|
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-21-035-011-008/040076
(BABBURONIPALLY)
|
3621035000NRG24050920230385183
|
05/09/2023
|
Koti
|
3621035WL017563
|
Koti
|
00089
|
CBIN0280819
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081657
|
|
Mr. GONGURA KOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-011-008/040001
(BABBURONIPALLY)
|
3621035000NRG24050920230385194
|
05/09/2023
|
KOLIPAKA MALLESHAM
|
3621035WL017565
|
KOLIPAKA MALLESHAM
|
00127
|
FDRL0001756
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081628
|
|
KOLIPAKA MALLESHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-011-008/040076
(BABBURONIPALLY)
|
3621035000NRG24050920230385185
|
05/09/2023
|
hemalatha
|
3621035WL017563
|
hemalatha
|
00415
|
SBIN0007952
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081658
|
|
MRS GONGURA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-011-008/040069
(BABBURONIPALLY)
|
3621035000NRG24050920230385182
|
05/09/2023
|
Ellamma
|
3621035WL017563
|
Ellamma
|
00415
|
SBIN0020158
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081659
|
|
JETTI ELLAMMA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-015-010/010379
(THIMMAMPET)
|
3621035000NRG24050920230384810
|
05/09/2023
|
Nirmala
|
3621035WL017453
|
Nirmala
|
00415
|
SBIN0020158
|
316
|
316
|
Processed
|
10/11/2023
|
|
7327081744
|
|
MRS BEERAM NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-015-010/010379
(THIMMAMPET)
|
3621035000NRG24050920230384809
|
05/09/2023
|
Shreenivaas Reddi
|
3621035WL017453
|
Shreenivaas Reddi
|
00415
|
SBIN0020158
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327081700
|
|
SHRINIVAS REDDY BEERAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-002-002/040119
(MYSAMPALLY)
|
3621035000NRG24050920230384845
|
05/09/2023
|
Suguna
|
3621035WL017466
|
Suguna
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327081662
|
|
MRS KANOORI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-002-002/040289
(MYSAMPALLY)
|
3621035000NRG24050920230384836
|
05/09/2023
|
Raajeshwar Raavu
|
3621035WL017463
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327081677
|
|
MR RAJESWAR RAO ADARASANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-002-002/040371
(MYSAMPALLY)
|
3621035000NRG24050920230384835
|
05/09/2023
|
Subhash
|
3621035WL017462
|
Subhash
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327081691
|
|
MR SUBHASH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-004-003/050013
(DESHAIPALLY)
|
3621035000NRG24050920230385173
|
05/09/2023
|
Sarojana
|
3621035WL017558
|
Sarojana
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327081684
|
|
MRS ANKESWARAPU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-004-003/050015
(DESHAIPALLY)
|
3621035000NRG24050920230385174
|
05/09/2023
|
Lakshmi
|
3621035WL017559
|
Lakshmi
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327081686
|
|
MRS ANKESHWARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-009-007/010119
(VENKATAPUR)
|
3621035000NRG24050920230384985
|
05/09/2023
|
Lakshmayya
|
3621035WL017501
|
Lakshmayya
|
00415
|
SBIN0020655
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327081669
|
|
MR URATI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-009-007/010119
(VENKATAPUR)
|
3621035000NRG24050920230384986
|
05/09/2023
|
Lalita
|
3621035WL017501
|
Lalita
|
00415
|
SBIN0020655
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327081668
|
|
MR LALITHA URATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-009-007/010120
(VENKATAPUR)
|
3621035000NRG24050920230384988
|
05/09/2023
|
Sarojana
|
3621035WL017501
|
Sarojana
|
00415
|
SBIN0020655
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327081690
|
|
Mrs. URTI SAROJANA W O LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DUGGONDI
|
TS-21-035-010-008/010001
(MALLAMPALLY)
|
3621035000NRG24050920230384866
|
05/09/2023
|
Amjura
|
3621035WL017478
|
Amjura
|
00415
|
SBIN0020655
|
1880
|
1880
|
Processed
|
10/11/2023
|
|
7327081676
|
|
MRS ANJURA GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-010-008/010002
(MALLAMPALLY)
|
3621035000NRG24050920230384867
|
05/09/2023
|
Vinoda
|
3621035WL017478
|
Vinoda
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081663
|
|
MRS NIGGULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-010-008/010016
(MALLAMPALLY)
|
3621035000NRG24050920230384869
|
05/09/2023
|
Raajamma
|
3621035WL017478
|
Raajamma
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081739
|
|
MRS MUSKE RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-010-008/010053
(MALLAMPALLY)
|
3621035000NRG24050920230384849
|
05/09/2023
|
Kavita
|
3621035WL017470
|
Kavita
|
00415
|
SBIN0020655
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7327081666
|
|
MRS KAKKERLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-010-008/010054
(MALLAMPALLY)
|
3621035000NRG24050920230384850
|
05/09/2023
|
Kishtayya
|
3621035WL017470
|
Kishtayya
|
00415
|
SBIN0020655
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7327081717
|
|
MR KAKKERLA KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-010-008/010055
(MALLAMPALLY)
|
3621035000NRG24050920230384851
|
05/09/2023
|
Veeramma
|
3621035WL017470
|
Veeramma
|
00415
|
SBIN0020655
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7327081701
|
|
MRS GANDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-010-008/010056
(MALLAMPALLY)
|
3621035000NRG24050920230384852
|
05/09/2023
|
Bhura Ravi
|
3621035WL017470
|
Bhura Ravi
|
00415
|
SBIN0020655
|
313
|
313
|
Processed
|
10/11/2023
|
|
7327081680
|
|
MR BHURA RAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-010-008/010056
(MALLAMPALLY)
|
3621035000NRG24050920230384853
|
05/09/2023
|
Uma
|
3621035WL017470
|
Uma
|
00415
|
SBIN0020655
|
313
|
313
|
Processed
|
10/11/2023
|
|
7327081681
|
|
MRS BHURA UMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-010-008/010071
(MALLAMPALLY)
|
3621035000NRG24050920230384854
|
05/09/2023
|
Padma
|
3621035WL017470
|
Padma
|
00415
|
SBIN0020655
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7327081675
|
|
MRS PADMA THADUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-010-008/010105
(MALLAMPALLY)
|
3621035000NRG24050920230384859
|
05/09/2023
|
Sunita
|
3621035WL017474
|
Sunita
|
00415
|
SBIN0020655
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7327081692
|
|
MRS VENDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-010-008/010183
(MALLAMPALLY)
|
3621035000NRG24050920230384870
|
05/09/2023
|
Raaji Reddi
|
3621035WL017478
|
Raaji Reddi
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081711
|
|
MR GAYAM RAJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-010-008/010200
(MALLAMPALLY)
|
3621035000NRG24050920230384871
|
05/09/2023
|
Lakshmi
|
3621035WL017478
|
Lakshmi
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081667
|
|
MRS PUTTAPAKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-010-008/010217
(MALLAMPALLY)
|
3621035000NRG24050920230384855
|
05/09/2023
|
Anita
|
3621035WL017470
|
Anita
|
00415
|
SBIN0020655
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7327081664
|
|
CHUKKA ANITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
DUGGONDI
|
TS-21-035-010-008/010221
(MALLAMPALLY)
|
3621035000NRG24050920230384872
|
05/09/2023
|
Padma
|
3621035WL017478
|
Padma
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081689
|
|
MS KARIVEDA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-010-008/010226
(MALLAMPALLY)
|
3621035000NRG24050920230384873
|
05/09/2023
|
Sarala
|
3621035WL017478
|
Sarala
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081665
|
|
MRS SARALA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-010-008/010402
(MALLAMPALLY)
|
3621035000NRG24050920230384874
|
05/09/2023
|
ramesh
|
3621035WL017478
|
ramesh
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081718
|
|
MR MANDALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-010-008/010418
(MALLAMPALLY)
|
3621035000NRG24050920230384875
|
05/09/2023
|
narsaiah
|
3621035WL017478
|
narsaiah
|
00415
|
SBIN0020655
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
7327081673
|
|
MR GUJJULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-011-008/030052
(BABBURONIPALLY)
|
3621035000NRG24050920230385212
|
05/09/2023
|
Saambayya
|
3621035WL017569
|
Saambayya
|
00415
|
SBIN0020655
|
2919
|
2919
|
Processed
|
10/11/2023
|
|
7327081685
|
|
MR ANUMULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-011-008/040001
(BABBURONIPALLY)
|
3621035000NRG24050920230385195
|
05/09/2023
|
KOLIPAKA ARUN JYOTHI
|
3621035WL017565
|
KOLIPAKA ARUN JYOTHI
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081647
|
|
KOLIPAKA ARUN JYOTHI
|
BANK OF BARODA(606985)
|
|
34
|
DUGGONDI
|
TS-21-035-011-008/040009
(BABBURONIPALLY)
|
3621035000NRG24050920230385196
|
05/09/2023
|
Suguna
|
3621035WL017565
|
Suguna
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081683
|
|
MRS KODURU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-011-008/040014
(BABBURONIPALLY)
|
3621035000NRG24050920230385197
|
05/09/2023
|
Lakshmayya
|
3621035WL017565
|
Lakshmayya
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081626
|
|
LAKSHMAIAH KODURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
DUGGONDI
|
TS-21-035-011-008/040014
(BABBURONIPALLY)
|
3621035000NRG24050920230385198
|
05/09/2023
|
Lalita
|
3621035WL017565
|
Lalita
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081678
|
|
MRS KODURI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-011-008/040022
(BABBURONIPALLY)
|
3621035000NRG24050920230385199
|
05/09/2023
|
Raadhamma
|
3621035WL017565
|
Raadhamma
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081713
|
|
MRS KONKATI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-011-008/040025
(BABBURONIPALLY)
|
3621035000NRG24050920230385200
|
05/09/2023
|
Buchchayya
|
3621035WL017565
|
Buchchayya
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081714
|
|
MR KONAKATI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-011-008/040025
(BABBURONIPALLY)
|
3621035000NRG24050920230385201
|
05/09/2023
|
Eeshwaramma
|
3621035WL017565
|
Eeshwaramma
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081682
|
|
MRS KONAKATI ESHWARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-011-008/040027
(BABBURONIPALLY)
|
3621035000NRG24050920230385203
|
05/09/2023
|
Aruna
|
3621035WL017565
|
Aruna
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081712
|
|
ARUNA KONUKATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
DUGGONDI
|
TS-21-035-011-008/040027
(BABBURONIPALLY)
|
3621035000NRG24050920230385202
|
05/09/2023
|
Swaami
|
3621035WL017565
|
Swaami
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081674
|
|
KONAKATI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
42
|
DUGGONDI
|
TS-21-035-011-008/040032
(BABBURONIPALLY)
|
3621035000NRG24050920230385176
|
05/09/2023
|
Ramesh
|
3621035WL017561
|
Ramesh
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7327081639
|
|
MR ETTABOINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-011-008/040035
(BABBURONIPALLY)
|
3621035000NRG24050920230385177
|
05/09/2023
|
Rajita
|
3621035WL017562
|
Rajita
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7327081738
|
|
Mrs. rajita . raadhaarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DUGGONDI
|
TS-21-035-011-008/040037
(BABBURONIPALLY)
|
3621035000NRG24050920230385209
|
05/09/2023
|
Raajayya
|
3621035WL017566
|
Raajayya
|
00415
|
SBIN0020655
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7327081715
|
|
RAJAIAH RADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
DUGGONDI
|
TS-21-035-011-008/040041
(BABBURONIPALLY)
|
3621035000NRG24050920230385175
|
05/09/2023
|
Suguna
|
3621035WL017560
|
Suguna
|
00415
|
SBIN0020655
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7327081660
|
|
MRS SHANIGARAPU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-011-008/040045
(BABBURONIPALLY)
|
3621035000NRG24050920230385204
|
05/09/2023
|
Kamala
|
3621035WL017565
|
Kamala
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081679
|
|
MRS EKELLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-011-008/040050
(BABBURONIPALLY)
|
3621035000NRG24050920230385205
|
05/09/2023
|
Raajamma
|
3621035WL017565
|
Raajamma
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081735
|
|
MRS PENDLI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-011-008/040052
(BABBURONIPALLY)
|
3621035000NRG24050920230385206
|
05/09/2023
|
Limganna
|
3621035WL017565
|
Limganna
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081694
|
|
MR LINGAIAH PENDLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-011-008/040054
(BABBURONIPALLY)
|
3621035000NRG24050920230385179
|
05/09/2023
|
KUSA RAJU
|
3621035WL017563
|
KUSA RAJU
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081716
|
|
Mr. KUSA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DUGGONDI
|
TS-21-035-011-008/040060
(BABBURONIPALLY)
|
3621035000NRG24050920230385180
|
05/09/2023
|
Baabu Raavu
|
3621035WL017563
|
Baabu Raavu
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081693
|
|
BABURAO BURGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
DUGGONDI
|
TS-21-035-011-008/040060
(BABBURONIPALLY)
|
3621035000NRG24050920230385181
|
05/09/2023
|
Uma
|
3621035WL017563
|
Uma
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081695
|
|
UMA BURGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
DUGGONDI
|
TS-21-035-011-008/040076
(BABBURONIPALLY)
|
3621035000NRG24050920230385184
|
05/09/2023
|
Subhadra
|
3621035WL017563
|
Subhadra
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081746
|
|
MRS GOGGURA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUGGONDI
|
TS-21-035-011-008/040078
(BABBURONIPALLY)
|
3621035000NRG24050920230385187
|
05/09/2023
|
prathyusha
|
3621035WL017563
|
prathyusha
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081734
|
|
MISS GONGURA PRATHYUSHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUGGONDI
|
TS-21-035-011-008/040078
(BABBURONIPALLY)
|
3621035000NRG24050920230385186
|
05/09/2023
|
Rajita
|
3621035WL017563
|
Rajita
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081732
|
|
MRS GOGGURA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-011-008/040078
(BABBURONIPALLY)
|
3621035000NRG24050920230385188
|
05/09/2023
|
ramesh
|
3621035WL017563
|
ramesh
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081737
|
|
MR GOGGURA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUGGONDI
|
TS-21-035-011-008/040087
(BABBURONIPALLY)
|
3621035000NRG24050920230385190
|
05/09/2023
|
Mallikaamba
|
3621035WL017563
|
Mallikaamba
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081696
|
|
MRS ADAKULA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-011-008/040087
(BABBURONIPALLY)
|
3621035000NRG24050920230385189
|
05/09/2023
|
Saambayya
|
3621035WL017563
|
Saambayya
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081624
|
|
MR ADAKULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-011-008/040103
(BABBURONIPALLY)
|
3621035000NRG24050920230385191
|
05/09/2023
|
odelu
|
3621035WL017563
|
odelu
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081721
|
|
MR ODELU SONABOINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-011-008/040103
(BABBURONIPALLY)
|
3621035000NRG24050920230385192
|
05/09/2023
|
sujata
|
3621035WL017563
|
sujata
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081733
|
|
MRS SONABOINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-011-008/040108
(BABBURONIPALLY)
|
3621035000NRG24050920230385214
|
05/09/2023
|
Kalpana
|
3621035WL017570
|
Kalpana
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081731
|
|
MRS PERABOINA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-011-008/040112
(BABBURONIPALLY)
|
3621035000NRG24050920230385215
|
05/09/2023
|
Raaju
|
3621035WL017570
|
Raaju
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081625
|
|
EDAKULA RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
DUGGONDI
|
TS-21-035-011-008/040112
(BABBURONIPALLY)
|
3621035000NRG24050920230385216
|
05/09/2023
|
Ramanila
|
3621035WL017570
|
Ramanila
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081697
|
|
RAMA ADAKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
DUGGONDI
|
TS-21-035-011-008/040114
(BABBURONIPALLY)
|
3621035000NRG24050920230385217
|
05/09/2023
|
Amala
|
3621035WL017570
|
Amala
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081720
|
|
MRS BASHABOINA AMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUGGONDI
|
TS-21-035-011-008/040117
(BABBURONIPALLY)
|
3621035000NRG24050920230385220
|
05/09/2023
|
Pravalika
|
3621035WL017570
|
Pravalika
|
00415
|
SBIN0020655
|
2175
|
2175
|
Rejected
|
10/11/2023
|
|
7327081661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DUGGONDI
|
TS-21-035-011-008/040119
(BABBURONIPALLY)
|
3621035000NRG24050920230385222
|
05/09/2023
|
lavanya
|
3621035WL017570
|
lavanya
|
00415
|
SBIN0020655
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081698
|
|
MRS BURGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUGGONDI
|
TS-21-035-013-009/010154
(MAHAMMADAPUR)
|
3621035000NRG24050920230385237
|
05/09/2023
|
Lakshmi
|
3621035WL017579
|
Lakshmi
|
00415
|
SBIN0020655
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7327081688
|
|
MRS LAKSHMI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUGGONDI
|
TS-21-035-013-009/010196
(MAHAMMADAPUR)
|
3621035000NRG24050920230385238
|
05/09/2023
|
Saambayya
|
3621035WL017579
|
Saambayya
|
00415
|
SBIN0020655
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7327081687
|
|
PANJALA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
DUGGONDI
|
TS-21-035-013-009/010223
(MAHAMMADAPUR)
|
3621035000NRG24050920230385239
|
05/09/2023
|
Saarayya
|
3621035WL017579
|
Saarayya
|
00415
|
SBIN0020655
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7327081670
|
|
SARAIAH ALAKANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
DUGGONDI
|
TS-21-035-013-009/010223
(MAHAMMADAPUR)
|
3621035000NRG24050920230385240
|
05/09/2023
|
vijaya
|
3621035WL017579
|
vijaya
|
00415
|
SBIN0020655
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7327081671
|
|
VIJAYA ALAKANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
DUGGONDI
|
TS-21-035-013-009/010305
(MAHAMMADAPUR)
|
3621035000NRG24050920230385241
|
05/09/2023
|
Ugender
|
3621035WL017579
|
Ugender
|
00415
|
SBIN0020655
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7327081672
|
|
Ugender Mudraboyina Mudra
|
GENERAL POST OFFICE(607245)
|
|
71
|
DUGGONDI
|
TS-21-035-018-013/010132
(PONAKAL)
|
3621035000NRG24050920230384815
|
05/09/2023
|
Ayilayya
|
3621035WL017454
|
Ayilayya
|
00415
|
SBIN0020655
|
269
|
269
|
Processed
|
10/11/2023
|
|
7327081742
|
|
MR NARMETA AYILAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUGGONDI
|
TS-21-035-022-016/040432
(CHAPALA BANDA)
|
3621035000NRG24050920230384834
|
05/09/2023
|
soumya
|
3621035WL017461
|
soumya
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327081641
|
|
MISS SOUMYA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUGGONDI
|
TS-21-035-023-018/10321
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384997
|
05/09/2023
|
SAMUDRALA MAHENDAR
|
3621035WL017502
|
SAMUDRALA MAHENDAR
|
00415
|
SBIN0020655
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081736
|
|
MAHENDAR SAMUDRALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130127
|
130127
|
|
|
|
|
|
|
|
|
74
|
DUGGONDI
|
TS-21-035-022-016/040284
(CHAPALA BANDA)
|
3621035000NRG24050920230384825
|
05/09/2023
|
Shoban
|
3621035WL017456
|
Shoban
|
00468
|
UBIN0824313
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327081629
|
|
NAGAPURI SHOBAN BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
75
|
DUGGONDI
|
TS-21-035-011-008/040119
(BABBURONIPALLY)
|
3621035000NRG24050920230385221
|
05/09/2023
|
rajender
|
3621035WL017570
|
rajender
|
00468
|
UBIN0828661
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081656
|
|
RAJENDAR BURGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
76
|
DUGGONDI
|
TS-21-035-017-012/010453
(REKAMPALLE)
|
3621035000NRG24050920230384847
|
05/09/2023
|
vijaya
|
3621035WL017468
|
vijaya
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327081727
|
|
Mrs. KANUGULA VIJAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-018-013/010030
(PONAKAL)
|
3621035000NRG24050920230384811
|
05/09/2023
|
Lata
|
3621035WL017454
|
Lata
|
00684
|
APGV0005125
|
807
|
807
|
Processed
|
10/11/2023
|
|
7327081724
|
|
Mrs. KALAKOTI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-018-013/010032
(PONAKAL)
|
3621035000NRG24050920230384812
|
05/09/2023
|
Kamala
|
3621035WL017454
|
Kamala
|
00684
|
APGV0005125
|
807
|
807
|
Processed
|
10/11/2023
|
|
7327081725
|
|
Mrs. MUNUKUNTLA KAMALAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-018-013/010054
(PONAKAL)
|
3621035000NRG24050920230384813
|
05/09/2023
|
Poshayya
|
3621035WL017454
|
Poshayya
|
00684
|
APGV0005125
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327081722
|
|
POSHAIAH LAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
DUGGONDI
|
TS-21-035-018-013/010086
(PONAKAL)
|
3621035000NRG24050920230384814
|
05/09/2023
|
Saaramgam
|
3621035WL017454
|
Saaramgam
|
00684
|
APGV0005125
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7327081741
|
|
Mr. KONDAM SARANGAM S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DUGGONDI
|
TS-21-035-018-013/010157
(PONAKAL)
|
3621035000NRG24050920230384816
|
05/09/2023
|
Komurayya
|
3621035WL017454
|
Komurayya
|
00684
|
APGV0005125
|
538
|
538
|
Processed
|
10/11/2023
|
|
7327081729
|
|
Mr. REDDEBOINA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-018-013/010191
(PONAKAL)
|
3621035000NRG24050920230384817
|
05/09/2023
|
Vijaya
|
3621035WL017454
|
Vijaya
|
00684
|
APGV0005125
|
269
|
269
|
Processed
|
10/11/2023
|
|
7327081728
|
|
Mrs. THUMMALAPALLI VIJAYA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DUGGONDI
|
TS-21-035-018-013/010291
(PONAKAL)
|
3621035000NRG24050920230384818
|
05/09/2023
|
Saambalakshmi
|
3621035WL017454
|
Saambalakshmi
|
00684
|
APGV0005125
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7327081723
|
|
Mrs. KANDHI KONDA SAMBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-018-013/010391
(PONAKAL)
|
3621035000NRG24050920230384819
|
05/09/2023
|
sandya
|
3621035WL017454
|
sandya
|
00684
|
APGV0005125
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7327081708
|
|
Mrs. PENALA SANDHYA RANI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-020-015/010301
(THOGARRAI)
|
3621035000NRG24050920230384837
|
05/09/2023
|
Beemayya
|
3621035WL017464
|
Beemayya
|
00684
|
APGV0005125
|
2425
|
2425
|
Processed
|
10/11/2023
|
|
7327081648
|
|
BHEEMAIAH CHELPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
DUGGONDI
|
TS-21-035-020-015/010301
(THOGARRAI)
|
3621035000NRG24050920230384838
|
05/09/2023
|
Sunita
|
3621035WL017464
|
Sunita
|
00684
|
APGV0005125
|
2425
|
2425
|
Processed
|
10/11/2023
|
|
7327081726
|
|
Mrs. CHELPURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DUGGONDI
|
TS-21-035-020-015/010346
(THOGARRAI)
|
3621035000NRG24050920230384839
|
05/09/2023
|
Gopaal
|
3621035WL017464
|
Gopaal
|
00684
|
APGV0005125
|
2425
|
2425
|
Processed
|
10/11/2023
|
|
7327081627
|
|
GOPAL SARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
DUGGONDI
|
TS-21-035-020-015/010346
(THOGARRAI)
|
3621035000NRG24050920230384840
|
05/09/2023
|
Saavitri
|
3621035WL017464
|
Saavitri
|
00684
|
APGV0005125
|
2425
|
2425
|
Processed
|
10/11/2023
|
|
7327081655
|
|
Mrs. SARA SAVITRA W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DUGGONDI
|
TS-21-035-020-015/010624
(THOGARRAI)
|
3621035000NRG24050920230384841
|
05/09/2023
|
Bheemayya
|
3621035WL017464
|
Bheemayya
|
00684
|
APGV0005125
|
2425
|
2425
|
Processed
|
10/11/2023
|
|
7327081642
|
|
BHEEMAIAH AMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
DUGGONDI
|
TS-21-035-020-015/010624
(THOGARRAI)
|
3621035000NRG24050920230384842
|
05/09/2023
|
Vasanta
|
3621035WL017464
|
Vasanta
|
00684
|
APGV0005125
|
2425
|
2425
|
Processed
|
10/11/2023
|
|
7327081740
|
|
Vasanta amma amma
|
GENERAL POST OFFICE(607245)
|
|
91
|
DUGGONDI
|
TS-21-035-022-016/040107
(CHAPALA BANDA)
|
3621035000NRG24050920230384831
|
05/09/2023
|
Yaakalaxmi
|
3621035WL017459
|
Yaakalaxmi
|
00684
|
APGV0005125
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327081719
|
|
Mrs. KALUVA YAKALAXMI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DUGGONDI
|
TS-21-035-023-018/010039
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384989
|
05/09/2023
|
Kavita
|
3621035WL017502
|
Kavita
|
00684
|
APGV0005125
|
530
|
530
|
Processed
|
10/11/2023
|
|
7327081705
|
|
Mrs. GULLAPELLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DUGGONDI
|
TS-21-035-023-018/010068
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384990
|
05/09/2023
|
Merila
|
3621035WL017502
|
Merila
|
00684
|
APGV0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081707
|
|
ILLANDULA MERILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUGGONDI
|
TS-21-035-023-018/010087
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384991
|
05/09/2023
|
Ellayya
|
3621035WL017502
|
Ellayya
|
00684
|
APGV0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081730
|
|
Mr. BURRI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DUGGONDI
|
TS-21-035-023-018/010088
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384992
|
05/09/2023
|
Chamdrayya
|
3621035WL017502
|
Chamdrayya
|
00684
|
APGV0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081709
|
|
Mr. BURRI CHANDRAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DUGGONDI
|
TS-21-035-023-018/010150
(ADVI RANGAPOOR)
|
3621035000NRG24050920230385004
|
05/09/2023
|
Rambabu
|
3621035WL017506
|
Rambabu
|
00684
|
APGV0005125
|
753
|
753
|
Processed
|
10/11/2023
|
|
7327081743
|
|
Mr. BURRI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DUGGONDI
|
TS-21-035-023-018/010276
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384994
|
05/09/2023
|
BHAVANI
|
3621035WL017502
|
BHAVANI
|
00684
|
APGV0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081703
|
|
Mrs. AVANCHA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DUGGONDI
|
TS-21-035-023-018/010287
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384995
|
05/09/2023
|
SARITHA
|
3621035WL017502
|
SARITHA
|
00684
|
APGV0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081704
|
|
Mrs. AMANCHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DUGGONDI
|
TS-21-035-023-018/010314
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384996
|
05/09/2023
|
namdhini
|
3621035WL017502
|
namdhini
|
00684
|
APGV0005125
|
530
|
530
|
Processed
|
10/11/2023
|
|
7327081710
|
|
Mrs. BOGI NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DUGGONDI
|
TS-21-035-029-001/010051
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385020
|
05/09/2023
|
Karunaakar Reddi
|
3621035WL017512
|
Karunaakar Reddi
|
00684
|
APGV0005125
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081702
|
|
GOTTIMUKKALA KARNAKAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DUGGONDI
|
TS-21-035-029-001/010111
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385234
|
05/09/2023
|
sruthi
|
3621035WL017576
|
sruthi
|
00684
|
APGV0005125
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7327081699
|
|
Mrs. BURRI SHRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DUGGONDI
|
TS-21-035-029-001/010439
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385235
|
05/09/2023
|
pratibha
|
3621035WL017577
|
pratibha
|
00684
|
APGV0005125
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327081745
|
|
Mrs. BURRI PRATHIBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40216
|
40216
|
|
|
|
|
|
|
|
|
103
|
DUGGONDI
|
TS-21-035-023-018/010095
(ADVI RANGAPOOR)
|
3621035000NRG24050920230384993
|
05/09/2023
|
Raaju
|
3621035WL017502
|
Raaju
|
00684
|
APGV0005129
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7327081706
|
|
Mr. AMANCHA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
104
|
DUGGONDI
|
TS-21-035-009-007/010120
(VENKATAPUR)
|
3621035000NRG24050920230384987
|
05/09/2023
|
Limgaareddi
|
3621035WL017501
|
Limgaareddi
|
00685
|
TSAB0021014
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7327081654
|
|
URATI LINGA REDDY .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
105
|
DUGGONDI
|
TS-21-035-024-001/030094
(BIKKOJIPALLY)
|
3621035000NRG24050920230385092
|
05/09/2023
|
Saarayya
|
3621035WL017528
|
Saarayya
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327081640
|
|
Nanaboina Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DUGGONDI
|
TS-21-035-029-001/010011
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385019
|
05/09/2023
|
Komala
|
3621035WL017512
|
Komala
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081652
|
|
Kore Komurumallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DUGGONDI
|
TS-21-035-029-001/010011
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385018
|
05/09/2023
|
Narsayya
|
3621035WL017512
|
Narsayya
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081643
|
|
KORE NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DUGGONDI
|
TS-21-035-029-001/010051
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385021
|
05/09/2023
|
Padma
|
3621035WL017512
|
Padma
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081653
|
|
GOTTIMUKKALA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DUGGONDI
|
TS-21-035-029-001/010099
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385023
|
05/09/2023
|
Prakash Reddi
|
3621035WL017512
|
Prakash Reddi
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081644
|
|
PARUPATI PRAKASH REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DUGGONDI
|
TS-21-035-029-001/010099
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385024
|
05/09/2023
|
Tirupatamma
|
3621035WL017512
|
Tirupatamma
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081646
|
|
PARUPATI THIRUPATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4613
|
4613
|
|
|
|
|
|
|
|
|
111
|
DUGGONDI
|
TS-21-035-011-008/040114
(BABBURONIPALLY)
|
3621035000NRG24050920230385218
|
05/09/2023
|
raju
|
3621035WL017570
|
raju
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7327081637
|
|
BASHABOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUGGONDI
|
TS-21-035-022-016/40445
(CHAPALA BANDA)
|
3621035000NRG24050920230384832
|
05/09/2023
|
Sonaboina Saramma
|
3621035WL017459
|
Sonaboina Saramma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327081651
|
|
Mrs. SONABOINA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DUGGONDI
|
TS-21-035-024-001/030073
(BIKKOJIPALLY)
|
3621035000NRG24050920230385063
|
05/09/2023
|
Komuramma
|
3621035WL017524
|
Komuramma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327081633
|
|
Mrs. komuramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DUGGONDI
|
TS-21-035-025-001/020005
(CHANDRAIAHPALLY)
|
3621035000NRG24050920230385110
|
05/09/2023
|
Jyoti
|
3621035WL017536
|
Jyoti
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327081634
|
|
KOMMUKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUGGONDI
|
TS-21-035-025-001/020026
(CHANDRAIAHPALLY)
|
3621035000NRG24050920230385094
|
05/09/2023
|
Saambayya
|
3621035WL017530
|
Saambayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327081636
|
|
MR KOMMUKA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUGGONDI
|
TS-21-035-025-001/020075
(CHANDRAIAHPALLY)
|
3621035000NRG24050920230385093
|
05/09/2023
|
Mallayya
|
3621035WL017529
|
Mallayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327081630
|
|
MALLAIAH MUSHKE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
DUGGONDI
|
TS-21-035-025-001/020175
(CHANDRAIAHPALLY)
|
3621035000NRG24050920230385096
|
05/09/2023
|
Komuramma
|
3621035WL017531
|
Komuramma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327081631
|
|
MRS MUNJA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUGGONDI
|
TS-21-035-025-001/020186
(CHANDRAIAHPALLY)
|
3621035000NRG24050920230385097
|
05/09/2023
|
JAHNAVI
|
3621035WL017531
|
JAHNAVI
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327081635
|
|
KAKKERLA JASNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUGGONDI
|
TS-21-035-029-001/010092
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385022
|
05/09/2023
|
Rama Devi
|
3621035WL017512
|
Rama Devi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081638
|
|
PARUPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUGGONDI
|
TS-21-035-029-001/010105
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385025
|
05/09/2023
|
rajita
|
3621035WL017512
|
rajita
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7327081645
|
|
PARUPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUGGONDI
|
TS-21-035-029-001/010198
(MADHIRA MANDAPALLE)
|
3621035000NRG24050920230385233
|
05/09/2023
|
srikanth
|
3621035WL017575
|
srikanth
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327081650
|
|
Mr. BURRI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DUGGONDI
|
TS-21-035-034-001/050027
(SWAMIRAO PALLI)
|
3621035000NRG24050920230384807
|
05/09/2023
|
Lalita
|
3621035WL017451
|
Lalita
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327081632
|
|
LOKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUGGONDI
|
TS-21-035-034-001/050074
(SWAMIRAO PALLI)
|
3621035000NRG24050920230384806
|
05/09/2023
|
Bondaabaayee
|
3621035WL017450
|
Bondaabaayee
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327081649
|
|
LOKATI BONDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20691
|
20691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211990
|
211990
|
|
|
|
|
|
|
|