|
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
|
WARDHANNAPET
|
TS-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24210320240550484
|
21/03/2024
|
Yashodha
|
3621012WL036722
|
Yashodha
|
00176
|
IDIB000P567
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943024658
|
|
Ms. Palakurthi Yashodha
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010035
(CHENNARAM)
|
3621012000NRG24210320240550485
|
21/03/2024
|
Ravi
|
3621012WL036722
|
Ravi
|
00176
|
IDIB000P567
|
593
|
593
|
Processed
|
13/04/2024
|
|
2943024659
|
|
Mr. Manda Ravi
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010044
(CHENNARAM)
|
3621012000NRG24210320240550563
|
21/03/2024
|
Baabu
|
3621012WL036729
|
Baabu
|
00176
|
IDIB000P567
|
979
|
979
|
Processed
|
13/04/2024
|
|
2943024754
|
|
Mr. TULLA BABU
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010044
(CHENNARAM)
|
3621012000NRG24210320240550564
|
21/03/2024
|
Haima
|
3621012WL036729
|
Haima
|
00176
|
IDIB000P567
|
979
|
979
|
Processed
|
13/04/2024
|
|
2943024760
|
|
Mrs. HAIMA TULLA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010062
(CHENNARAM)
|
3621012000NRG24210320240550565
|
21/03/2024
|
Odelu
|
3621012WL036729
|
Odelu
|
00176
|
IDIB000P567
|
489
|
489
|
Processed
|
13/04/2024
|
|
2943024750
|
|
Mr. Barla Pedda Odaiah
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24210320240550647
|
21/03/2024
|
Rajita
|
3621012WL036733
|
Rajita
|
00176
|
IDIB000P567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943024758
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24210320240550648
|
21/03/2024
|
Surendar
|
3621012WL036733
|
Surendar
|
00176
|
IDIB000P567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943024723
|
|
Mr. Narmeta Surender
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010068
(CHENNARAM)
|
3621012000NRG24210320240550649
|
21/03/2024
|
Poojita
|
3621012WL036733
|
Poojita
|
00176
|
IDIB000P567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943024730
|
|
Parikirala Pujitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24210320240550567
|
21/03/2024
|
Ellamma
|
3621012WL036729
|
Ellamma
|
00176
|
IDIB000P567
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943024763
|
|
Mrs. JANNU YELLAMMA
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24210320240550566
|
21/03/2024
|
Krishnayya
|
3621012WL036729
|
Krishnayya
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
13/04/2024
|
|
2943024755
|
|
Mr. JANNU CHINNA KISHTAIAH
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010087
(CHENNARAM)
|
3621012000NRG24210320240550568
|
21/03/2024
|
Lakshmi
|
3621012WL036729
|
Lakshmi
|
00176
|
IDIB000P567
|
979
|
979
|
Processed
|
13/04/2024
|
|
2943024724
|
|
Mrs. THULLA LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010093
(CHENNARAM)
|
3621012000NRG24210320240550486
|
21/03/2024
|
Malikaamba
|
3621012WL036722
|
Malikaamba
|
00176
|
IDIB000P567
|
889
|
889
|
Processed
|
13/04/2024
|
|
2943024761
|
|
Mrs. MALLIKAMBA MANDA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24210320240550487
|
21/03/2024
|
Komala
|
3621012WL036722
|
Komala
|
00176
|
IDIB000P567
|
889
|
889
|
Processed
|
13/04/2024
|
|
2943024757
|
|
Mrs. KAKKARALA KOMALA
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24210320240550651
|
21/03/2024
|
Kalamma
|
3621012WL036733
|
Kalamma
|
00176
|
IDIB000P567
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943024718
|
|
Mrs. JANAGAM KALAMMA
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24210320240550650
|
21/03/2024
|
Odhayya
|
3621012WL036733
|
Odhayya
|
00176
|
IDIB000P567
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943024662
|
|
Mr. Janagam Odaiah
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010110
(CHENNARAM)
|
3621012000NRG24210320240550488
|
21/03/2024
|
Sammakka
|
3621012WL036722
|
Sammakka
|
00176
|
IDIB000P567
|
794
|
794
|
Processed
|
13/04/2024
|
|
2943024747
|
|
Palakurti Sammakka Palaku
|
GENERAL POST OFFICE(607245)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010111
(CHENNARAM)
|
3621012000NRG24210320240550570
|
21/03/2024
|
Cheraalu
|
3621012WL036729
|
Cheraalu
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024665
|
|
MR GORRE CHERALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010111
(CHENNARAM)
|
3621012000NRG24210320240550569
|
21/03/2024
|
Renuka
|
3621012WL036729
|
Renuka
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024726
|
|
Mrs. GORRE RENUKA
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010112
(CHENNARAM)
|
3621012000NRG24210320240550571
|
21/03/2024
|
Sarojana
|
3621012WL036729
|
Sarojana
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024721
|
|
Mrs. PALAKURTHI SAROJANA
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010130
(CHENNARAM)
|
3621012000NRG24210320240550652
|
21/03/2024
|
Kanukalakshmi
|
3621012WL036733
|
Kanukalakshmi
|
00176
|
IDIB000P567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943024766
|
|
Mrs. MADURI KANUKALAXMI
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010140
(CHENNARAM)
|
3621012000NRG24210320240550573
|
21/03/2024
|
Renuka
|
3621012WL036729
|
Renuka
|
00176
|
IDIB000P567
|
979
|
979
|
Processed
|
13/04/2024
|
|
2943024720
|
|
Mrs. RENUKA LADDUNURI
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010146
(CHENNARAM)
|
3621012000NRG24210320240550653
|
21/03/2024
|
Ramaa
|
3621012WL036733
|
Ramaa
|
00176
|
IDIB000P567
|
594
|
594
|
Processed
|
13/04/2024
|
|
2943024746
|
|
Mrs. BANDI RAMA
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010155
(CHENNARAM)
|
3621012000NRG24210320240550489
|
21/03/2024
|
Saambalaxmi
|
3621012WL036722
|
Saambalaxmi
|
00176
|
IDIB000P567
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943024728
|
|
Mrs. MANDA SAMBALAXMI
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010157
(CHENNARAM)
|
3621012000NRG24210320240550655
|
21/03/2024
|
Odelu
|
3621012WL036733
|
Odelu
|
00176
|
IDIB000P567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943024664
|
|
Mr. PURUMANI ODELU
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010157
(CHENNARAM)
|
3621012000NRG24210320240550654
|
21/03/2024
|
Sammakka
|
3621012WL036733
|
Sammakka
|
00176
|
IDIB000P567
|
742
|
742
|
Processed
|
13/04/2024
|
|
2943024661
|
|
Ms. PURUMANI SAMMAKKA
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24210320240550490
|
21/03/2024
|
Kumaaraswaami
|
3621012WL036722
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2943024752
|
|
Mr. NAMPELLI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24210320240550491
|
21/03/2024
|
Vinoda
|
3621012WL036722
|
Vinoda
|
00176
|
IDIB000P567
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2943024786
|
|
Mrs. Nampelli Vinoda
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010188
(CHENNARAM)
|
3621012000NRG24210320240550575
|
21/03/2024
|
Renuka
|
3621012WL036729
|
Renuka
|
00176
|
IDIB000P567
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024780
|
|
Mrs. JANNU RENUKA
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24210320240550656
|
21/03/2024
|
Jyoti
|
3621012WL036733
|
Jyoti
|
00176
|
IDIB000P567
|
633
|
633
|
Processed
|
13/04/2024
|
|
2943024756
|
|
Mrs. KATTI JYOTHI
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010211
(CHENNARAM)
|
3621012000NRG24210320240550577
|
21/03/2024
|
Kalyaani
|
3621012WL036729
|
Kalyaani
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024745
|
|
Mrs. PALAKURTHI KALYANI
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010213
(CHENNARAM)
|
3621012000NRG24210320240550492
|
21/03/2024
|
Samakka
|
3621012WL036722
|
Samakka
|
00176
|
IDIB000P567
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943024725
|
|
Mrs. JANAGAM SAMMAKKA
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24210320240550658
|
21/03/2024
|
Shobha
|
3621012WL036733
|
Shobha
|
00176
|
IDIB000P567
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943024744
|
|
Mrs. KATTHI SHOBHA
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24210320240550659
|
21/03/2024
|
Yaadagiri
|
3621012WL036733
|
Yaadagiri
|
00176
|
IDIB000P567
|
446
|
446
|
Processed
|
13/04/2024
|
|
2943024751
|
|
Mr. KATTHI YADAGIRI
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-007-005/010229
(CHENNARAM)
|
3621012000NRG24210320240550578
|
21/03/2024
|
Komurayya
|
3621012WL036729
|
Komurayya
|
00176
|
IDIB000P567
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024660
|
|
Mr. KATTHULA KOMURAIAH
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-007-005/010230
(CHENNARAM)
|
3621012000NRG24210320240550493
|
21/03/2024
|
Sammakka
|
3621012WL036722
|
Sammakka
|
00176
|
IDIB000P567
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943024663
|
|
Ms. MANDA SAMMAKKA
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24210320240550495
|
21/03/2024
|
Srilata
|
3621012WL036722
|
Srilata
|
00176
|
IDIB000P567
|
932
|
932
|
Processed
|
13/04/2024
|
|
2943024729
|
|
Mrs. Nampalli Latha
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-007-005/010286
(CHENNARAM)
|
3621012000NRG24210320240550494
|
21/03/2024
|
Srinivaas
|
3621012WL036722
|
Srinivaas
|
00176
|
IDIB000P567
|
932
|
932
|
Processed
|
13/04/2024
|
|
2943024719
|
|
Nampalli Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WARDHANNAPET
|
TS-21-012-007-005/010292
(CHENNARAM)
|
3621012000NRG24210320240550579
|
21/03/2024
|
Lakshmi
|
3621012WL036729
|
Lakshmi
|
00176
|
IDIB000P567
|
576
|
576
|
Processed
|
13/04/2024
|
|
2943024784
|
|
GunduLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
WARDHANNAPET
|
TS-21-012-007-005/010302
(CHENNARAM)
|
3621012000NRG24210320240550496
|
21/03/2024
|
Komala
|
3621012WL036722
|
Komala
|
00176
|
IDIB000P567
|
794
|
794
|
Processed
|
13/04/2024
|
|
2943024722
|
|
Mrs. KAKKERLA KOMALA
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-007-005/010375
(CHENNARAM)
|
3621012000NRG24210320240550497
|
21/03/2024
|
Sarojana
|
3621012WL036722
|
Sarojana
|
00176
|
IDIB000P567
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943024748
|
|
Mrs. MANDA SAROJANA
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-007-005/010423
(CHENNARAM)
|
3621012000NRG24210320240550661
|
21/03/2024
|
Neelamma
|
3621012WL036733
|
Neelamma
|
00176
|
IDIB000P567
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943024657
|
|
Ms. MANDA NEELAMMA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-007-005/010423
(CHENNARAM)
|
3621012000NRG24210320240550660
|
21/03/2024
|
Saaramgam
|
3621012WL036733
|
Saaramgam
|
00176
|
IDIB000P567
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943024753
|
|
Mr. Manda Sarangapani
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-007-005/010554
(CHENNARAM)
|
3621012000NRG24210320240550662
|
21/03/2024
|
PADHMA
|
3621012WL036733
|
PADHMA
|
00176
|
IDIB000P567
|
792
|
792
|
Processed
|
13/04/2024
|
|
2943024759
|
|
Mrs. AMARAJU PADMA
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-007-005/010655
(CHENNARAM)
|
3621012000NRG24210320240550582
|
21/03/2024
|
RAJINI
|
3621012WL036729
|
RAJINI
|
00176
|
IDIB000P567
|
288
|
288
|
Processed
|
13/04/2024
|
|
2943024749
|
|
Mrs. KATHI RAJINI
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-007-005/010666
(CHENNARAM)
|
3621012000NRG24210320240550663
|
21/03/2024
|
RADHIKA
|
3621012WL036733
|
RADHIKA
|
00176
|
IDIB000P567
|
594
|
594
|
Processed
|
13/04/2024
|
|
2943024783
|
|
MISS BANDI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-007-005/010749
(CHENNARAM)
|
3621012000NRG24210320240550498
|
21/03/2024
|
sunitha
|
3621012WL036722
|
sunitha
|
00176
|
IDIB000P567
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943024785
|
|
Ms. PALAKURTHI SUNITHA
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24210320240550664
|
21/03/2024
|
ANUSHA
|
3621012WL036733
|
ANUSHA
|
00176
|
IDIB000P567
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943024767
|
|
JANUGAM ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARDHANNAPET
|
TS-21-012-007-005/010810
(CHENNARAM)
|
3621012000NRG24210320240550583
|
21/03/2024
|
kavitha
|
3621012WL036729
|
kavitha
|
00176
|
IDIB000P567
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024781
|
|
NALLA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHANNAPET
|
TS-21-012-007-005/010823
(CHENNARAM)
|
3621012000NRG24210320240550584
|
21/03/2024
|
RADHIKA
|
3621012WL036729
|
RADHIKA
|
00176
|
IDIB000P567
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024770
|
|
Ennam Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WARDHANNAPET
|
TS-21-012-007-005/010823
(CHENNARAM)
|
3621012000NRG24210320240550585
|
21/03/2024
|
RAJENDAR
|
3621012WL036729
|
RAJENDAR
|
00176
|
IDIB000P567
|
144
|
144
|
Processed
|
13/04/2024
|
|
2943024768
|
|
Mr. ENNAM RAJENDAR
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-007-005/010833
(CHENNARAM)
|
3621012000NRG24210320240550586
|
21/03/2024
|
SRAVANTHI
|
3621012WL036729
|
SRAVANTHI
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024782
|
|
MISS PALAKURTHY SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24210320240550499
|
21/03/2024
|
Kakkerla Padma
|
3621012WL036722
|
Kakkerla Padma
|
00176
|
IDIB000P567
|
944
|
944
|
Processed
|
13/04/2024
|
|
2943024764
|
|
Kakkerla Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WARDHANNAPET
|
TS-21-012-007-005/10893
(CHENNARAM)
|
3621012000NRG24210320240550588
|
21/03/2024
|
K Ravali
|
3621012WL036729
|
K Ravali
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024791
|
|
Mrs. Kallepu Ravali
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-007-005/10893
(CHENNARAM)
|
3621012000NRG24210320240550587
|
21/03/2024
|
Palakurthi Ramesh
|
3621012WL036729
|
Palakurthi Ramesh
|
00176
|
IDIB000P567
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024765
|
|
Mr. PALAKURTHI RAMESH
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-007-005/10894
(CHENNARAM)
|
3621012000NRG24210320240550589
|
21/03/2024
|
M Sneha
|
3621012WL036729
|
M Sneha
|
00176
|
IDIB000P567
|
486
|
486
|
Processed
|
13/04/2024
|
|
2943024769
|
|
MACHIKA SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARDHANNAPET
|
TS-21-012-007-005/10895
(CHENNARAM)
|
3621012000NRG24210320240550590
|
21/03/2024
|
Nalla Swarupa
|
3621012WL036729
|
Nalla Swarupa
|
00176
|
IDIB000P567
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024727
|
|
NALLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
WARDHANNAPET
|
TS-21-012-007-005/10896
(CHENNARAM)
|
3621012000NRG24210320240550591
|
21/03/2024
|
Jangam Priyanka
|
3621012WL036729
|
Jangam Priyanka
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943024762
|
|
Mrs. JANAGAM PRIYANKA
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-007-005/10897
(CHENNARAM)
|
3621012000NRG24210320240550592
|
21/03/2024
|
Vadlakonda Swathi
|
3621012WL036729
|
Vadlakonda Swathi
|
00176
|
IDIB000P567
|
811
|
811
|
Processed
|
13/04/2024
|
|
2943024743
|
|
MISS BATHINI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47204
|
47204
|
|
|
|
|
|
|
|
|
59
|
WARDHANNAPET
|
TS-21-012-007-005/010115
(CHENNARAM)
|
3621012000NRG24210320240550572
|
21/03/2024
|
Komala
|
3621012WL036729
|
Komala
|
00415
|
SBIN0006695
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024712
|
|
Janugam Komala
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WARDHANNAPET
|
TS-21-012-007-005/010175
(CHENNARAM)
|
3621012000NRG24210320240550574
|
21/03/2024
|
Lakshmi
|
3621012WL036729
|
Lakshmi
|
00415
|
SBIN0006695
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024711
|
|
MRS MADURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-007-005/010199
(CHENNARAM)
|
3621012000NRG24210320240550576
|
21/03/2024
|
Yaadhamma
|
3621012WL036729
|
Yaadhamma
|
00415
|
SBIN0006695
|
973
|
973
|
Processed
|
13/04/2024
|
|
2943024710
|
|
MRS MUNIGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-012-009/010148
(ELLANDA)
|
3621012000NRG24210320240550701
|
21/03/2024
|
Swarupa
|
3621012WL036736
|
Swarupa
|
00415
|
SBIN0006695
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943024709
|
|
S SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-012-009/010434
(ELLANDA)
|
3621012000NRG24210320240550732
|
21/03/2024
|
Rama
|
3621012WL036736
|
Rama
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943024714
|
|
Mrs. SHANKAPELLY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/010545
(ELLANDA)
|
3621012000NRG24210320240550744
|
21/03/2024
|
Jaya
|
3621012WL036736
|
Jaya
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943024715
|
|
Mrs. SHANKAPELLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-012-009/010782
(ELLANDA)
|
3621012000NRG24210320240550761
|
21/03/2024
|
Rajitha
|
3621012WL036736
|
Rajitha
|
00415
|
SBIN0006695
|
784
|
784
|
Processed
|
13/04/2024
|
|
2943024716
|
|
MS RAJITHA DUPPELLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24210320240550782
|
21/03/2024
|
HAIMAVATHI
|
3621012WL036736
|
HAIMAVATHI
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943024713
|
|
MS HYMAVATHI SHANKAPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
67
|
WARDHANNAPET
|
TS-21-012-007-005/10882
(CHENNARAM)
|
3621012000NRG24210320240550665
|
21/03/2024
|
Tanniru Ramana
|
3621012WL036733
|
Tanniru Ramana
|
00415
|
SBIN0020303
|
633
|
633
|
Processed
|
13/04/2024
|
|
2943024708
|
|
MRS TANNIRU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-012-009/010148
(ELLANDA)
|
3621012000NRG24210320240550702
|
21/03/2024
|
Sunkari Deepasree
|
3621012WL036736
|
Sunkari Deepasree
|
00415
|
SBIN0020303
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2943024717
|
|
MRS DEEPASREE SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-012-009/010176
(ELLANDA)
|
3621012000NRG24210320240550707
|
21/03/2024
|
Nilamma
|
3621012WL036736
|
Nilamma
|
00415
|
SBIN0020303
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2943024788
|
|
Mrs. PONNALA NILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24210320240550750
|
21/03/2024
|
Srikaamt
|
3621012WL036736
|
Srikaamt
|
00415
|
SBIN0020303
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2943024787
|
|
BONTHALA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
71
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24210320240550657
|
21/03/2024
|
ANIL KUMAR
|
3621012WL036733
|
ANIL KUMAR
|
00415
|
SBIN0020903
|
633
|
633
|
Processed
|
13/04/2024
|
|
2943024789
|
|
MR KATHI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
72
|
WARDHANNAPET
|
TS-21-012-012-009/010019
(ELLANDA)
|
3621012000NRG24210320240550693
|
21/03/2024
|
Rayapurapu Sammaiah
|
3621012WL036736
|
Rayapurapu Sammaiah
|
00468
|
UBIN0825166
|
795
|
795
|
Processed
|
13/04/2024
|
|
2943024706
|
|
RAYAPURAPU SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24210320240550696
|
21/03/2024
|
pravalika
|
3621012WL036736
|
pravalika
|
00468
|
UBIN0825166
|
1874
|
1874
|
Processed
|
13/04/2024
|
|
2943024674
|
|
MS PRAVALIKA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-012-009/010188
(ELLANDA)
|
3621012000NRG24210320240550709
|
21/03/2024
|
Srinu
|
3621012WL036736
|
Srinu
|
00468
|
UBIN0825166
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943024672
|
|
Mr. SUNKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-012-009/010229
(ELLANDA)
|
3621012000NRG24210320240550713
|
21/03/2024
|
Sammakka
|
3621012WL036736
|
Sammakka
|
00468
|
UBIN0825166
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024669
|
|
Satla Sammakka Satla
|
GENERAL POST OFFICE(607245)
|
|
76
|
WARDHANNAPET
|
TS-21-012-012-009/010298
(ELLANDA)
|
3621012000NRG24210320240550718
|
21/03/2024
|
Sraavan Kumaar
|
3621012WL036736
|
Sraavan Kumaar
|
00468
|
UBIN0825166
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943024671
|
|
NILAM SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
WARDHANNAPET
|
TS-21-012-012-009/010410
(ELLANDA)
|
3621012000NRG24210320240550728
|
21/03/2024
|
Munukuntla Venkatamallu
|
3621012WL036736
|
Munukuntla Venkatamallu
|
00468
|
UBIN0825166
|
265
|
265
|
Processed
|
13/04/2024
|
|
2943024666
|
|
Mr. MUNUKUNTLA VENKATA MALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-012-009/010436
(ELLANDA)
|
3621012000NRG24210320240550733
|
21/03/2024
|
Lalita
|
3621012WL036736
|
Lalita
|
00468
|
UBIN0825166
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2943024705
|
|
SHANKAPELLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24210320240550746
|
21/03/2024
|
Kanukamma
|
3621012WL036736
|
Kanukamma
|
00468
|
UBIN0825166
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2943024675
|
|
ABARLA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
WARDHANNAPET
|
TS-21-012-012-009/010954
(ELLANDA)
|
3621012000NRG24210320240550767
|
21/03/2024
|
Hareef
|
3621012WL036736
|
Hareef
|
00468
|
UBIN0825166
|
1874
|
1874
|
Processed
|
13/04/2024
|
|
2943024676
|
|
Mr. MAHMAD AREEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24210320240550772
|
21/03/2024
|
RAJU
|
3621012WL036736
|
RAJU
|
00468
|
UBIN0825166
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2943024670
|
|
Mr. YATA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-012-009/011082
(ELLANDA)
|
3621012000NRG24210320240550774
|
21/03/2024
|
POLAPELLY MANJULA
|
3621012WL036736
|
POLAPELLY MANJULA
|
00468
|
UBIN0825166
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2943024707
|
|
Mrs. POLAPELLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012000NRG24210320240550780
|
21/03/2024
|
ANJAMMA
|
3621012WL036736
|
ANJAMMA
|
00468
|
UBIN0825166
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2943024668
|
|
Mrs. KONGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012000NRG24210320240550779
|
21/03/2024
|
BHADRAIAH
|
3621012WL036736
|
BHADRAIAH
|
00468
|
UBIN0825166
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2943024667
|
|
Mr. KONGA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-012-009/011297
(ELLANDA)
|
3621012000NRG24210320240550789
|
21/03/2024
|
BHANULATHA
|
3621012WL036736
|
BHANULATHA
|
00468
|
UBIN0825166
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2943024673
|
|
Mrs. SATHUPELLI BHANULATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-012-009/011555
(ELLANDA)
|
3621012000NRG24210320240550799
|
21/03/2024
|
Rapolu Raju
|
3621012WL036736
|
Rapolu Raju
|
00468
|
UBIN0825166
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2943024704
|
|
RAJU RAPOLU S/O ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
87
|
WARDHANNAPET
|
TS-21-012-007-005/010554
(CHENNARAM)
|
3621012000NRG24210320240550580
|
21/03/2024
|
GANESH
|
3621012WL036729
|
GANESH
|
00554
|
KKBK0007681
|
576
|
576
|
Processed
|
13/04/2024
|
|
2943024790
|
|
Mr. AMARAJU GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/010019
(ELLANDA)
|
3621012000NRG24210320240550692
|
21/03/2024
|
RAYAPURAPU SAROJANA
|
3621012WL036736
|
RAYAPURAPU SAROJANA
|
00684
|
APGV0005110
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943024794
|
|
Mrs. RAYAPURAPU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/010056
(ELLANDA)
|
3621012000NRG24210320240550694
|
21/03/2024
|
Komala
|
3621012WL036736
|
Komala
|
00684
|
APGV0005110
|
981
|
981
|
Processed
|
13/04/2024
|
|
2943024656
|
|
Mrs. Thandra Komala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012000NRG24210320240550695
|
21/03/2024
|
Saayilu
|
3621012WL036736
|
Saayilu
|
00684
|
APGV0005110
|
1874
|
1874
|
Processed
|
13/04/2024
|
|
2943024799
|
|
Mr. SAMMETA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24210320240550697
|
21/03/2024
|
Chinna Rajita
|
3621012WL036736
|
Chinna Rajita
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024803
|
|
Mrs. SAMETTA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/010107
(ELLANDA)
|
3621012000NRG24210320240550698
|
21/03/2024
|
Mariyamma
|
3621012WL036736
|
Mariyamma
|
00684
|
APGV0005110
|
536
|
536
|
Processed
|
13/04/2024
|
|
2943024650
|
|
Mrs. SATHIPELLI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/010115
(ELLANDA)
|
3621012000NRG24210320240550699
|
21/03/2024
|
kavitha
|
3621012WL036736
|
kavitha
|
00684
|
APGV0005110
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2943024739
|
|
Mrs. MYDAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-012-009/010126
(ELLANDA)
|
3621012000NRG24210320240550700
|
21/03/2024
|
Chamdramma
|
3621012WL036736
|
Chamdramma
|
00684
|
APGV0005110
|
1889
|
1889
|
Processed
|
13/04/2024
|
|
2943024737
|
|
Mrs. Sunkari Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-012-009/010150
(ELLANDA)
|
3621012000NRG24210320240550703
|
21/03/2024
|
Yaakalakshmi
|
3621012WL036736
|
Yaakalakshmi
|
00684
|
APGV0005110
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2943024641
|
|
Mrs. PONNALA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/010152
(ELLANDA)
|
3621012000NRG24210320240550704
|
21/03/2024
|
Bramaraamba
|
3621012WL036736
|
Bramaraamba
|
00684
|
APGV0005110
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2943024802
|
|
Mrs. GONE BRAMARAMBA , W O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-012-009/010162
(ELLANDA)
|
3621012000NRG24210320240550705
|
21/03/2024
|
Saraswati
|
3621012WL036736
|
Saraswati
|
00684
|
APGV0005110
|
814
|
814
|
Processed
|
13/04/2024
|
|
2943024798
|
|
Mrs. SUNKARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-012-009/010175
(ELLANDA)
|
3621012000NRG24210320240550706
|
21/03/2024
|
Venkatalakshmi
|
3621012WL036736
|
Venkatalakshmi
|
00684
|
APGV0005110
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2943024653
|
|
Mrs. NILAM VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-012-009/010188
(ELLANDA)
|
3621012000NRG24210320240550708
|
21/03/2024
|
Hemaa
|
3621012WL036736
|
Hemaa
|
00684
|
APGV0005110
|
1889
|
1889
|
Processed
|
13/04/2024
|
|
2943024801
|
|
Mrs. SUNKARI HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-012-009/010212
(ELLANDA)
|
3621012000NRG24210320240550710
|
21/03/2024
|
Swaroopa
|
3621012WL036736
|
Swaroopa
|
00684
|
APGV0005110
|
536
|
536
|
Processed
|
13/04/2024
|
|
2943024627
|
|
Mrs. THANDRA SWAROOPA . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-012-009/010226
(ELLANDA)
|
3621012000NRG24210320240550711
|
21/03/2024
|
Baagyalakshmi
|
3621012WL036736
|
Baagyalakshmi
|
00684
|
APGV0005110
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2943024700
|
|
Mrs. GADDAM BHAGYA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-012-009/010227
(ELLANDA)
|
3621012000NRG24210320240550712
|
21/03/2024
|
Subhadra
|
3621012WL036736
|
Subhadra
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024806
|
|
Mrs. PEDDAGONI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/010280
(ELLANDA)
|
3621012000NRG24210320240550714
|
21/03/2024
|
Yaakamma
|
3621012WL036736
|
Yaakamma
|
00684
|
APGV0005110
|
981
|
981
|
Processed
|
13/04/2024
|
|
2943024691
|
|
Mrs. THANDRA YAKANTHA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/010282
(ELLANDA)
|
3621012000NRG24210320240550715
|
21/03/2024
|
Swaami
|
3621012WL036736
|
Swaami
|
00684
|
APGV0005110
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943024779
|
|
Mr. GADDALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/010282
(ELLANDA)
|
3621012000NRG24210320240550716
|
21/03/2024
|
Swarupa
|
3621012WL036736
|
Swarupa
|
00684
|
APGV0005110
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943024647
|
|
Mrs. GADDALA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24210320240550717
|
21/03/2024
|
Seetaramulu
|
3621012WL036736
|
Seetaramulu
|
00684
|
APGV0005110
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2943024731
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/010298
(ELLANDA)
|
3621012000NRG24210320240550719
|
21/03/2024
|
Umarani
|
3621012WL036736
|
Umarani
|
00684
|
APGV0005110
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2943024740
|
|
MISS KANUKUNTLA UMARANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/010303
(ELLANDA)
|
3621012000NRG24210320240550721
|
21/03/2024
|
Ramaadevi
|
3621012WL036736
|
Ramaadevi
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2943024639
|
|
Mrs. KANDULA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/010303
(ELLANDA)
|
3621012000NRG24210320240550720
|
21/03/2024
|
Srinivaas
|
3621012WL036736
|
Srinivaas
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943024687
|
|
Mr. KANDULA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24210320240550723
|
21/03/2024
|
Lakshmi
|
3621012WL036736
|
Lakshmi
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024792
|
|
Mrs. BONTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24210320240550722
|
21/03/2024
|
Yaakayya
|
3621012WL036736
|
Yaakayya
|
00684
|
APGV0005110
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2943024696
|
|
Mr. BONTALA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WARDHANNAPET
|
TS-21-012-012-009/010367
(ELLANDA)
|
3621012000NRG24210320240550724
|
21/03/2024
|
Mydam Anitha
|
3621012WL036736
|
Mydam Anitha
|
00684
|
APGV0005110
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2943024742
|
|
MRS MYDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/010368
(ELLANDA)
|
3621012000NRG24210320240550725
|
21/03/2024
|
Vijaya
|
3621012WL036736
|
Vijaya
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024629
|
|
Mrs. SATLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/010401
(ELLANDA)
|
3621012000NRG24210320240550726
|
21/03/2024
|
Raajamma
|
3621012WL036736
|
Raajamma
|
00684
|
APGV0005110
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2943024793
|
|
Mrs. KONDA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/010406
(ELLANDA)
|
3621012000NRG24210320240550727
|
21/03/2024
|
Premalata
|
3621012WL036736
|
Premalata
|
00684
|
APGV0005110
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2943024698
|
|
Mrs. PERALA PREMAALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-012-009/010410
(ELLANDA)
|
3621012000NRG24210320240550729
|
21/03/2024
|
Baagyalakshmi
|
3621012WL036736
|
Baagyalakshmi
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024697
|
|
Mrs. MUNUKUNTLA BHAGYALAXMI W O VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-012-009/010423
(ELLANDA)
|
3621012000NRG24210320240550730
|
21/03/2024
|
Kavita
|
3621012WL036736
|
Kavita
|
00684
|
APGV0005110
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2943024634
|
|
Mrs. PALLE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-012-009/010426
(ELLANDA)
|
3621012000NRG24210320240550731
|
21/03/2024
|
Padma
|
3621012WL036736
|
Padma
|
00684
|
APGV0005110
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943024795
|
|
Mrs. PEDDURI PADMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WARDHANNAPET
|
TS-21-012-012-009/010479
(ELLANDA)
|
3621012000NRG24210320240550734
|
21/03/2024
|
Ellamma
|
3621012WL036736
|
Ellamma
|
00684
|
APGV0005110
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2943024632
|
|
Mrs. NAKKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24210320240550735
|
21/03/2024
|
Rajitha
|
3621012WL036736
|
Rajitha
|
00684
|
APGV0005110
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2943024800
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24210320240550736
|
21/03/2024
|
SRINIVAS
|
3621012WL036736
|
SRINIVAS
|
00684
|
APGV0005110
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943024797
|
|
Mr. SUNKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-012-009/010500
(ELLANDA)
|
3621012000NRG24210320240550738
|
21/03/2024
|
Sambalaxmi
|
3621012WL036736
|
Sambalaxmi
|
00684
|
APGV0005110
|
263
|
263
|
Processed
|
13/04/2024
|
|
2943024625
|
|
Mrs. NEELAM SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24210320240550739
|
21/03/2024
|
Cheraalu
|
3621012WL036736
|
Cheraalu
|
00684
|
APGV0005110
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2943024624
|
|
Mr. VEERABOINA CHERALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-012-009/010504
(ELLANDA)
|
3621012000NRG24210320240550740
|
21/03/2024
|
Vijaya
|
3621012WL036736
|
Vijaya
|
00684
|
APGV0005110
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943024633
|
|
Mrs. VEERABOINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-012-009/010511
(ELLANDA)
|
3621012000NRG24210320240550741
|
21/03/2024
|
Rrajitha
|
3621012WL036736
|
Rrajitha
|
00684
|
APGV0005110
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2943024695
|
|
Mrs. BONTHALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-012-009/010518
(ELLANDA)
|
3621012000NRG24210320240550742
|
21/03/2024
|
Komuramma
|
3621012WL036736
|
Komuramma
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943024805
|
|
Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-012-009/010521
(ELLANDA)
|
3621012000NRG24210320240550743
|
21/03/2024
|
Swapna
|
3621012WL036736
|
Swapna
|
00684
|
APGV0005110
|
230
|
230
|
Processed
|
13/04/2024
|
|
2943024685
|
|
Mrs. KANNEBOINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-012-009/010572
(ELLANDA)
|
3621012000NRG24210320240550745
|
21/03/2024
|
Bhagyamma
|
3621012WL036736
|
Bhagyamma
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943024678
|
|
Mrs. CHENNABOINA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-012-009/010594
(ELLANDA)
|
3621012000NRG24210320240550748
|
21/03/2024
|
Sampath
|
3621012WL036736
|
Sampath
|
00684
|
APGV0005110
|
794
|
794
|
Processed
|
13/04/2024
|
|
2943024623
|
|
BONTHALA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
130
|
WARDHANNAPET
|
TS-21-012-012-009/010594
(ELLANDA)
|
3621012000NRG24210320240550747
|
21/03/2024
|
Upendra
|
3621012WL036736
|
Upendra
|
00684
|
APGV0005110
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2943024796
|
|
Mrs. BONTHALA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24210320240550749
|
21/03/2024
|
Lacchamma
|
3621012WL036736
|
Lacchamma
|
00684
|
APGV0005110
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2943024778
|
|
Mrs. BONTHALA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-012-009/010612
(ELLANDA)
|
3621012000NRG24210320240550751
|
21/03/2024
|
Radika
|
3621012WL036736
|
Radika
|
00684
|
APGV0005110
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2943024682
|
|
Mrs. BONTHALA RADHIKA SREEKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-012-009/010618
(ELLANDA)
|
3621012000NRG24210320240550752
|
21/03/2024
|
Yakamma
|
3621012WL036736
|
Yakamma
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943024735
|
|
Mrs. BANDI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-012-009/010627
(ELLANDA)
|
3621012000NRG24210320240550753
|
21/03/2024
|
Vijaya
|
3621012WL036736
|
Vijaya
|
00684
|
APGV0005110
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2943024645
|
|
Mrs. PULUGUJJA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24210320240550754
|
21/03/2024
|
SUBHADRA
|
3621012WL036736
|
SUBHADRA
|
00684
|
APGV0005110
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2943024642
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-012-009/010649
(ELLANDA)
|
3621012000NRG24210320240550755
|
21/03/2024
|
Yadalaxmi
|
3621012WL036736
|
Yadalaxmi
|
00684
|
APGV0005110
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2943024686
|
|
Mrs. PITTALA YADHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-012-009/010654
(ELLANDA)
|
3621012000NRG24210320240550756
|
21/03/2024
|
Komala
|
3621012WL036736
|
Komala
|
00684
|
APGV0005110
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2943024635
|
|
Mrs. BUSSA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-012-009/010655
(ELLANDA)
|
3621012000NRG24210320240550757
|
21/03/2024
|
Sharadha
|
3621012WL036736
|
Sharadha
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943024677
|
|
Mrs. SUNKARI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-012-009/010703
(ELLANDA)
|
3621012000NRG24210320240550759
|
21/03/2024
|
Bhaagya
|
3621012WL036736
|
Bhaagya
|
00684
|
APGV0005110
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2943024646
|
|
Mrs. MIDAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-012-009/010758
(ELLANDA)
|
3621012000NRG24210320240550760
|
21/03/2024
|
Dudamma
|
3621012WL036736
|
Dudamma
|
00684
|
APGV0005110
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943024734
|
|
Mrs. THOOLLA DOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-012-009/010809
(ELLANDA)
|
3621012000NRG24210320240550762
|
21/03/2024
|
Imulamma
|
3621012WL036736
|
Imulamma
|
00684
|
APGV0005110
|
981
|
981
|
Processed
|
13/04/2024
|
|
2943024692
|
|
Mrs. THANDRA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-012-009/010826
(ELLANDA)
|
3621012000NRG24210320240550763
|
21/03/2024
|
Rajita
|
3621012WL036736
|
Rajita
|
00684
|
APGV0005110
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2943024736
|
|
Mrs. Bandi Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24210320240550764
|
21/03/2024
|
Mahaboobi
|
3621012WL036736
|
Mahaboobi
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943024637
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-012-009/010933
(ELLANDA)
|
3621012000NRG24210320240550765
|
21/03/2024
|
Raadhika
|
3621012WL036736
|
Raadhika
|
00684
|
APGV0005110
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943024638
|
|
Mrs. THATIKAYALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-012-009/010954
(ELLANDA)
|
3621012000NRG24210320240550766
|
21/03/2024
|
Yakubbi
|
3621012WL036736
|
Yakubbi
|
00684
|
APGV0005110
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2943024640
|
|
Mrs. MAHMAD YAKUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-012-009/010963
(ELLANDA)
|
3621012000NRG24210320240550768
|
21/03/2024
|
Laxmi
|
3621012WL036736
|
Laxmi
|
00684
|
APGV0005110
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2943024680
|
|
Mrs. CHELAKALAPELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24210320240550769
|
21/03/2024
|
Elemdra
|
3621012WL036736
|
Elemdra
|
00684
|
APGV0005110
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2943024701
|
|
Mrs. BASHABOINA ELENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-012-009/011033
(ELLANDA)
|
3621012000NRG24210320240550770
|
21/03/2024
|
Sammakka
|
3621012WL036736
|
Sammakka
|
00684
|
APGV0005110
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2943024655
|
|
Mrs. DUPPELLI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-012-009/011063
(ELLANDA)
|
3621012000NRG24210320240550771
|
21/03/2024
|
RENUKA
|
3621012WL036736
|
RENUKA
|
00684
|
APGV0005110
|
1844
|
1844
|
Processed
|
13/04/2024
|
|
2943024636
|
|
Mrs. YATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-012-009/011131
(ELLANDA)
|
3621012000NRG24210320240550777
|
21/03/2024
|
SRAVANTHI
|
3621012WL036736
|
SRAVANTHI
|
00684
|
APGV0005110
|
1240
|
1240
|
Processed
|
14/04/2024
|
|
2943024679
|
|
SUNKARI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WARDHANNAPET
|
TS-21-012-012-009/011167
(ELLANDA)
|
3621012000NRG24210320240550781
|
21/03/2024
|
LAXMI
|
3621012WL036736
|
LAXMI
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943024804
|
|
Mrs. GADDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-012-009/011178
(ELLANDA)
|
3621012000NRG24210320240550783
|
21/03/2024
|
LAXMI
|
3621012WL036736
|
LAXMI
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943024626
|
|
Mrs. BONTHALA LAXMI LACHAMMA . KOMURAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-012-009/011191
(ELLANDA)
|
3621012000NRG24210320240550785
|
21/03/2024
|
RAJU
|
3621012WL036736
|
RAJU
|
00684
|
APGV0005110
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2943024652
|
|
Mr. AMBATI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-012-009/011191
(ELLANDA)
|
3621012000NRG24210320240550784
|
21/03/2024
|
SHARADHA
|
3621012WL036736
|
SHARADHA
|
00684
|
APGV0005110
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2943024644
|
|
Mrs. AMBATI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-012-009/011205
(ELLANDA)
|
3621012000NRG24210320240550786
|
21/03/2024
|
SWARUPA
|
3621012WL036736
|
SWARUPA
|
00684
|
APGV0005110
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943024631
|
|
Mrs. BASHABOINA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-012-009/011267
(ELLANDA)
|
3621012000NRG24210320240550787
|
21/03/2024
|
MANJULA
|
3621012WL036736
|
MANJULA
|
00684
|
APGV0005110
|
921
|
921
|
Processed
|
13/04/2024
|
|
2943024630
|
|
Miss. BALAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-012-009/011294
(ELLANDA)
|
3621012000NRG24210320240550788
|
21/03/2024
|
MARIYAMMA
|
3621012WL036736
|
MARIYAMMA
|
00684
|
APGV0005110
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943024733
|
|
Mrs. SATHUPELLY MARIYAMMA W o BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-012-009/011310
(ELLANDA)
|
3621012000NRG24210320240550790
|
21/03/2024
|
JAYASRI
|
3621012WL036736
|
JAYASRI
|
00684
|
APGV0005110
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2943024648
|
|
Mrs. MAJOJU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24210320240550791
|
21/03/2024
|
mayibubi
|
3621012WL036736
|
mayibubi
|
00684
|
APGV0005110
|
1874
|
1874
|
Processed
|
13/04/2024
|
|
2943024643
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-012-009/011418
(ELLANDA)
|
3621012000NRG24210320240550792
|
21/03/2024
|
GEETANJALI
|
3621012WL036736
|
GEETANJALI
|
00684
|
APGV0005110
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2943024732
|
|
Mrs. MAIDAM GEETHANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WARDHANNAPET
|
TS-21-012-012-009/011430
(ELLANDA)
|
3621012000NRG24210320240550793
|
21/03/2024
|
NAGA
|
3621012WL036736
|
NAGA
|
00684
|
APGV0005110
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2943024654
|
|
Mrs. MYDAM NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-012-009/011491
(ELLANDA)
|
3621012000NRG24210320240550794
|
21/03/2024
|
Rajita
|
3621012WL036736
|
Rajita
|
00684
|
APGV0005110
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2943024649
|
|
Mrs. MUNUKUNTLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24210320240550795
|
21/03/2024
|
Swaroopa
|
3621012WL036736
|
Swaroopa
|
00684
|
APGV0005110
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2943024684
|
|
Mrs. MUNUKUNTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-012-009/011500
(ELLANDA)
|
3621012000NRG24210320240550796
|
21/03/2024
|
RAMYA
|
3621012WL036736
|
RAMYA
|
00684
|
APGV0005110
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943024690
|
|
Mrs. Abarla Ramya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-012-009/011541
(ELLANDA)
|
3621012000NRG24210320240550797
|
21/03/2024
|
komuramma
|
3621012WL036736
|
komuramma
|
00684
|
APGV0005110
|
784
|
784
|
Processed
|
13/04/2024
|
|
2943024693
|
|
Mrs. THANDRA KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-012-009/011555
(ELLANDA)
|
3621012000NRG24210320240550798
|
21/03/2024
|
sujatha
|
3621012WL036736
|
sujatha
|
00684
|
APGV0005110
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943024694
|
|
Mrs. RAPOLU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-012-009/011556
(ELLANDA)
|
3621012000NRG24210320240550800
|
21/03/2024
|
Vijaya
|
3621012WL036736
|
Vijaya
|
00684
|
APGV0005110
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2943024683
|
|
Mrs. AMBATI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-012-009/011562
(ELLANDA)
|
3621012000NRG24210320240550801
|
21/03/2024
|
yellamma
|
3621012WL036736
|
yellamma
|
00684
|
APGV0005110
|
707
|
707
|
Processed
|
13/04/2024
|
|
2943024703
|
|
Mrs. GONE ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WARDHANNAPET
|
TS-21-012-012-009/011574
(ELLANDA)
|
3621012000NRG24210320240550802
|
21/03/2024
|
Srinivas
|
3621012WL036736
|
Srinivas
|
00684
|
APGV0005110
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943024702
|
|
Mr. MYDAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WARDHANNAPET
|
TS-21-012-012-009/011814
(ELLANDA)
|
3621012000NRG24210320240550804
|
21/03/2024
|
SUNITHA
|
3621012WL036736
|
SUNITHA
|
00684
|
APGV0005110
|
536
|
536
|
Processed
|
13/04/2024
|
|
2943024689
|
|
Mrs. MALLEPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-012-009/11937
(ELLANDA)
|
3621012000NRG24210320240550807
|
21/03/2024
|
RAPOLU RAJITHA
|
3621012WL036736
|
RAPOLU RAJITHA
|
00684
|
APGV0005110
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2943024699
|
|
Mrs. RAPOL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WARDHANNAPET
|
TS-21-012-012-009/11937
(ELLANDA)
|
3621012000NRG24210320240550806
|
21/03/2024
|
RAPOLU RAVI
|
3621012WL036736
|
RAPOLU RAVI
|
00684
|
APGV0005110
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2943024651
|
|
Mr. RAPOLU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-012-009/11938
(ELLANDA)
|
3621012000NRG24210320240550808
|
21/03/2024
|
THULLA NAGAMMA
|
3621012WL036736
|
THULLA NAGAMMA
|
00684
|
APGV0005110
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943024681
|
|
Mrs. THULLA NAGAMMA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-012-009/11944
(ELLANDA)
|
3621012000NRG24210320240550809
|
21/03/2024
|
Muddaraboina Mamatha
|
3621012WL036736
|
Muddaraboina Mamatha
|
00684
|
APGV0005110
|
236
|
236
|
Processed
|
13/04/2024
|
|
2943024741
|
|
MUDDARABOINA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
WARDHANNAPET
|
TS-21-012-012-009/11945
(ELLANDA)
|
3621012000NRG24210320240550810
|
21/03/2024
|
Satla Suhasini
|
3621012WL036736
|
Satla Suhasini
|
00684
|
APGV0005110
|
707
|
707
|
Processed
|
13/04/2024
|
|
2943024738
|
|
Mrs. Satla Suhasini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100285
|
100285
|
|
|
|
|
|
|
|
|
176
|
WARDHANNAPET
|
TS-21-012-012-009/011804
(ELLANDA)
|
3621012000NRG24210320240550803
|
21/03/2024
|
SHANTHAMMA
|
3621012WL036736
|
SHANTHAMMA
|
00684
|
APGV0005111
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943024688
|
|
Mrs. PONNALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
177
|
WARDHANNAPET
|
TS-21-012-007-005/010604
(CHENNARAM)
|
3621012000NRG24210320240550581
|
21/03/2024
|
SARANGAM
|
3621012WL036729
|
SARANGAM
|
00684
|
APGV0005158
|
865
|
865
|
Processed
|
13/04/2024
|
|
2943024628
|
|
Mr. MANDA SARANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
178
|
WARDHANNAPET
|
TS-21-012-012-009/010495
(ELLANDA)
|
3621012000NRG24210320240550737
|
21/03/2024
|
Rajitha
|
3621012WL036736
|
Rajitha
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2943024772
|
|
POLAPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24210320240550758
|
21/03/2024
|
Manjula
|
3621012WL036736
|
Manjula
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2943024774
|
|
SUNKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WARDHANNAPET
|
TS-21-012-012-009/011081
(ELLANDA)
|
3621012000NRG24210320240550773
|
21/03/2024
|
BHAGYALAXMI
|
3621012WL036736
|
BHAGYALAXMI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2943024775
|
|
MADDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24210320240550775
|
21/03/2024
|
RAJITHA
|
3621012WL036736
|
RAJITHA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2943024773
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24210320240550776
|
21/03/2024
|
RAJITHA
|
3621012WL036736
|
RAJITHA
|
00691
|
IPOS0000001
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2943024776
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WARDHANNAPET
|
TS-21-012-012-009/011133
(ELLANDA)
|
3621012000NRG24210320240550778
|
21/03/2024
|
KAMALAMMA
|
3621012WL036736
|
KAMALAMMA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943024771
|
|
Mrs. SUNKAARI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WARDHANNAPET
|
TS-21-012-012-009/011935
(ELLANDA)
|
3621012000NRG24210320240550805
|
21/03/2024
|
anitha
|
3621012WL036736
|
anitha
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2943024777
|
|
Mrs. RADAPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187890
|
187890
|
|
|
|
|
|
|
|