|
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-21-035-015-010/010126
(THIMMAMPET)
|
3621035000NRG24260220240489476
|
26/02/2024
|
SANDYA
|
3621035WL033421
|
SANDYA
|
00048
|
BKID0008680
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937305401
|
|
Bandari Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/010027
(THIMMAMPET)
|
3621035000NRG24260220240489467
|
26/02/2024
|
Vijayalakshmi
|
3621035WL033421
|
Vijayalakshmi
|
00089
|
CBIN0281205
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305419
|
|
VIJAYALAXMI ELAKANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-025-001/020170
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490139
|
26/02/2024
|
Raamulu
|
3621035WL033446
|
Raamulu
|
00152
|
HDFC0002354
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305424
|
|
GAYNA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-015-010/010109
(THIMMAMPET)
|
3621035000NRG24260220240489474
|
26/02/2024
|
Kumaaraswaami
|
3621035WL033421
|
Kumaaraswaami
|
00177
|
IOBA0003759
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305446
|
|
EDA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DUGGONDI
|
TS-21-035-015-010/010507
(THIMMAMPET)
|
3621035000NRG24260220240489494
|
26/02/2024
|
Agayya
|
3621035WL033421
|
Agayya
|
00177
|
IOBA0003759
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937305447
|
|
BONAGANI AGAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
DUGGONDI
|
TS-21-035-015-010/1000
(THIMMAMPET)
|
3621035000NRG24260220240489501
|
26/02/2024
|
Pallakonda Rajitha
|
3621035WL033421
|
Pallakonda Rajitha
|
00177
|
IOBA0003759
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305362
|
|
MRS PALLAKONDA RAJITHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-015-010/11001
(THIMMAMPET)
|
3621035000NRG24260220240489502
|
26/02/2024
|
Kadari Suresh
|
3621035WL033421
|
Kadari Suresh
|
00177
|
IOBA0003759
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937305372
|
|
SURESH KADARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
DUGGONDI
|
TS-21-035-017-012/010112
(REKAMPALLE)
|
3621035000NRG24260220240490054
|
26/02/2024
|
Naaganna
|
3621035WL033442
|
Naaganna
|
00177
|
IOBA0003759
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937305368
|
|
Mr. PONNAM NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
DUGGONDI
|
TS-21-035-015-010/010083
(THIMMAMPET)
|
3621035000NRG24260220240489469
|
26/02/2024
|
Narsayya
|
3621035WL033421
|
Narsayya
|
00415
|
SBIN0005876
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937305365
|
|
Narsayya meka meka
|
GENERAL POST OFFICE(607245)
|
|
10
|
DUGGONDI
|
TS-21-035-015-010/010369
(THIMMAMPET)
|
3621035000NRG24260220240489485
|
26/02/2024
|
Raadha
|
3621035WL033421
|
Raadha
|
00415
|
SBIN0005876
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305373
|
|
DANDU RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DUGGONDI
|
TS-21-035-015-010/010831
(THIMMAMPET)
|
3621035000NRG24260220240489499
|
26/02/2024
|
Radhika
|
3621035WL033421
|
Radhika
|
00415
|
SBIN0005876
|
153
|
153
|
Rejected
|
13/04/2024
|
|
2937305427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-025-001/020086
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490136
|
26/02/2024
|
sreeja
|
3621035WL033446
|
sreeja
|
00415
|
SBIN0005876
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937305371
|
|
MISS MUNJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
13
|
DUGGONDI
|
TS-21-035-015-010/010018
(THIMMAMPET)
|
3621035000NRG24260220240489465
|
26/02/2024
|
Ramesh
|
3621035WL033421
|
Ramesh
|
00415
|
SBIN0020158
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305358
|
|
MR SODA RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-015-010/010024
(THIMMAMPET)
|
3621035000NRG24260220240489466
|
26/02/2024
|
Veeralakshmi
|
3621035WL033421
|
Veeralakshmi
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305346
|
|
MRS VEERAMMA MYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-015-010/010092
(THIMMAMPET)
|
3621035000NRG24260220240489470
|
26/02/2024
|
Sammakka
|
3621035WL033421
|
Sammakka
|
00415
|
SBIN0020158
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937305444
|
|
MRS ORSU SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-015-010/010100
(THIMMAMPET)
|
3621035000NRG24260220240489471
|
26/02/2024
|
Omuramma
|
3621035WL033421
|
Omuramma
|
00415
|
SBIN0020158
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305367
|
|
Dandu Komuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DUGGONDI
|
TS-21-035-015-010/010109
(THIMMAMPET)
|
3621035000NRG24260220240489475
|
26/02/2024
|
Anita
|
3621035WL033421
|
Anita
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305347
|
|
MRS ANITHA EDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-015-010/010161
(THIMMAMPET)
|
3621035000NRG24260220240489478
|
26/02/2024
|
Ayilayya
|
3621035WL033421
|
Ayilayya
|
00415
|
SBIN0020158
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937305360
|
|
MR DANDU AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24260220240489479
|
26/02/2024
|
Mogili
|
3621035WL033421
|
Mogili
|
00415
|
SBIN0020158
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937305359
|
|
MOGILI GATTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
DUGGONDI
|
TS-21-035-015-010/010294
(THIMMAMPET)
|
3621035000NRG24260220240489481
|
26/02/2024
|
Suramma
|
3621035WL033421
|
Suramma
|
00415
|
SBIN0020158
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937305353
|
|
MRS MEKA SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-015-010/010317
(THIMMAMPET)
|
3621035000NRG24260220240489482
|
26/02/2024
|
Ellayya
|
3621035WL033421
|
Ellayya
|
00415
|
SBIN0020158
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937305370
|
|
Undrati Ellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DUGGONDI
|
TS-21-035-015-010/010327
(THIMMAMPET)
|
3621035000NRG24260220240489484
|
26/02/2024
|
Swarupa
|
3621035WL033421
|
Swarupa
|
00415
|
SBIN0020158
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937305355
|
|
MRS UNDRATHI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-015-010/010379
(THIMMAMPET)
|
3621035000NRG24260220240490108
|
26/02/2024
|
Shreenivaas Reddi
|
3621035WL033445
|
Shreenivaas Reddi
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937305375
|
|
SHRINIVAS REDDY BEERAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
DUGGONDI
|
TS-21-035-015-010/010432
(THIMMAMPET)
|
3621035000NRG24260220240489487
|
26/02/2024
|
Padma
|
3621035WL033421
|
Padma
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305443
|
|
MRS PADMA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-015-010/010444
(THIMMAMPET)
|
3621035000NRG24260220240489488
|
26/02/2024
|
Rajita
|
3621035WL033421
|
Rajita
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305351
|
|
MRS RAJITHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-015-010/010475
(THIMMAMPET)
|
3621035000NRG24260220240489489
|
26/02/2024
|
Raaju
|
3621035WL033421
|
Raaju
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305385
|
|
MR DANDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-015-010/010483
(THIMMAMPET)
|
3621035000NRG24260220240489490
|
26/02/2024
|
SWAPNA
|
3621035WL033421
|
SWAPNA
|
00415
|
SBIN0020158
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937305345
|
|
MRS DHANDU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-015-010/010503
(THIMMAMPET)
|
3621035000NRG24260220240489492
|
26/02/2024
|
Sammakka
|
3621035WL033421
|
Sammakka
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305352
|
|
MRS KOMANDLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-015-010/010503
(THIMMAMPET)
|
3621035000NRG24260220240489491
|
26/02/2024
|
Sammayya
|
3621035WL033421
|
Sammayya
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305374
|
|
KOMANDLA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DUGGONDI
|
TS-21-035-015-010/010507
(THIMMAMPET)
|
3621035000NRG24260220240489493
|
26/02/2024
|
Ahalya
|
3621035WL033421
|
Ahalya
|
00415
|
SBIN0020158
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937305349
|
|
MRS AAHALYA BONAGANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-015-010/010630
(THIMMAMPET)
|
3621035000NRG24260220240489496
|
26/02/2024
|
Rama
|
3621035WL033421
|
Rama
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305348
|
|
MRS DEVENDRA KUNURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-015-010/010645
(THIMMAMPET)
|
3621035000NRG24260220240489497
|
26/02/2024
|
Nagesh
|
3621035WL033421
|
Nagesh
|
00415
|
SBIN0020158
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305363
|
|
NAGESH KADARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
DUGGONDI
|
TS-21-035-015-010/010662
(THIMMAMPET)
|
3621035000NRG24260220240489498
|
26/02/2024
|
Swaami
|
3621035WL033421
|
Swaami
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305445
|
|
MR ALAKANTI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-015-010/010969
(THIMMAMPET)
|
3621035000NRG24260220240489500
|
26/02/2024
|
radhika
|
3621035WL033421
|
radhika
|
00415
|
SBIN0020158
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305357
|
|
THEPPA RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
35
|
DUGGONDI
|
TS-21-035-015-010/010142
(THIMMAMPET)
|
3621035000NRG24260220240489477
|
26/02/2024
|
Bhadrayya
|
3621035WL033421
|
Bhadrayya
|
00415
|
SBIN0020655
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305350
|
|
BHADRAIAH BASHABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
DUGGONDI
|
TS-21-035-015-010/010260
(THIMMAMPET)
|
3621035000NRG24260220240489480
|
26/02/2024
|
Ailayya
|
3621035WL033421
|
Ailayya
|
00415
|
SBIN0020655
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305440
|
|
ILAIAH THOTAKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
DUGGONDI
|
TS-21-035-015-010/010595
(THIMMAMPET)
|
3621035000NRG24260220240489495
|
26/02/2024
|
Baaskar
|
3621035WL033421
|
Baaskar
|
00415
|
SBIN0020655
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937305369
|
|
MR GINNE BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-017-012/010015
(REKAMPALLE)
|
3621035000NRG24260220240490047
|
26/02/2024
|
Vijaya
|
3621035WL033442
|
Vijaya
|
00415
|
SBIN0020655
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937305439
|
|
Mrs. ALLAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DUGGONDI
|
TS-21-035-017-012/010083
(REKAMPALLE)
|
3621035000NRG24260220240490079
|
26/02/2024
|
Murali
|
3621035WL033443
|
Murali
|
00415
|
SBIN0020655
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937305364
|
|
MURALI RAMPISA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
DUGGONDI
|
TS-21-035-017-012/010111
(REKAMPALLE)
|
3621035000NRG24260220240490052
|
26/02/2024
|
Prem Saagar
|
3621035WL033442
|
Prem Saagar
|
00415
|
SBIN0020655
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937305399
|
|
MR PREM SAGAR PONNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-017-012/010117
(REKAMPALLE)
|
3621035000NRG24260220240490056
|
26/02/2024
|
Padma
|
3621035WL033442
|
Padma
|
00415
|
SBIN0020655
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937305382
|
|
MRS PONNAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-017-012/010153
(REKAMPALLE)
|
3621035000NRG24260220240490063
|
26/02/2024
|
Kousalya
|
3621035WL033442
|
Kousalya
|
00415
|
SBIN0020655
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305441
|
|
Mrs. kousalya . maMda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DUGGONDI
|
TS-21-035-017-012/010159
(REKAMPALLE)
|
3621035000NRG24260220240490064
|
26/02/2024
|
Swapna
|
3621035WL033442
|
Swapna
|
00415
|
SBIN0020655
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937305438
|
|
MANDA UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DUGGONDI
|
TS-21-035-017-012/010188
(REKAMPALLE)
|
3621035000NRG24260220240490068
|
26/02/2024
|
Prashaamt
|
3621035WL033442
|
Prashaamt
|
00415
|
SBIN0020655
|
607
|
607
|
Rejected
|
13/04/2024
|
|
2937305354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DUGGONDI
|
TS-21-035-017-012/010232
(REKAMPALLE)
|
3621035000NRG24260220240490069
|
26/02/2024
|
Suramma
|
3621035WL033442
|
Suramma
|
00415
|
SBIN0020655
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937305356
|
|
MRS THOKALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-017-012/010327
(REKAMPALLE)
|
3621035000NRG24260220240490070
|
26/02/2024
|
Sumalata
|
3621035WL033442
|
Sumalata
|
00415
|
SBIN0020655
|
145
|
145
|
Processed
|
13/04/2024
|
|
2937305377
|
|
MRS YATA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-025-001/020014
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490121
|
26/02/2024
|
padma
|
3621035WL033446
|
padma
|
00415
|
SBIN0020655
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305388
|
|
KOMMUKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUGGONDI
|
TS-21-035-025-001/020023
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490130
|
26/02/2024
|
sumalatha
|
3621035WL033446
|
sumalatha
|
00415
|
SBIN0020655
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937305395
|
|
MRS KOMMUKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-025-001/020025
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490131
|
26/02/2024
|
Surayya
|
3621035WL033446
|
Surayya
|
00415
|
SBIN0020655
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937305366
|
|
MR SURAIAH KOMMUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-025-001/020104
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490137
|
26/02/2024
|
swathi
|
3621035WL033446
|
swathi
|
00415
|
SBIN0020655
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937305394
|
|
MRS MODDU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11006
|
11006
|
|
|
|
|
|
|
|
|
51
|
DUGGONDI
|
TS-21-035-017-012/010495
(REKAMPALLE)
|
3621035000NRG24260220240490074
|
26/02/2024
|
rajita
|
3621035WL033442
|
rajita
|
00415
|
SBIN0020884
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305361
|
|
KALUVALA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
52
|
DUGGONDI
|
TS-21-035-015-010/010070
(THIMMAMPET)
|
3621035000NRG24260220240489468
|
26/02/2024
|
Raajamani
|
3621035WL033421
|
Raajamani
|
00415
|
SBIN0021561
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305442
|
|
MRS SRIRAMOJU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
53
|
DUGGONDI
|
TS-21-035-015-010/010106
(THIMMAMPET)
|
3621035000NRG24260220240489472
|
26/02/2024
|
Sammakka
|
3621035WL033421
|
Sammakka
|
00684
|
APGV0005125
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937305381
|
|
Mrs. THEPPA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DUGGONDI
|
TS-21-035-017-012/010016
(REKAMPALLE)
|
3621035000NRG24260220240490077
|
26/02/2024
|
Mallamma
|
3621035WL033443
|
Mallamma
|
00684
|
APGV0005125
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937305391
|
|
Mrs. MADARAPU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-017-012/010068
(REKAMPALLE)
|
3621035000NRG24260220240490078
|
26/02/2024
|
Kumaaraswaami
|
3621035WL033443
|
Kumaaraswaami
|
00684
|
APGV0005125
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937305378
|
|
Mr. CHINTHAKAYAL KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-017-012/010097
(REKAMPALLE)
|
3621035000NRG24260220240490048
|
26/02/2024
|
Devemdra
|
3621035WL033442
|
Devemdra
|
00684
|
APGV0005125
|
871
|
871
|
Processed
|
14/04/2024
|
|
2937305390
|
|
PONNAM DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUGGONDI
|
TS-21-035-017-012/010098
(REKAMPALLE)
|
3621035000NRG24260220240490049
|
26/02/2024
|
Padma
|
3621035WL033442
|
Padma
|
00684
|
APGV0005125
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937305397
|
|
Mrs. PONNAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-017-012/010103
(REKAMPALLE)
|
3621035000NRG24260220240490050
|
26/02/2024
|
Vimala
|
3621035WL033442
|
Vimala
|
00684
|
APGV0005125
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937305400
|
|
Mrs. PONNAM VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-017-012/010109
(REKAMPALLE)
|
3621035000NRG24260220240490051
|
26/02/2024
|
Swapna
|
3621035WL033442
|
Swapna
|
00684
|
APGV0005125
|
871
|
871
|
Processed
|
13/04/2024
|
|
2937305431
|
|
Mrs. PONNAM SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-017-012/010111
(REKAMPALLE)
|
3621035000NRG24260220240490053
|
26/02/2024
|
vanitha
|
3621035WL033442
|
vanitha
|
00684
|
APGV0005125
|
871
|
871
|
Processed
|
14/04/2024
|
|
2937305437
|
|
PONNAM NAVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUGGONDI
|
TS-21-035-017-012/010112
(REKAMPALLE)
|
3621035000NRG24260220240490055
|
26/02/2024
|
Anita
|
3621035WL033442
|
Anita
|
00684
|
APGV0005125
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937305389
|
|
Mrs. PONNAM ANITHA W O NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-017-012/010128
(REKAMPALLE)
|
3621035000NRG24260220240490057
|
26/02/2024
|
Padma
|
3621035WL033442
|
Padma
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305379
|
|
Mrs. ESAMPALLY PADMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-017-012/010147
(REKAMPALLE)
|
3621035000NRG24260220240490058
|
26/02/2024
|
Prabhaakar
|
3621035WL033442
|
Prabhaakar
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2937305398
|
|
ESAMPELLY PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUGGONDI
|
TS-21-035-017-012/010151
(REKAMPALLE)
|
3621035000NRG24260220240490059
|
26/02/2024
|
Swarupa
|
3621035WL033442
|
Swarupa
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305402
|
|
Mrs. MANDA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-017-012/010152
(REKAMPALLE)
|
3621035000NRG24260220240490060
|
26/02/2024
|
Mariya
|
3621035WL033442
|
Mariya
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305386
|
|
Mrs. MANDA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-017-012/010152
(REKAMPALLE)
|
3621035000NRG24260220240490061
|
26/02/2024
|
Vijay
|
3621035WL033442
|
Vijay
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305387
|
|
Ms. MANDA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DUGGONDI
|
TS-21-035-017-012/010153
(REKAMPALLE)
|
3621035000NRG24260220240490062
|
26/02/2024
|
Swaami
|
3621035WL033442
|
Swaami
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305380
|
|
Mr. MANDA SWAMY S O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-017-012/010179
(REKAMPALLE)
|
3621035000NRG24260220240490065
|
26/02/2024
|
Bhagvaan
|
3621035WL033442
|
Bhagvaan
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2937305392
|
|
KOLGURI BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUGGONDI
|
TS-21-035-017-012/010179
(REKAMPALLE)
|
3621035000NRG24260220240490066
|
26/02/2024
|
SUGUNA
|
3621035WL033442
|
SUGUNA
|
00684
|
APGV0005125
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937305383
|
|
Mrs. koluguri sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-017-012/010184
(REKAMPALLE)
|
3621035000NRG24260220240490067
|
26/02/2024
|
Mamjula
|
3621035WL033442
|
Mamjula
|
00684
|
APGV0005125
|
607
|
607
|
Rejected
|
13/04/2024
|
|
2937305376
|
Participant not mapped to the product
|
|
|
|
71
|
DUGGONDI
|
TS-21-035-017-012/010441
(REKAMPALLE)
|
3621035000NRG24260220240490071
|
26/02/2024
|
Nirmala
|
3621035WL033442
|
Nirmala
|
00684
|
APGV0005125
|
726
|
726
|
Processed
|
13/04/2024
|
|
2937305425
|
|
PONNAM NIRMALA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
DUGGONDI
|
TS-21-035-017-012/010469
(REKAMPALLE)
|
3621035000NRG24260220240490072
|
26/02/2024
|
divya
|
3621035WL033442
|
divya
|
00684
|
APGV0005125
|
871
|
871
|
Processed
|
14/04/2024
|
|
2937305384
|
|
PONNAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUGGONDI
|
TS-21-035-017-012/010490
(REKAMPALLE)
|
3621035000NRG24260220240490073
|
26/02/2024
|
sarita
|
3621035WL033442
|
sarita
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305393
|
|
Mrs. ITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-033-001/010227
(SHIVAJINAGAR)
|
3621035000NRG24260220240490076
|
26/02/2024
|
Narsamma
|
3621035WL033442
|
Narsamma
|
00684
|
APGV0005125
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2937305396
|
|
Mrs. narsamma . musku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19098
|
19098
|
|
|
|
|
|
|
|
|
75
|
DUGGONDI
|
TS-21-035-015-010/010108
(THIMMAMPET)
|
3621035000NRG24260220240489473
|
26/02/2024
|
Raaju
|
3621035WL033421
|
Raaju
|
00685
|
TSAB0021014
|
918
|
918
|
Processed
|
13/04/2024
|
|
2937305418
|
|
RAJU THEPPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
76
|
DUGGONDI
|
TS-21-035-015-010/010317
(THIMMAMPET)
|
3621035000NRG24260220240489483
|
26/02/2024
|
Saambalakshmi
|
3621035WL033421
|
Saambalakshmi
|
00685
|
TSAB0021014
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937305432
|
|
UNDRATHI SAMBALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
77
|
DUGGONDI
|
TS-21-035-015-010/010416
(THIMMAMPET)
|
3621035000NRG24260220240489486
|
26/02/2024
|
Rajita
|
3621035WL033421
|
Rajita
|
00688
|
FINO0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937305426
|
|
Dandu Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
78
|
DUGGONDI
|
TS-21-035-017-012/10500
(REKAMPALLE)
|
3621035000NRG24260220240490075
|
26/02/2024
|
Pawani
|
3621035WL033442
|
Pawani
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2937305435
|
|
PAVANI KOLUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUGGONDI
|
TS-21-035-025-001/020004
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490113
|
26/02/2024
|
Komuramma
|
3621035WL033446
|
Komuramma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937305412
|
|
KOMMUKA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUGGONDI
|
TS-21-035-025-001/020004
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490112
|
26/02/2024
|
Sammayya
|
3621035WL033446
|
Sammayya
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937305413
|
|
KOMMUKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUGGONDI
|
TS-21-035-025-001/020005
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490114
|
26/02/2024
|
Chamdrayya
|
3621035WL033446
|
Chamdrayya
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305416
|
|
KOMMUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUGGONDI
|
TS-21-035-025-001/020005
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490116
|
26/02/2024
|
Jyoti
|
3621035WL033446
|
Jyoti
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305405
|
|
KOMMUKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUGGONDI
|
TS-21-035-025-001/020005
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490115
|
26/02/2024
|
Shaamta
|
3621035WL033446
|
Shaamta
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937305417
|
|
KOMMUKA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUGGONDI
|
TS-21-035-025-001/020008
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490117
|
26/02/2024
|
Raani
|
3621035WL033446
|
Raani
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305420
|
|
MOLUGU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUGGONDI
|
TS-21-035-025-001/020011
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490118
|
26/02/2024
|
Lakshmi
|
3621035WL033446
|
Lakshmi
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
14/04/2024
|
|
2937305422
|
|
MOLUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUGGONDI
|
TS-21-035-025-001/020012
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490119
|
26/02/2024
|
Rama
|
3621035WL033446
|
Rama
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937305423
|
|
MOLUGU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUGGONDI
|
TS-21-035-025-001/020014
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490120
|
26/02/2024
|
Naresh
|
3621035WL033446
|
Naresh
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305436
|
|
KOMMUKA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUGGONDI
|
TS-21-035-025-001/020015
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490122
|
26/02/2024
|
Narsayya
|
3621035WL033446
|
Narsayya
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305411
|
|
KOMMUKA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUGGONDI
|
TS-21-035-025-001/020015
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490123
|
26/02/2024
|
Yaadamma
|
3621035WL033446
|
Yaadamma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305410
|
|
KOMMUKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUGGONDI
|
TS-21-035-025-001/020017
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490124
|
26/02/2024
|
Vinoda
|
3621035WL033446
|
Vinoda
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937305428
|
|
MRS KOMMUKA VINODA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUGGONDI
|
TS-21-035-025-001/020018
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490125
|
26/02/2024
|
Sadayya
|
3621035WL033446
|
Sadayya
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937305414
|
|
KOMMUKA SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUGGONDI
|
TS-21-035-025-001/020018
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490126
|
26/02/2024
|
Sunita
|
3621035WL033446
|
Sunita
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305415
|
|
KOMMUKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUGGONDI
|
TS-21-035-025-001/020021
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490127
|
26/02/2024
|
Lakshmi
|
3621035WL033446
|
Lakshmi
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937305429
|
|
MRS KOMMUKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-025-001/020023
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490129
|
26/02/2024
|
Prameela
|
3621035WL033446
|
Prameela
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305434
|
|
KOMMUKA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUGGONDI
|
TS-21-035-025-001/020023
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490128
|
26/02/2024
|
Saarayya
|
3621035WL033446
|
Saarayya
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937305408
|
|
KOMMUKA SARAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
DUGGONDI
|
TS-21-035-025-001/020027
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490132
|
26/02/2024
|
Prameela
|
3621035WL033446
|
Prameela
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937305406
|
|
MOLUGU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUGGONDI
|
TS-21-035-025-001/020030
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490133
|
26/02/2024
|
Sarojana
|
3621035WL033446
|
Sarojana
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937305433
|
|
MOLUGU SARAOJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUGGONDI
|
TS-21-035-025-001/020042
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490134
|
26/02/2024
|
Pulamma
|
3621035WL033446
|
Pulamma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937305409
|
|
AVALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUGGONDI
|
TS-21-035-025-001/020072
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490135
|
26/02/2024
|
Krishnayya
|
3621035WL033446
|
Krishnayya
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/04/2024
|
|
2937305430
|
|
MATETI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUGGONDI
|
TS-21-035-025-001/020123
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490138
|
26/02/2024
|
Sarojana
|
3621035WL033446
|
Sarojana
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937305421
|
|
KOMMUKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUGGONDI
|
TS-21-035-025-001/020193
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490140
|
26/02/2024
|
Suramma
|
3621035WL033446
|
Suramma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937305407
|
|
DHANDU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUGGONDI
|
TS-21-035-025-001/020276
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490141
|
26/02/2024
|
Akhil
|
3621035WL033446
|
Akhil
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937305403
|
|
Mr. DHESHETTI . AKHIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DUGGONDI
|
TS-21-035-025-001/020277
(CHANDRAIAHPALLY)
|
3621035000NRG24260220240490142
|
26/02/2024
|
Chamdana
|
3621035WL033446
|
Chamdana
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937305404
|
|
KOMMUKA CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61811
|
61811
|
|
|
|
|
|
|
|