|
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-21-035-019-014/010226
(NACHINEPALLE)
|
3621035000NRG24060220240462479
|
07/02/2024
|
Govindu Harichandra prasad
|
3621035WL031059
|
Govindu Harichandra prasad
|
00078
|
CNRB0006487
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894246
|
|
Mr. Govindu Harichandraprasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-013-009/010082
(MAHAMMADAPUR)
|
3621035000NRG24050220240462002
|
07/02/2024
|
Komala
|
3621035WL030987
|
Komala
|
00089
|
CBIN0281205
|
465
|
465
|
Processed
|
25/03/2024
|
|
2153894090
|
|
KESARI KOMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-019-014/010139
(NACHINEPALLE)
|
3621035000NRG24050220240461944
|
07/02/2024
|
Suremdar Reddi
|
3621035WL030970
|
Suremdar Reddi
|
00177
|
IOBA0003759
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2153894147
|
|
SURENDAR UPPULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-013-009/010064
(MAHAMMADAPUR)
|
3621035000NRG24050220240462018
|
07/02/2024
|
Sooramma
|
3621035WL030989
|
Sooramma
|
00415
|
SBIN0020158
|
103
|
103
|
Processed
|
25/03/2024
|
|
2153894198
|
|
MRS TADABOINA SOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-013-009/010105
(MAHAMMADAPUR)
|
3621035000NRG24050220240462019
|
07/02/2024
|
Rajita
|
3621035WL030989
|
Rajita
|
00415
|
SBIN0020158
|
103
|
103
|
Processed
|
25/03/2024
|
|
2153894217
|
|
Mr. BASHABOINA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DUGGONDI
|
TS-21-035-013-009/010105
(MAHAMMADAPUR)
|
3621035000NRG24050220240462003
|
07/02/2024
|
Rajita
|
3621035WL030987
|
Rajita
|
00415
|
SBIN0020158
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153894218
|
|
Mr. BASHABOINA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DUGGONDI
|
TS-21-035-013-009/010247
(MAHAMMADAPUR)
|
3621035000NRG24050220240462021
|
07/02/2024
|
Lalita
|
3621035WL030989
|
Lalita
|
00415
|
SBIN0020158
|
309
|
309
|
Processed
|
25/03/2024
|
|
2153894242
|
|
MRS LALITHA VADLURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-013-009/010576
(MAHAMMADAPUR)
|
3621035000NRG24050220240461968
|
07/02/2024
|
Venkata Raamanarsu
|
3621035WL030977
|
Venkata Raamanarsu
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153894202
|
|
TALAGAMPALA VENKATRAMNARSAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
DUGGONDI
|
TS-21-035-001-002/010182
(MUDDUNOOR)
|
3621035000NRG24060220240462888
|
07/02/2024
|
Saambayya
|
3621035WL031105
|
Saambayya
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894243
|
|
MR VILASAGARAM SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-001-002/010200
(MUDDUNOOR)
|
3621035000NRG24060220240462889
|
07/02/2024
|
Subhadra
|
3621035WL031105
|
Subhadra
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894215
|
|
MRS JANAGAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-002-002/040116
(MYSAMPALLY)
|
3621035000NRG24050220240462050
|
07/02/2024
|
Shamkar Raavu
|
3621035WL030998
|
Shamkar Raavu
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153894138
|
|
Itikala Shankar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DUGGONDI
|
TS-21-035-002-002/040332
(MYSAMPALLY)
|
3621035000NRG24050220240462051
|
07/02/2024
|
Rajemdram
|
3621035WL030999
|
Rajemdram
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894236
|
|
PITTALA RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUGGONDI
|
TS-21-035-002-002/040371
(MYSAMPALLY)
|
3621035000NRG24050220240462048
|
07/02/2024
|
Subhash
|
3621035WL030996
|
Subhash
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894219
|
|
MR SUBHASH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-007-005/040031
(BANDAMPALLY)
|
3621035000NRG24070220240463728
|
07/02/2024
|
Sammakka
|
3621035WL031201
|
Sammakka
|
00415
|
SBIN0020655
|
308
|
308
|
Processed
|
25/03/2024
|
|
2153894188
|
|
MRS SAMMAKKA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-007-005/040055
(BANDAMPALLY)
|
3621035000NRG24070220240463729
|
07/02/2024
|
mounika
|
3621035WL031201
|
mounika
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894245
|
|
MRS MOUNIKA KOTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-007-005/040113
(BANDAMPALLY)
|
3621035000NRG24070220240463417
|
07/02/2024
|
Jannu Pavan
|
3621035WL031160
|
Jannu Pavan
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153894231
|
|
MR JANNU PAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-007-005/040115
(BANDAMPALLY)
|
3621035000NRG24070220240463731
|
07/02/2024
|
Vimala
|
3621035WL031201
|
Vimala
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894136
|
|
Jannu Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DUGGONDI
|
TS-21-035-007-005/040118
(BANDAMPALLY)
|
3621035000NRG24070220240463732
|
07/02/2024
|
Ravi
|
3621035WL031201
|
Ravi
|
00415
|
SBIN0020655
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153894130
|
|
MR RAVI JANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-007-005/040118
(BANDAMPALLY)
|
3621035000NRG24070220240463733
|
07/02/2024
|
Vasanta
|
3621035WL031201
|
Vasanta
|
00415
|
SBIN0020655
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153894161
|
|
MRS VASANTHA JANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-007-005/040119
(BANDAMPALLY)
|
3621035000NRG24070220240463734
|
07/02/2024
|
Swaami
|
3621035WL031201
|
Swaami
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894128
|
|
MR SWAMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-007-005/040121
(BANDAMPALLY)
|
3621035000NRG24070220240463736
|
07/02/2024
|
Neela
|
3621035WL031201
|
Neela
|
00415
|
SBIN0020655
|
616
|
616
|
Processed
|
25/03/2024
|
|
2153894187
|
|
MRS KOTHURI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-007-005/040121
(BANDAMPALLY)
|
3621035000NRG24070220240463735
|
07/02/2024
|
Saambayya
|
3621035WL031201
|
Saambayya
|
00415
|
SBIN0020655
|
462
|
462
|
Processed
|
25/03/2024
|
|
2153894127
|
|
MR SAMBAIAH KOTTURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-007-005/040122
(BANDAMPALLY)
|
3621035000NRG24070220240463737
|
07/02/2024
|
Poshayya
|
3621035WL031201
|
Poshayya
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894126
|
|
MR JANNU POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-007-005/040136
(BANDAMPALLY)
|
3621035000NRG24070220240463738
|
07/02/2024
|
Sarojana
|
3621035WL031201
|
Sarojana
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894191
|
|
MRS JANNU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-007-005/040144
(BANDAMPALLY)
|
3621035000NRG24070220240463739
|
07/02/2024
|
Raju
|
3621035WL031201
|
Raju
|
00415
|
SBIN0020655
|
616
|
616
|
Processed
|
25/03/2024
|
|
2153894134
|
|
MR JANNU RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-007-005/040146
(BANDAMPALLY)
|
3621035000NRG24070220240463740
|
07/02/2024
|
Narsayya
|
3621035WL031201
|
Narsayya
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894206
|
|
Narsayya Jannu Jannu
|
GENERAL POST OFFICE(607245)
|
|
27
|
DUGGONDI
|
TS-21-035-007-005/040176
(BANDAMPALLY)
|
3621035000NRG24070220240463741
|
07/02/2024
|
Sarojana
|
3621035WL031201
|
Sarojana
|
00415
|
SBIN0020655
|
924
|
924
|
Processed
|
25/03/2024
|
|
2153894129
|
|
MRS SAROJANA KOTTUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-007-005/040176
(BANDAMPALLY)
|
3621035000NRG24070220240463742
|
07/02/2024
|
Swaami
|
3621035WL031201
|
Swaami
|
00415
|
SBIN0020655
|
616
|
616
|
Processed
|
25/03/2024
|
|
2153894241
|
|
MR KOTTURI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-007-005/040340
(BANDAMPALLY)
|
3621035000NRG24070220240463661
|
07/02/2024
|
vijay
|
3621035WL031189
|
vijay
|
00415
|
SBIN0020655
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2153894227
|
|
JANNU VIJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUGGONDI
|
TS-21-035-007-005/040344
(BANDAMPALLY)
|
3621035000NRG24070220240463744
|
07/02/2024
|
bavaani
|
3621035WL031201
|
bavaani
|
00415
|
SBIN0020655
|
616
|
616
|
Processed
|
25/03/2024
|
|
2153894184
|
|
MRS JANNU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-007-005/040344
(BANDAMPALLY)
|
3621035000NRG24070220240463743
|
07/02/2024
|
srinivas
|
3621035WL031201
|
srinivas
|
00415
|
SBIN0020655
|
770
|
770
|
Processed
|
25/03/2024
|
|
2153894183
|
|
MR JANNU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-007-005/040347
(BANDAMPALLY)
|
3621035000NRG24070220240463745
|
07/02/2024
|
mamatha
|
3621035WL031201
|
mamatha
|
00415
|
SBIN0020655
|
154
|
154
|
Processed
|
25/03/2024
|
|
2153894186
|
|
MRS KOTHURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-008-006/010313
(REBALLE)
|
3621035000NRG24050220240461867
|
07/02/2024
|
Komuramma
|
3621035WL030954
|
Komuramma
|
00415
|
SBIN0020655
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2153894205
|
|
MRS VANAPARTHI KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-010-008/010090
(MALLAMPALLY)
|
3621035000NRG24070220240463399
|
07/02/2024
|
Suramma
|
3621035WL031157
|
Suramma
|
00415
|
SBIN0020655
|
632
|
632
|
Processed
|
25/03/2024
|
|
2153894223
|
|
MRS SHATHARASHI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-010-008/010106
(MALLAMPALLY)
|
3621035000NRG24070220240463400
|
07/02/2024
|
Baabu
|
3621035WL031157
|
Baabu
|
00415
|
SBIN0020655
|
126
|
126
|
Processed
|
25/03/2024
|
|
2153894244
|
|
MR VENDI BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-010-008/010126
(MALLAMPALLY)
|
3621035000NRG24070220240463403
|
07/02/2024
|
Sunita
|
3621035WL031157
|
Sunita
|
00415
|
SBIN0020655
|
253
|
253
|
Processed
|
25/03/2024
|
|
2153894171
|
|
MRS VENDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-010-008/010129
(MALLAMPALLY)
|
3621035000NRG24070220240463404
|
07/02/2024
|
Surayya
|
3621035WL031157
|
Surayya
|
00415
|
SBIN0020655
|
632
|
632
|
Processed
|
25/03/2024
|
|
2153894151
|
|
MR VENDI SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-010-008/010140
(MALLAMPALLY)
|
3621035000NRG24070220240463405
|
07/02/2024
|
Mahabub paasha
|
3621035WL031157
|
Mahabub paasha
|
00415
|
SBIN0020655
|
507
|
507
|
Processed
|
25/03/2024
|
|
2153894119
|
|
MAHABUB PASHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
DUGGONDI
|
TS-21-035-010-008/010175
(MALLAMPALLY)
|
3621035000NRG24070220240463406
|
07/02/2024
|
Chiranjivi
|
3621035WL031157
|
Chiranjivi
|
00415
|
SBIN0020655
|
253
|
253
|
Processed
|
25/03/2024
|
|
2153894150
|
|
PARANGI CHIRANJEEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
40
|
DUGGONDI
|
TS-21-035-010-008/010179
(MALLAMPALLY)
|
3621035000NRG24070220240463407
|
07/02/2024
|
Poola
|
3621035WL031157
|
Poola
|
00415
|
SBIN0020655
|
240
|
240
|
Processed
|
25/03/2024
|
|
2153894238
|
|
MRS PULAMMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-010-008/010221
(MALLAMPALLY)
|
3621035000NRG24070220240463408
|
07/02/2024
|
Padma
|
3621035WL031157
|
Padma
|
00415
|
SBIN0020655
|
720
|
720
|
Processed
|
25/03/2024
|
|
2153894214
|
|
MS KARIVEDA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-010-008/010224
(MALLAMPALLY)
|
3621035000NRG24070220240463409
|
07/02/2024
|
Sarojana
|
3621035WL031157
|
Sarojana
|
00415
|
SBIN0020655
|
127
|
127
|
Processed
|
25/03/2024
|
|
2153894173
|
|
MRS GATLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-010-008/010330
(MALLAMPALLY)
|
3621035000NRG24070220240463411
|
07/02/2024
|
Laxmi
|
3621035WL031157
|
Laxmi
|
00415
|
SBIN0020655
|
720
|
720
|
Processed
|
25/03/2024
|
|
2153894168
|
|
MRS GUJJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-010-008/010392
(MALLAMPALLY)
|
3621035000NRG24070220240463412
|
07/02/2024
|
anitha
|
3621035WL031157
|
anitha
|
00415
|
SBIN0020655
|
758
|
758
|
Processed
|
25/03/2024
|
|
2153894146
|
|
Miss. VENDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DUGGONDI
|
TS-21-035-010-008/010405
(MALLAMPALLY)
|
3621035000NRG24070220240463413
|
07/02/2024
|
babu
|
3621035WL031157
|
babu
|
00415
|
SBIN0020655
|
506
|
506
|
Processed
|
25/03/2024
|
|
2153894157
|
|
VENDI BABU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
DUGGONDI
|
TS-21-035-010-008/438
(MALLAMPALLY)
|
3621035000NRG24070220240463414
|
07/02/2024
|
Gujjula Lavanya
|
3621035WL031157
|
Gujjula Lavanya
|
00415
|
SBIN0020655
|
720
|
720
|
Processed
|
25/03/2024
|
|
2153894170
|
|
MRS GUJJULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-011-008/030029
(BABBURONIPALLY)
|
3621035000NRG24060220240462893
|
07/02/2024
|
Komurayya
|
3621035WL031109
|
Komurayya
|
00415
|
SBIN0020655
|
1466
|
1466
|
Processed
|
25/03/2024
|
|
2153894234
|
|
Komurayya motte motte
|
GENERAL POST OFFICE(607245)
|
|
48
|
DUGGONDI
|
TS-21-035-011-008/030029
(BABBURONIPALLY)
|
3621035000NRG24060220240462894
|
07/02/2024
|
Limgamma
|
3621035WL031109
|
Limgamma
|
00415
|
SBIN0020655
|
1466
|
1466
|
Processed
|
25/03/2024
|
|
2153894232
|
|
MRS LINGAMMA MOTTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-011-008/030034
(BABBURONIPALLY)
|
3621035000NRG24060220240462895
|
07/02/2024
|
Vanamma
|
3621035WL031109
|
Vanamma
|
00415
|
SBIN0020655
|
1466
|
1466
|
Processed
|
25/03/2024
|
|
2153894164
|
|
MRS ANNAKKA CHENARPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-011-008/030037
(BABBURONIPALLY)
|
3621035000NRG24060220240462896
|
07/02/2024
|
Mallayya
|
3621035WL031109
|
Mallayya
|
00415
|
SBIN0020655
|
978
|
978
|
Processed
|
25/03/2024
|
|
2153894178
|
|
MR KOTTAPELLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUGGONDI
|
TS-21-035-011-008/040021
(BABBURONIPALLY)
|
3621035000NRG24060220240462897
|
07/02/2024
|
Limgayya
|
3621035WL031109
|
Limgayya
|
00415
|
SBIN0020655
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153894185
|
|
KONAKATI LINGAMURTHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DUGGONDI
|
TS-21-035-011-008/040024
(BABBURONIPALLY)
|
3621035000NRG24060220240462898
|
07/02/2024
|
Saambayya
|
3621035WL031109
|
Saambayya
|
00415
|
SBIN0020655
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153894189
|
|
KONAKATI SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DUGGONDI
|
TS-21-035-012-008/050344
(GOLLAPALLY)
|
3621035000NRG24060220240462899
|
07/02/2024
|
raju
|
3621035WL031110
|
raju
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153894117
|
|
MUPPARAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUGGONDI
|
TS-21-035-013-009/010064
(MAHAMMADAPUR)
|
3621035000NRG24050220240462017
|
07/02/2024
|
Muttayya
|
3621035WL030989
|
Muttayya
|
00415
|
SBIN0020655
|
103
|
103
|
Processed
|
25/03/2024
|
|
2153894197
|
|
MUTTAIAH TADABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
DUGGONDI
|
TS-21-035-013-009/010115
(MAHAMMADAPUR)
|
3621035000NRG24050220240462004
|
07/02/2024
|
Uma
|
3621035WL030987
|
Uma
|
00415
|
SBIN0020655
|
465
|
465
|
Processed
|
25/03/2024
|
|
2153894124
|
|
MRS UMA CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUGGONDI
|
TS-21-035-013-009/010120
(MAHAMMADAPUR)
|
3621035000NRG24050220240462005
|
07/02/2024
|
Anita
|
3621035WL030987
|
Anita
|
00415
|
SBIN0020655
|
465
|
465
|
Processed
|
25/03/2024
|
|
2153894137
|
|
MRS ANITHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-013-009/010288
(MAHAMMADAPUR)
|
3621035000NRG24050220240462022
|
07/02/2024
|
Narsimhaswaami
|
3621035WL030989
|
Narsimhaswaami
|
00415
|
SBIN0020655
|
412
|
412
|
Processed
|
25/03/2024
|
|
2153894237
|
|
MR NARSIMHASWAMY MUDRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-013-009/010289
(MAHAMMADAPUR)
|
3621035000NRG24050220240462006
|
07/02/2024
|
Swaroopa
|
3621035WL030987
|
Swaroopa
|
00415
|
SBIN0020655
|
465
|
465
|
Processed
|
25/03/2024
|
|
2153894125
|
|
MRS SWARUPA DANDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-013-009/010710
(MAHAMMADAPUR)
|
3621035000NRG24050220240462007
|
07/02/2024
|
haima
|
3621035WL030987
|
haima
|
00415
|
SBIN0020655
|
465
|
465
|
Processed
|
25/03/2024
|
|
2153894163
|
|
MRS KANUGULA HYMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-013-009/010776
(MAHAMMADAPUR)
|
3621035000NRG24050220240461975
|
07/02/2024
|
narmada
|
3621035WL030979
|
narmada
|
00415
|
SBIN0020655
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2153894120
|
|
MR DONTHA BATTULA NARMADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-017-012/010015
(REKAMPALLE)
|
3621035000NRG24060220240462449
|
07/02/2024
|
Narsimgam
|
3621035WL031057
|
Narsimgam
|
00415
|
SBIN0020655
|
165
|
165
|
Processed
|
25/03/2024
|
|
2153894235
|
|
MR ALLAM NARSINGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUGGONDI
|
TS-21-035-017-012/010083
(REKAMPALLE)
|
3621035000NRG24060220240462455
|
07/02/2024
|
Murali
|
3621035WL031057
|
Murali
|
00415
|
SBIN0020655
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153894233
|
|
MURALI RAMPISA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
DUGGONDI
|
TS-21-035-017-012/010085
(REKAMPALLE)
|
3621035000NRG24060220240462456
|
07/02/2024
|
Bhavaani
|
3621035WL031057
|
Bhavaani
|
00415
|
SBIN0020655
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894132
|
|
SOMIDI BHAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DUGGONDI
|
TS-21-035-017-012/010188
(REKAMPALLE)
|
3621035000NRG24060220240462462
|
07/02/2024
|
Prashaamt
|
3621035WL031057
|
Prashaamt
|
00415
|
SBIN0020655
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2153894143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DUGGONDI
|
TS-21-035-017-012/010326
(REKAMPALLE)
|
3621035000NRG24060220240462463
|
07/02/2024
|
Kavita
|
3621035WL031057
|
Kavita
|
00415
|
SBIN0020655
|
248
|
248
|
Processed
|
25/03/2024
|
|
2153894160
|
|
Mrs. YATA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-018-013/010011
(PONAKAL)
|
3621035000NRG24060220240462303
|
07/02/2024
|
Jampayya
|
3621035WL031034
|
Jampayya
|
00415
|
SBIN0020655
|
549
|
549
|
Processed
|
25/03/2024
|
|
2153894149
|
|
MR BUGGA JAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUGGONDI
|
TS-21-035-018-013/010015
(PONAKAL)
|
3621035000NRG24060220240462304
|
07/02/2024
|
Saambayya
|
3621035WL031034
|
Saambayya
|
00415
|
SBIN0020655
|
659
|
659
|
Processed
|
25/03/2024
|
|
2153894122
|
|
MR SAMBAIAH BUGGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUGGONDI
|
TS-21-035-018-013/010056
(PONAKAL)
|
3621035000NRG24060220240462395
|
07/02/2024
|
Gopaal
|
3621035WL031050
|
Gopaal
|
00415
|
SBIN0020655
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2153894145
|
|
GOPAL ARUBARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
DUGGONDI
|
TS-21-035-018-013/010125
(PONAKAL)
|
3621035000NRG24060220240462306
|
07/02/2024
|
Bhaagyamma
|
3621035WL031034
|
Bhaagyamma
|
00415
|
SBIN0020655
|
110
|
110
|
Processed
|
25/03/2024
|
|
2153894239
|
|
Mrs. MUNJALA BHAGYAMMA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-018-013/010130
(PONAKAL)
|
3621035000NRG24060220240462308
|
07/02/2024
|
Rama
|
3621035WL031034
|
Rama
|
00415
|
SBIN0020655
|
220
|
220
|
Processed
|
25/03/2024
|
|
2153894222
|
|
MRS KODEPAKA RAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUGGONDI
|
TS-21-035-018-013/010130
(PONAKAL)
|
3621035000NRG24060220240462307
|
07/02/2024
|
Suguna
|
3621035WL031034
|
Suguna
|
00415
|
SBIN0020655
|
220
|
220
|
Processed
|
25/03/2024
|
|
2153894221
|
|
Mrs. suguna . kodepaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-018-013/010132
(PONAKAL)
|
3621035000NRG24060220240462309
|
07/02/2024
|
Ayilayya
|
3621035WL031034
|
Ayilayya
|
00415
|
SBIN0020655
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153894216
|
|
MR NARMETA AYILAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUGGONDI
|
TS-21-035-018-013/010133
(PONAKAL)
|
3621035000NRG24060220240462310
|
07/02/2024
|
Cinna Baabu
|
3621035WL031034
|
Cinna Baabu
|
00415
|
SBIN0020655
|
110
|
110
|
Processed
|
25/03/2024
|
|
2153894135
|
|
Mr. DAMERA CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-018-013/010185
(PONAKAL)
|
3621035000NRG24060220240462546
|
07/02/2024
|
Saambalakshmi
|
3621035WL031067
|
Saambalakshmi
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153894133
|
|
Mrs. SAMBALAXMI GATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-018-013/010214
(PONAKAL)
|
3621035000NRG24060220240462311
|
07/02/2024
|
Baabu
|
3621035WL031034
|
Baabu
|
00415
|
SBIN0020655
|
659
|
659
|
Processed
|
25/03/2024
|
|
2153894123
|
|
Mr. baabu . narmetta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-018-013/010234
(PONAKAL)
|
3621035000NRG24060220240462312
|
07/02/2024
|
Aruna
|
3621035WL031034
|
Aruna
|
00415
|
SBIN0020655
|
659
|
659
|
Processed
|
25/03/2024
|
|
2153894121
|
|
Mrs. NARMETA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-018-013/010234
(PONAKAL)
|
3621035000NRG24060220240462521
|
07/02/2024
|
Narsayya
|
3621035WL031064
|
Narsayya
|
00415
|
SBIN0020655
|
1088
|
1088
|
Rejected
|
25/03/2024
|
|
2153894179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DUGGONDI
|
TS-21-035-018-013/010299
(PONAKAL)
|
3621035000NRG24060220240462314
|
07/02/2024
|
Baaburaavu
|
3621035WL031034
|
Baaburaavu
|
00415
|
SBIN0020655
|
659
|
659
|
Processed
|
25/03/2024
|
|
2153894180
|
|
Mr. KITIKEY BABURAVO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-019-014/010017
(NACHINEPALLE)
|
3621035000NRG24060220240462473
|
07/02/2024
|
Subhadra
|
3621035WL031059
|
Subhadra
|
00415
|
SBIN0020655
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894209
|
|
MRS MUSUKULA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUGGONDI
|
TS-21-035-019-014/010042
(NACHINEPALLE)
|
3621035000NRG24050220240461945
|
07/02/2024
|
Raaju
|
3621035WL030971
|
Raaju
|
00415
|
SBIN0020655
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153894220
|
|
VANGA RAJU
|
CANARA BANK(508532)
|
|
81
|
DUGGONDI
|
TS-21-035-019-014/010176
(NACHINEPALLE)
|
3621035000NRG24060220240462476
|
07/02/2024
|
KOMMERA VENKATA LAXMI
|
3621035WL031059
|
KOMMERA VENKATA LAXMI
|
00415
|
SBIN0020655
|
355
|
355
|
Processed
|
25/03/2024
|
|
2153894253
|
|
Kommera Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DUGGONDI
|
TS-21-035-019-014/010195
(NACHINEPALLE)
|
3621035000NRG24060220240462477
|
07/02/2024
|
Manda Ganesh
|
3621035WL031059
|
Manda Ganesh
|
00415
|
SBIN0020655
|
89
|
89
|
Processed
|
25/03/2024
|
|
2153894159
|
|
MR MANDA GANESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUGGONDI
|
TS-21-035-019-014/010260
(NACHINEPALLE)
|
3621035000NRG24060220240462480
|
07/02/2024
|
Madasi Nagaraju
|
3621035WL031059
|
Madasi Nagaraju
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894229
|
|
MR MADASI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUGGONDI
|
TS-21-035-019-014/010326
(NACHINEPALLE)
|
3621035000NRG24050220240461943
|
07/02/2024
|
Raajamma
|
3621035WL030969
|
Raajamma
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153894169
|
|
MRS BAIRAPAKA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUGGONDI
|
TS-21-035-019-014/010487
(NACHINEPALLE)
|
3621035000NRG24060220240462486
|
07/02/2024
|
Varalakshmi
|
3621035WL031059
|
Varalakshmi
|
00415
|
SBIN0020655
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894213
|
|
Mrs. DEVULAPALLI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DUGGONDI
|
TS-21-035-019-014/010514
(NACHINEPALLE)
|
3621035000NRG24060220240462491
|
07/02/2024
|
Suguna
|
3621035WL031059
|
Suguna
|
00415
|
SBIN0020655
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894172
|
|
MRS MULUKA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUGGONDI
|
TS-21-035-019-014/010588
(NACHINEPALLE)
|
3621035000NRG24060220240462500
|
07/02/2024
|
Anasuya
|
3621035WL031059
|
Anasuya
|
00415
|
SBIN0020655
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894208
|
|
Mrs. VADDEPALLI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DUGGONDI
|
TS-21-035-019-014/010777
(NACHINEPALLE)
|
3621035000NRG24060220240462507
|
07/02/2024
|
Vijaya
|
3621035WL031059
|
Vijaya
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894207
|
|
Mrs. VADDEPALY VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DUGGONDI
|
TS-21-035-019-014/010788
(NACHINEPALLE)
|
3621035000NRG24060220240462508
|
07/02/2024
|
Bandala Jyothi
|
3621035WL031059
|
Bandala Jyothi
|
00415
|
SBIN0020655
|
355
|
355
|
Processed
|
25/03/2024
|
|
2153894158
|
|
Bandela Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DUGGONDI
|
TS-21-035-025-001/010350
(CHANDRAIAHPALLY)
|
3621035000NRG24050220240461865
|
07/02/2024
|
maheMder
|
3621035WL030952
|
maheMder
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153894240
|
|
MR KOMMUKA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUGGONDI
|
TS-21-035-027-001/030011
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240462880
|
07/02/2024
|
mamata
|
3621035WL031102
|
mamata
|
00415
|
SBIN0020655
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2153894116
|
|
Mrs. EDDE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DUGGONDI
|
TS-21-035-027-001/030018
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240462881
|
07/02/2024
|
Raamulu
|
3621035WL031102
|
Raamulu
|
00415
|
SBIN0020655
|
610
|
610
|
Processed
|
25/03/2024
|
|
2153894167
|
|
MR ADDE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUGGONDI
|
TS-21-035-027-001/030018
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240462882
|
07/02/2024
|
Sammakka
|
3621035WL031102
|
Sammakka
|
00415
|
SBIN0020655
|
610
|
610
|
Processed
|
25/03/2024
|
|
2153894165
|
|
MRS EDDE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-027-001/030092
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240463073
|
07/02/2024
|
Raajanna
|
3621035WL031137
|
Raajanna
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153894166
|
|
MR LAKIDE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUGGONDI
|
TS-21-035-027-001/030131
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240462884
|
07/02/2024
|
Uma
|
3621035WL031102
|
Uma
|
00415
|
SBIN0020655
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2153894156
|
|
Mrs. EDDE UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DUGGONDI
|
TS-21-035-030-001/020066
(NARAYANATHANDA)
|
3621035000NRG24060220240462608
|
07/02/2024
|
Raaju
|
3621035WL031074
|
Raaju
|
00415
|
SBIN0020655
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894212
|
|
BHUKYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUGGONDI
|
TS-21-035-030-001/020066
(NARAYANATHANDA)
|
3621035000NRG24060220240462610
|
07/02/2024
|
Raaju
|
3621035WL031074
|
Raaju
|
00415
|
SBIN0020655
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894211
|
|
BHUKYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74667
|
74667
|
|
|
|
|
|
|
|
|
98
|
DUGGONDI
|
TS-21-035-017-012/010495
(REKAMPALLE)
|
3621035000NRG24060220240462465
|
07/02/2024
|
rajita
|
3621035WL031057
|
rajita
|
00415
|
SBIN0020884
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894225
|
|
KALUVALA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
99
|
DUGGONDI
|
TS-21-035-002-002/040407
(MYSAMPALLY)
|
3621035000NRG24050220240462047
|
07/02/2024
|
sindu
|
3621035WL030995
|
sindu
|
00415
|
SBIN0021368
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894114
|
|
JETTI SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
100
|
DUGGONDI
|
TS-21-035-017-012/010146
(REKAMPALLE)
|
3621035000NRG24060220240462459
|
07/02/2024
|
Anamdam
|
3621035WL031057
|
Anamdam
|
00415
|
SBIN0RRAPGB
|
495
|
495
|
Processed
|
25/03/2024
|
|
2153894174
|
|
Mr. ESAMPELLY ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
101
|
DUGGONDI
|
TS-21-035-019-014/010270
(NACHINEPALLE)
|
3621035000NRG24060220240462481
|
07/02/2024
|
santosh
|
3621035WL031059
|
santosh
|
00468
|
UBIN0824313
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894152
|
|
MANDA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DUGGONDI
|
TS-21-035-019-014/010487
(NACHINEPALLE)
|
3621035000NRG24060220240462485
|
07/02/2024
|
Komrayya
|
3621035WL031059
|
Komrayya
|
00468
|
UBIN0824313
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894142
|
|
KOMURAIAH DEVULAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
103
|
DUGGONDI
|
TS-21-035-007-005/040188
(BANDAMPALLY)
|
3621035000NRG24070220240463418
|
07/02/2024
|
Ailayya
|
3621035WL031160
|
Ailayya
|
00468
|
UBIN0916749
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153894131
|
|
GADAM ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DUGGONDI
|
TS-21-035-007-005/040369
(BANDAMPALLY)
|
3621035000NRG24070220240463419
|
07/02/2024
|
Ravi
|
3621035WL031160
|
Ravi
|
00468
|
UBIN0916749
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153894118
|
|
RAVINDEER KAMALAPURAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
105
|
DUGGONDI
|
TS-21-035-010-008/010282
(MALLAMPALLY)
|
3621035000NRG24070220240463410
|
07/02/2024
|
Balaiah
|
3621035WL031157
|
Balaiah
|
00684
|
APGV0005125
|
760
|
760
|
Processed
|
25/03/2024
|
|
2153894112
|
|
BALAIAH DONIKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
DUGGONDI
|
TS-21-035-017-012/010001
(REKAMPALLE)
|
3621035000NRG24060220240462448
|
07/02/2024
|
Raajamma
|
3621035WL031057
|
Raajamma
|
00684
|
APGV0005125
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894248
|
|
Mrs. EJJAGIRI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DUGGONDI
|
TS-21-035-017-012/010016
(REKAMPALLE)
|
3621035000NRG24060220240462450
|
07/02/2024
|
Chamdraiah
|
3621035WL031057
|
Chamdraiah
|
00684
|
APGV0005125
|
165
|
165
|
Processed
|
25/03/2024
|
|
2153894228
|
|
Mr. MADARAPU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DUGGONDI
|
TS-21-035-017-012/010016
(REKAMPALLE)
|
3621035000NRG24060220240462451
|
07/02/2024
|
Mallamma
|
3621035WL031057
|
Mallamma
|
00684
|
APGV0005125
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894226
|
|
Mrs. MADARAPU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DUGGONDI
|
TS-21-035-017-012/010046
(REKAMPALLE)
|
3621035000NRG24060220240462430
|
07/02/2024
|
Jaanamma
|
3621035WL031053
|
Jaanamma
|
00684
|
APGV0005125
|
2994
|
2994
|
Processed
|
25/03/2024
|
|
2153894195
|
|
Mrs. BURRA JANAMMA W O DHARMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DUGGONDI
|
TS-21-035-017-012/010068
(REKAMPALLE)
|
3621035000NRG24060220240462452
|
07/02/2024
|
Kumaaraswaami
|
3621035WL031057
|
Kumaaraswaami
|
00684
|
APGV0005125
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153894190
|
|
Mr. CHINTHAKAYAL KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DUGGONDI
|
TS-21-035-017-012/010068
(REKAMPALLE)
|
3621035000NRG24060220240462453
|
07/02/2024
|
Saojana
|
3621035WL031057
|
Saojana
|
00684
|
APGV0005125
|
248
|
248
|
Processed
|
25/03/2024
|
|
2153894266
|
|
Mrs. CHINTAKAYALA KALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DUGGONDI
|
TS-21-035-017-012/010070
(REKAMPALLE)
|
3621035000NRG24060220240462454
|
07/02/2024
|
Mallikaamba
|
3621035WL031057
|
Mallikaamba
|
00684
|
APGV0005125
|
248
|
248
|
Processed
|
25/03/2024
|
|
2153894258
|
|
Mrs. CHINTAKAYALA MALLIKAMBA W O CHIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DUGGONDI
|
TS-21-035-017-012/010093
(REKAMPALLE)
|
3621035000NRG24060220240462457
|
07/02/2024
|
Sarojana
|
3621035WL031057
|
Sarojana
|
00684
|
APGV0005125
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894251
|
|
Ms. KURIMILLA SAROJANA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DUGGONDI
|
TS-21-035-017-012/010128
(REKAMPALLE)
|
3621035000NRG24060220240462458
|
07/02/2024
|
Padma
|
3621035WL031057
|
Padma
|
00684
|
APGV0005125
|
495
|
495
|
Processed
|
25/03/2024
|
|
2153894199
|
|
Mrs. ESAMPALLY PADMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DUGGONDI
|
TS-21-035-017-012/010179
(REKAMPALLE)
|
3621035000NRG24060220240462460
|
07/02/2024
|
Bhagvaan
|
3621035WL031057
|
Bhagvaan
|
00684
|
APGV0005125
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894230
|
|
KOLGURI BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUGGONDI
|
TS-21-035-017-012/010179
(REKAMPALLE)
|
3621035000NRG24060220240462461
|
07/02/2024
|
SUGUNA
|
3621035WL031057
|
SUGUNA
|
00684
|
APGV0005125
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894204
|
|
Mrs. koluguri sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DUGGONDI
|
TS-21-035-017-012/010490
(REKAMPALLE)
|
3621035000NRG24060220240462464
|
07/02/2024
|
sarita
|
3621035WL031057
|
sarita
|
00684
|
APGV0005125
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153894264
|
|
Mrs. ITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DUGGONDI
|
TS-21-035-017-012/010498
(REKAMPALLE)
|
3621035000NRG24060220240462467
|
07/02/2024
|
Vemkatesh
|
3621035WL031057
|
Vemkatesh
|
00684
|
APGV0005125
|
165
|
165
|
Processed
|
25/03/2024
|
|
2153894267
|
|
VENKATESH BOMMERABOINA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
119
|
DUGGONDI
|
TS-21-035-018-013/010121
(PONAKAL)
|
3621035000NRG24060220240462305
|
07/02/2024
|
Sammamma
|
3621035WL031034
|
Sammamma
|
00684
|
APGV0005125
|
659
|
659
|
Processed
|
25/03/2024
|
|
2153894181
|
|
MRS BUGGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUGGONDI
|
TS-21-035-018-013/010131
(PONAKAL)
|
3621035000NRG24060220240462520
|
07/02/2024
|
Sammayya
|
3621035WL031064
|
Sammayya
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153894092
|
|
Mr. NARMETA SAMMAIAH S O KANAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DUGGONDI
|
TS-21-035-018-013/010262
(PONAKAL)
|
3621035000NRG24060220240462313
|
07/02/2024
|
Kamalamma
|
3621035WL031034
|
Kamalamma
|
00684
|
APGV0005125
|
220
|
220
|
Processed
|
25/03/2024
|
|
2153894091
|
|
Mrs. CHINTHAKINDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DUGGONDI
|
TS-21-035-018-013/010301
(PONAKAL)
|
3621035000NRG24060220240462315
|
07/02/2024
|
Ramesh
|
3621035WL031034
|
Ramesh
|
00684
|
APGV0005125
|
110
|
110
|
Processed
|
25/03/2024
|
|
2153894162
|
|
Mr. KASAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DUGGONDI
|
TS-21-035-019-014/010154
(NACHINEPALLE)
|
3621035000NRG24060220240462474
|
07/02/2024
|
Uppalayya
|
3621035WL031059
|
Uppalayya
|
00684
|
APGV0005125
|
710
|
710
|
Processed
|
25/03/2024
|
|
2153894177
|
|
Bandari Uppalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DUGGONDI
|
TS-21-035-019-014/010176
(NACHINEPALLE)
|
3621035000NRG24060220240462475
|
07/02/2024
|
Lalita
|
3621035WL031059
|
Lalita
|
00684
|
APGV0005125
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894257
|
|
Mrs. KOMMERA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DUGGONDI
|
TS-21-035-019-014/010200
(NACHINEPALLE)
|
3621035000NRG24060220240462478
|
07/02/2024
|
Madasi Vignesh
|
3621035WL031059
|
Madasi Vignesh
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894263
|
|
MR VIGNESH MADASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUGGONDI
|
TS-21-035-019-014/010297
(NACHINEPALLE)
|
3621035000NRG24060220240462482
|
07/02/2024
|
Eeshwaramma
|
3621035WL031059
|
Eeshwaramma
|
00684
|
APGV0005125
|
355
|
355
|
Processed
|
25/03/2024
|
|
2153894175
|
|
Mrs. PUCHCHA EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DUGGONDI
|
TS-21-035-019-014/010300
(NACHINEPALLE)
|
3621035000NRG24060220240462483
|
07/02/2024
|
Lakshmi
|
3621035WL031059
|
Lakshmi
|
00684
|
APGV0005125
|
355
|
355
|
Processed
|
25/03/2024
|
|
2153894176
|
|
Mrs. PUCHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DUGGONDI
|
TS-21-035-019-014/010458
(NACHINEPALLE)
|
3621035000NRG24060220240462484
|
07/02/2024
|
Rajita
|
3621035WL031059
|
Rajita
|
00684
|
APGV0005125
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894201
|
|
BOINY RAJITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DUGGONDI
|
TS-21-035-019-014/010496
(NACHINEPALLE)
|
3621035000NRG24060220240462487
|
07/02/2024
|
Komuramma
|
3621035WL031059
|
Komuramma
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894200
|
|
Mrs. MULKA KOMURAMMA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DUGGONDI
|
TS-21-035-019-014/010496
(NACHINEPALLE)
|
3621035000NRG24060220240462488
|
07/02/2024
|
mamatha
|
3621035WL031059
|
mamatha
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894210
|
|
Mrs. MULUKA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DUGGONDI
|
TS-21-035-019-014/010501
(NACHINEPALLE)
|
3621035000NRG24060220240462489
|
07/02/2024
|
Raajakka
|
3621035WL031059
|
Raajakka
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
25/03/2024
|
|
2153894194
|
|
Mrs. KATAKAM RAJAMMA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DUGGONDI
|
TS-21-035-019-014/010501
(NACHINEPALLE)
|
3621035000NRG24060220240462490
|
07/02/2024
|
Saambayya
|
3621035WL031059
|
Saambayya
|
00684
|
APGV0005125
|
621
|
621
|
Processed
|
25/03/2024
|
|
2153894255
|
|
Mr. KATAKAM SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DUGGONDI
|
TS-21-035-019-014/010522
(NACHINEPALLE)
|
3621035000NRG24060220240462492
|
07/02/2024
|
Sammakka
|
3621035WL031059
|
Sammakka
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894268
|
|
MRS CHELLA SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUGGONDI
|
TS-21-035-019-014/010525
(NACHINEPALLE)
|
3621035000NRG24060220240462493
|
07/02/2024
|
Sumalata
|
3621035WL031059
|
Sumalata
|
00684
|
APGV0005125
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894252
|
|
Mrs. BALABHADRA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DUGGONDI
|
TS-21-035-019-014/010527
(NACHINEPALLE)
|
3621035000NRG24060220240462494
|
07/02/2024
|
Sarojana
|
3621035WL031059
|
Sarojana
|
00684
|
APGV0005125
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894192
|
|
Mrs. PALNATI SAROJANA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DUGGONDI
|
TS-21-035-019-014/010538
(NACHINEPALLE)
|
3621035000NRG24060220240462495
|
07/02/2024
|
Sudhaakar
|
3621035WL031059
|
Sudhaakar
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
25/03/2024
|
|
2153894250
|
|
Mr. KATTAPALLY SUDHAKAR S O KOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DUGGONDI
|
TS-21-035-019-014/010538
(NACHINEPALLE)
|
3621035000NRG24060220240462496
|
07/02/2024
|
Sujaata
|
3621035WL031059
|
Sujaata
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
25/03/2024
|
|
2153894247
|
|
Mrs. KOTTAPALLY SUJATHA W O SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DUGGONDI
|
TS-21-035-019-014/010541
(NACHINEPALLE)
|
3621035000NRG24050220240461948
|
07/02/2024
|
Narsayya
|
3621035WL030973
|
Narsayya
|
00684
|
APGV0005125
|
1884
|
1884
|
Processed
|
25/03/2024
|
|
2153894269
|
|
Mr. KOTHAPALLY NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DUGGONDI
|
TS-21-035-019-014/010566
(NACHINEPALLE)
|
3621035000NRG24060220240462499
|
07/02/2024
|
Dhanalakshmi
|
3621035WL031059
|
Dhanalakshmi
|
00684
|
APGV0005125
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894260
|
|
Mrs. KOTA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DUGGONDI
|
TS-21-035-019-014/010608
(NACHINEPALLE)
|
3621035000NRG24060220240462501
|
07/02/2024
|
Baagyalakshmi
|
3621035WL031059
|
Baagyalakshmi
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
25/03/2024
|
|
2153894249
|
|
Mrs. KOTA BHAGYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DUGGONDI
|
TS-21-035-019-014/010687
(NACHINEPALLE)
|
3621035000NRG24060220240462503
|
07/02/2024
|
Sammayya
|
3621035WL031059
|
Sammayya
|
00684
|
APGV0005125
|
621
|
621
|
Processed
|
25/03/2024
|
|
2153894259
|
|
Mr. PENDYALA SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DUGGONDI
|
TS-21-035-019-014/010707
(NACHINEPALLE)
|
3621035000NRG24060220240462504
|
07/02/2024
|
Swaami
|
3621035WL031059
|
Swaami
|
00684
|
APGV0005125
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894262
|
|
BATHINI SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DUGGONDI
|
TS-21-035-019-014/010707
(NACHINEPALLE)
|
3621035000NRG24060220240462505
|
07/02/2024
|
Vanaja
|
3621035WL031059
|
Vanaja
|
00684
|
APGV0005125
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894111
|
|
Mrs. BATHINI VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DUGGONDI
|
TS-21-035-019-014/010715
(NACHINEPALLE)
|
3621035000NRG24060220240462506
|
07/02/2024
|
Saraswati
|
3621035WL031059
|
Saraswati
|
00684
|
APGV0005125
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894193
|
|
Mrs. JETTI SARASWATHI W O BIXAP ATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DUGGONDI
|
TS-21-035-019-014/010788
(NACHINEPALLE)
|
3621035000NRG24060220240462509
|
07/02/2024
|
Mallikamba
|
3621035WL031059
|
Mallikamba
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
25/03/2024
|
|
2153894261
|
|
Mrs. BANDELA MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DUGGONDI
|
TS-21-035-019-014/010867
(NACHINEPALLE)
|
3621035000NRG24060220240462510
|
07/02/2024
|
Sarojana
|
3621035WL031059
|
Sarojana
|
00684
|
APGV0005125
|
798
|
798
|
Processed
|
25/03/2024
|
|
2153894182
|
|
Mrs. GATLA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DUGGONDI
|
TS-21-035-019-014/010871
(NACHINEPALLE)
|
3621035000NRG24060220240462511
|
07/02/2024
|
Sarojana
|
3621035WL031059
|
Sarojana
|
00684
|
APGV0005125
|
266
|
266
|
Processed
|
25/03/2024
|
|
2153894256
|
|
Ms. CHETTI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DUGGONDI
|
TS-21-035-020-015/010261
(THOGARRAI)
|
3621035000NRG24060220240462512
|
07/02/2024
|
Raadha
|
3621035WL031060
|
Raadha
|
00684
|
APGV0005125
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2153894196
|
|
Mrs. ELAGONDA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DUGGONDI
|
TS-21-035-029-001/443
(MADHIRA MANDAPALLE)
|
3621035000NRG24050220240462129
|
07/02/2024
|
Burri Laxmi
|
3621035WL031005
|
Burri Laxmi
|
00684
|
APGV0005125
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153894224
|
|
Mrs. BURRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26354
|
26354
|
|
|
|
|
|
|
|
|
150
|
DUGGONDI
|
TS-21-035-010-008/010086
(MALLAMPALLY)
|
3621035000NRG24070220240463398
|
07/02/2024
|
naresh
|
3621035WL031157
|
naresh
|
00684
|
APGV0005129
|
758
|
758
|
Processed
|
25/03/2024
|
|
2153894203
|
|
Mr. Naresh . V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DUGGONDI
|
TS-21-035-019-014/010541
(NACHINEPALLE)
|
3621035000NRG24060220240462498
|
07/02/2024
|
Kalamma
|
3621035WL031059
|
Kalamma
|
00684
|
APGV0005129
|
89
|
89
|
Processed
|
25/03/2024
|
|
2153894254
|
|
Mrs. KOTHAPALLI KALAMMA W O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DUGGONDI
|
TS-21-035-019-014/010541
(NACHINEPALLE)
|
3621035000NRG24060220240462497
|
07/02/2024
|
Lalita
|
3621035WL031059
|
Lalita
|
00684
|
APGV0005129
|
89
|
89
|
Processed
|
25/03/2024
|
|
2153894265
|
|
KOTHAPALLY LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
153
|
DUGGONDI
|
TS-21-035-013-009/010163
(MAHAMMADAPUR)
|
3621035000NRG24050220240462020
|
07/02/2024
|
Prabhakar
|
3621035WL030989
|
Prabhakar
|
00685
|
TSAB0021014
|
412
|
412
|
Processed
|
25/03/2024
|
|
2153894155
|
|
Prabhakar Jettaboyina Jet
|
GENERAL POST OFFICE(607245)
|
|
154
|
DUGGONDI
|
TS-21-035-013-009/010188
(MAHAMMADAPUR)
|
3621035000NRG24050220240461977
|
07/02/2024
|
srileka
|
3621035WL030981
|
srileka
|
00685
|
TSAB0021014
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2153894144
|
|
MISS GANNEBOINA SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUGGONDI
|
TS-21-035-013-009/010455
(MAHAMMADAPUR)
|
3621035000NRG24050220240462023
|
07/02/2024
|
Ramaswamy
|
3621035WL030989
|
Ramaswamy
|
00685
|
TSAB0021014
|
206
|
206
|
Processed
|
25/03/2024
|
|
2153894139
|
|
MR RAMASWAMY ADEPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUGGONDI
|
TS-21-035-030-001/020034
(NARAYANATHANDA)
|
3621035000NRG24060220240462597
|
07/02/2024
|
Raam Laal
|
3621035WL031074
|
Raam Laal
|
00685
|
TSAB0021014
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894140
|
|
MR RAMLAL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUGGONDI
|
TS-21-035-030-001/020034
(NARAYANATHANDA)
|
3621035000NRG24060220240462599
|
07/02/2024
|
Raam Laal
|
3621035WL031074
|
Raam Laal
|
00685
|
TSAB0021014
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153894141
|
|
MR RAMLAL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
158
|
DUGGONDI
|
TS-21-035-002-002/408
(MYSAMPALLY)
|
3621035000NRG24050220240462049
|
07/02/2024
|
Chalakani hrushikesh
|
3621035WL030997
|
Chalakani hrushikesh
|
00688
|
FINO0001001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894153
|
|
Hrushikesh chelakani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DUGGONDI
|
TS-21-035-019-014/010609
(NACHINEPALLE)
|
3621035000NRG24060220240462502
|
07/02/2024
|
Jannu Rahul
|
3621035WL031059
|
Jannu Rahul
|
00688
|
FINO0001001
|
443
|
443
|
Processed
|
25/03/2024
|
|
2153894154
|
|
Jannu Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DUGGONDI
|
TS-21-035-027-001/030090
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240462883
|
07/02/2024
|
Raadha
|
3621035WL031102
|
Raadha
|
00688
|
FINO0001001
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2153894148
|
|
Pogula Radhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DUGGONDI
|
TS-21-035-027-001/030131
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240463072
|
07/02/2024
|
Ramesh
|
3621035WL031136
|
Ramesh
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153894115
|
|
Edde Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
162
|
DUGGONDI
|
TS-21-035-007-005/040105
(BANDAMPALLY)
|
3621035000NRG24070220240463730
|
07/02/2024
|
Sreenu
|
3621035WL031201
|
Sreenu
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
25/03/2024
|
|
2153894079
|
|
GOREE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
DUGGONDI
|
TS-21-035-010-008/010108
(MALLAMPALLY)
|
3621035000NRG24070220240463401
|
07/02/2024
|
Swarupa
|
3621035WL031157
|
Swarupa
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
25/03/2024
|
|
2153894088
|
|
Vendi Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DUGGONDI
|
TS-21-035-010-008/010108
(MALLAMPALLY)
|
3621035000NRG24070220240463402
|
07/02/2024
|
vendi Ramesh
|
3621035WL031157
|
vendi Ramesh
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/03/2024
|
|
2153894089
|
|
VENDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DUGGONDI
|
TS-21-035-017-012/010496
(REKAMPALLE)
|
3621035000NRG24060220240462466
|
07/02/2024
|
naagarani
|
3621035WL031057
|
naagarani
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
25/03/2024
|
|
2153894072
|
|
MANDA NAGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
DUGGONDI
|
TS-21-035-017-012/10500
(REKAMPALLE)
|
3621035000NRG24060220240462468
|
07/02/2024
|
Pawani
|
3621035WL031057
|
Pawani
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153894113
|
|
PAVANI KOLUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DUGGONDI
|
TS-21-035-025-001/020046
(CHANDRAIAHPALLY)
|
3621035000NRG24050220240461866
|
07/02/2024
|
Surayya
|
3621035WL030953
|
Surayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153894078
|
|
ERLA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUGGONDI
|
TS-21-035-027-001/030133
(GUDDELUGULAPALLY)
|
3621035000NRG24060220240462885
|
07/02/2024
|
Manohar
|
3621035WL031102
|
Manohar
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2153894081
|
|
ADDE MANOHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUGGONDI
|
TS-21-035-029-001/010018
(MADHIRA MANDAPALLE)
|
3621035000NRG24050220240462130
|
07/02/2024
|
Raajamma
|
3621035WL031006
|
Raajamma
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2153894085
|
|
Mrs. POTHULA RAJAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
DUGGONDI
|
TS-21-035-030-001/020001
(NARAYANATHANDA)
|
3621035000NRG24060220240462586
|
07/02/2024
|
Kala
|
3621035WL031074
|
Kala
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
25/03/2024
|
|
2153894083
|
|
BANOTHU KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DUGGONDI
|
TS-21-035-030-001/020001
(NARAYANATHANDA)
|
3621035000NRG24060220240462587
|
07/02/2024
|
Kala
|
3621035WL031074
|
Kala
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153894084
|
|
BANOTHU KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUGGONDI
|
TS-21-035-030-001/020003
(NARAYANATHANDA)
|
3621035000NRG24060220240462588
|
07/02/2024
|
Ajemara Kamala
|
3621035WL031074
|
Ajemara Kamala
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894073
|
|
Mrs. AJMEERA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DUGGONDI
|
TS-21-035-030-001/020003
(NARAYANATHANDA)
|
3621035000NRG24060220240462589
|
07/02/2024
|
Ajemara Kamala
|
3621035WL031074
|
Ajemara Kamala
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894074
|
|
Mrs. AJMEERA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DUGGONDI
|
TS-21-035-030-001/020007
(NARAYANATHANDA)
|
3621035000NRG24060220240462590
|
07/02/2024
|
Saaramgam
|
3621035WL031074
|
Saaramgam
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894108
|
|
BANOTHU SARANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUGGONDI
|
TS-21-035-030-001/020007
(NARAYANATHANDA)
|
3621035000NRG24060220240462591
|
07/02/2024
|
Suguna
|
3621035WL031074
|
Suguna
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894106
|
|
BANOTHU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUGGONDI
|
TS-21-035-030-001/020007
(NARAYANATHANDA)
|
3621035000NRG24060220240462592
|
07/02/2024
|
Suguna
|
3621035WL031074
|
Suguna
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894107
|
|
BANOTHU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUGGONDI
|
TS-21-035-030-001/020008
(NARAYANATHANDA)
|
3621035000NRG24060220240462593
|
07/02/2024
|
sangeetha
|
3621035WL031074
|
sangeetha
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894093
|
|
BHUKYA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUGGONDI
|
TS-21-035-030-001/020008
(NARAYANATHANDA)
|
3621035000NRG24060220240462594
|
07/02/2024
|
sangeetha
|
3621035WL031074
|
sangeetha
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894094
|
|
BHUKYA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUGGONDI
|
TS-21-035-030-001/020028
(NARAYANATHANDA)
|
3621035000NRG24060220240462595
|
07/02/2024
|
Anita
|
3621035WL031074
|
Anita
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894077
|
|
MRS BANOTHU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUGGONDI
|
TS-21-035-030-001/020028
(NARAYANATHANDA)
|
3621035000NRG24060220240462596
|
07/02/2024
|
Anita
|
3621035WL031074
|
Anita
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894087
|
|
MRS BANOTHU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUGGONDI
|
TS-21-035-030-001/020034
(NARAYANATHANDA)
|
3621035000NRG24060220240462598
|
07/02/2024
|
Vinoda
|
3621035WL031074
|
Vinoda
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894076
|
|
BANOTHU VINODHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
182
|
DUGGONDI
|
TS-21-035-030-001/020034
(NARAYANATHANDA)
|
3621035000NRG24060220240462600
|
07/02/2024
|
Vinoda
|
3621035WL031074
|
Vinoda
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153894075
|
|
BANOTHU VINODHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
DUGGONDI
|
TS-21-035-030-001/020040
(NARAYANATHANDA)
|
3621035000NRG24060220240462601
|
07/02/2024
|
Sammakka
|
3621035WL031074
|
Sammakka
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894109
|
|
BANOTHU PUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUGGONDI
|
TS-21-035-030-001/020040
(NARAYANATHANDA)
|
3621035000NRG24060220240462602
|
07/02/2024
|
Sammakka
|
3621035WL031074
|
Sammakka
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894110
|
|
BANOTHU PUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUGGONDI
|
TS-21-035-030-001/020048
(NARAYANATHANDA)
|
3621035000NRG24060220240462603
|
07/02/2024
|
kalyani
|
3621035WL031074
|
kalyani
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
25/03/2024
|
|
2153894099
|
|
BANOTHU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DUGGONDI
|
TS-21-035-030-001/020048
(NARAYANATHANDA)
|
3621035000NRG24060220240462604
|
07/02/2024
|
kalyani
|
3621035WL031074
|
kalyani
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153894100
|
|
BANOTHU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUGGONDI
|
TS-21-035-030-001/020052
(NARAYANATHANDA)
|
3621035000NRG24060220240462605
|
07/02/2024
|
neelamma
|
3621035WL031074
|
neelamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153894095
|
|
MRS AJMEERA NEELA NEELA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUGGONDI
|
TS-21-035-030-001/020052
(NARAYANATHANDA)
|
3621035000NRG24060220240462606
|
07/02/2024
|
neelamma
|
3621035WL031074
|
neelamma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894096
|
|
MRS AJMEERA NEELA NEELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUGGONDI
|
TS-21-035-030-001/020066
(NARAYANATHANDA)
|
3621035000NRG24060220240462607
|
07/02/2024
|
Pulamma
|
3621035WL031074
|
Pulamma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894104
|
|
BHUKYA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUGGONDI
|
TS-21-035-030-001/020066
(NARAYANATHANDA)
|
3621035000NRG24060220240462609
|
07/02/2024
|
Pulamma
|
3621035WL031074
|
Pulamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894103
|
|
BHUKYA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUGGONDI
|
TS-21-035-030-001/020074
(NARAYANATHANDA)
|
3621035000NRG24060220240462611
|
07/02/2024
|
Vasamta
|
3621035WL031074
|
Vasamta
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
25/03/2024
|
|
2153894105
|
|
MRS BHUKYA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUGGONDI
|
TS-21-035-030-001/020111
(NARAYANATHANDA)
|
3621035000NRG24060220240462612
|
07/02/2024
|
Saramma
|
3621035WL031074
|
Saramma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894101
|
|
BHUKYA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUGGONDI
|
TS-21-035-030-001/020111
(NARAYANATHANDA)
|
3621035000NRG24060220240462613
|
07/02/2024
|
Saramma
|
3621035WL031074
|
Saramma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
25/03/2024
|
|
2153894102
|
|
BHUKYA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUGGONDI
|
TS-21-035-030-001/020159
(NARAYANATHANDA)
|
3621035000NRG24060220240462614
|
07/02/2024
|
maaru
|
3621035WL031074
|
maaru
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/03/2024
|
|
2153894097
|
|
AJMEERA MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUGGONDI
|
TS-21-035-030-001/020171
(NARAYANATHANDA)
|
3621035000NRG24060220240462615
|
07/02/2024
|
Rajita
|
3621035WL031074
|
Rajita
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
25/03/2024
|
|
2153894098
|
|
AJMIRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUGGONDI
|
TS-21-035-034-001/050008
(SWAMIRAO PALLI)
|
3621035000NRG24060220240462299
|
07/02/2024
|
Mahemdar
|
3621035WL031032
|
Mahemdar
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153894086
|
|
MORTHALA MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUGGONDI
|
TS-21-035-034-001/050020
(SWAMIRAO PALLI)
|
3621035000NRG24050220240462116
|
07/02/2024
|
Bhaarata
|
3621035WL031003
|
Bhaarata
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2153894080
|
|
ABBOJI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DUGGONDI
|
TS-21-035-034-001/050074
(SWAMIRAO PALLI)
|
3621035000NRG24050220240462117
|
07/02/2024
|
Bondaabaayee
|
3621035WL031003
|
Bondaabaayee
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2153894082
|
|
LOKATI BONDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142302
|
142302
|
|
|
|
|
|
|
|