|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAZEED
|
TS-45-008-006-027/010045
(CHERUKUR (G))
|
3645008000NRG24291220230201687
|
29/12/2023
|
Babu Rao
|
3645008WL012536
|
Babu Rao
|
00078
|
CNRB0001485
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462333
|
|
MADAKAM BABURAO
|
CANARA BANK(508532)
|
|
2
|
WAZEED
|
TS-45-008-006-027/010045
(CHERUKUR (G))
|
3645008000NRG24291220230201686
|
29/12/2023
|
Rama
|
3645008WL012536
|
Rama
|
00078
|
CNRB0001485
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462334
|
|
MADAKAM RAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-005-015/010032
(CHINTOOR)
|
3645008000NRG24291220230201699
|
29/12/2023
|
Santha
|
3645008WL012538
|
Santha
|
00415
|
SBIN0021817
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462346
|
|
MRS KURSAM SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-005-015/010037
(CHINTOOR)
|
3645008000NRG24291220230201700
|
29/12/2023
|
Gouramma
|
3645008WL012538
|
Gouramma
|
00415
|
SBIN0021817
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462326
|
|
Mrs. Gouramma . Korampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-005-015/010037
(CHINTOOR)
|
3645008000NRG24291220230201702
|
29/12/2023
|
Rajeswari
|
3645008WL012538
|
Rajeswari
|
00415
|
SBIN0021817
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462385
|
|
MR KORAMPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-005-015/010074
(CHINTOOR)
|
3645008000NRG24291220230201704
|
29/12/2023
|
Rajita
|
3645008WL012538
|
Rajita
|
00415
|
SBIN0021817
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462325
|
|
Mrs. Boga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-005-015/010103
(CHINTOOR)
|
3645008000NRG24291220230201709
|
29/12/2023
|
sandyarani
|
3645008WL012538
|
sandyarani
|
00415
|
SBIN0021817
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462386
|
|
MRS GODISHALA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-008-035/010027
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201505
|
29/12/2023
|
Ademma
|
3645008WL012523
|
Ademma
|
00415
|
SBIN0021817
|
1347
|
1347
|
Processed
|
03/02/2024
|
|
9990462315
|
|
MRS PUNEM ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-008-035/010029
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201690
|
29/12/2023
|
Eswari
|
3645008WL012537
|
Eswari
|
00415
|
SBIN0021817
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462331
|
|
MRS PENDAKATLA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-008-035/010047
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201693
|
29/12/2023
|
Sunita
|
3645008WL012537
|
Sunita
|
00415
|
SBIN0021817
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462362
|
|
Mrs. KARAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-008-037/010127
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201512
|
29/12/2023
|
suhasini
|
3645008WL012523
|
suhasini
|
00415
|
SBIN0021817
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9990462388
|
|
MRS MADAKAM SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-008-037/010155
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201513
|
29/12/2023
|
Raj Kumar
|
3645008WL012523
|
Raj Kumar
|
00415
|
SBIN0021817
|
269
|
269
|
Processed
|
03/02/2024
|
|
9990462396
|
|
MR KARAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-015-001/010361
(DHARMAVARAM)
|
3645008000NRG24291220230201526
|
29/12/2023
|
lalamma
|
3645008WL012534
|
lalamma
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462392
|
|
MRS BOTA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-015-001/010361
(DHARMAVARAM)
|
3645008000NRG24291220230201525
|
29/12/2023
|
sammayya
|
3645008WL012534
|
sammayya
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462329
|
|
MR BOTA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-015-001/010367
(DHARMAVARAM)
|
3645008000NRG24291220230201528
|
29/12/2023
|
kumari
|
3645008WL012534
|
kumari
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462382
|
|
MRS BALUSUPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-015-001/010370
(DHARMAVARAM)
|
3645008000NRG24291220230201529
|
29/12/2023
|
Lavanya
|
3645008WL012534
|
Lavanya
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462327
|
|
MRS GAGGURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-015-001/010374
(DHARMAVARAM)
|
3645008000NRG24291220230201531
|
29/12/2023
|
Lalitha
|
3645008WL012534
|
Lalitha
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462324
|
|
MRS LALITHA BOLLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-015-001/010378
(DHARMAVARAM)
|
3645008000NRG24291220230201532
|
29/12/2023
|
Srinath
|
3645008WL012534
|
Srinath
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462384
|
|
ALLI SRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAZEED
|
TS-45-008-015-001/010408
(DHARMAVARAM)
|
3645008000NRG24291220230201540
|
29/12/2023
|
Sarakka
|
3645008WL012534
|
Sarakka
|
00415
|
SBIN0021817
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462330
|
|
MRS GAGGURI SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAZEED
|
TS-45-008-019-001/010005
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201556
|
29/12/2023
|
bhavani
|
3645008WL012535
|
bhavani
|
00415
|
SBIN0021817
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462354
|
|
MISS BHAVANI JAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAZEED
|
TS-45-008-019-001/010013
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201563
|
29/12/2023
|
Ramaiah
|
3645008WL012535
|
Ramaiah
|
00415
|
SBIN0021817
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462353
|
|
Mr. RAMAIAH KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-019-001/010052
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201587
|
29/12/2023
|
Ravi
|
3645008WL012535
|
Ravi
|
00415
|
SBIN0021817
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462314
|
|
MR VASAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAZEED
|
TS-45-008-019-001/010066
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201596
|
29/12/2023
|
Savitri
|
3645008WL012535
|
Savitri
|
00415
|
SBIN0021817
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462340
|
|
Mrs. Kursam Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-019-001/010123
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201631
|
29/12/2023
|
Rammurthy
|
3645008WL012535
|
Rammurthy
|
00415
|
SBIN0021817
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462355
|
|
Mr. Yalam Rammurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-019-001/010172
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201644
|
29/12/2023
|
Suguna
|
3645008WL012535
|
Suguna
|
00415
|
SBIN0021817
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462345
|
|
Mrs. JIMADA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-019-001/010214
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201658
|
29/12/2023
|
mamatha
|
3645008WL012535
|
mamatha
|
00415
|
SBIN0021817
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462373
|
|
MRS JIMADA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAZEED
|
TS-45-008-019-001/010214
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201657
|
29/12/2023
|
Sattibabu
|
3645008WL012535
|
Sattibabu
|
00415
|
SBIN0021817
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462372
|
|
MR JIMADA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAZEED
|
TS-45-008-019-001/10224
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201662
|
29/12/2023
|
Vasam Prameela
|
3645008WL012535
|
Vasam Prameela
|
00415
|
SBIN0021817
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462309
|
|
Vasam Prameela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25011
|
25011
|
|
|
|
|
|
|
|
|
29
|
WAZEED
|
TS-45-008-008-035/010055
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201695
|
29/12/2023
|
Venkatanarayana
|
3645008WL012537
|
Venkatanarayana
|
00415
|
SBIN0RRAPGB
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462403
|
|
Mr. MUTHEBOINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
30
|
WAZEED
|
TS-45-008-012-001/030256
(AYYAVARIPETA)
|
3645008000NRG24291220230201516
|
29/12/2023
|
Ramarao
|
3645008WL012526
|
Ramarao
|
00468
|
UBIN0802069
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9990462277
|
|
KAVERI RAMA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
31
|
WAZEED
|
TS-45-008-002-009/010169
(PERURU(G))
|
3645008000NRG24291220230201517
|
29/12/2023
|
Nagalakshmi
|
3645008WL012527
|
Nagalakshmi
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990462387
|
|
Mrs. Nagalakshmi . Nallagasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-002-010/010015
(PERURU(G))
|
3645008000NRG24291220230201518
|
29/12/2023
|
Balamallu
|
3645008WL012528
|
Balamallu
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990462360
|
|
Mr. Thippanapalli Balamallu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-002-010/010022
(PERURU(G))
|
3645008000NRG24291220230201519
|
29/12/2023
|
Chinalaxmayya
|
3645008WL012528
|
Chinalaxmayya
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990462361
|
|
Mr. Chinalaxmayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-002-010/010098
(PERURU(G))
|
3645008000NRG24291220230201515
|
29/12/2023
|
Malleswari
|
3645008WL012525
|
Malleswari
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990462422
|
|
MRS BATTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAZEED
|
TS-45-008-005-015/010003
(CHINTOOR)
|
3645008000NRG24291220230201697
|
29/12/2023
|
Lalaiah
|
3645008WL012538
|
Lalaiah
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462438
|
|
Mr. Godisela Lalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-005-015/010003
(CHINTOOR)
|
3645008000NRG24291220230201698
|
29/12/2023
|
Ramkka
|
3645008WL012538
|
Ramkka
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462437
|
|
Mrs. Godishala Ramakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-005-015/010037
(CHINTOOR)
|
3645008000NRG24291220230201701
|
29/12/2023
|
Darishanbabu
|
3645008WL012538
|
Darishanbabu
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462449
|
|
MR KORAM PALLI DARSHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAZEED
|
TS-45-008-005-015/010083
(CHINTOOR)
|
3645008000NRG24291220230201705
|
29/12/2023
|
Daasu
|
3645008WL012538
|
Daasu
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462391
|
|
Mr. Ganapurapu Dhas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-005-015/010083
(CHINTOOR)
|
3645008000NRG24291220230201706
|
29/12/2023
|
Prameela
|
3645008WL012538
|
Prameela
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462436
|
|
Mrs. Ganapurapu Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-005-015/010084
(CHINTOOR)
|
3645008000NRG24291220230201708
|
29/12/2023
|
Jyothi
|
3645008WL012538
|
Jyothi
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462443
|
|
Mrs. GANAPURAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-005-015/010084
(CHINTOOR)
|
3645008000NRG24291220230201707
|
29/12/2023
|
Purushottam
|
3645008WL012538
|
Purushottam
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462447
|
|
Mr. PURUSHOTTAM S O LAXMAIAH GANAPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-005-015/010103
(CHINTOOR)
|
3645008000NRG24291220230201710
|
29/12/2023
|
Suresh
|
3645008WL012538
|
Suresh
|
00684
|
APGV0004143
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990462450
|
|
Mr. Godidhala Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-005-019/010170
(CHINTOOR)
|
3645008000NRG24291220230201521
|
29/12/2023
|
Venkanna
|
3645008WL012530
|
Venkanna
|
00684
|
APGV0004143
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990462444
|
|
Mr. LODIGA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-005-023/010015
(CHINTOOR)
|
3645008000NRG24291220230201520
|
29/12/2023
|
Narsaiah
|
3645008WL012529
|
Narsaiah
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9990462431
|
|
Mr. Narsaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-006-026/010009
(CHERUKUR (G))
|
3645008000NRG24291220230201664
|
29/12/2023
|
Jaya
|
3645008WL012536
|
Jaya
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462423
|
|
Mrs. Jaya Madapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-006-026/010019
(CHERUKUR (G))
|
3645008000NRG24291220230201665
|
29/12/2023
|
Gangamma
|
3645008WL012536
|
Gangamma
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462358
|
|
Mrs. Gangamma Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-006-026/010020
(CHERUKUR (G))
|
3645008000NRG24291220230201666
|
29/12/2023
|
Samabayya
|
3645008WL012536
|
Samabayya
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462357
|
|
MADHA SAMBA SHIVARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WAZEED
|
TS-45-008-006-026/010070
(CHERUKUR (G))
|
3645008000NRG24291220230201668
|
29/12/2023
|
Suribabu
|
3645008WL012536
|
Suribabu
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462359
|
|
MR MADAPA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAZEED
|
TS-45-008-006-026/010078
(CHERUKUR (G))
|
3645008000NRG24291220230201670
|
29/12/2023
|
Devendra
|
3645008WL012536
|
Devendra
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462405
|
|
Mrs. Devendra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-006-026/010088
(CHERUKUR (G))
|
3645008000NRG24291220230201671
|
29/12/2023
|
Sarakka
|
3645008WL012536
|
Sarakka
|
00684
|
APGV0004143
|
203
|
203
|
Processed
|
03/02/2024
|
|
9990462430
|
|
Mrs. Madapa Saramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-006-026/010140
(CHERUKUR (G))
|
3645008000NRG24291220230201672
|
29/12/2023
|
Nagamma
|
3645008WL012536
|
Nagamma
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462356
|
|
Mrs. Nagamma Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-006-026/020035
(CHERUKUR (G))
|
3645008000NRG24291220230201673
|
29/12/2023
|
Eswara Rao
|
3645008WL012536
|
Eswara Rao
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462350
|
|
Mr. Yalam Eswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-006-026/020035
(CHERUKUR (G))
|
3645008000NRG24291220230201674
|
29/12/2023
|
Kamala
|
3645008WL012536
|
Kamala
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462349
|
|
Mrs. Yalam Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-006-026/040006
(CHERUKUR (G))
|
3645008000NRG24291220230201675
|
29/12/2023
|
Venkateswarlu
|
3645008WL012536
|
Venkateswarlu
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462412
|
|
Mr. VENKATESAWRULU YALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-006-027/010004
(CHERUKUR (G))
|
3645008000NRG24291220230201676
|
29/12/2023
|
Hanumantha Rao
|
3645008WL012536
|
Hanumantha Rao
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462398
|
|
Mr. Hanumantha Rao . Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-006-027/010004
(CHERUKUR (G))
|
3645008000NRG24291220230201677
|
29/12/2023
|
Krishna Kumari
|
3645008WL012536
|
Krishna Kumari
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462441
|
|
Mrs. KRISHNA KUMARI W O HANUMANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-006-027/010005
(CHERUKUR (G))
|
3645008000NRG24291220230201678
|
29/12/2023
|
Raamesh
|
3645008WL012536
|
Raamesh
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462442
|
|
Mr. Ramesh . Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-006-027/010006
(CHERUKUR (G))
|
3645008000NRG24291220230201679
|
29/12/2023
|
Venkatesh
|
3645008WL012536
|
Venkatesh
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462404
|
|
Mr. Venkatesh . Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-006-027/010014
(CHERUKUR (G))
|
3645008000NRG24291220230201680
|
29/12/2023
|
Kamala
|
3645008WL012536
|
Kamala
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462399
|
|
KUDIYAM KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WAZEED
|
TS-45-008-006-027/010016
(CHERUKUR (G))
|
3645008000NRG24291220230201683
|
29/12/2023
|
Nagaiah
|
3645008WL012536
|
Nagaiah
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462408
|
|
Mr. Nagaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-006-027/010018
(CHERUKUR (G))
|
3645008000NRG24291220230201685
|
29/12/2023
|
Narayana
|
3645008WL012536
|
Narayana
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462402
|
|
Mr. Narayana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-006-027/010018
(CHERUKUR (G))
|
3645008000NRG24291220230201684
|
29/12/2023
|
Parvathi
|
3645008WL012536
|
Parvathi
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462401
|
|
Mrs. Parvathi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-008-034/010027
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201499
|
29/12/2023
|
Parvathi
|
3645008WL012523
|
Parvathi
|
00684
|
APGV0004143
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990462400
|
|
Mrs. Parvathi . Nallaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-008-034/010054
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201501
|
29/12/2023
|
Narsaiah
|
3645008WL012523
|
Narsaiah
|
00684
|
APGV0004143
|
808
|
808
|
Processed
|
03/02/2024
|
|
9990462363
|
|
Mr. JEJJERI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-008-034/010054
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201502
|
29/12/2023
|
Santhosh
|
3645008WL012523
|
Santhosh
|
00684
|
APGV0004143
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9990462364
|
|
Mr. Santhosh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-008-035/010008
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201504
|
29/12/2023
|
Rambai
|
3645008WL012523
|
Rambai
|
00684
|
APGV0004143
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990462418
|
|
Mrs. KACHULAPU RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-008-035/010012
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201688
|
29/12/2023
|
Jayaram
|
3645008WL012537
|
Jayaram
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462421
|
|
Mr. Jayaram Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-008-035/010024
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201689
|
29/12/2023
|
Saraswati
|
3645008WL012537
|
Saraswati
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462389
|
|
Mrs. Saraswati . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-008-035/010043
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201691
|
29/12/2023
|
Meenakumari
|
3645008WL012537
|
Meenakumari
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462366
|
|
Mrs. Meenakumari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-008-035/010044
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201692
|
29/12/2023
|
Ramakrishna
|
3645008WL012537
|
Ramakrishna
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462367
|
|
Mrs. Ramakrishna . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-008-035/010053
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201694
|
29/12/2023
|
saritha
|
3645008WL012537
|
saritha
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462368
|
|
Mrs. SARITHA ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-008-035/010054
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201506
|
29/12/2023
|
Paparao
|
3645008WL012523
|
Paparao
|
00684
|
APGV0004143
|
1347
|
1347
|
Processed
|
03/02/2024
|
|
9990462393
|
|
Mr. KAMBALAPALLI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-008-035/010060
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201696
|
29/12/2023
|
Muttayya
|
3645008WL012537
|
Muttayya
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462440
|
|
Mr. PODAPATI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-008-035/010067
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201507
|
29/12/2023
|
Ramesh
|
3645008WL012523
|
Ramesh
|
00684
|
APGV0004143
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990462365
|
|
Mr. Ramesh Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-008-037/010081
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201509
|
29/12/2023
|
Sathyasai
|
3645008WL012523
|
Sathyasai
|
00684
|
APGV0004143
|
269
|
269
|
Processed
|
03/02/2024
|
|
9990462397
|
|
Mr. Duvvuri Sathyasai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WAZEED
|
TS-45-008-008-037/010086
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201510
|
29/12/2023
|
prasanth
|
3645008WL012523
|
prasanth
|
00684
|
APGV0004143
|
269
|
269
|
Processed
|
03/02/2024
|
|
9990462439
|
|
Mr. Paddam Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WAZEED
|
TS-45-008-012-001/030226
(AYYAVARIPETA)
|
3645008000NRG24291220230201522
|
29/12/2023
|
Saalamma
|
3645008WL012531
|
Saalamma
|
00684
|
APGV0004143
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9990462352
|
|
KATA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAZEED
|
TS-45-008-015-001/010378
(DHARMAVARAM)
|
3645008000NRG24291220230201533
|
29/12/2023
|
Sumanjali
|
3645008WL012534
|
Sumanjali
|
00684
|
APGV0004143
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462448
|
|
Miss. Mutheboina Sumanjali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-015-001/040064
(DHARMAVARAM)
|
3645008000NRG24291220230201542
|
29/12/2023
|
Galeebu
|
3645008WL012534
|
Galeebu
|
00684
|
APGV0004143
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462347
|
|
MR THOTA GALEEBU
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAZEED
|
TS-45-008-015-001/040064
(DHARMAVARAM)
|
3645008000NRG24291220230201543
|
29/12/2023
|
Venkatalaxmi
|
3645008WL012534
|
Venkatalaxmi
|
00684
|
APGV0004143
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462348
|
|
MRS THOTA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAZEED
|
TS-45-008-015-001/040124
(DHARMAVARAM)
|
3645008000NRG24291220230201545
|
29/12/2023
|
Gouri
|
3645008WL012534
|
Gouri
|
00684
|
APGV0004143
|
832
|
832
|
Rejected
|
03/02/2024
|
|
9990462394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
WAZEED
|
TS-45-008-015-001/040124
(DHARMAVARAM)
|
3645008000NRG24291220230201544
|
29/12/2023
|
Mallayya
|
3645008WL012534
|
Mallayya
|
00684
|
APGV0004143
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462390
|
|
Mr. GAGGURI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-015-001/040164
(DHARMAVARAM)
|
3645008000NRG24291220230201546
|
29/12/2023
|
Aparna
|
3645008WL012534
|
Aparna
|
00684
|
APGV0004143
|
416
|
416
|
Processed
|
03/02/2024
|
|
9990462407
|
|
Mrs. Gagguri Aparna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-015-001/040175
(DHARMAVARAM)
|
3645008000NRG24291220230201547
|
29/12/2023
|
Ramesh
|
3645008WL012534
|
Ramesh
|
00684
|
APGV0004143
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462425
|
|
MR BOGATA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
WAZEED
|
TS-45-008-015-001/040187
(DHARMAVARAM)
|
3645008000NRG24291220230201523
|
29/12/2023
|
Koteswara Rao
|
3645008WL012532
|
Koteswara Rao
|
00684
|
APGV0004143
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9990462395
|
|
Mr. Koteswararao . Bole
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-019-001/010003
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201554
|
29/12/2023
|
Lakshmi
|
3645008WL012535
|
Lakshmi
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462380
|
|
MRS JIMADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
WAZEED
|
TS-45-008-019-001/010011
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201561
|
29/12/2023
|
Jayalaxmi
|
3645008WL012535
|
Jayalaxmi
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462409
|
|
Mrs. Yalam Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-019-001/010013
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201564
|
29/12/2023
|
Shakuntala
|
3645008WL012535
|
Shakuntala
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462419
|
|
Mrs. KURSAM SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WAZEED
|
TS-45-008-019-001/010014
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201566
|
29/12/2023
|
Sanyasamma
|
3645008WL012535
|
Sanyasamma
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462410
|
|
Mrs. Sanyasamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WAZEED
|
TS-45-008-019-001/010014
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201565
|
29/12/2023
|
Satya Narayana
|
3645008WL012535
|
Satya Narayana
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462414
|
|
Mr. Vasam Sathyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WAZEED
|
TS-45-008-019-001/010014
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201567
|
29/12/2023
|
Sujata
|
3645008WL012535
|
Sujata
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462411
|
|
Mrs. Sujata . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WAZEED
|
TS-45-008-019-001/010021
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201569
|
29/12/2023
|
Narsakka
|
3645008WL012535
|
Narsakka
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462420
|
|
Mrs. Narsakka . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WAZEED
|
TS-45-008-019-001/010026
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201570
|
29/12/2023
|
Jagapathi
|
3645008WL012535
|
Jagapathi
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462374
|
|
Mr. Jagapati . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WAZEED
|
TS-45-008-019-001/010026
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201571
|
29/12/2023
|
Kanakamma
|
3645008WL012535
|
Kanakamma
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462375
|
|
Mrs. Kanakamma . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WAZEED
|
TS-45-008-019-001/010027
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201572
|
29/12/2023
|
Errayya
|
3645008WL012535
|
Errayya
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462351
|
|
Mr. Erraiah . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WAZEED
|
TS-45-008-019-001/010028
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201574
|
29/12/2023
|
Vinay kumar
|
3645008WL012535
|
Vinay kumar
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462433
|
|
Mr. Vinaykumar . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WAZEED
|
TS-45-008-019-001/010031
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201578
|
29/12/2023
|
Prasad
|
3645008WL012535
|
Prasad
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462377
|
|
Mr. Prasad Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WAZEED
|
TS-45-008-019-001/010031
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201579
|
29/12/2023
|
Vemkatalakshmi
|
3645008WL012535
|
Vemkatalakshmi
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462378
|
|
Mrs. ATTAM VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WAZEED
|
TS-45-008-019-001/010044
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201584
|
29/12/2023
|
Satyamma
|
3645008WL012535
|
Satyamma
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462406
|
|
MRS KURSAM SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAZEED
|
TS-45-008-019-001/010046
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201585
|
29/12/2023
|
Nageshwar Rao
|
3645008WL012535
|
Nageshwar Rao
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462416
|
|
MR VASAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAZEED
|
TS-45-008-019-001/010065
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201594
|
29/12/2023
|
Malleshwari
|
3645008WL012535
|
Malleshwari
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462434
|
|
Mrs. KURSAM MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WAZEED
|
TS-45-008-019-001/010076
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201602
|
29/12/2023
|
Rambabu
|
3645008WL012535
|
Rambabu
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462381
|
|
MR PUNEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
WAZEED
|
TS-45-008-019-001/010078
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201604
|
29/12/2023
|
Saraswati
|
3645008WL012535
|
Saraswati
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462383
|
|
MRS VASAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
WAZEED
|
TS-45-008-019-001/010085
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201607
|
29/12/2023
|
Rajit
|
3645008WL012535
|
Rajit
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462446
|
|
Mr. YALAM RANJITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WAZEED
|
TS-45-008-019-001/010085
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201606
|
29/12/2023
|
Rambabu
|
3645008WL012535
|
Rambabu
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462369
|
|
Mr. YALAM RAMBABAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WAZEED
|
TS-45-008-019-001/010088
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201610
|
29/12/2023
|
Radha
|
3645008WL012535
|
Radha
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462426
|
|
MRS KURSAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAZEED
|
TS-45-008-019-001/010095
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201616
|
29/12/2023
|
Sujata
|
3645008WL012535
|
Sujata
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462417
|
|
Mrs. Sujata . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WAZEED
|
TS-45-008-019-001/010119
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201629
|
29/12/2023
|
Lakshman Rao
|
3645008WL012535
|
Lakshman Rao
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462413
|
|
MR JIMADA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
WAZEED
|
TS-45-008-019-001/010151
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201637
|
29/12/2023
|
Manikyam
|
3645008WL012535
|
Manikyam
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462376
|
|
MRS JAVVA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
WAZEED
|
TS-45-008-019-001/010158
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201640
|
29/12/2023
|
Ramurhty
|
3645008WL012535
|
Ramurhty
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462424
|
|
MR VASAM RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
111
|
WAZEED
|
TS-45-008-019-001/010163
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201641
|
29/12/2023
|
YALAM RAMBABU
|
3645008WL012535
|
YALAM RAMBABU
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462427
|
|
Mr. YALAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WAZEED
|
TS-45-008-019-001/010168
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201643
|
29/12/2023
|
Saaradha
|
3645008WL012535
|
Saaradha
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462429
|
|
Mrs. Saradha . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WAZEED
|
TS-45-008-019-001/010189
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201646
|
29/12/2023
|
Narasimharao
|
3645008WL012535
|
Narasimharao
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462435
|
|
Mr. Vasam Narasimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WAZEED
|
TS-45-008-019-001/010196
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201647
|
29/12/2023
|
Venkatamma
|
3645008WL012535
|
Venkatamma
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462379
|
|
MRS SALLURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WAZEED
|
TS-45-008-019-001/010198
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201650
|
29/12/2023
|
Padma
|
3645008WL012535
|
Padma
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462370
|
|
MR JAVVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WAZEED
|
TS-45-008-019-001/010201
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201651
|
29/12/2023
|
Satyam
|
3645008WL012535
|
Satyam
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462371
|
|
MR KURSAM SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
WAZEED
|
TS-45-008-019-001/010202
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201654
|
29/12/2023
|
Achaiah
|
3645008WL012535
|
Achaiah
|
00684
|
APGV0004143
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462415
|
|
Mr. Achaiah . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WAZEED
|
TS-45-008-019-001/010211
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201656
|
29/12/2023
|
Jaya
|
3645008WL012535
|
Jaya
|
00684
|
APGV0004143
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462432
|
|
MS GAJJALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WAZEED
|
TS-45-008-019-001/010217
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201660
|
29/12/2023
|
rajita
|
3645008WL012535
|
rajita
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462428
|
|
Miss. KURSAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WAZEED
|
TS-45-008-019-001/10228
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201663
|
29/12/2023
|
Anasurya Guddepu
|
3645008WL012535
|
Anasurya Guddepu
|
00684
|
APGV0004143
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462445
|
|
GUDEPU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98833
|
98833
|
|
|
|
|
|
|
|
|
121
|
WAZEED
|
TS-45-008-015-001/010374
(DHARMAVARAM)
|
3645008000NRG24291220230201530
|
29/12/2023
|
Shivaji
|
3645008WL012534
|
Shivaji
|
00685
|
TSAB0022048
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462323
|
|
Mr. Bolle Shivaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
122
|
WAZEED
|
TS-45-008-019-001/010029
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201575
|
29/12/2023
|
Gourakka
|
3645008WL012535
|
Gourakka
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462308
|
|
Vasam Gouramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
WAZEED
|
TS-45-008-019-001/010034
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201581
|
29/12/2023
|
Sarangapani
|
3645008WL012535
|
Sarangapani
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462332
|
|
Yalam Sarangapani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
WAZEED
|
TS-45-008-019-001/010084
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201605
|
29/12/2023
|
balakrishna
|
3645008WL012535
|
balakrishna
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462318
|
|
Punem Balakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
WAZEED
|
TS-45-008-019-001/010091
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201613
|
29/12/2023
|
Baabu
|
3645008WL012535
|
Baabu
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462319
|
|
Made Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
WAZEED
|
TS-45-008-019-001/010100
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201622
|
29/12/2023
|
Suguna
|
3645008WL012535
|
Suguna
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462322
|
|
Attam Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
WAZEED
|
TS-45-008-019-001/010127
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201633
|
29/12/2023
|
Prasaad
|
3645008WL012535
|
Prasaad
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462320
|
|
Vasam Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
128
|
WAZEED
|
TS-45-008-006-026/010078
(CHERUKUR (G))
|
3645008000NRG24291220230201669
|
29/12/2023
|
Ramanayya
|
3645008WL012536
|
Ramanayya
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462303
|
|
Mr. VASAM RAMANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WAZEED
|
TS-45-008-008-034/010027
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201500
|
29/12/2023
|
Ravindhar
|
3645008WL012523
|
Ravindhar
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990462306
|
|
Mr. NALLEBOINA RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WAZEED
|
TS-45-008-008-035/010008
(GUMMADIDODDI(Z))
|
3645008000NRG24291220230201503
|
29/12/2023
|
Lakshmaiah
|
3645008WL012523
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9990462301
|
|
Mr. KACHULAPU LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WAZEED
|
TS-45-008-012-001/030009
(AYYAVARIPETA)
|
3645008000NRG24291220230201514
|
29/12/2023
|
Udaya
|
3645008WL012524
|
Udaya
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
03/02/2024
|
|
9990462287
|
|
BADISHA UDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WAZEED
|
TS-45-008-015-001/010367
(DHARMAVARAM)
|
3645008000NRG24291220230201527
|
29/12/2023
|
muthesh
|
3645008WL012534
|
muthesh
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462284
|
|
BALUSUPATI MUTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WAZEED
|
TS-45-008-015-001/010384
(DHARMAVARAM)
|
3645008000NRG24291220230201534
|
29/12/2023
|
pravalika
|
3645008WL012534
|
pravalika
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462283
|
|
BOLLE PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WAZEED
|
TS-45-008-015-001/010384
(DHARMAVARAM)
|
3645008000NRG24291220230201535
|
29/12/2023
|
Sathish
|
3645008WL012534
|
Sathish
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462280
|
|
BOLLE SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WAZEED
|
TS-45-008-015-001/010390
(DHARMAVARAM)
|
3645008000NRG24291220230201536
|
29/12/2023
|
Sarvesh
|
3645008WL012534
|
Sarvesh
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462282
|
|
METTAPALLI SARVESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WAZEED
|
TS-45-008-015-001/010390
(DHARMAVARAM)
|
3645008000NRG24291220230201537
|
29/12/2023
|
sravani
|
3645008WL012534
|
sravani
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462281
|
|
METTAPALLI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WAZEED
|
TS-45-008-015-001/010396
(DHARMAVARAM)
|
3645008000NRG24291220230201538
|
29/12/2023
|
Ashok
|
3645008WL012534
|
Ashok
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462278
|
|
GARA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WAZEED
|
TS-45-008-015-001/010396
(DHARMAVARAM)
|
3645008000NRG24291220230201539
|
29/12/2023
|
manasa
|
3645008WL012534
|
manasa
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462279
|
|
GARA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WAZEED
|
TS-45-008-015-001/040022
(DHARMAVARAM)
|
3645008000NRG24291220230201541
|
29/12/2023
|
Dhanaraju
|
3645008WL012534
|
Dhanaraju
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462294
|
|
RODDA DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WAZEED
|
TS-45-008-015-001/040175
(DHARMAVARAM)
|
3645008000NRG24291220230201548
|
29/12/2023
|
Sammakka
|
3645008WL012534
|
Sammakka
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462328
|
|
MRS BOGATA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WAZEED
|
TS-45-008-015-001/040225
(DHARMAVARAM)
|
3645008000NRG24291220230201550
|
29/12/2023
|
Neelakka
|
3645008WL012534
|
Neelakka
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462296
|
|
BOLLE NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WAZEED
|
TS-45-008-015-001/040225
(DHARMAVARAM)
|
3645008000NRG24291220230201549
|
29/12/2023
|
Saambayya
|
3645008WL012534
|
Saambayya
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
03/02/2024
|
|
9990462297
|
|
BOLLE SAMBASHIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WAZEED
|
TS-45-008-019-001/010005
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201555
|
29/12/2023
|
Saramma
|
3645008WL012535
|
Saramma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462291
|
|
Mrs. JAVVA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WAZEED
|
TS-45-008-019-001/010007
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201557
|
29/12/2023
|
Krishnamurhty
|
3645008WL012535
|
Krishnamurhty
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462290
|
|
Mr. Krishnamurti . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WAZEED
|
TS-45-008-019-001/010007
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201558
|
29/12/2023
|
poojita
|
3645008WL012535
|
poojita
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462289
|
|
MISS MADE UDHAYA MNG OF MADE PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WAZEED
|
TS-45-008-019-001/010011
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201562
|
29/12/2023
|
Yalam Anil Kumar
|
3645008WL012535
|
Yalam Anil Kumar
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462307
|
|
Mr. YALAM ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WAZEED
|
TS-45-008-019-001/010021
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201568
|
29/12/2023
|
Ramaiah
|
3645008WL012535
|
Ramaiah
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462313
|
|
Mr. VASAM RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WAZEED
|
TS-45-008-019-001/010034
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201580
|
29/12/2023
|
Bhaskar Rao
|
3645008WL012535
|
Bhaskar Rao
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462311
|
|
Mr. BHASKAR RAO YALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WAZEED
|
TS-45-008-019-001/010043
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201582
|
29/12/2023
|
Prabhakar
|
3645008WL012535
|
Prabhakar
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462339
|
|
Mr. KURSAM PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WAZEED
|
TS-45-008-019-001/010043
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201583
|
29/12/2023
|
Sarita
|
3645008WL012535
|
Sarita
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462338
|
|
Mrs. Kursam Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WAZEED
|
TS-45-008-019-001/010061
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201589
|
29/12/2023
|
Satyanarayana
|
3645008WL012535
|
Satyanarayana
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462304
|
|
Mr. Kursam Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WAZEED
|
TS-45-008-019-001/010062
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201590
|
29/12/2023
|
Lakshmana Rao
|
3645008WL012535
|
Lakshmana Rao
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462342
|
|
Mr. VASAM LAKSHAMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WAZEED
|
TS-45-008-019-001/010062
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201591
|
29/12/2023
|
Nagaratnam
|
3645008WL012535
|
Nagaratnam
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462341
|
|
NAGARATHNAM VASAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
154
|
WAZEED
|
TS-45-008-019-001/010063
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201593
|
29/12/2023
|
Krishna Veni
|
3645008WL012535
|
Krishna Veni
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462305
|
|
Mrs. Krishnaveni . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WAZEED
|
TS-45-008-019-001/010065
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201595
|
29/12/2023
|
Sambaiah
|
3645008WL012535
|
Sambaiah
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462293
|
|
Mr. KURSAM SAMBAIAH S O MUTHAIAH ..
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WAZEED
|
TS-45-008-019-001/010070
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201597
|
29/12/2023
|
mahesh
|
3645008WL012535
|
mahesh
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462302
|
|
Mr. VASAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WAZEED
|
TS-45-008-019-001/010076
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201603
|
29/12/2023
|
Jaanaki
|
3645008WL012535
|
Jaanaki
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462321
|
|
Mrs. JANAKI PUNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WAZEED
|
TS-45-008-019-001/010087
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201608
|
29/12/2023
|
Rambabu
|
3645008WL012535
|
Rambabu
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462310
|
|
Mr. KURSAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WAZEED
|
TS-45-008-019-001/010088
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201612
|
29/12/2023
|
Kotamma
|
3645008WL012535
|
Kotamma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462336
|
|
Mrs. KOTAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WAZEED
|
TS-45-008-019-001/010095
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201617
|
29/12/2023
|
Naveenkumar
|
3645008WL012535
|
Naveenkumar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462295
|
|
MRS VASAM SUJATHA MNG OF NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
WAZEED
|
TS-45-008-019-001/010097
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201619
|
29/12/2023
|
kalyan
|
3645008WL012535
|
kalyan
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462286
|
|
KALYAN VASAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
162
|
WAZEED
|
TS-45-008-019-001/010097
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201618
|
29/12/2023
|
pavan
|
3645008WL012535
|
pavan
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462285
|
|
VASAM PAVAN
|
HDFC BANK LTD(607152)
|
|
163
|
WAZEED
|
TS-45-008-019-001/010098
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201620
|
29/12/2023
|
dhanalakxmi
|
3645008WL012535
|
dhanalakxmi
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462343
|
|
MS VASAM DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
WAZEED
|
TS-45-008-019-001/010100
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201621
|
29/12/2023
|
Bhikshamaiah
|
3645008WL012535
|
Bhikshamaiah
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462317
|
|
Mr. BIKSAMAIAH ATTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WAZEED
|
TS-45-008-019-001/010106
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201623
|
29/12/2023
|
Ashok
|
3645008WL012535
|
Ashok
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462298
|
|
Mr. VASAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WAZEED
|
TS-45-008-019-001/010109
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201624
|
29/12/2023
|
Narasimharao
|
3645008WL012535
|
Narasimharao
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9990462288
|
|
Mr. Yalam Narsimurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WAZEED
|
TS-45-008-019-001/010112
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201627
|
29/12/2023
|
Hemalata
|
3645008WL012535
|
Hemalata
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462337
|
|
Mrs. HEMALATHA JAJJARI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WAZEED
|
TS-45-008-019-001/010115
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201628
|
29/12/2023
|
shreekaant
|
3645008WL012535
|
shreekaant
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462299
|
|
VASAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WAZEED
|
TS-45-008-019-001/010119
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201630
|
29/12/2023
|
Rajeshwari
|
3645008WL012535
|
Rajeshwari
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462300
|
|
MRS JIMADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WAZEED
|
TS-45-008-019-001/010128
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201634
|
29/12/2023
|
Tatarao
|
3645008WL012535
|
Tatarao
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462312
|
|
Mr. TATA RAO VASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WAZEED
|
TS-45-008-019-001/010158
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201639
|
29/12/2023
|
Ratnamma
|
3645008WL012535
|
Ratnamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462344
|
|
Mrs. Vasam Rattamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WAZEED
|
TS-45-008-019-001/010186
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201645
|
29/12/2023
|
Parvati
|
3645008WL012535
|
Parvati
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9990462335
|
|
Mrs. KODE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WAZEED
|
TS-45-008-019-001/010196
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201648
|
29/12/2023
|
Laxman
|
3645008WL012535
|
Laxman
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462292
|
|
Mr. Challuri Lakshman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WAZEED
|
TS-45-008-019-001/010202
(TEKULAGUDEM (Z))
|
3645008000NRG24291220230201653
|
29/12/2023
|
Vasam Bullabbai
|
3645008WL012535
|
Vasam Bullabbai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9990462316
|
|
MR AKASH REGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46868
|
46868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184210
|
184210
|
|
|
|
|
|
|
|