA(508548)
492 WAZEED TS-45-008-015-001/040161
(DHARMAVARAM) 		3645008000NRG24150620230102059 16/06/2023 Bhadramma 3645008WL003774 Bhadramma 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990151 BOLLE BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 WAZEED TS-45-008-015-001/040161
(DHARMAVARAM) 		3645008000NRG24150620230102060 16/06/2023 Srikanth 3645008WL003774 Srikanth 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990470 MR BOLLE SRIKANTH STATE BANK OF INDIA(508548)
494 WAZEED TS-45-008-015-001/040163
(DHARMAVARAM) 		3645008000NRG24150620230102061 16/06/2023 Narayana 3645008WL003774 Narayana 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990109 GARA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
495 WAZEED TS-45-008-015-001/040171
(DHARMAVARAM) 		3645008000NRG24150620230102064 16/06/2023 Prameela 3645008WL003774 Prameela 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990163 Mrs. PRAMEELA PANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WAZEED TS-45-008-015-001/040171
(DHARMAVARAM) 		3645008000NRG24150620230102065 16/06/2023 Seeta Ramulu 3645008WL003774 Seeta Ramulu 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990206 Mr. SEETHARAMULU S O VENKATAIAH PANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WAZEED TS-45-008-015-001/040175
(DHARMAVARAM) 		3645008000NRG24150620230102067 16/06/2023 Sammakka 3645008WL003774 Sammakka 00691 IPOS0000001 146 146 Processed 03/07/2023 2981990162 MRS BOGATA SAMMAKKA STATE BANK OF INDIA(508548)
498 WAZEED TS-45-008-015-001/040189
(DHARMAVARAM) 		3645008000NRG24150620230102073 16/06/2023 Chukkamma 3645008WL003774 Chukkamma 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990112 GARA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 WAZEED TS-45-008-015-001/040196
(DHARMAVARAM) 		3645008000NRG24150620230102076 16/06/2023 Lakshmi 3645008WL003774 Lakshmi 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990166 Miss. LAXMI GARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WAZEED TS-45-008-015-001/040207
(DHARMAVARAM) 		3645008000NRG24150620230102078 16/06/2023 Satyavathi 3645008WL003774 Satyavathi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990110 BOLLE SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 WAZEED TS-45-008-015-001/040251
(DHARMAVARAM) 		3645008000NRG24150620230102085 16/06/2023 Ramesh 3645008WL003774 Ramesh 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990177 BOLLE RAMESH PUNJAB NATIONAL BANK(508568)
502 WAZEED TS-45-008-015-001/040262
(DHARMAVARAM) 		3645008000NRG24150620230102089 16/06/2023 srikanth 3645008WL003774 srikanth 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990101 MUTHEBOINA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
503 WAZEED TS-45-008-015-001/040268
(DHARMAVARAM) 		3645008000NRG24150620230102092 16/06/2023 Sammakka 3645008WL003774 Sammakka 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990145 MRS PANEM SAMMAKKA STATE BANK OF INDIA(508548)
504 WAZEED TS-45-008-015-001/040268
(DHARMAVARAM) 		3645008000NRG24150620230102091 16/06/2023 Venkanna 3645008WL003774 Venkanna 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990152 PANEM VENKANNA KOTAK MAHINDRA BANK LTD(607420)
505 WAZEED TS-45-008-015-001/040330
(DHARMAVARAM) 		3645008000NRG24150620230102102 16/06/2023 subhadra 3645008WL003774 subhadra 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990146 MRS GAGGURI SUBHADRA STATE BANK OF INDIA(508548)
506 WAZEED TS-45-008-015-001/040331
(DHARMAVARAM) 		3645008000NRG24150620230102103 16/06/2023 mallEswari 3645008WL003774 mallEswari 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990116 EKKELA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 WAZEED TS-45-008-015-001/040333
(DHARMAVARAM) 		3645008000NRG24150620230102104 16/06/2023 muttayya 3645008WL003774 muttayya 00691 IPOS0000001 292 292 Processed 04/07/2023 2981990199 Mr. BOLLE MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WAZEED TS-45-008-015-001/040333
(DHARMAVARAM) 		3645008000NRG24150620230102105 16/06/2023 suguna 3645008WL003774 suguna 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990142 MRS BOLLE SUGUNA STATE BANK OF INDIA(508548)
509 WAZEED TS-45-008-015-001/040334
(DHARMAVARAM) 		3645008000NRG24150620230102107 16/06/2023 aadilaKShmi 3645008WL003774 aadilaKShmi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990143 MRS BOLLE ADILAXMI STATE BANK OF INDIA(508548)
510 WAZEED TS-45-008-015-001/040334
(DHARMAVARAM) 		3645008000NRG24150620230102106 16/06/2023 sanjeevaraavu 3645008WL003774 sanjeevaraavu 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990140 MR BOLLE SANJEEVARAO STATE BANK OF INDIA(508548)
511 WAZEED TS-45-008-015-001/040335
(DHARMAVARAM) 		3645008000NRG24150620230102109 16/06/2023 NAGAMANI 3645008WL003774 NAGAMANI 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990164 MR ALLI NAGAMANI MNG OF KEERTHI APURVA STATE BANK OF INDIA(508548)
512 WAZEED TS-45-008-015-001/040342
(DHARMAVARAM) 		3645008000NRG24150620230102110 16/06/2023 usha rani 3645008WL003774 usha rani 00691 IPOS0000001 146 146 Processed 04/07/2023 2981990201 Mrs. BOTA USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WAZEED TS-45-008-015-001/040349
(DHARMAVARAM) 		3645008000NRG24150620230102112 16/06/2023 Satish 3645008WL003774 Satish 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990125 GARA SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 WAZEED TS-45-008-015-001/040349
(DHARMAVARAM) 		3645008000NRG24150620230102113 16/06/2023 vijayalaxmi 3645008WL003774 vijayalaxmi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990144 MRS GARA VIJAYALAXMI STATE BANK OF INDIA(508548)
515 WAZEED TS-45-008-015-001/040353
(DHARMAVARAM) 		3645008000NRG24150620230102114 16/06/2023 Malleswari 3645008WL003774 Malleswari 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990149 EKKELA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 WAZEED TS-45-008-015-001/40354
(DHARMAVARAM) 		3645008000NRG24150620230102116 16/06/2023 Bolle Raja Babu 3645008WL003774 Bolle Raja Babu 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990130 BOLLE RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
517 WAZEED TS-45-008-015-001/40354
(DHARMAVARAM) 		3645008000NRG24150620230102115 16/06/2023 Bolle Rajya Laxmi 3645008WL003774 Bolle Rajya Laxmi 00691 IPOS0000001 292 292 Processed 03/07/2023 2981990118 BOLLE RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 WAZEED TS-45-008-016-001/010100
(DOLHPURAM(G)) 		3645008000NRG24160620230103863 16/06/2023 Suresh 3645008WL003849 Suresh 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2981990131 MR PUNEM SURESH STATE BANK OF INDIA(508548)
519 WAZEED TS-45-008-016-001/010116
(DOLHPURAM(G)) 		3645008000NRG24160620230103867 16/06/2023 Nagaraju 3645008WL003849 Nagaraju 00691 IPOS0000001 249 249 Processed 04/07/2023 2981990471 Mr. Yalam Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 WAZEED TS-45-008-016-001/020001
(DOLHPURAM(G)) 		3645008000NRG24160620230103873 16/06/2023 Chukkarao 3645008WL003849 Chukkarao 00691 IPOS0000001 1245 1245 Processed 04/07/2023 2981990129 Mr. Koppula Chukka Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WAZEED TS-45-008-019-001/010005
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100626 16/06/2023 Saramma 3645008WL003728 Saramma 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990123 Mrs. JAVVA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 WAZEED TS-45-008-019-001/010007
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100627 16/06/2023 Krishnamurhty 3645008WL003728 Krishnamurhty 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990122 Mr. Krishnamurti . Made ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 WAZEED TS-45-008-019-001/010007
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100628 16/06/2023 poojita 3645008WL003728 poojita 00691 IPOS0000001 820 820 Processed 03/07/2023 2981990121 MISS MADE UDHAYA MNG OF MADE PUJITHA STATE BANK OF INDIA(508548)
524 WAZEED TS-45-008-019-001/010011
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100631 16/06/2023 Yalam Anil Kumar 3645008WL003728 Yalam Anil Kumar 00691 IPOS0000001 820 820 Processed 04/07/2023 2981990141 Mr. YALAM ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WAZEED TS-45-008-019-001/010015
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100632 16/06/2023 Ramu 3645008WL003728 Ramu 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990183 Mr. Ramanandam . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 WAZEED TS-45-008-019-001/010015
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100633 16/06/2023 sujata 3645008WL003728 sujata 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990182 Mrs. SUJATHA PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 WAZEED TS-45-008-019-001/010034
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100635 16/06/2023 Bhaskar Rao 3645008WL003728 Bhaskar Rao 00691 IPOS0000001 820 820 Processed 04/07/2023 2981990180 Mr. BHASKAR RAO YALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 WAZEED TS-45-008-019-001/010067
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100638 16/06/2023 Saradaakumari 3645008WL003728 Saradaakumari 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990196 Ms. Kursam Sharada Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 WAZEED TS-45-008-019-001/010101
(TEKULAGUDEM (Z)) 		3645008000NRG24160620230103188 16/06/2023 Suguna 3645008WL003827 Suguna 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2981990198 MRS YALAM SUGUNA STATE BANK OF INDIA(508548)
530 WAZEED TS-45-008-019-001/010116
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100644 16/06/2023 Lakshmi 3645008WL003728 Lakshmi 00691 IPOS0000001 820 820 Processed 03/07/2023 2981990197 MRS VASAM LAXMI STATE BANK OF INDIA(508548)
531 WAZEED TS-45-008-019-001/010128
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100647 16/06/2023 Tatarao 3645008WL003728 Tatarao 00691 IPOS0000001 820 820 Processed 04/07/2023 2981990181 Mr. TATA RAO VASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 WAZEED TS-45-008-019-001/010163
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100651 16/06/2023 Praveen 3645008WL003728 Praveen 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990127 Mr. Yalam Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 WAZEED TS-45-008-019-001/010164
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100653 16/06/2023 Rangarao 3645008WL003728 Rangarao 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990120 Mr. Vasam Rangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 WAZEED TS-45-008-019-001/010165
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100656 16/06/2023 naveen 3645008WL003728 naveen 00691 IPOS0000001 820 820 Processed 03/07/2023 2981990128 MR VASAM NAVEEN STATE BANK OF INDIA(508548)
535 WAZEED TS-45-008-019-001/010181
(TEKULAGUDEM (Z)) 		3645008000NRG24150620230100658 16/06/2023 Kanatharao 3645008WL003728 Kanatharao 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2981990192 Mr. YALAM KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76164 76164
Total 398518 398518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_160623APB_FTO_101454 Punjab National Bank PUNB0287800 KANNAIGUDEM 876
2 WAZEED TS3645008_160623APB_FTO_101454 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1497
3 WAZEED TS3645008_160623APB_FTO_101454 STATE BANK OF INDIA SBIN0020954 BHADRACHALAM 2254
4 WAZEED TS3645008_160623APB_FTO_101454 STATE BANK OF INDIA SBIN0021817 WAZEEDU 35357
5 WAZEED TS3645008_160623APB_FTO_101454 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2639
6 WAZEED TS3645008_160623APB_FTO_101454 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 4354
7 WAZEED TS3645008_160623APB_FTO_101454 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 264128
8 WAZEED TS3645008_160623APB_FTO_101454 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 1161
9 WAZEED TS3645008_160623APB_FTO_101454 Telangana State Cooperative Apex Bank TSAB0022048 THE DISTRICT COOPERATIVE CENTRAL BANK LTD., PERURU 730
10 WAZEED TS3645008_160623APB_FTO_101454 Fino Payments Bank Ltd FINO0001001 SATIVALI 9358
11 WAZEED TS3645008_160623APB_FTO_101454 India Post Payments Bank IPOS0000001 HYDERABAD 6411
12 WAZEED TS3645008_160623APB_FTO_101454 India Post Payments Bank IPOS0000001 NALGONDA 69753

Download In Excel