|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHANNAPET
|
TS-21-012-007-005/010755
(CHENNARAM)
|
3621012000NRG24300320240573969
|
30/03/2024
|
rajeshwar rao
|
3621012WL037681
|
rajeshwar rao
|
00176
|
IDIB000H031
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3396852366
|
|
Mr. GUJJA RAJESHWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24300320240574100
|
30/03/2024
|
Bucchayya
|
3621012WL037687
|
Bucchayya
|
00176
|
IDIB000P567
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396852364
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010094
(CHENNARAM)
|
3621012000NRG24300320240574099
|
30/03/2024
|
Devemder
|
3621012WL037686
|
Devemder
|
00176
|
IDIB000P567
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3396852475
|
|
Mr. DEVENDER AMARAJU
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24300320240574102
|
30/03/2024
|
Saailu
|
3621012WL037687
|
Saailu
|
00176
|
IDIB000P567
|
531
|
531
|
Processed
|
30/04/2024
|
|
3396852363
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24300320240574103
|
30/03/2024
|
Bucchamma
|
3621012WL037687
|
Bucchamma
|
00176
|
IDIB000P567
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396852394
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010157
(CHENNARAM)
|
3621012000NRG24300320240574104
|
30/03/2024
|
Odelu
|
3621012WL037687
|
Odelu
|
00176
|
IDIB000P567
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396852408
|
|
Mr. PURUMANI ODELU
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24300320240574121
|
30/03/2024
|
Kumaaraswaami
|
3621012WL037690
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
941
|
941
|
Processed
|
30/04/2024
|
|
3396852362
|
|
Mr. NAMPELLI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010277
(CHENNARAM)
|
3621012000NRG24300320240574105
|
30/03/2024
|
Mamjula
|
3621012WL037687
|
Mamjula
|
00176
|
IDIB000P567
|
531
|
531
|
Processed
|
30/04/2024
|
|
3396852393
|
|
Mrs. AMARAJU MANJULA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24300320240574123
|
30/03/2024
|
Srilata
|
3621012WL037690
|
Srilata
|
00176
|
IDIB000P567
|
1412
|
1412
|
Processed
|
30/04/2024
|
|
3396852360
|
|
Mrs. Nampalli Latha
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24300320240574122
|
30/03/2024
|
Srinivaas
|
3621012WL037690
|
Srinivaas
|
00176
|
IDIB000P567
|
1412
|
1412
|
Processed
|
30/04/2024
|
|
3396852359
|
|
Nampalli Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010855
(CHENNARAM)
|
3621012000NRG24300320240574098
|
30/03/2024
|
ravinder rao
|
3621012WL037685
|
ravinder rao
|
00176
|
IDIB000P567
|
888
|
888
|
Processed
|
30/04/2024
|
|
3396852365
|
|
RAVINDERRAO PONUGOTI
|
IDBI BANK(607095)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010871
(CHENNARAM)
|
3621012000NRG24300320240574106
|
30/03/2024
|
JANNU RAJITHA
|
3621012WL037687
|
JANNU RAJITHA
|
00176
|
IDIB000P567
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396852392
|
|
Mrs. JANNU RAJITHA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010873
(CHENNARAM)
|
3621012000NRG24300320240574107
|
30/03/2024
|
ADDURI PADMA
|
3621012WL037687
|
ADDURI PADMA
|
00176
|
IDIB000P567
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396852361
|
|
Mrs. ADDURI PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010115
(CHENNARAM)
|
3621012000NRG24300320240574101
|
30/03/2024
|
Komala
|
3621012WL037687
|
Komala
|
00415
|
SBIN0006695
|
884
|
884
|
Processed
|
30/04/2024
|
|
3396852397
|
|
Janugam Komala
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010679
(CHENNARAM)
|
3621012000NRG24300320240573966
|
30/03/2024
|
GOPAL RAO
|
3621012WL037678
|
GOPAL RAO
|
00415
|
SBIN0006695
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3396852352
|
|
Mr. GUJJA GOPAL RAO
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24300320240577389
|
30/03/2024
|
Maanikyam
|
3621012WL037872
|
Maanikyam
|
00415
|
SBIN0006695
|
2611
|
2611
|
Processed
|
30/04/2024
|
|
3396852355
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-011-008/010929
(KATRYAL)
|
3621012000NRG24300320240577390
|
30/03/2024
|
Maanikyam
|
3621012WL037872
|
Maanikyam
|
00415
|
SBIN0006695
|
653
|
653
|
Processed
|
30/04/2024
|
|
3396852356
|
|
MR MANIKYAM MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-012-009/010148
(ELLANDA)
|
3621012000NRG24300320240577448
|
30/03/2024
|
Swarupa
|
3621012WL037874
|
Swarupa
|
00415
|
SBIN0006695
|
534
|
534
|
Processed
|
30/04/2024
|
|
3396852353
|
|
S SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-012-009/010434
(ELLANDA)
|
3621012000NRG24300320240577481
|
30/03/2024
|
Rama
|
3621012WL037874
|
Rama
|
00415
|
SBIN0006695
|
1333
|
1333
|
Processed
|
30/04/2024
|
|
3396852396
|
|
Mrs. SHANKAPELLY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-012-009/010545
(ELLANDA)
|
3621012000NRG24300320240577496
|
30/03/2024
|
Jaya
|
3621012WL037874
|
Jaya
|
00415
|
SBIN0006695
|
1333
|
1333
|
Processed
|
30/04/2024
|
|
3396852395
|
|
Mrs. SHANKAPELLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WARDHANNAPET
|
TS-21-012-012-009/010782
(ELLANDA)
|
3621012000NRG24300320240577526
|
30/03/2024
|
Rajitha
|
3621012WL037874
|
Rajitha
|
00415
|
SBIN0006695
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852357
|
|
MS RAJITHA DUPPELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010653
(CHENNARAM)
|
3621012000NRG24300320240573971
|
30/03/2024
|
SRINIVAS
|
3621012WL037683
|
SRINIVAS
|
00415
|
SBIN0013331
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396852398
|
|
Mr. SINDAM SRINIVAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24300320240573968
|
30/03/2024
|
K Venkateshwar rao
|
3621012WL037680
|
K Venkateshwar rao
|
00415
|
SBIN0020158
|
1698
|
1698
|
Processed
|
30/04/2024
|
|
3396852391
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
24
|
WARDHANNAPET
|
TS-21-012-012-009/010148
(ELLANDA)
|
3621012000NRG24300320240577449
|
30/03/2024
|
Sunkari Deepasree
|
3621012WL037874
|
Sunkari Deepasree
|
00415
|
SBIN0020303
|
1603
|
1603
|
Processed
|
30/04/2024
|
|
3396852358
|
|
MRS DEEPASREE SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-012-009/010176
(ELLANDA)
|
3621012000NRG24300320240577454
|
30/03/2024
|
Nilamma
|
3621012WL037874
|
Nilamma
|
00415
|
SBIN0020303
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852368
|
|
Mrs. PONNALA NILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24300320240577507
|
30/03/2024
|
Srikaamt
|
3621012WL037874
|
Srikaamt
|
00415
|
SBIN0020303
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3396852367
|
|
BONTHALA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
27
|
WARDHANNAPET
|
TS-21-012-026-001/040042
(AMBEDKAR NAGAR)
|
3621012000NRG24300320240576931
|
30/03/2024
|
ILAMMA
|
3621012WL037841
|
ILAMMA
|
00415
|
SBIN0020303
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3396852354
|
|
MRS ILAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-012-009/011879
(ELLANDA)
|
3621012000NRG24300320240577590
|
30/03/2024
|
RUKSANA
|
3621012WL037874
|
RUKSANA
|
00415
|
SBIN0020894
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3396852369
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
29
|
WARDHANNAPET
|
TS-21-012-012-009/010019
(ELLANDA)
|
3621012000NRG24300320240577436
|
30/03/2024
|
Rayapurapu Sammaiah
|
3621012WL037874
|
Rayapurapu Sammaiah
|
00468
|
UBIN0825166
|
809
|
809
|
Processed
|
30/04/2024
|
|
3396852350
|
|
RAYAPURAPU SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
WARDHANNAPET
|
TS-21-012-012-009/010188
(ELLANDA)
|
3621012000NRG24300320240577455
|
30/03/2024
|
Srinu
|
3621012WL037874
|
Srinu
|
00468
|
UBIN0825166
|
719
|
719
|
Processed
|
30/04/2024
|
|
3396852339
|
|
Mr. SUNKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-012-009/010229
(ELLANDA)
|
3621012000NRG24300320240577460
|
30/03/2024
|
Sammakka
|
3621012WL037874
|
Sammakka
|
00468
|
UBIN0825166
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3396852474
|
|
Satla Sammakka Satla
|
GENERAL POST OFFICE(607245)
|
|
32
|
WARDHANNAPET
|
TS-21-012-012-009/010410
(ELLANDA)
|
3621012000NRG24300320240577473
|
30/03/2024
|
Munukuntla Venkatamallu
|
3621012WL037874
|
Munukuntla Venkatamallu
|
00468
|
UBIN0825166
|
243
|
243
|
Processed
|
30/04/2024
|
|
3396852409
|
|
Mr. MUNUKUNTLA VENKATA MALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WARDHANNAPET
|
TS-21-012-012-009/010581
(ELLANDA)
|
3621012000NRG24300320240577502
|
30/03/2024
|
Sunita
|
3621012WL037874
|
Sunita
|
00468
|
UBIN0825166
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3396852344
|
|
BONTHALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24300320240577503
|
30/03/2024
|
RAJESHWARI
|
3621012WL037874
|
RAJESHWARI
|
00468
|
UBIN0825166
|
1815
|
1815
|
Processed
|
30/04/2024
|
|
3396852345
|
|
ABARLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
WARDHANNAPET
|
TS-21-012-012-009/010655
(ELLANDA)
|
3621012000NRG24300320240577517
|
30/03/2024
|
SUNKARI SWAMY
|
3621012WL037874
|
SUNKARI SWAMY
|
00468
|
UBIN0825166
|
180
|
180
|
Processed
|
30/04/2024
|
|
3396852342
|
|
Mr. SUNKARI SWAMY S 0 VENKATAIAH. . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-012-009/010759
(ELLANDA)
|
3621012000NRG24300320240577525
|
30/03/2024
|
Poola
|
3621012WL037874
|
Poola
|
00468
|
UBIN0825166
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3396852343
|
|
THATIKAYALA PULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
WARDHANNAPET
|
TS-21-012-012-009/011061
(ELLANDA)
|
3621012000NRG24300320240577542
|
30/03/2024
|
PARIJATHAM
|
3621012WL037874
|
PARIJATHAM
|
00468
|
UBIN0825166
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3396852472
|
|
Mrs. BONTHALA PARIJATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24300320240577544
|
30/03/2024
|
RAJU
|
3621012WL037874
|
RAJU
|
00468
|
UBIN0825166
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3396852473
|
|
Mr. YATA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24300320240577547
|
30/03/2024
|
POLAPELLY MANJULA
|
3621012WL037874
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3396852351
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WARDHANNAPET
|
TS-21-012-012-009/011087
(ELLANDA)
|
3621012000NRG24300320240577548
|
30/03/2024
|
YAKAMMA
|
3621012WL037874
|
YAKAMMA
|
00468
|
UBIN0825166
|
1815
|
1815
|
Processed
|
30/04/2024
|
|
3396852349
|
|
MRS YAKAMMA BONTALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-012-009/011131
(ELLANDA)
|
3621012000NRG24300320240577553
|
30/03/2024
|
RAJU
|
3621012WL037874
|
RAJU
|
00468
|
UBIN0825166
|
261
|
261
|
Processed
|
30/04/2024
|
|
3396852340
|
|
SUNKARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARDHANNAPET
|
TS-21-012-012-009/011297
(ELLANDA)
|
3621012000NRG24300320240577568
|
30/03/2024
|
BHANULATHA
|
3621012WL037874
|
BHANULATHA
|
00468
|
UBIN0825166
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852471
|
|
Mrs. SATHUPELLI BHANULATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WARDHANNAPET
|
TS-21-012-012-009/011297
(ELLANDA)
|
3621012000NRG24300320240577569
|
30/03/2024
|
SRINIVAS
|
3621012WL037874
|
SRINIVAS
|
00468
|
UBIN0825166
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3396852410
|
|
SATHUPELLI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
WARDHANNAPET
|
TS-21-012-012-009/011429
(ELLANDA)
|
3621012000NRG24300320240577573
|
30/03/2024
|
SATEESH
|
3621012WL037874
|
SATEESH
|
00468
|
UBIN0825166
|
719
|
719
|
Processed
|
30/04/2024
|
|
3396852411
|
|
PITTALA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
45
|
WARDHANNAPET
|
TS-21-012-012-009/011555
(ELLANDA)
|
3621012000NRG24300320240577580
|
30/03/2024
|
Rapolu Raju
|
3621012WL037874
|
Rapolu Raju
|
00468
|
UBIN0825166
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3396852399
|
|
RAJU RAPOLU S/O ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
WARDHANNAPET
|
TS-21-012-012-009/011620
(ELLANDA)
|
3621012000NRG24300320240577583
|
30/03/2024
|
Bhavani
|
3621012WL037874
|
Bhavani
|
00468
|
UBIN0825166
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3396852347
|
|
PALLE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
WARDHANNAPET
|
TS-21-012-012-009/011645
(ELLANDA)
|
3621012000NRG24300320240577585
|
30/03/2024
|
Rama
|
3621012WL037874
|
Rama
|
00468
|
UBIN0825166
|
539
|
539
|
Processed
|
30/04/2024
|
|
3396852346
|
|
PASHIKANTI RAMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
WARDHANNAPET
|
TS-21-012-012-009/11938
(ELLANDA)
|
3621012000NRG24300320240577597
|
30/03/2024
|
THULLA RADHIKA
|
3621012WL037874
|
THULLA RADHIKA
|
00468
|
UBIN0825166
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3396852348
|
|
THULLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHANNAPET
|
TS-21-012-012-009/11944
(ELLANDA)
|
3621012000NRG24300320240577599
|
30/03/2024
|
Muddaraboina Rajendra Prasad
|
3621012WL037874
|
Muddaraboina Rajendra Prasad
|
00468
|
UBIN0825166
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3396852341
|
|
MUDDARABOINA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24813
|
24813
|
|
|
|
|
|
|
|
|
50
|
WARDHANNAPET
|
TS-21-012-012-009/010007
(ELLANDA)
|
3621012000NRG24300320240577435
|
30/03/2024
|
Shantamma
|
3621012WL037874
|
Shantamma
|
00684
|
APGV0005110
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3396852490
|
|
Mrs. MALLEPAKA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-012-009/010039
(ELLANDA)
|
3621012000NRG24300320240577437
|
30/03/2024
|
Kanukalakshmi
|
3621012WL037874
|
Kanukalakshmi
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
30/04/2024
|
|
3396852452
|
|
Mrs. CHEEKATI KANUKA LAXMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-012-009/010056
(ELLANDA)
|
3621012000NRG24300320240577438
|
30/03/2024
|
Komala
|
3621012WL037874
|
Komala
|
00684
|
APGV0005110
|
1577
|
1577
|
Processed
|
30/04/2024
|
|
3396852476
|
|
Mrs. Thandra Komala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-012-009/010066
(ELLANDA)
|
3621012000NRG24300320240577439
|
30/03/2024
|
Bondamma
|
3621012WL037874
|
Bondamma
|
00684
|
APGV0005110
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852424
|
|
Mrs. MYDAM BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WARDHANNAPET
|
TS-21-012-012-009/010090
(ELLANDA)
|
3621012000NRG24300320240577440
|
30/03/2024
|
Renuka
|
3621012WL037874
|
Renuka
|
00684
|
APGV0005110
|
788
|
788
|
Processed
|
30/04/2024
|
|
3396852459
|
|
Mrs. TANDRA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24300320240577442
|
30/03/2024
|
Chinna Rajita
|
3621012WL037874
|
Chinna Rajita
|
00684
|
APGV0005110
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3396852449
|
|
Mrs. SAMETTA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24300320240577441
|
30/03/2024
|
Raaju
|
3621012WL037874
|
Raaju
|
00684
|
APGV0005110
|
1618
|
1618
|
Processed
|
30/04/2024
|
|
3396852511
|
|
Mr. SAMMETA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-012-009/010107
(ELLANDA)
|
3621012000NRG24300320240577444
|
30/03/2024
|
Ellayya
|
3621012WL037874
|
Ellayya
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396852458
|
|
Mr. SATHIPELLI ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-012-009/010107
(ELLANDA)
|
3621012000NRG24300320240577443
|
30/03/2024
|
Mariyamma
|
3621012WL037874
|
Mariyamma
|
00684
|
APGV0005110
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3396852404
|
|
Mrs. SATHIPELLI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-012-009/010115
(ELLANDA)
|
3621012000NRG24300320240577445
|
30/03/2024
|
kavitha
|
3621012WL037874
|
kavitha
|
00684
|
APGV0005110
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852439
|
|
Mrs. MYDAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-012-009/010126
(ELLANDA)
|
3621012000NRG24300320240577446
|
30/03/2024
|
Chamdramma
|
3621012WL037874
|
Chamdramma
|
00684
|
APGV0005110
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3396852435
|
|
Mrs. Sunkari Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-012-009/010140
(ELLANDA)
|
3621012000NRG24300320240577447
|
30/03/2024
|
Jyothi
|
3621012WL037874
|
Jyothi
|
00684
|
APGV0005110
|
871
|
871
|
Processed
|
30/04/2024
|
|
3396852523
|
|
Mrs. PONNALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-012-009/010150
(ELLANDA)
|
3621012000NRG24300320240577450
|
30/03/2024
|
Yaakalakshmi
|
3621012WL037874
|
Yaakalakshmi
|
00684
|
APGV0005110
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852381
|
|
Mrs. PONNALA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-012-009/010152
(ELLANDA)
|
3621012000NRG24300320240577451
|
30/03/2024
|
Bramaraamba
|
3621012WL037874
|
Bramaraamba
|
00684
|
APGV0005110
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3396852390
|
|
Mrs. GONE BRAMARAMBA , W O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/010162
(ELLANDA)
|
3621012000NRG24300320240577452
|
30/03/2024
|
Saraswati
|
3621012WL037874
|
Saraswati
|
00684
|
APGV0005110
|
978
|
978
|
Processed
|
30/04/2024
|
|
3396852447
|
|
Mrs. SUNKARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-012-009/010175
(ELLANDA)
|
3621012000NRG24300320240577453
|
30/03/2024
|
Venkatalakshmi
|
3621012WL037874
|
Venkatalakshmi
|
00684
|
APGV0005110
|
1603
|
1603
|
Processed
|
30/04/2024
|
|
3396852407
|
|
Mrs. NILAM VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-012-009/010188
(ELLANDA)
|
3621012000NRG24300320240577456
|
30/03/2024
|
Hemaa
|
3621012WL037874
|
Hemaa
|
00684
|
APGV0005110
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3396852448
|
|
Mrs. SUNKARI HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-012-009/010212
(ELLANDA)
|
3621012000NRG24300320240577457
|
30/03/2024
|
Swaroopa
|
3621012WL037874
|
Swaroopa
|
00684
|
APGV0005110
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3396852457
|
|
Mrs. THANDRA SWAROOPA . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WARDHANNAPET
|
TS-21-012-012-009/010226
(ELLANDA)
|
3621012000NRG24300320240577458
|
30/03/2024
|
Baagyalakshmi
|
3621012WL037874
|
Baagyalakshmi
|
00684
|
APGV0005110
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3396852505
|
|
Mrs. GADDAM BHAGYA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-012-009/010227
(ELLANDA)
|
3621012000NRG24300320240577459
|
30/03/2024
|
Subhadra
|
3621012WL037874
|
Subhadra
|
00684
|
APGV0005110
|
1349
|
1349
|
Processed
|
30/04/2024
|
|
3396852453
|
|
Mrs. PEDDAGONI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-012-009/010243
(ELLANDA)
|
3621012000NRG24300320240577461
|
30/03/2024
|
Komramma
|
3621012WL037874
|
Komramma
|
00684
|
APGV0005110
|
1618
|
1618
|
Rejected
|
30/04/2024
|
|
3396852462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
WARDHANNAPET
|
TS-21-012-012-009/010266
(ELLANDA)
|
3621012000NRG24300320240577462
|
30/03/2024
|
Raadhamma
|
3621012WL037874
|
Raadhamma
|
00684
|
APGV0005110
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3396852460
|
|
Mrs. THOOLLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-012-009/010269
(ELLANDA)
|
3621012000NRG24300320240577463
|
30/03/2024
|
Baagya
|
3621012WL037874
|
Baagya
|
00684
|
APGV0005110
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
3396852469
|
|
Mrs. UDUTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-012-009/010280
(ELLANDA)
|
3621012000NRG24300320240577464
|
30/03/2024
|
Yaakamma
|
3621012WL037874
|
Yaakamma
|
00684
|
APGV0005110
|
1577
|
1577
|
Processed
|
30/04/2024
|
|
3396852422
|
|
Mrs. THANDRA YAKANTHA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24300320240577465
|
30/03/2024
|
Yaakayya
|
3621012WL037874
|
Yaakayya
|
00684
|
APGV0005110
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3396852499
|
|
Mr. BONTALA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-012-009/010332
(ELLANDA)
|
3621012000NRG24300320240577466
|
30/03/2024
|
Pramila
|
3621012WL037874
|
Pramila
|
00684
|
APGV0005110
|
939
|
939
|
Processed
|
30/04/2024
|
|
3396852521
|
|
Mrs. DUPPELLI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-012-009/010360
(ELLANDA)
|
3621012000NRG24300320240577468
|
30/03/2024
|
Yaakamma
|
3621012WL037874
|
Yaakamma
|
00684
|
APGV0005110
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396852421
|
|
Mrs. JOGULA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-012-009/010367
(ELLANDA)
|
3621012000NRG24300320240577469
|
30/03/2024
|
Mydam Anitha
|
3621012WL037874
|
Mydam Anitha
|
00684
|
APGV0005110
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852443
|
|
MRS MYDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-012-009/010368
(ELLANDA)
|
3621012000NRG24300320240577470
|
30/03/2024
|
Vijaya
|
3621012WL037874
|
Vijaya
|
00684
|
APGV0005110
|
1888
|
1888
|
Processed
|
30/04/2024
|
|
3396852461
|
|
Mrs. SATLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-012-009/010402
(ELLANDA)
|
3621012000NRG24300320240577471
|
30/03/2024
|
ASHABOINA RAJESHWARI
|
3621012WL037874
|
ASHABOINA RAJESHWARI
|
00684
|
APGV0005110
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3396852436
|
|
ASHABOINA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
WARDHANNAPET
|
TS-21-012-012-009/010406
(ELLANDA)
|
3621012000NRG24300320240577472
|
30/03/2024
|
Premalata
|
3621012WL037874
|
Premalata
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852502
|
|
Mrs. PERALA PREMAALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/010410
(ELLANDA)
|
3621012000NRG24300320240577474
|
30/03/2024
|
Baagyalakshmi
|
3621012WL037874
|
Baagyalakshmi
|
00684
|
APGV0005110
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3396852501
|
|
Mrs. MUNUKUNTLA BHAGYALAXMI W O VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-012-009/010414
(ELLANDA)
|
3621012000NRG24300320240577475
|
30/03/2024
|
Swapna
|
3621012WL037874
|
Swapna
|
00684
|
APGV0005110
|
778
|
778
|
Processed
|
30/04/2024
|
|
3396852438
|
|
MR SWAPNA TELUSURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-012-009/010423
(ELLANDA)
|
3621012000NRG24300320240577477
|
30/03/2024
|
Kavita
|
3621012WL037874
|
Kavita
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852467
|
|
Mrs. PALLE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/010423
(ELLANDA)
|
3621012000NRG24300320240577476
|
30/03/2024
|
Satish
|
3621012WL037874
|
Satish
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852444
|
|
Mr. PALLE SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/010425
(ELLANDA)
|
3621012000NRG24300320240577478
|
30/03/2024
|
Padma
|
3621012WL037874
|
Padma
|
00684
|
APGV0005110
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3396852420
|
|
Mrs. PEDDURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-012-009/010426
(ELLANDA)
|
3621012000NRG24300320240577480
|
30/03/2024
|
Padma
|
3621012WL037874
|
Padma
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852372
|
|
Mrs. PEDDURI PADMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-012-009/010426
(ELLANDA)
|
3621012000NRG24300320240577479
|
30/03/2024
|
Upemdar
|
3621012WL037874
|
Upemdar
|
00684
|
APGV0005110
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3396852516
|
|
Mr. PEDDURI UPENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/010435
(ELLANDA)
|
3621012000NRG24300320240577482
|
30/03/2024
|
Swrupa
|
3621012WL037874
|
Swrupa
|
00684
|
APGV0005110
|
1711
|
1711
|
Rejected
|
30/04/2024
|
|
3396852486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/010436
(ELLANDA)
|
3621012000NRG24300320240577483
|
30/03/2024
|
Shankapelli Harshavardhini
|
3621012WL037874
|
Shankapelli Harshavardhini
|
00684
|
APGV0005110
|
1296
|
1296
|
Rejected
|
30/04/2024
|
|
3396852441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/010437
(ELLANDA)
|
3621012000NRG24300320240577484
|
30/03/2024
|
Jyoti
|
3621012WL037874
|
Jyoti
|
00684
|
APGV0005110
|
1111
|
1111
|
Processed
|
30/04/2024
|
|
3396852512
|
|
Mrs. RODDA JYOTHI W o UPPASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/010479
(ELLANDA)
|
3621012000NRG24300320240577485
|
30/03/2024
|
Ellamma
|
3621012WL037874
|
Ellamma
|
00684
|
APGV0005110
|
1815
|
1815
|
Processed
|
30/04/2024
|
|
3396852465
|
|
Mrs. NAKKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24300320240577488
|
30/03/2024
|
SANDHYA rani
|
3621012WL037874
|
SANDHYA rani
|
00684
|
APGV0005110
|
226
|
226
|
Processed
|
30/04/2024
|
|
3396852427
|
|
Mrs. ABARLA SANDHYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24300320240577486
|
30/03/2024
|
Venakatamma
|
3621012WL037874
|
Venakatamma
|
00684
|
APGV0005110
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3396852470
|
|
Mrs. AABARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-012-009/010486
(ELLANDA)
|
3621012000NRG24300320240577487
|
30/03/2024
|
Venkatamallu
|
3621012WL037874
|
Venkatamallu
|
00684
|
APGV0005110
|
677
|
677
|
Processed
|
30/04/2024
|
|
3396852454
|
|
Mr. ABARLA VENKATAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24300320240577492
|
30/03/2024
|
Cheraalu
|
3621012WL037874
|
Cheraalu
|
00684
|
APGV0005110
|
719
|
719
|
Processed
|
30/04/2024
|
|
3396852455
|
|
Mr. VEERABOINA CHERALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24300320240577490
|
30/03/2024
|
Murali
|
3621012WL037874
|
Murali
|
00684
|
APGV0005110
|
180
|
180
|
Processed
|
30/04/2024
|
|
3396852484
|
|
VEERABOINA MURALIKRISHNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
97
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24300320240577491
|
30/03/2024
|
Vijaya
|
3621012WL037874
|
Vijaya
|
00684
|
APGV0005110
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3396852466
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-012-009/010511
(ELLANDA)
|
3621012000NRG24300320240577493
|
30/03/2024
|
Rrajitha
|
3621012WL037874
|
Rrajitha
|
00684
|
APGV0005110
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3396852498
|
|
Mrs. BONTHALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-012-009/010514
(ELLANDA)
|
3621012000NRG24300320240577494
|
30/03/2024
|
Komuramma
|
3621012WL037874
|
Komuramma
|
00684
|
APGV0005110
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3396852509
|
|
Mrs. AVULA KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-012-009/010518
(ELLANDA)
|
3621012000NRG24300320240577495
|
30/03/2024
|
Komuramma
|
3621012WL037874
|
Komuramma
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3396852483
|
|
Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-012-009/010548
(ELLANDA)
|
3621012000NRG24300320240577497
|
30/03/2024
|
Sujatha
|
3621012WL037874
|
Sujatha
|
00684
|
APGV0005110
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3396852431
|
|
Mrs. MATTAPELLI SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-012-009/010567
(ELLANDA)
|
3621012000NRG24300320240577498
|
30/03/2024
|
Vijayalaxmi
|
3621012WL037874
|
Vijayalaxmi
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3396852487
|
|
Mrs. MANCHOJU VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/010572
(ELLANDA)
|
3621012000NRG24300320240577499
|
30/03/2024
|
Bhagyamma
|
3621012WL037874
|
Bhagyamma
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852485
|
|
Mrs. CHENNABOINA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/010572
(ELLANDA)
|
3621012000NRG24300320240577500
|
30/03/2024
|
Yakaiah
|
3621012WL037874
|
Yakaiah
|
00684
|
APGV0005110
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3396852517
|
|
Mr. CHENNABOINA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/010581
(ELLANDA)
|
3621012000NRG24300320240577501
|
30/03/2024
|
Baalamma
|
3621012WL037874
|
Baalamma
|
00684
|
APGV0005110
|
638
|
638
|
Processed
|
30/04/2024
|
|
3396852370
|
|
Mrs. BONTHALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/010594
(ELLANDA)
|
3621012000NRG24300320240577505
|
30/03/2024
|
Sampath
|
3621012WL037874
|
Sampath
|
00684
|
APGV0005110
|
972
|
972
|
Processed
|
30/04/2024
|
|
3396852389
|
|
BONTHALA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/010594
(ELLANDA)
|
3621012000NRG24300320240577504
|
30/03/2024
|
Upendra
|
3621012WL037874
|
Upendra
|
00684
|
APGV0005110
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396852446
|
|
Mrs. BONTHALA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24300320240577506
|
30/03/2024
|
Lacchamma
|
3621012WL037874
|
Lacchamma
|
00684
|
APGV0005110
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3396852403
|
|
Mrs. BONTHALA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24300320240577508
|
30/03/2024
|
Radika
|
3621012WL037874
|
Radika
|
00684
|
APGV0005110
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3396852492
|
|
Mrs. BONTHALA RADHIKA SREEKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-012-009/010618
(ELLANDA)
|
3621012000NRG24300320240577509
|
30/03/2024
|
Yakamma
|
3621012WL037874
|
Yakamma
|
00684
|
APGV0005110
|
1618
|
1618
|
Processed
|
30/04/2024
|
|
3396852429
|
|
Mrs. BANDI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/010620
(ELLANDA)
|
3621012000NRG24300320240577510
|
30/03/2024
|
Yakamma
|
3621012WL037874
|
Yakamma
|
00684
|
APGV0005110
|
1017
|
1017
|
Processed
|
30/04/2024
|
|
3396852508
|
|
Mrs. AVUNURUI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WARDHANNAPET
|
TS-21-012-012-009/010625
(ELLANDA)
|
3621012000NRG24300320240577511
|
30/03/2024
|
Chandrakala
|
3621012WL037874
|
Chandrakala
|
00684
|
APGV0005110
|
1017
|
1017
|
Processed
|
30/04/2024
|
|
3396852504
|
|
Mrs. MUDRABOINA CHANDRAKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/010627
(ELLANDA)
|
3621012000NRG24300320240577512
|
30/03/2024
|
Vijaya
|
3621012WL037874
|
Vijaya
|
00684
|
APGV0005110
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3396852386
|
|
Mrs. PULUGUJJA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/010632
(ELLANDA)
|
3621012000NRG24300320240577513
|
30/03/2024
|
Limgamma
|
3621012WL037874
|
Limgamma
|
00684
|
APGV0005110
|
1354
|
1354
|
Processed
|
30/04/2024
|
|
3396852430
|
|
Mrs. MANUKA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/010633
(ELLANDA)
|
3621012000NRG24300320240577514
|
30/03/2024
|
Ellamma
|
3621012WL037874
|
Ellamma
|
00684
|
APGV0005110
|
1354
|
1354
|
Processed
|
30/04/2024
|
|
3396852402
|
|
Mrs. MANUKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-012-009/010634
(ELLANDA)
|
3621012000NRG24300320240577515
|
30/03/2024
|
Sooramma
|
3621012WL037874
|
Sooramma
|
00684
|
APGV0005110
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3396852500
|
|
Mrs. BELLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-012-009/010654
(ELLANDA)
|
3621012000NRG24300320240577516
|
30/03/2024
|
Komala
|
3621012WL037874
|
Komala
|
00684
|
APGV0005110
|
1603
|
1603
|
Processed
|
30/04/2024
|
|
3396852468
|
|
Mrs. BUSSA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24300320240577519
|
30/03/2024
|
Raamachandru
|
3621012WL037874
|
Raamachandru
|
00684
|
APGV0005110
|
360
|
360
|
Processed
|
30/04/2024
|
|
3396852479
|
|
Mr. SUNKARI RAMA CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WARDHANNAPET
|
TS-21-012-012-009/010659
(ELLANDA)
|
3621012000NRG24300320240577520
|
30/03/2024
|
Yaakamma
|
3621012WL037874
|
Yaakamma
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852379
|
|
Mrs. DORAGARLA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-012-009/010666
(ELLANDA)
|
3621012000NRG24300320240577521
|
30/03/2024
|
Bhoolakshmi
|
3621012WL037874
|
Bhoolakshmi
|
00684
|
APGV0005110
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3396852378
|
|
Mrs. MUNUKA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-012-009/010692
(ELLANDA)
|
3621012000NRG24300320240577522
|
30/03/2024
|
Radha
|
3621012WL037874
|
Radha
|
00684
|
APGV0005110
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396852383
|
|
Mrs. JOGULA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-012-009/010703
(ELLANDA)
|
3621012000NRG24300320240577523
|
30/03/2024
|
Bhaagya
|
3621012WL037874
|
Bhaagya
|
00684
|
APGV0005110
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852387
|
|
Mrs. MIDAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-012-009/010738
(ELLANDA)
|
3621012000NRG24300320240577524
|
30/03/2024
|
Manjula
|
3621012WL037874
|
Manjula
|
00684
|
APGV0005110
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3396852384
|
|
Mrs. BOORA MANJULA W o SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-012-009/010792
(ELLANDA)
|
3621012000NRG24300320240577527
|
30/03/2024
|
Pula
|
3621012WL037874
|
Pula
|
00684
|
APGV0005110
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3396852519
|
|
Mrs. SATHUPELLY PULA W o UPPASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-012-009/010814
(ELLANDA)
|
3621012000NRG24300320240577528
|
30/03/2024
|
Jamuna
|
3621012WL037874
|
Jamuna
|
00684
|
APGV0005110
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3396852507
|
|
Mrs. PUTTA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/010826
(ELLANDA)
|
3621012000NRG24300320240577529
|
30/03/2024
|
Rajita
|
3621012WL037874
|
Rajita
|
00684
|
APGV0005110
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3396852433
|
|
Mrs. Bandi Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-012-009/010832
(ELLANDA)
|
3621012000NRG24300320240577530
|
30/03/2024
|
Rajita
|
3621012WL037874
|
Rajita
|
00684
|
APGV0005110
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396852432
|
|
Mrs. BONTHALA RAJITHA Wo RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-012-009/010883
(ELLANDA)
|
3621012000NRG24300320240577531
|
30/03/2024
|
Rajitha
|
3621012WL037874
|
Rajitha
|
00684
|
APGV0005110
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396852522
|
|
Mrs. MALLEPAKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24300320240577532
|
30/03/2024
|
Mahaboobi
|
3621012WL037874
|
Mahaboobi
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
30/04/2024
|
|
3396852375
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/010892
(ELLANDA)
|
3621012000NRG24300320240577533
|
30/03/2024
|
Rajiya
|
3621012WL037874
|
Rajiya
|
00684
|
APGV0005110
|
1815
|
1815
|
Processed
|
30/04/2024
|
|
3396852413
|
|
Mrs. MAHMAD RAJIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/010916
(ELLANDA)
|
3621012000NRG24300320240577534
|
30/03/2024
|
Bhagyalaxmi
|
3621012WL037874
|
Bhagyalaxmi
|
00684
|
APGV0005110
|
1556
|
1556
|
Processed
|
30/04/2024
|
|
3396852450
|
|
Mrs. POLAPELLY BHAGYA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/010933
(ELLANDA)
|
3621012000NRG24300320240577535
|
30/03/2024
|
Raadhika
|
3621012WL037874
|
Raadhika
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396852376
|
|
Mrs. THATIKAYALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/010963
(ELLANDA)
|
3621012000NRG24300320240577536
|
30/03/2024
|
Laxmi
|
3621012WL037874
|
Laxmi
|
00684
|
APGV0005110
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3396852489
|
|
Mrs. CHELAKALAPELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/010987
(ELLANDA)
|
3621012000NRG24300320240577537
|
30/03/2024
|
Anitha
|
3621012WL037874
|
Anitha
|
00684
|
APGV0005110
|
1577
|
1577
|
Processed
|
30/04/2024
|
|
3396852414
|
|
Mrs. TANDRA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/010991
(ELLANDA)
|
3621012000NRG24300320240577538
|
30/03/2024
|
Nagamma
|
3621012WL037874
|
Nagamma
|
00684
|
APGV0005110
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3396852417
|
|
Mrs. MALLEPAKA NAGAMMA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-012-009/011033
(ELLANDA)
|
3621012000NRG24300320240577539
|
30/03/2024
|
Sammakka
|
3621012WL037874
|
Sammakka
|
00684
|
APGV0005110
|
939
|
939
|
Processed
|
30/04/2024
|
|
3396852477
|
|
Mrs. DUPPELLI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-012-009/011047
(ELLANDA)
|
3621012000NRG24300320240577540
|
30/03/2024
|
Padma
|
3621012WL037874
|
Padma
|
00684
|
APGV0005110
|
1556
|
1556
|
Processed
|
30/04/2024
|
|
3396852382
|
|
Mrs. REDDABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24300320240577543
|
30/03/2024
|
RENUKA
|
3621012WL037874
|
RENUKA
|
00684
|
APGV0005110
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3396852374
|
|
Mrs. YATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-012-009/011065
(ELLANDA)
|
3621012000NRG24300320240577545
|
30/03/2024
|
KAVITHA
|
3621012WL037874
|
KAVITHA
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852373
|
|
Mrs. SAMMETA KAVITHA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-012-009/011102
(ELLANDA)
|
3621012000NRG24300320240577549
|
30/03/2024
|
Vijaya
|
3621012WL037874
|
Vijaya
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852493
|
|
Mrs. SUNKARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24300320240577550
|
30/03/2024
|
PUSHAMMA
|
3621012WL037874
|
PUSHAMMA
|
00684
|
APGV0005110
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3396852371
|
|
Mrs. BONTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-012-009/011126
(ELLANDA)
|
3621012000NRG24300320240577551
|
30/03/2024
|
YADAMMA
|
3621012WL037874
|
YADAMMA
|
00684
|
APGV0005110
|
638
|
638
|
Processed
|
30/04/2024
|
|
3396852524
|
|
Mrs. THORRY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/011131
(ELLANDA)
|
3621012000NRG24300320240577552
|
30/03/2024
|
SRAVANTHI
|
3621012WL037874
|
SRAVANTHI
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852488
|
|
SUNKARI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/011137
(ELLANDA)
|
3621012000NRG24300320240577554
|
30/03/2024
|
MAMATHA
|
3621012WL037874
|
MAMATHA
|
00684
|
APGV0005110
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396852520
|
|
Mrs. SAMMETA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24300320240577556
|
30/03/2024
|
LAXMI
|
3621012WL037874
|
LAXMI
|
00684
|
APGV0005110
|
489
|
489
|
Processed
|
30/04/2024
|
|
3396852451
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/011178
(ELLANDA)
|
3621012000NRG24300320240577557
|
30/03/2024
|
LAXMI
|
3621012WL037874
|
LAXMI
|
00684
|
APGV0005110
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3396852456
|
|
Mrs. BONTHALA LAXMI LACHAMMA . KOMURAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/011191
(ELLANDA)
|
3621012000NRG24300320240577559
|
30/03/2024
|
RAJU
|
3621012WL037874
|
RAJU
|
00684
|
APGV0005110
|
261
|
261
|
Processed
|
30/04/2024
|
|
3396852406
|
|
Mr. AMBATI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/011191
(ELLANDA)
|
3621012000NRG24300320240577558
|
30/03/2024
|
SHARADHA
|
3621012WL037874
|
SHARADHA
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852385
|
|
Mrs. AMBATI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/011205
(ELLANDA)
|
3621012000NRG24300320240577560
|
30/03/2024
|
SWARUPA
|
3621012WL037874
|
SWARUPA
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852464
|
|
Mrs. BASHABOINA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24300320240577561
|
30/03/2024
|
RAMULU
|
3621012WL037874
|
RAMULU
|
00684
|
APGV0005110
|
477
|
477
|
Processed
|
30/04/2024
|
|
3396852445
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24300320240577562
|
30/03/2024
|
SWARUPA
|
3621012WL037874
|
SWARUPA
|
00684
|
APGV0005110
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3396852380
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/011222
(ELLANDA)
|
3621012000NRG24300320240577563
|
30/03/2024
|
ARUNA
|
3621012WL037874
|
ARUNA
|
00684
|
APGV0005110
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3396852423
|
|
Mrs. MALLEPAKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-012-009/011257
(ELLANDA)
|
3621012000NRG24300320240577564
|
30/03/2024
|
LAVANYA
|
3621012WL037874
|
LAVANYA
|
00684
|
APGV0005110
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3396852412
|
|
Mrs. MANUKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-012-009/011259
(ELLANDA)
|
3621012000NRG24300320240577565
|
30/03/2024
|
ELLAMMA
|
3621012WL037874
|
ELLAMMA
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852510
|
|
Mrs. BARIGALA ELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-012-009/011267
(ELLANDA)
|
3621012000NRG24300320240577566
|
30/03/2024
|
MANJULA
|
3621012WL037874
|
MANJULA
|
00684
|
APGV0005110
|
778
|
778
|
Processed
|
30/04/2024
|
|
3396852463
|
|
Miss. BALAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-012-009/011294
(ELLANDA)
|
3621012000NRG24300320240577567
|
30/03/2024
|
MARIYAMMA
|
3621012WL037874
|
MARIYAMMA
|
00684
|
APGV0005110
|
1825
|
1825
|
Processed
|
30/04/2024
|
|
3396852518
|
|
Mrs. SATHUPELLY MARIYAMMA W o BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-012-009/011327
(ELLANDA)
|
3621012000NRG24300320240577570
|
30/03/2024
|
SWAPNA
|
3621012WL037874
|
SWAPNA
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852494
|
|
Mrs. PITTALA SWAPNA W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-012-009/011417
(ELLANDA)
|
3621012000NRG24300320240577571
|
30/03/2024
|
Kavitha
|
3621012WL037874
|
Kavitha
|
00684
|
APGV0005110
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3396852428
|
|
Mrs. ABARLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-012-009/011418
(ELLANDA)
|
3621012000NRG24300320240577572
|
30/03/2024
|
GEETANJALI
|
3621012WL037874
|
GEETANJALI
|
00684
|
APGV0005110
|
261
|
261
|
Processed
|
30/04/2024
|
|
3396852513
|
|
Mrs. MAIDAM GEETHANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-012-009/011429
(ELLANDA)
|
3621012000NRG24300320240577574
|
30/03/2024
|
RADHIKA
|
3621012WL037874
|
RADHIKA
|
00684
|
APGV0005110
|
899
|
899
|
Processed
|
30/04/2024
|
|
3396852377
|
|
Mrs. PITTALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WARDHANNAPET
|
TS-21-012-012-009/011430
(ELLANDA)
|
3621012000NRG24300320240577575
|
30/03/2024
|
NAGA
|
3621012WL037874
|
NAGA
|
00684
|
APGV0005110
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852478
|
|
Mrs. MYDAM NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-012-009/011491
(ELLANDA)
|
3621012000NRG24300320240577576
|
30/03/2024
|
Rajita
|
3621012WL037874
|
Rajita
|
00684
|
APGV0005110
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3396852388
|
|
Mrs. MUNUKUNTLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-012-009/011493
(ELLANDA)
|
3621012000NRG24300320240577577
|
30/03/2024
|
Renuka
|
3621012WL037874
|
Renuka
|
00684
|
APGV0005110
|
1216
|
1216
|
Processed
|
30/04/2024
|
|
3396852506
|
|
Mrs. BONTHALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-012-009/011500
(ELLANDA)
|
3621012000NRG24300320240577578
|
30/03/2024
|
RAMYA
|
3621012WL037874
|
RAMYA
|
00684
|
APGV0005110
|
719
|
719
|
Processed
|
30/04/2024
|
|
3396852419
|
|
Mrs. Abarla Ramya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-012-009/011555
(ELLANDA)
|
3621012000NRG24300320240577579
|
30/03/2024
|
sujatha
|
3621012WL037874
|
sujatha
|
00684
|
APGV0005110
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3396852425
|
|
Mrs. RAPOLU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-012-009/011556
(ELLANDA)
|
3621012000NRG24300320240577581
|
30/03/2024
|
Vijaya
|
3621012WL037874
|
Vijaya
|
00684
|
APGV0005110
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3396852495
|
|
Mrs. AMBATI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-012-009/011589
(ELLANDA)
|
3621012000NRG24300320240577582
|
30/03/2024
|
SUNITHA
|
3621012WL037874
|
SUNITHA
|
00684
|
APGV0005110
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396852418
|
|
Mrs. MALLEPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-012-009/011620
(ELLANDA)
|
3621012000NRG24300320240577584
|
30/03/2024
|
Raju
|
3621012WL037874
|
Raju
|
00684
|
APGV0005110
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3396852514
|
|
PALLERAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
WARDHANNAPET
|
TS-21-012-012-009/011814
(ELLANDA)
|
3621012000NRG24300320240577587
|
30/03/2024
|
SUNITHA
|
3621012WL037874
|
SUNITHA
|
00684
|
APGV0005110
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3396852416
|
|
Mrs. MALLEPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WARDHANNAPET
|
TS-21-012-012-009/011854
(ELLANDA)
|
3621012000NRG24300320240577588
|
30/03/2024
|
SANDHYA
|
3621012WL037874
|
SANDHYA
|
00684
|
APGV0005110
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3396852434
|
|
MR SANDHYA MATTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-012-009/011877
(ELLANDA)
|
3621012000NRG24300320240577589
|
30/03/2024
|
RADHIKA
|
3621012WL037874
|
RADHIKA
|
00684
|
APGV0005110
|
192
|
192
|
Processed
|
30/04/2024
|
|
3396852426
|
|
Mrs. MALLEPAKA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WARDHANNAPET
|
TS-21-012-012-009/011887
(ELLANDA)
|
3621012000NRG24300320240577591
|
30/03/2024
|
SHAILAJA
|
3621012WL037874
|
SHAILAJA
|
00684
|
APGV0005110
|
769
|
769
|
Processed
|
30/04/2024
|
|
3396852515
|
|
Mrs. TULA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-012-009/011912
(ELLANDA)
|
3621012000NRG24300320240577592
|
30/03/2024
|
RAJITHA
|
3621012WL037874
|
RAJITHA
|
00684
|
APGV0005110
|
1815
|
1815
|
Processed
|
30/04/2024
|
|
3396852440
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-012-009/11937
(ELLANDA)
|
3621012000NRG24300320240577595
|
30/03/2024
|
RAPOLU RAJITHA
|
3621012WL037874
|
RAPOLU RAJITHA
|
00684
|
APGV0005110
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3396852503
|
|
Mrs. RAPOL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WARDHANNAPET
|
TS-21-012-012-009/11937
(ELLANDA)
|
3621012000NRG24300320240577594
|
30/03/2024
|
RAPOLU RAVI
|
3621012WL037874
|
RAPOLU RAVI
|
00684
|
APGV0005110
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3396852405
|
|
Mr. RAPOLU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WARDHANNAPET
|
TS-21-012-012-009/11938
(ELLANDA)
|
3621012000NRG24300320240577596
|
30/03/2024
|
THULLA NAGAMMA
|
3621012WL037874
|
THULLA NAGAMMA
|
00684
|
APGV0005110
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3396852491
|
|
Mrs. THULLA NAGAMMA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WARDHANNAPET
|
TS-21-012-012-009/11944
(ELLANDA)
|
3621012000NRG24300320240577598
|
30/03/2024
|
Muddaraboina Mamatha
|
3621012WL037874
|
Muddaraboina Mamatha
|
00684
|
APGV0005110
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3396852442
|
|
MUDDARABOINA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
WARDHANNAPET
|
TS-21-012-012-009/11945
(ELLANDA)
|
3621012000NRG24300320240577600
|
30/03/2024
|
Satla Suhasini
|
3621012WL037874
|
Satla Suhasini
|
00684
|
APGV0005110
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3396852437
|
|
Mrs. Satla Suhasini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175772
|
175772
|
|
|
|
|
|
|
|
|
179
|
WARDHANNAPET
|
TS-21-012-012-009/011804
(ELLANDA)
|
3621012000NRG24300320240577586
|
30/03/2024
|
SHANTHAMMA
|
3621012WL037874
|
SHANTHAMMA
|
00684
|
APGV0005111
|
1345
|
1345
|
Processed
|
30/04/2024
|
|
3396852415
|
|
Mrs. PONNALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
180
|
WARDHANNAPET
|
TS-21-012-012-009/010332
(ELLANDA)
|
3621012000NRG24300320240577467
|
30/03/2024
|
Eliyaa
|
3621012WL037874
|
Eliyaa
|
00691
|
IPOS0000001
|
705
|
705
|
Rejected
|
30/04/2024
|
|
3396852496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
WARDHANNAPET
|
TS-21-012-012-009/010495
(ELLANDA)
|
3621012000NRG24300320240577489
|
30/03/2024
|
Rajitha
|
3621012WL037874
|
Rajitha
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3396852497
|
|
POLAPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24300320240577518
|
30/03/2024
|
Manjula
|
3621012WL037874
|
Manjula
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396852400
|
|
SUNKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARDHANNAPET
|
TS-21-012-012-009/011055
(ELLANDA)
|
3621012000NRG24300320240577541
|
30/03/2024
|
Manjula
|
3621012WL037874
|
Manjula
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
30/04/2024
|
|
3396852401
|
|
POLEPELLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WARDHANNAPET
|
TS-21-012-012-009/011081
(ELLANDA)
|
3621012000NRG24300320240577546
|
30/03/2024
|
BHAGYALAXMI
|
3621012WL037874
|
BHAGYALAXMI
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3396852481
|
|
MADDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WARDHANNAPET
|
TS-21-012-012-009/011143
(ELLANDA)
|
3621012000NRG24300320240577555
|
30/03/2024
|
E KOMALATHA
|
3621012WL037874
|
E KOMALATHA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3396852482
|
|
Mrs. EDDU KOMALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WARDHANNAPET
|
TS-21-012-012-009/011935
(ELLANDA)
|
3621012000NRG24300320240577593
|
30/03/2024
|
anitha
|
3621012WL037874
|
anitha
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
30/04/2024
|
|
3396852480
|
|
Mrs. RADAPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243109
|
243109
|
|
|
|
|
|
|
|