|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUGGONDI
|
TS-21-035-026-001/010924
(GIRNIBAI)
|
3621035000NRG24130320240526462
|
13/03/2024
|
AJAY
|
3621035WL035489
|
AJAY
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923199
|
|
MR AJAY KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-023-018/010048
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525150
|
13/03/2024
|
Raadha
|
3621035WL035426
|
Raadha
|
00415
|
SBIN0020655
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923207
|
|
Mrs. SIDDIRALA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DUGGONDI
|
TS-21-035-023-018/010131
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525156
|
13/03/2024
|
Raajanna
|
3621035WL035426
|
Raajanna
|
00415
|
SBIN0020655
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923206
|
|
Mr. SINGATHI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DUGGONDI
|
TS-21-035-023-018/010275
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525166
|
13/03/2024
|
MURALI KRISHNA
|
3621035WL035426
|
MURALI KRISHNA
|
00415
|
SBIN0020655
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923203
|
|
Mr. NAMOJU MURALI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DUGGONDI
|
TS-21-035-026-001/020021
(GIRNIBAI)
|
3621035000NRG24130320240526473
|
13/03/2024
|
Vijaya
|
3621035WL035489
|
Vijaya
|
00415
|
SBIN0020655
|
567
|
567
|
Processed
|
13/04/2024
|
|
2937923201
|
|
Vijaya saddi saddi
|
GENERAL POST OFFICE(607245)
|
|
6
|
DUGGONDI
|
TS-21-035-026-001/020046
(GIRNIBAI)
|
3621035000NRG24130320240526479
|
13/03/2024
|
Rama
|
3621035WL035489
|
Rama
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937923200
|
|
Mrs. MUSKU RAMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DUGGONDI
|
TS-21-035-034-001/050023
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525428
|
13/03/2024
|
Sumalata
|
3621035WL035441
|
Sumalata
|
00415
|
SBIN0020655
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937923208
|
|
MRS AMBARAGONDA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-034-001/050036
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525311
|
13/03/2024
|
Chiramjeevi
|
3621035WL035433
|
Chiramjeevi
|
00415
|
SBIN0020655
|
438
|
438
|
Processed
|
13/04/2024
|
|
2937923205
|
|
MR CHIRANJEEVI RAGUSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-034-001/050048
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525347
|
13/03/2024
|
Raajemdar
|
3621035WL035436
|
Raajemdar
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937923202
|
|
MR JAMALAPURAM RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-034-001/050058
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525312
|
13/03/2024
|
Chiramjeevi
|
3621035WL035433
|
Chiramjeevi
|
00415
|
SBIN0020655
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937923204
|
|
MR CHIRANJEEVI GAIKOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-034-001/050062
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525313
|
13/03/2024
|
Mohinuddin
|
3621035WL035433
|
Mohinuddin
|
00415
|
SBIN0020655
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937923209
|
|
MR MOHINODDIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-026-001/020022
(GIRNIBAI)
|
3621035000NRG24130320240526474
|
13/03/2024
|
Kumaaraswami
|
3621035WL035489
|
Kumaaraswami
|
00468
|
UBIN0824313
|
142
|
142
|
Processed
|
13/04/2024
|
|
2937923198
|
|
KUSA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
13
|
DUGGONDI
|
TS-21-035-020-015/010301
(THOGARRAI)
|
3621035000NRG24130320240526446
|
13/03/2024
|
Beemayya
|
3621035WL035489
|
Beemayya
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923189
|
|
BHEEMAIAH CHELPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-020-015/010301
(THOGARRAI)
|
3621035000NRG24130320240526447
|
13/03/2024
|
Sunita
|
3621035WL035489
|
Sunita
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923211
|
|
Mrs. CHELPURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DUGGONDI
|
TS-21-035-021-016/010204
(MANDAPALLE)
|
3621035000NRG24130320240525269
|
13/03/2024
|
Narsayya
|
3621035WL035430
|
Narsayya
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937923245
|
|
Mr. RAMPAKA NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DUGGONDI
|
TS-21-035-021-016/010244
(MANDAPALLE)
|
3621035000NRG24130320240525514
|
13/03/2024
|
Narsubai
|
3621035WL035446
|
Narsubai
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937923192
|
|
Mrs. ESHIKA NARSABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DUGGONDI
|
TS-21-035-023-018/010022
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525147
|
13/03/2024
|
Muneemdra
|
3621035WL035426
|
Muneemdra
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923246
|
|
Mrs. ARELLI MUNINDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DUGGONDI
|
TS-21-035-023-018/010039
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525148
|
13/03/2024
|
Ailayya
|
3621035WL035426
|
Ailayya
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2937923220
|
|
Ailayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUGGONDI
|
TS-21-035-023-018/010047
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525149
|
13/03/2024
|
Shekhar
|
3621035WL035426
|
Shekhar
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923217
|
|
Mr. GULLAPELLI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DUGGONDI
|
TS-21-035-023-018/010052
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525151
|
13/03/2024
|
Sarita
|
3621035WL035426
|
Sarita
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923255
|
|
Mrs. KAMANI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DUGGONDI
|
TS-21-035-023-018/010062
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525152
|
13/03/2024
|
Krishna Murti
|
3621035WL035426
|
Krishna Murti
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923223
|
|
Mr. NALLA KRISHNAMURTHY S O KOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DUGGONDI
|
TS-21-035-023-018/010072
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525153
|
13/03/2024
|
Raadha
|
3621035WL035426
|
Raadha
|
00684
|
APGV0005125
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937923247
|
|
Mrs. CHILUVERU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DUGGONDI
|
TS-21-035-023-018/010075
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525154
|
13/03/2024
|
Saambayya
|
3621035WL035426
|
Saambayya
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923212
|
|
Mr. saaMbayya . illaMdula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DUGGONDI
|
TS-21-035-023-018/010127
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525155
|
13/03/2024
|
Upemdar
|
3621035WL035426
|
Upemdar
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923242
|
|
Mrs. PUPPALA UPENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DUGGONDI
|
TS-21-035-023-018/010131
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525157
|
13/03/2024
|
Lalita
|
3621035WL035426
|
Lalita
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923240
|
|
Mrs. SINGATHI LALITHA W O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DUGGONDI
|
TS-21-035-023-018/010150
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525158
|
13/03/2024
|
Rambabu
|
3621035WL035426
|
Rambabu
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923248
|
|
Mr. BURRI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DUGGONDI
|
TS-21-035-023-018/010175
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525159
|
13/03/2024
|
Eeshwaramma
|
3621035WL035426
|
Eeshwaramma
|
00684
|
APGV0005125
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937923210
|
|
Mrs. EESHWERAMMA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DUGGONDI
|
TS-21-035-023-018/010210
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525160
|
13/03/2024
|
Aruna
|
3621035WL035426
|
Aruna
|
00684
|
APGV0005125
|
995
|
995
|
Processed
|
14/04/2024
|
|
2937923243
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUGGONDI
|
TS-21-035-023-018/010211
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525161
|
13/03/2024
|
Swaroopa
|
3621035WL035426
|
Swaroopa
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923224
|
|
Mrs. ILLANDULA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DUGGONDI
|
TS-21-035-023-018/010219
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525162
|
13/03/2024
|
Sarojana
|
3621035WL035426
|
Sarojana
|
00684
|
APGV0005125
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937923214
|
|
Mrs. CHILVERU SAROJANA W O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DUGGONDI
|
TS-21-035-023-018/010228
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525163
|
13/03/2024
|
Nirmala
|
3621035WL035426
|
Nirmala
|
00684
|
APGV0005125
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937923194
|
|
Mrs. KATYALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DUGGONDI
|
TS-21-035-023-018/010257
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525164
|
13/03/2024
|
Raadhika
|
3621035WL035426
|
Raadhika
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923252
|
|
Mrs. BURRI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DUGGONDI
|
TS-21-035-023-018/010258
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525165
|
13/03/2024
|
Ramesh
|
3621035WL035426
|
Ramesh
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923244
|
|
Mr. BURRI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DUGGONDI
|
TS-21-035-023-018/010275
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525167
|
13/03/2024
|
RADHIKA
|
3621035WL035426
|
RADHIKA
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923250
|
|
Mrs. NAMOJU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DUGGONDI
|
TS-21-035-023-018/010276
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525168
|
13/03/2024
|
BHAVANI
|
3621035WL035426
|
BHAVANI
|
00684
|
APGV0005125
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2937923229
|
|
Mrs. AVANCHA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DUGGONDI
|
TS-21-035-023-018/010287
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525169
|
13/03/2024
|
SARITHA
|
3621035WL035426
|
SARITHA
|
00684
|
APGV0005125
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937923230
|
|
Mrs. AMANCHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DUGGONDI
|
TS-21-035-023-018/010294
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525170
|
13/03/2024
|
RAJU
|
3621035WL035426
|
RAJU
|
00684
|
APGV0005125
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937923253
|
|
Mr. MYDAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DUGGONDI
|
TS-21-035-023-018/010302
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525171
|
13/03/2024
|
sandy rani
|
3621035WL035426
|
sandy rani
|
00684
|
APGV0005125
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937923249
|
|
Mrs. JANAGAM SANDHYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DUGGONDI
|
TS-21-035-023-018/010312
(ADVI RANGAPOOR)
|
3621035000NRG24130320240525172
|
13/03/2024
|
Deepanjali
|
3621035WL035426
|
Deepanjali
|
00684
|
APGV0005125
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937923256
|
|
Mrs. Burri Deepanjali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DUGGONDI
|
TS-21-035-026-001/010084
(GIRNIBAI)
|
3621035000NRG24130320240526448
|
13/03/2024
|
Lakshmi
|
3621035WL035489
|
Lakshmi
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923191
|
|
Mrs. CHELPURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DUGGONDI
|
TS-21-035-026-001/010300
(GIRNIBAI)
|
3621035000NRG24130320240526450
|
13/03/2024
|
Kavita
|
3621035WL035489
|
Kavita
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923234
|
|
Mrs. CHELPURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DUGGONDI
|
TS-21-035-026-001/010300
(GIRNIBAI)
|
3621035000NRG24130320240526449
|
13/03/2024
|
Rajemdar
|
3621035WL035489
|
Rajemdar
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923236
|
|
RAJENDAR CHELPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
DUGGONDI
|
TS-21-035-026-001/010442
(GIRNIBAI)
|
3621035000NRG24130320240526452
|
13/03/2024
|
Mallayya
|
3621035WL035489
|
Mallayya
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923235
|
|
MALLAIAH CHELPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
DUGGONDI
|
TS-21-035-026-001/010442
(GIRNIBAI)
|
3621035000NRG24130320240526453
|
13/03/2024
|
susheela
|
3621035WL035489
|
susheela
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923233
|
|
Mrs. CHELPURI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DUGGONDI
|
TS-21-035-026-001/010758
(GIRNIBAI)
|
3621035000NRG24130320240526454
|
13/03/2024
|
Gopaalareddi
|
3621035WL035489
|
Gopaalareddi
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937923186
|
|
GOPAL REDDY CHALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
DUGGONDI
|
TS-21-035-026-001/010758
(GIRNIBAI)
|
3621035000NRG24130320240526455
|
13/03/2024
|
Manjula
|
3621035WL035489
|
Manjula
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937923188
|
|
Mrs. CHALLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DUGGONDI
|
TS-21-035-026-001/010839
(GIRNIBAI)
|
3621035000NRG24130320240526457
|
13/03/2024
|
PADMA
|
3621035WL035489
|
PADMA
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923228
|
|
Mrs. CHENNURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DUGGONDI
|
TS-21-035-026-001/010839
(GIRNIBAI)
|
3621035000NRG24130320240526456
|
13/03/2024
|
Sharbhanadam
|
3621035WL035489
|
Sharbhanadam
|
00684
|
APGV0005125
|
155
|
155
|
Processed
|
13/04/2024
|
|
2937923227
|
|
Mr. CHENNURI SHARABANDAM W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DUGGONDI
|
TS-21-035-026-001/010895
(GIRNIBAI)
|
3621035000NRG24130320240526459
|
13/03/2024
|
kamalamma
|
3621035WL035489
|
kamalamma
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923232
|
|
Mrs. VANKUDOTHU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DUGGONDI
|
TS-21-035-026-001/010895
(GIRNIBAI)
|
3621035000NRG24130320240526458
|
13/03/2024
|
seetaram naik
|
3621035WL035489
|
seetaram naik
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923231
|
|
Mr. VANKUDOTHU SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DUGGONDI
|
TS-21-035-026-001/010917
(GIRNIBAI)
|
3621035000NRG24130320240526460
|
13/03/2024
|
LAXMI
|
3621035WL035489
|
LAXMI
|
00684
|
APGV0005125
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937923237
|
|
Mrs. KANNEBOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DUGGONDI
|
TS-21-035-026-001/010917
(GIRNIBAI)
|
3621035000NRG24130320240526461
|
13/03/2024
|
SARAMMA
|
3621035WL035489
|
SARAMMA
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923238
|
|
Mrs. KANNEBOINA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-026-001/010927
(GIRNIBAI)
|
3621035000NRG24130320240526463
|
13/03/2024
|
vijaya
|
3621035WL035489
|
vijaya
|
00684
|
APGV0005125
|
142
|
142
|
Processed
|
14/04/2024
|
|
2937923241
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUGGONDI
|
TS-21-035-026-001/020011
(GIRNIBAI)
|
3621035000NRG24130320240526464
|
13/03/2024
|
Raaju
|
3621035WL035489
|
Raaju
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923219
|
|
Mr. CHELPURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-026-001/020011
(GIRNIBAI)
|
3621035000NRG24130320240526465
|
13/03/2024
|
Rama
|
3621035WL035489
|
Rama
|
00684
|
APGV0005125
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923221
|
|
Mrs. CHELPURI RAMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-026-001/020013
(GIRNIBAI)
|
3621035000NRG24130320240526466
|
13/03/2024
|
Renuka
|
3621035WL035489
|
Renuka
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
14/04/2024
|
|
2937923190
|
|
GADIDASU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUGGONDI
|
TS-21-035-026-001/020015
(GIRNIBAI)
|
3621035000NRG24130320240526467
|
13/03/2024
|
Raajayya
|
3621035WL035489
|
Raajayya
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923222
|
|
Mr. CHELPURI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-026-001/020016
(GIRNIBAI)
|
3621035000NRG24130320240526469
|
13/03/2024
|
Ashok
|
3621035WL035489
|
Ashok
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923254
|
|
Mr. CHELPURI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-026-001/020022
(GIRNIBAI)
|
3621035000NRG24130320240526475
|
13/03/2024
|
Lakshmi
|
3621035WL035489
|
Lakshmi
|
00684
|
APGV0005125
|
142
|
142
|
Processed
|
13/04/2024
|
|
2937923187
|
|
Mrs. KUSA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-026-001/020032
(GIRNIBAI)
|
3621035000NRG24130320240526478
|
13/03/2024
|
Karuna
|
3621035WL035489
|
Karuna
|
00684
|
APGV0005125
|
567
|
567
|
Processed
|
13/04/2024
|
|
2937923218
|
|
Mrs. SADDI KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DUGGONDI
|
TS-21-035-026-001/020084
(GIRNIBAI)
|
3621035000NRG24130320240526482
|
13/03/2024
|
Mallaiah
|
3621035WL035489
|
Mallaiah
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923216
|
|
Mr. CHELPURI MALLAIAH RCC G 5 S O LAXM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-026-001/020084
(GIRNIBAI)
|
3621035000NRG24130320240526483
|
13/03/2024
|
Mamata
|
3621035WL035489
|
Mamata
|
00684
|
APGV0005125
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937923226
|
|
Mrs. CHELPURI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-026-001/020085
(GIRNIBAI)
|
3621035000NRG24130320240526484
|
13/03/2024
|
Ramesh
|
3621035WL035489
|
Ramesh
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923225
|
|
Mr. CHELPURI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DUGGONDI
|
TS-21-035-026-001/020085
(GIRNIBAI)
|
3621035000NRG24130320240526485
|
13/03/2024
|
RANI
|
3621035WL035489
|
RANI
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923251
|
|
Mrs. CHELUPURI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-026-001/020097
(GIRNIBAI)
|
3621035000NRG24130320240526487
|
13/03/2024
|
Chelpuri Ashwini
|
3621035WL035489
|
Chelpuri Ashwini
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923257
|
|
MR LINGALA ALIAS CHELPURI ASHWANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUGGONDI
|
TS-21-035-026-001/020097
(GIRNIBAI)
|
3621035000NRG24130320240526486
|
13/03/2024
|
Chokkamma
|
3621035WL035489
|
Chokkamma
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923215
|
|
Mrs. CHELPURI SOKKAMMA W O LAXMI NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DUGGONDI
|
TS-21-035-026-001/020110
(GIRNIBAI)
|
3621035000NRG24130320240526488
|
13/03/2024
|
sugaata
|
3621035WL035489
|
sugaata
|
00684
|
APGV0005125
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923239
|
|
Mrs. CHALPURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-026-001/020121
(GIRNIBAI)
|
3621035000NRG24130320240526489
|
13/03/2024
|
RAHEEMA
|
3621035WL035489
|
RAHEEMA
|
00684
|
APGV0005125
|
567
|
567
|
Processed
|
13/04/2024
|
|
2937923193
|
|
Mrs. MOHMMED RAHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43612
|
43612
|
|
|
|
|
|
|
|
|
69
|
DUGGONDI
|
TS-21-035-026-001/020016
(GIRNIBAI)
|
3621035000NRG24130320240526468
|
13/03/2024
|
Suramma
|
3621035WL035489
|
Suramma
|
00684
|
APGV0005129
|
620
|
620
|
Processed
|
13/04/2024
|
|
2937923213
|
|
Mrs. CHELPURI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
70
|
DUGGONDI
|
TS-21-035-026-001/020029
(GIRNIBAI)
|
3621035000NRG24130320240526476
|
13/03/2024
|
Mallayya
|
3621035WL035489
|
Mallayya
|
00688
|
FINO0001001
|
567
|
567
|
Processed
|
13/04/2024
|
|
2937923196
|
|
MUSKU MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DUGGONDI
|
TS-21-035-029-001/010053
(MADHIRA MANDAPALLE)
|
3621035000NRG24130320240525173
|
13/03/2024
|
Perumandla Venkatesh
|
3621035WL035426
|
Perumandla Venkatesh
|
00688
|
FINO0001001
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937923197
|
|
Perumandla Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DUGGONDI
|
TS-21-035-029-001/010187
(MADHIRA MANDAPALLE)
|
3621035000NRG24130320240525175
|
13/03/2024
|
Narsayya
|
3621035WL035426
|
Narsayya
|
00688
|
FINO0001001
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937923195
|
|
Mr. JANAGAM NARSAIAH S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
73
|
DUGGONDI
|
TS-21-035-026-001/010422
(GIRNIBAI)
|
3621035000NRG24130320240526451
|
13/03/2024
|
Mallayya
|
3621035WL035489
|
Mallayya
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
14/04/2024
|
|
2937923185
|
|
KOKKERAGONDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUGGONDI
|
TS-21-035-026-001/020005
(GIRNIBAI)
|
3621035000NRG24130320240526216
|
13/03/2024
|
Mallikaamba
|
3621035WL035477
|
Mallikaamba
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937923175
|
|
Mrs. GORRE MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-026-001/020019
(GIRNIBAI)
|
3621035000NRG24130320240526471
|
13/03/2024
|
Amrutamma
|
3621035WL035489
|
Amrutamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2937923176
|
|
ANUMALA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUGGONDI
|
TS-21-035-026-001/020019
(GIRNIBAI)
|
3621035000NRG24130320240526470
|
13/03/2024
|
Mallaa Reddi
|
3621035WL035489
|
Mallaa Reddi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937923177
|
|
Mr. ANUMALA MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-026-001/020020
(GIRNIBAI)
|
3621035000NRG24130320240526472
|
13/03/2024
|
Vinoda
|
3621035WL035489
|
Vinoda
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2937923184
|
|
Mrs. GONE VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-026-001/020029
(GIRNIBAI)
|
3621035000NRG24130320240526477
|
13/03/2024
|
Rama
|
3621035WL035489
|
Rama
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2937923183
|
|
MUSKU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUGGONDI
|
TS-21-035-026-001/020053
(GIRNIBAI)
|
3621035000NRG24130320240526480
|
13/03/2024
|
sarojana
|
3621035WL035489
|
sarojana
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937923181
|
|
Mrs. ANUMULA SAROJANA W O KUMAR SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DUGGONDI
|
TS-21-035-026-001/020071
(GIRNIBAI)
|
3621035000NRG24130320240526481
|
13/03/2024
|
Haima
|
3621035WL035489
|
Haima
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2937923182
|
|
PENTHALA HAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUGGONDI
|
TS-21-035-029-001/010094
(MADHIRA MANDAPALLE)
|
3621035000NRG24130320240525174
|
13/03/2024
|
Narayana Reddi
|
3621035WL035426
|
Narayana Reddi
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
14/04/2024
|
|
2937923180
|
|
Narayana Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUGGONDI
|
TS-21-035-034-001/050070
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525426
|
13/03/2024
|
Ravinder
|
3621035WL035439
|
Ravinder
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937923179
|
|
Ravinder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUGGONDI
|
TS-21-035-034-001/050090
(SWAMIRAO PALLI)
|
3621035000NRG24130320240525314
|
13/03/2024
|
Ravi
|
3621035WL035433
|
Ravi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
14/04/2024
|
|
2937923178
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61882
|
61882
|
|
|
|
|
|
|
|