|
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-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24060620230214623
|
06/06/2023
|
Ailamma
|
3621012WL008044
|
Ailamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322359
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24060620230214624
|
06/06/2023
|
Yashodha
|
3621012WL008044
|
Yashodha
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322276
|
|
Ms. Palakurthi Yashodha
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010046
(CHENNARAM)
|
3621012000NRG24060620230214626
|
06/06/2023
|
Jayamma
|
3621012WL008044
|
Jayamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322393
|
|
Mrs. BARLA JAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24060620230214627
|
06/06/2023
|
Chennamma
|
3621012WL008044
|
Chennamma
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322360
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010067
(CHENNARAM)
|
3621012000NRG24060620230214630
|
06/06/2023
|
Raadhamma
|
3621012WL008044
|
Raadhamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322380
|
|
Mrs. JANNU RADHAMMA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24060620230214632
|
06/06/2023
|
Lata
|
3621012WL008044
|
Lata
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322423
|
|
Mrs. JANNU LATHA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24060620230214635
|
06/06/2023
|
Ellamma
|
3621012WL008044
|
Ellamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322414
|
|
Mrs. JANNU YELLAMMA
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24060620230214633
|
06/06/2023
|
Jannu Raju
|
3621012WL008044
|
Jannu Raju
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322400
|
|
Mr. JANNU RAJU
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24060620230214634
|
06/06/2023
|
Krishnayya
|
3621012WL008044
|
Krishnayya
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322401
|
|
Mr. JANNU CHINNA KISHTAIAH
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010093
(CHENNARAM)
|
3621012000NRG24060620230214638
|
06/06/2023
|
Ailayya
|
3621012WL008044
|
Ailayya
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322409
|
|
Mr. ILAIAH MANDA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010093
(CHENNARAM)
|
3621012000NRG24060620230214637
|
06/06/2023
|
Malikaamba
|
3621012WL008044
|
Malikaamba
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322407
|
|
Mrs. MALLIKAMBA MANDA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010105
(CHENNARAM)
|
3621012000NRG24060620230214640
|
06/06/2023
|
Kalamma
|
3621012WL008044
|
Kalamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322381
|
|
Mrs. BARLA KALAMMA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010105
(CHENNARAM)
|
3621012000NRG24060620230214639
|
06/06/2023
|
SATEESH
|
3621012WL008044
|
SATEESH
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322426
|
|
MR SATHISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010110
(CHENNARAM)
|
3621012000NRG24060620230214641
|
06/06/2023
|
Sammakka
|
3621012WL008044
|
Sammakka
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322397
|
|
Palakurti Sammakka Palaku
|
GENERAL POST OFFICE(607245)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010122
(CHENNARAM)
|
3621012000NRG24060620230214643
|
06/06/2023
|
Swaami
|
3621012WL008044
|
Swaami
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322402
|
|
Swaami Addoori
|
GENERAL POST OFFICE(607245)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010126
(CHENNARAM)
|
3621012000NRG24060620230214644
|
06/06/2023
|
Shridevi
|
3621012WL008044
|
Shridevi
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322377
|
|
Mrs. SRIDEVI JANAGAM
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010132
(CHENNARAM)
|
3621012000NRG24060620230214645
|
06/06/2023
|
Eeshvaramma
|
3621012WL008044
|
Eeshvaramma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322271
|
|
Mrs. JANNU ESHWARAMMA
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24060620230214646
|
06/06/2023
|
Saailu
|
3621012WL008044
|
Saailu
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322269
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010156
(CHENNARAM)
|
3621012000NRG24060620230214647
|
06/06/2023
|
Bucchamma
|
3621012WL008044
|
Bucchamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322395
|
|
Mrs. BUCHAMMA PENDYALA
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010159
(CHENNARAM)
|
3621012000NRG24060620230214648
|
06/06/2023
|
Lakshmi
|
3621012WL008044
|
Lakshmi
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322408
|
|
Mrs. ADDURI LAXMI
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010210
(CHENNARAM)
|
3621012000NRG24060620230214651
|
06/06/2023
|
Anasoorya
|
3621012WL008044
|
Anasoorya
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322268
|
|
Mrs. SINDAM ANASURYA
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010211
(CHENNARAM)
|
3621012000NRG24060620230214653
|
06/06/2023
|
Kalyaani
|
3621012WL008044
|
Kalyaani
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322396
|
|
Mrs. PALAKURTHI KALYANI
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010212
(CHENNARAM)
|
3621012000NRG24060620230214654
|
06/06/2023
|
Raajamma
|
3621012WL008044
|
Raajamma
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322406
|
|
Thutthuru Rajamma Thutthu
|
GENERAL POST OFFICE(607245)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010218
(CHENNARAM)
|
3621012000NRG24060620230214655
|
06/06/2023
|
Jannu Kumaraswamy
|
3621012WL008044
|
Jannu Kumaraswamy
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322419
|
|
KUMARASWAMY JANNU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24060620230214656
|
06/06/2023
|
Shobha
|
3621012WL008044
|
Shobha
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322394
|
|
Mrs. KATTHI SHOBHA
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24060620230214657
|
06/06/2023
|
Yaadagiri
|
3621012WL008044
|
Yaadagiri
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322399
|
|
Mr. KATTHI YADAGIRI
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010234
(CHENNARAM)
|
3621012000NRG24060620230214659
|
06/06/2023
|
Mamjula
|
3621012WL008044
|
Mamjula
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322398
|
|
Kallepu Manjula Kallepu
|
GENERAL POST OFFICE(607245)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010234
(CHENNARAM)
|
3621012000NRG24060620230214658
|
06/06/2023
|
Raaju
|
3621012WL008044
|
Raaju
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322358
|
|
MR KALLEPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010236
(CHENNARAM)
|
3621012000NRG24060620230214660
|
06/06/2023
|
Rama
|
3621012WL008044
|
Rama
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322405
|
|
Mrs. MOKANAPELLI RAMA
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010245
(CHENNARAM)
|
3621012000NRG24060620230214661
|
06/06/2023
|
Kommalu
|
3621012WL008044
|
Kommalu
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322379
|
|
Mr. BARLA KOMMALU
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010259
(CHENNARAM)
|
3621012000NRG24060620230214662
|
06/06/2023
|
Saraswathi
|
3621012WL008044
|
Saraswathi
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322404
|
|
Mrs. MADURI SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-007-005/010302
(CHENNARAM)
|
3621012000NRG24060620230214663
|
06/06/2023
|
Komala
|
3621012WL008044
|
Komala
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322378
|
|
Mrs. KAKKERLA KOMALA
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-007-005/010577
(CHENNARAM)
|
3621012000NRG24060620230214664
|
06/06/2023
|
RAJITHA
|
3621012WL008044
|
RAJITHA
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322392
|
|
Mrs. RAJITHA TULLA
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-007-005/010817
(CHENNARAM)
|
3621012000NRG24060620230214666
|
06/06/2023
|
RAVI
|
3621012WL008044
|
RAVI
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322421
|
|
Mr. TULLA RAVI
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-007-005/010817
(CHENNARAM)
|
3621012000NRG24060620230214665
|
06/06/2023
|
SUJATHA
|
3621012WL008044
|
SUJATHA
|
00176
|
IDIB000P567
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322382
|
|
Mrs. SUJATAHA TULLA
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-007-005/010846
(CHENNARAM)
|
3621012000NRG24060620230214668
|
06/06/2023
|
Rajita
|
3621012WL008044
|
Rajita
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322391
|
|
Mrs. BARLA RAJITHA
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-007-005/10884
(CHENNARAM)
|
3621012000NRG24060620230214670
|
06/06/2023
|
Mallikamba Pendyala
|
3621012WL008044
|
Mallikamba Pendyala
|
00176
|
IDIB000P567
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322383
|
|
Mrs. PENDYALA MALIKAMABA
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24060620230214672
|
06/06/2023
|
Mahabubi
|
3621012WL008044
|
Mahabubi
|
00176
|
IDIB000P567
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983322390
|
|
Mrs. MAHABI SAYAD
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-029-001/010462
(KASHAGUDEM)
|
3621012000NRG24060620230214674
|
06/06/2023
|
Gousaa Bee
|
3621012WL008044
|
Gousaa Bee
|
00176
|
IDIB000P567
|
583
|
583
|
Processed
|
03/07/2023
|
|
2983322428
|
|
Mrs. SHAIK GUMSA BEE
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24060620230214675
|
06/06/2023
|
Kaaseem Bee
|
3621012WL008044
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983322416
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010486
(KASHAGUDEM)
|
3621012000NRG24060620230214678
|
06/06/2023
|
Bhegam bee
|
3621012WL008044
|
Bhegam bee
|
00176
|
IDIB000P567
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983322430
|
|
Mrs. SAYYAD BEGAM
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/010488
(KASHAGUDEM)
|
3621012000NRG24060620230214679
|
06/06/2023
|
LAL HAMMAD
|
3621012WL008044
|
LAL HAMMAD
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983322422
|
|
Mr. MOGAL LAL HAMMAD
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-029-001/010491
(KASHAGUDEM)
|
3621012000NRG24060620230214680
|
06/06/2023
|
Haidar bee
|
3621012WL008044
|
Haidar bee
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983322435
|
|
Mrs. PATAN . HIDAR BEE
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/010552
(KASHAGUDEM)
|
3621012000NRG24060620230214681
|
06/06/2023
|
CHILARBHI
|
3621012WL008044
|
CHILARBHI
|
00176
|
IDIB000P567
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983322277
|
|
Ms. MOGAL SILARBI
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24060620230214682
|
06/06/2023
|
Mogal Jamal
|
3621012WL008044
|
Mogal Jamal
|
00176
|
IDIB000P567
|
245
|
245
|
Processed
|
03/07/2023
|
|
2983322427
|
|
MOGAL JAMAL MOGAL
|
GENERAL POST OFFICE(607245)
|
|
46
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24060620230214683
|
06/06/2023
|
SAIDABEE
|
3621012WL008044
|
SAIDABEE
|
00176
|
IDIB000P567
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983322412
|
|
Mrs. MOGAL SAYEEDA BEE
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24060620230214684
|
06/06/2023
|
jairabee
|
3621012WL008044
|
jairabee
|
00176
|
IDIB000P567
|
637
|
637
|
Processed
|
03/07/2023
|
|
2983322431
|
|
Mrs. JAHIRABEE . MOGAL
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-029-001/010603
(KASHAGUDEM)
|
3621012000NRG24060620230214685
|
06/06/2023
|
JAMAL BEE
|
3621012WL008044
|
JAMAL BEE
|
00176
|
IDIB000P567
|
583
|
583
|
Processed
|
03/07/2023
|
|
2983322429
|
|
Mrs. SAYYAD . JAMAL BEE
|
INDIAN BANK(607105)
|
|
49
|
WARDHANNAPET
|
TS-21-012-029-001/010611
(KASHAGUDEM)
|
3621012000NRG24060620230214686
|
06/06/2023
|
Karim bee
|
3621012WL008044
|
Karim bee
|
00176
|
IDIB000P567
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983322433
|
|
Mrs. KAREEMBEE . MOGAL
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24060620230214688
|
06/06/2023
|
FATHIMA
|
3621012WL008044
|
FATHIMA
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
03/07/2023
|
|
2983322432
|
|
Mrs. PATAN . FATHIMA
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24060620230214689
|
06/06/2023
|
SHAREEF
|
3621012WL008044
|
SHAREEF
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
03/07/2023
|
|
2983322420
|
|
Mr. Patan Shareef
|
INDIAN BANK(607105)
|
|
52
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24060620230214690
|
06/06/2023
|
JAMUNA
|
3621012WL008044
|
JAMUNA
|
00176
|
IDIB000P567
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983322270
|
|
Mrs. SAYYAD JAMNU
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24060620230214692
|
06/06/2023
|
FATHIMA
|
3621012WL008044
|
FATHIMA
|
00176
|
IDIB000P567
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983322403
|
|
Mrs. SHAIK FATHIMA
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-029-001/010665
(KASHAGUDEM)
|
3621012000NRG24060620230214693
|
06/06/2023
|
KASHI
|
3621012WL008044
|
KASHI
|
00176
|
IDIB000P567
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983322417
|
|
Mr. KASHI SHEIKH
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-029-001/010696
(KASHAGUDEM)
|
3621012000NRG24060620230214694
|
06/06/2023
|
AJMA
|
3621012WL008044
|
AJMA
|
00176
|
IDIB000P567
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983322384
|
|
Mrs. AZMA PATAN
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24060620230214696
|
06/06/2023
|
Khajoorbhee
|
3621012WL008044
|
Khajoorbhee
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
03/07/2023
|
|
2983322410
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24060620230214697
|
06/06/2023
|
JAREENA
|
3621012WL008044
|
JAREENA
|
00176
|
IDIB000P567
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983322418
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24060620230214698
|
06/06/2023
|
SAMIR
|
3621012WL008044
|
SAMIR
|
00176
|
IDIB000P567
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983322415
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
59
|
WARDHANNAPET
|
TS-21-012-029-001/010799
(KASHAGUDEM)
|
3621012000NRG24060620230214699
|
06/06/2023
|
PUTHLI BEGAM
|
3621012WL008044
|
PUTHLI BEGAM
|
00176
|
IDIB000P567
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983322425
|
|
Mrs. SHEK PUTHLI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-029-001/010804
(KASHAGUDEM)
|
3621012000NRG24060620230214700
|
06/06/2023
|
HASEENA
|
3621012WL008044
|
HASEENA
|
00176
|
IDIB000P567
|
637
|
637
|
Processed
|
03/07/2023
|
|
2983322411
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
61
|
WARDHANNAPET
|
TS-21-012-029-001/010804
(KASHAGUDEM)
|
3621012000NRG24060620230214701
|
06/06/2023
|
SADDHAM HUSSAIN
|
3621012WL008044
|
SADDHAM HUSSAIN
|
00176
|
IDIB000P567
|
637
|
637
|
Processed
|
03/07/2023
|
|
2983322424
|
|
Mr. PATAN SADDHAM HUSSAIN
|
INDIAN BANK(607105)
|
|
62
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24060620230214702
|
06/06/2023
|
KAREEMA
|
3621012WL008044
|
KAREEMA
|
00176
|
IDIB000P567
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983322267
|
|
MRS MOHAMMED KAREEMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-029-001/010840
(KASHAGUDEM)
|
3621012000NRG24060620230214707
|
06/06/2023
|
kaseem bee
|
3621012WL008044
|
kaseem bee
|
00176
|
IDIB000P567
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983322434
|
|
Mrs. MOGAL . KASIM BEE
|
INDIAN BANK(607105)
|
|
64
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24060620230214708
|
06/06/2023
|
haseena
|
3621012WL008044
|
haseena
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
03/07/2023
|
|
2983322413
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
65
|
WARDHANNAPET
|
TS-21-012-029-001/010626
(KASHAGUDEM)
|
3621012000NRG24060620230214687
|
06/06/2023
|
HUSSAIN
|
3621012WL008044
|
HUSSAIN
|
00177
|
IOBA0003127
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983322368
|
|
SHAIK HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
66
|
WARDHANNAPET
|
TS-21-012-007-005/010115
(CHENNARAM)
|
3621012000NRG24060620230214642
|
06/06/2023
|
Komala
|
3621012WL008044
|
Komala
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322273
|
|
MRS JANGAM KOMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-007-005/010175
(CHENNARAM)
|
3621012000NRG24060620230214649
|
06/06/2023
|
Lakshmi
|
3621012WL008044
|
Lakshmi
|
00415
|
SBIN0006695
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322370
|
|
MRS MADURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-007-005/010199
(CHENNARAM)
|
3621012000NRG24060620230214650
|
06/06/2023
|
Yaadhamma
|
3621012WL008044
|
Yaadhamma
|
00415
|
SBIN0006695
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322369
|
|
MRS MUNIGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-009-007/010238
(NALLABELLE)
|
3621012000NRG24060620230213072
|
06/06/2023
|
Anwar Bi
|
3621012WL008003
|
Anwar Bi
|
00415
|
SBIN0006695
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2983322371
|
|
MRS MOHAMMAD ANWARBHEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-009-007/010509
(NALLABELLE)
|
3621012000NRG24060620230213096
|
06/06/2023
|
Maadhavi
|
3621012WL008003
|
Maadhavi
|
00415
|
SBIN0006695
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322279
|
|
Mrs. AMBALA MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-012-009/011325
(ELLANDA)
|
3621012000NRG24060620230216120
|
06/06/2023
|
sandhya
|
3621012WL008102
|
sandhya
|
00415
|
SBIN0006695
|
291
|
291
|
Processed
|
03/07/2023
|
|
2983322272
|
|
Mrs. Maddi Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
72
|
WARDHANNAPET
|
TS-21-012-009-007/011005
(NALLABELLE)
|
3621012000NRG24060620230213683
|
06/06/2023
|
MOUNIKA
|
3621012WL008017
|
MOUNIKA
|
00415
|
SBIN0007456
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983322374
|
|
THANGELLA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
73
|
WARDHANNAPET
|
TS-21-012-007-005/10883
(CHENNARAM)
|
3621012000NRG24060620230214669
|
06/06/2023
|
Janagam Akhil
|
3621012WL008044
|
Janagam Akhil
|
00415
|
SBIN0020148
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322375
|
|
Janagam Akhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
74
|
WARDHANNAPET
|
TS-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24060620230214625
|
06/06/2023
|
Palakurthi Raj Kumar
|
3621012WL008044
|
Palakurthi Raj Kumar
|
00415
|
SBIN0020303
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322376
|
|
PALAKURTHI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
WARDHANNAPET
|
TS-21-012-007-005/010076
(CHENNARAM)
|
3621012000NRG24060620230214631
|
06/06/2023
|
Raaju
|
3621012WL008044
|
Raaju
|
00415
|
SBIN0020303
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322437
|
|
MR JANNU RAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-007-005/010082
(CHENNARAM)
|
3621012000NRG24060620230214636
|
06/06/2023
|
ANVESH
|
3621012WL008044
|
ANVESH
|
00415
|
SBIN0020303
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983322442
|
|
MR ADDURI ANVESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-009-007/011033
(NALLABELLE)
|
3621012000NRG24060620230213112
|
06/06/2023
|
saipriya
|
3621012WL008003
|
saipriya
|
00415
|
SBIN0020303
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983322373
|
|
MR SAIPRIYA UGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-012-009/010176
(ELLANDA)
|
3621012000NRG24060620230216082
|
06/06/2023
|
Nilamma
|
3621012WL008102
|
Nilamma
|
00415
|
SBIN0020303
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322436
|
|
Mrs. PONNALA NILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-029-001/010824
(KASHAGUDEM)
|
3621012000NRG24060620230214704
|
06/06/2023
|
LARIPASHA
|
3621012WL008044
|
LARIPASHA
|
00415
|
SBIN0020303
|
583
|
583
|
Processed
|
03/07/2023
|
|
2983322278
|
|
MR SAYED THAREEF
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-029-001/010824
(KASHAGUDEM)
|
3621012000NRG24060620230214705
|
06/06/2023
|
SHAMEENA
|
3621012WL008044
|
SHAMEENA
|
00415
|
SBIN0020303
|
709
|
709
|
Processed
|
03/07/2023
|
|
2983322372
|
|
MRS SHAMEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
81
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24060620230214673
|
06/06/2023
|
KAREEM
|
3621012WL008044
|
KAREEM
|
00415
|
SBIN0021851
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983322438
|
|
MR SAYYAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-029-001/010696
(KASHAGUDEM)
|
3621012000NRG24060620230214695
|
06/06/2023
|
YAKUB
|
3621012WL008044
|
YAKUB
|
00415
|
SBIN0021851
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983322440
|
|
PATAN YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-029-001/010816
(KASHAGUDEM)
|
3621012000NRG24060620230214703
|
06/06/2023
|
MOULAN
|
3621012WL008044
|
MOULAN
|
00415
|
SBIN0021851
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983322441
|
|
MR SHEK MOULAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24060620230214709
|
06/06/2023
|
JOHNY
|
3621012WL008044
|
JOHNY
|
00415
|
SBIN0021851
|
709
|
709
|
Processed
|
03/07/2023
|
|
2983322439
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
85
|
WARDHANNAPET
|
TS-21-012-009-007/010408
(NALLABELLE)
|
3621012000NRG24060620230213090
|
06/06/2023
|
Ilaiah
|
3621012WL008003
|
Ilaiah
|
00468
|
UBIN0825166
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2983322362
|
|
AKARAPU AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARDHANNAPET
|
TS-21-012-009-007/010454
(NALLABELLE)
|
3621012000NRG24060620230213658
|
06/06/2023
|
Ellamma
|
3621012WL008017
|
Ellamma
|
00468
|
UBIN0825166
|
216
|
216
|
Processed
|
03/07/2023
|
|
2983322274
|
|
Mrs. MADIPELI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG24060620230213662
|
06/06/2023
|
Kalamma
|
3621012WL008017
|
Kalamma
|
00468
|
UBIN0825166
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322367
|
|
Mrs. SAMMETA KALAMMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-012-009/010229
(ELLANDA)
|
3621012000NRG24060620230216085
|
06/06/2023
|
Sammakka
|
3621012WL008102
|
Sammakka
|
00468
|
UBIN0825166
|
173
|
173
|
Processed
|
03/07/2023
|
|
2983322361
|
|
Satla Sammakka Satla
|
GENERAL POST OFFICE(607245)
|
|
89
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24060620230216088
|
06/06/2023
|
Sampat
|
3621012WL008102
|
Sampat
|
00468
|
UBIN0825166
|
1068
|
1068
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/010583
(ELLANDA)
|
3621012000NRG24060620230216096
|
06/06/2023
|
Venkanna
|
3621012WL008102
|
Venkanna
|
00468
|
UBIN0825166
|
437
|
437
|
Processed
|
03/07/2023
|
|
2983322363
|
|
Mr. NAMPALLY VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/010759
(ELLANDA)
|
3621012000NRG24060620230216105
|
06/06/2023
|
Poola
|
3621012WL008102
|
Poola
|
00468
|
UBIN0825166
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983322275
|
|
THATIKAYALA PULA
|
UNION BANK OF INDIA(508500)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/011308
(ELLANDA)
|
3621012000NRG24060620230216118
|
06/06/2023
|
KUMARASWAMY
|
3621012WL008102
|
KUMARASWAMY
|
00468
|
UBIN0825166
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983322364
|
|
MYDAM KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/011910
(ELLANDA)
|
3621012000NRG24060620230216128
|
06/06/2023
|
saritha
|
3621012WL008102
|
saritha
|
00468
|
UBIN0825166
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983322365
|
|
SUNKANAPELLY SARITHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-009-007/010001
(NALLABELLE)
|
3621012000NRG24060620230213616
|
06/06/2023
|
Renuka
|
3621012WL008017
|
Renuka
|
00684
|
APGV0005110
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983322042
|
|
Mrs. ALLABOINA RENUKA W 0 YAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-009-007/010006
(NALLABELLE)
|
3621012000NRG24060620230213617
|
06/06/2023
|
Madhavi
|
3621012WL008017
|
Madhavi
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983322310
|
|
Mrs. THANGELLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-009-007/010010
(NALLABELLE)
|
3621012000NRG24060620230213065
|
06/06/2023
|
Anita
|
3621012WL008003
|
Anita
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983322030
|
|
Mrs. BOMMERA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-009-007/010012
(NALLABELLE)
|
3621012000NRG24060620230213066
|
06/06/2023
|
Komala
|
3621012WL008003
|
Komala
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983322286
|
|
Mrs. ARELLY KOMALA W o ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-009-007/010023
(NALLABELLE)
|
3621012000NRG24060620230213618
|
06/06/2023
|
Lachchamma
|
3621012WL008017
|
Lachchamma
|
00684
|
APGV0005110
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983322347
|
|
Mrs. ARELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-009-007/010034
(NALLABELLE)
|
3621012000NRG24060620230213067
|
06/06/2023
|
Anuraadha
|
3621012WL008003
|
Anuraadha
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322053
|
|
Mrs. Akula Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-009-007/010041
(NALLABELLE)
|
3621012000NRG24060620230213619
|
06/06/2023
|
Saaramma
|
3621012WL008017
|
Saaramma
|
00684
|
APGV0005110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983322095
|
|
Mrs. MEKALA SWARUPA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-009-007/010042
(NALLABELLE)
|
3621012000NRG24060620230213620
|
06/06/2023
|
Rajita
|
3621012WL008017
|
Rajita
|
00684
|
APGV0005110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983322285
|
|
Mrs. BODAPATLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-009-007/010045
(NALLABELLE)
|
3621012000NRG24060620230213068
|
06/06/2023
|
Manjula
|
3621012WL008003
|
Manjula
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322083
|
|
Mrs. KONNE MANJULA W O LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-009-007/010046
(NALLABELLE)
|
3621012000NRG24060620230213621
|
06/06/2023
|
Srilata
|
3621012WL008017
|
Srilata
|
00684
|
APGV0005110
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983322304
|
|
Mrs. MALYALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WARDHANNAPET
|
TS-21-012-009-007/010047
(NALLABELLE)
|
3621012000NRG24060620230213622
|
06/06/2023
|
Chamdrayya
|
3621012WL008017
|
Chamdrayya
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983322354
|
|
Mr. RASURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-009-007/010050
(NALLABELLE)
|
3621012000NRG24060620230213623
|
06/06/2023
|
Bacchayya
|
3621012WL008017
|
Bacchayya
|
00684
|
APGV0005110
|
804
|
804
|
Processed
|
04/07/2023
|
|
2983322060
|
|
KANDIKA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHANNAPET
|
TS-21-012-009-007/010050
(NALLABELLE)
|
3621012000NRG24060620230213624
|
06/06/2023
|
Ellamma
|
3621012WL008017
|
Ellamma
|
00684
|
APGV0005110
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983322058
|
|
MRS KANDIKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-009-007/010053
(NALLABELLE)
|
3621012000NRG24060620230213625
|
06/06/2023
|
Kandika Poolamma
|
3621012WL008017
|
Kandika Poolamma
|
00684
|
APGV0005110
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983322352
|
|
Mrs. KANDIKA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WARDHANNAPET
|
TS-21-012-009-007/010054
(NALLABELLE)
|
3621012000NRG24060620230213626
|
06/06/2023
|
Komramma
|
3621012WL008017
|
Komramma
|
00684
|
APGV0005110
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983322054
|
|
Mrs. BIRRU KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-009-007/010057
(NALLABELLE)
|
3621012000NRG24060620230213627
|
06/06/2023
|
Sunita
|
3621012WL008017
|
Sunita
|
00684
|
APGV0005110
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983322343
|
|
Mrs. BIRRU SUNITHA W o NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-009-007/010068
(NALLABELLE)
|
3621012000NRG24060620230213628
|
06/06/2023
|
Eliya
|
3621012WL008017
|
Eliya
|
00684
|
APGV0005110
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983322087
|
|
Mr. MARIPATLA YELLAIAH S o NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-009-007/010069
(NALLABELLE)
|
3621012000NRG24060620230213629
|
06/06/2023
|
Poola
|
3621012WL008017
|
Poola
|
00684
|
APGV0005110
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983322325
|
|
Mrs. Maripatla Poolamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WARDHANNAPET
|
TS-21-012-009-007/010070
(NALLABELLE)
|
3621012000NRG24060620230213630
|
06/06/2023
|
Elisha
|
3621012WL008017
|
Elisha
|
00684
|
APGV0005110
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983322355
|
|
Mrs. BIRRU YELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-009-007/010072
(NALLABELLE)
|
3621012000NRG24060620230213631
|
06/06/2023
|
Kamala
|
3621012WL008017
|
Kamala
|
00684
|
APGV0005110
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983322313
|
|
Mrs. BIRRU KAMALA W O KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-009-007/010078
(NALLABELLE)
|
3621012000NRG24060620230213632
|
06/06/2023
|
Krishnaswami
|
3621012WL008017
|
Krishnaswami
|
00684
|
APGV0005110
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983322345
|
|
Mr. KONDETI KRISHNA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-009-007/010078
(NALLABELLE)
|
3621012000NRG24060620230213633
|
06/06/2023
|
Poolamma
|
3621012WL008017
|
Poolamma
|
00684
|
APGV0005110
|
808
|
808
|
Processed
|
03/07/2023
|
|
2983322344
|
|
Mrs. KONDETI POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WARDHANNAPET
|
TS-21-012-009-007/010089
(NALLABELLE)
|
3621012000NRG24060620230213635
|
06/06/2023
|
Ellamma
|
3621012WL008017
|
Ellamma
|
00684
|
APGV0005110
|
603
|
603
|
Processed
|
03/07/2023
|
|
2983322356
|
|
Mrs. BIRRU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WARDHANNAPET
|
TS-21-012-009-007/010089
(NALLABELLE)
|
3621012000NRG24060620230213634
|
06/06/2023
|
Komraiah
|
3621012WL008017
|
Komraiah
|
00684
|
APGV0005110
|
201
|
201
|
Processed
|
03/07/2023
|
|
2983322357
|
|
Mr. BIRRU KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-009-007/010193
(NALLABELLE)
|
3621012000NRG24060620230213636
|
06/06/2023
|
Yaakamtha
|
3621012WL008017
|
Yaakamtha
|
00684
|
APGV0005110
|
201
|
201
|
Processed
|
03/07/2023
|
|
2983322327
|
|
Mrs. MUKKERA YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WARDHANNAPET
|
TS-21-012-009-007/010201
(NALLABELLE)
|
3621012000NRG24060620230213638
|
06/06/2023
|
Renamma
|
3621012WL008017
|
Renamma
|
00684
|
APGV0005110
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983322353
|
|
Mrs. BIRRU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-009-007/010201
(NALLABELLE)
|
3621012000NRG24060620230213637
|
06/06/2023
|
Svaami
|
3621012WL008017
|
Svaami
|
00684
|
APGV0005110
|
201
|
201
|
Processed
|
03/07/2023
|
|
2983322341
|
|
Mr. BIRRU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-009-007/010217
(NALLABELLE)
|
3621012000NRG24060620230213639
|
06/06/2023
|
Laxmi
|
3621012WL008017
|
Laxmi
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322050
|
|
Mrs. MEKA LAXMI W o KUMARSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24060620230213640
|
06/06/2023
|
Mallikamaba
|
3621012WL008017
|
Mallikamaba
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322096
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-009-007/010220
(NALLABELLE)
|
3621012000NRG24060620230213069
|
06/06/2023
|
Ramaa
|
3621012WL008003
|
Ramaa
|
00684
|
APGV0005110
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983322300
|
|
Mrs. GUDURU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-009-007/010221
(NALLABELLE)
|
3621012000NRG24060620230213070
|
06/06/2023
|
Swaroopa
|
3621012WL008003
|
Swaroopa
|
00684
|
APGV0005110
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983322336
|
|
Mrs. SHATTI SARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-009-007/010223
(NALLABELLE)
|
3621012000NRG24060620230213641
|
06/06/2023
|
Padma
|
3621012WL008017
|
Padma
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983322071
|
|
Mrs. DOMMATI PADMA W O SAILU IFS CO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-009-007/010224
(NALLABELLE)
|
3621012000NRG24060620230213642
|
06/06/2023
|
Uppalamma
|
3621012WL008017
|
Uppalamma
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322091
|
|
Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-009-007/010225
(NALLABELLE)
|
3621012000NRG24060620230213643
|
06/06/2023
|
Komala
|
3621012WL008017
|
Komala
|
00684
|
APGV0005110
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983322034
|
|
Mrs. ARELLI KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-009-007/010228
(NALLABELLE)
|
3621012000NRG24060620230213644
|
06/06/2023
|
Rajita
|
3621012WL008017
|
Rajita
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322032
|
|
Mrs. SHAGANTI RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-009-007/010232
(NALLABELLE)
|
3621012000NRG24060620230213645
|
06/06/2023
|
Yaakamma
|
3621012WL008017
|
Yaakamma
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983322265
|
|
Mrs. GIRAGANI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24060620230213073
|
06/06/2023
|
Mallamma
|
3621012WL008003
|
Mallamma
|
00684
|
APGV0005110
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2983322332
|
|
Mrs. PASULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-009-007/010247
(NALLABELLE)
|
3621012000NRG24060620230213074
|
06/06/2023
|
Vijaya
|
3621012WL008003
|
Vijaya
|
00684
|
APGV0005110
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983322046
|
|
Mrs. MUTHYAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-009-007/010254
(NALLABELLE)
|
3621012000NRG24060620230213075
|
06/06/2023
|
Vasantha
|
3621012WL008003
|
Vasantha
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983322328
|
|
Mrs. SRIPADI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-009-007/010261
(NALLABELLE)
|
3621012000NRG24060620230213076
|
06/06/2023
|
Lacchamma
|
3621012WL008003
|
Lacchamma
|
00684
|
APGV0005110
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983322322
|
|
Mrs. ELABOINA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WARDHANNAPET
|
TS-21-012-009-007/010261
(NALLABELLE)
|
3621012000NRG24060620230213077
|
06/06/2023
|
Yakanta
|
3621012WL008003
|
Yakanta
|
00684
|
APGV0005110
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983322323
|
|
Mrs. YELABOINA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-009-007/010277
(NALLABELLE)
|
3621012000NRG24060620230213078
|
06/06/2023
|
PRABHAKAR
|
3621012WL008003
|
PRABHAKAR
|
00684
|
APGV0005110
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983322334
|
|
Mr. PURUGUJJA PRABAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-009-007/010282
(NALLABELLE)
|
3621012000NRG24060620230213079
|
06/06/2023
|
Parushuraamulu
|
3621012WL008003
|
Parushuraamulu
|
00684
|
APGV0005110
|
458
|
458
|
Processed
|
03/07/2023
|
|
2983322039
|
|
Mr. PONNAM PARASHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-009-007/010290
(NALLABELLE)
|
3621012000NRG24060620230213080
|
06/06/2023
|
Sambalaxmi
|
3621012WL008003
|
Sambalaxmi
|
00684
|
APGV0005110
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983322074
|
|
Miss. KAMBOJU SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-009-007/010328
(NALLABELLE)
|
3621012000NRG24060620230213646
|
06/06/2023
|
Aruna
|
3621012WL008017
|
Aruna
|
00684
|
APGV0005110
|
648
|
648
|
Processed
|
03/07/2023
|
|
2983322331
|
|
Mrs. DUGYALA ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24060620230213647
|
06/06/2023
|
Ramanamma
|
3621012WL008017
|
Ramanamma
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322294
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WARDHANNAPET
|
TS-21-012-009-007/010334
(NALLABELLE)
|
3621012000NRG24060620230213648
|
06/06/2023
|
Yadamma
|
3621012WL008017
|
Yadamma
|
00684
|
APGV0005110
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983322069
|
|
Mrs. GERIGANE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-009-007/010337
(NALLABELLE)
|
3621012000NRG24060620230213081
|
06/06/2023
|
Yakantha
|
3621012WL008003
|
Yakantha
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322319
|
|
MRS YAKALAXMI AMBALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHANNAPET
|
TS-21-012-009-007/010341
(NALLABELLE)
|
3621012000NRG24060620230213082
|
06/06/2023
|
Bhagyamma
|
3621012WL008003
|
Bhagyamma
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322045
|
|
Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-009-007/010342
(NALLABELLE)
|
3621012000NRG24060620230213649
|
06/06/2023
|
Laxmi
|
3621012WL008017
|
Laxmi
|
00684
|
APGV0005110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983322288
|
|
Mrs. RASURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-009-007/010350
(NALLABELLE)
|
3621012000NRG24060620230213083
|
06/06/2023
|
Aruna
|
3621012WL008003
|
Aruna
|
00684
|
APGV0005110
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2983322048
|
|
Mrs. JINKALA ARUNA W 0 NARSAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-009-007/010353
(NALLABELLE)
|
3621012000NRG24060620230213650
|
06/06/2023
|
Rajitha
|
3621012WL008017
|
Rajitha
|
00684
|
APGV0005110
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983322340
|
|
Mrs. BIRRU RAJAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-009-007/010363
(NALLABELLE)
|
3621012000NRG24060620230213084
|
06/06/2023
|
Anasurya
|
3621012WL008003
|
Anasurya
|
00684
|
APGV0005110
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983322280
|
|
Mrs. CHIDRABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-009-007/010363
(NALLABELLE)
|
3621012000NRG24060620230213085
|
06/06/2023
|
Veeraswaami
|
3621012WL008003
|
Veeraswaami
|
00684
|
APGV0005110
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983322351
|
|
Mr. CHIDRABOINA VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-009-007/010364
(NALLABELLE)
|
3621012000NRG24060620230213086
|
06/06/2023
|
Subadra
|
3621012WL008003
|
Subadra
|
00684
|
APGV0005110
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983322326
|
|
Mrs. YELABOINA SUBHADRA W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-009-007/010365
(NALLABELLE)
|
3621012000NRG24060620230213088
|
06/06/2023
|
Yaadamma
|
3621012WL008003
|
Yaadamma
|
00684
|
APGV0005110
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983322064
|
|
Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-009-007/010370
(NALLABELLE)
|
3621012000NRG24060620230213651
|
06/06/2023
|
Saaramma
|
3621012WL008017
|
Saaramma
|
00684
|
APGV0005110
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983322306
|
|
Mrs. MUTHYAM SARAMMA W o NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WARDHANNAPET
|
TS-21-012-009-007/010375
(NALLABELLE)
|
3621012000NRG24060620230213652
|
06/06/2023
|
yaakamma
|
3621012WL008017
|
yaakamma
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322077
|
|
Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-009-007/010376
(NALLABELLE)
|
3621012000NRG24060620230213653
|
06/06/2023
|
Ellamma
|
3621012WL008017
|
Ellamma
|
00684
|
APGV0005110
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983322067
|
|
Mrs. PANTANGI.ELLAMMA W O MALLAIAH IFSC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-009-007/010381
(NALLABELLE)
|
3621012000NRG24060620230213654
|
06/06/2023
|
Nagamani
|
3621012WL008017
|
Nagamani
|
00684
|
APGV0005110
|
216
|
216
|
Processed
|
03/07/2023
|
|
2983322308
|
|
Mrs. MADIPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-009-007/010396
(NALLABELLE)
|
3621012000NRG24060620230213089
|
06/06/2023
|
Renuka
|
3621012WL008003
|
Renuka
|
00684
|
APGV0005110
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983322075
|
|
Mrs. KAMBOJU RENUKA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-009-007/010400
(NALLABELLE)
|
3621012000NRG24060620230213655
|
06/06/2023
|
Anitha
|
3621012WL008017
|
Anitha
|
00684
|
APGV0005110
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983322093
|
|
Mrs. Gunti Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-009-007/010422
(NALLABELLE)
|
3621012000NRG24060620230213657
|
06/06/2023
|
Uma
|
3621012WL008017
|
Uma
|
00684
|
APGV0005110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983322289
|
|
Mrs. BODAPATLA UMA W o YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-009-007/010428
(NALLABELLE)
|
3621012000NRG24060620230213091
|
06/06/2023
|
Kavitha
|
3621012WL008003
|
Kavitha
|
00684
|
APGV0005110
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983322293
|
|
Mrs. CHINTHAKAYALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-009-007/010431
(NALLABELLE)
|
3621012000NRG24060620230213092
|
06/06/2023
|
Sarojana
|
3621012WL008003
|
Sarojana
|
00684
|
APGV0005110
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983322299
|
|
Mrs. DOMAKONDA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-009-007/010449
(NALLABELLE)
|
3621012000NRG24060620230213093
|
06/06/2023
|
Laxmi
|
3621012WL008003
|
Laxmi
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322092
|
|
Mrs. GIRIGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-009-007/010456
(NALLABELLE)
|
3621012000NRG24060620230213659
|
06/06/2023
|
Anitha
|
3621012WL008017
|
Anitha
|
00684
|
APGV0005110
|
216
|
216
|
Processed
|
03/07/2023
|
|
2983322307
|
|
Mrs. MADIPELLI ANITHA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WARDHANNAPET
|
TS-21-012-009-007/010459
(NALLABELLE)
|
3621012000NRG24060620230213660
|
06/06/2023
|
Vaani
|
3621012WL008017
|
Vaani
|
00684
|
APGV0005110
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983322287
|
|
Mrs. MALYALA VANI W o NARSIMHA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-009-007/010470
(NALLABELLE)
|
3621012000NRG24060620230213661
|
06/06/2023
|
Venkatamma
|
3621012WL008017
|
Venkatamma
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983322324
|
|
Mrs. PONNAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-009-007/010479
(NALLABELLE)
|
3621012000NRG24060620230213663
|
06/06/2023
|
Mallikamba
|
3621012WL008017
|
Mallikamba
|
00684
|
APGV0005110
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983322301
|
|
Mrs. SHETTI MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-009-007/010495
(NALLABELLE)
|
3621012000NRG24060620230213094
|
06/06/2023
|
Devendra
|
3621012WL008003
|
Devendra
|
00684
|
APGV0005110
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983322333
|
|
Mrs. YELABINA DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-009-007/010498
(NALLABELLE)
|
3621012000NRG24060620230213095
|
06/06/2023
|
Renuka
|
3621012WL008003
|
Renuka
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
04/07/2023
|
|
2983322094
|
|
MAKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WARDHANNAPET
|
TS-21-012-009-007/010503
(NALLABELLE)
|
3621012000NRG24060620230213664
|
06/06/2023
|
Rajitha
|
3621012WL008017
|
Rajitha
|
00684
|
APGV0005110
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983322066
|
|
MR RAJITHA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARDHANNAPET
|
TS-21-012-009-007/010524
(NALLABELLE)
|
3621012000NRG24060620230213665
|
06/06/2023
|
Uma
|
3621012WL008017
|
Uma
|
00684
|
APGV0005110
|
564
|
564
|
Processed
|
03/07/2023
|
|
2983322051
|
|
Mrs. GUNTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-009-007/010527
(NALLABELLE)
|
3621012000NRG24060620230213666
|
06/06/2023
|
Sharadha
|
3621012WL008017
|
Sharadha
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322292
|
|
Mrs. MUTYAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WARDHANNAPET
|
TS-21-012-009-007/010536
(NALLABELLE)
|
3621012000NRG24060620230213097
|
06/06/2023
|
Subhadra
|
3621012WL008003
|
Subhadra
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322086
|
|
Mrs. MALYALA SUBHADRA S O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WARDHANNAPET
|
TS-21-012-009-007/010540
(NALLABELLE)
|
3621012000NRG24060620230213098
|
06/06/2023
|
Manjula
|
3621012WL008003
|
Manjula
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322314
|
|
Mrs. MEKALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-009-007/010542
(NALLABELLE)
|
3621012000NRG24060620230213667
|
06/06/2023
|
Baaratamma
|
3621012WL008017
|
Baaratamma
|
00684
|
APGV0005110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983322097
|
|
Mrs. DHASHYAM BHARATHAMMA W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WARDHANNAPET
|
TS-21-012-009-007/010552
(NALLABELLE)
|
3621012000NRG24060620230213099
|
06/06/2023
|
Yakantha
|
3621012WL008003
|
Yakantha
|
00684
|
APGV0005110
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983322073
|
|
Mrs. CHINABOINA YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-009-007/010564
(NALLABELLE)
|
3621012000NRG24060620230213100
|
06/06/2023
|
Renuka
|
3621012WL008003
|
Renuka
|
00684
|
APGV0005110
|
498
|
498
|
Processed
|
03/07/2023
|
|
2983322387
|
|
Mrs. BIRRU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-009-007/010570
(NALLABELLE)
|
3621012000NRG24060620230213668
|
06/06/2023
|
Rama
|
3621012WL008017
|
Rama
|
00684
|
APGV0005110
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983322266
|
|
Mrs. GUNTI RAMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WARDHANNAPET
|
TS-21-012-009-007/010571
(NALLABELLE)
|
3621012000NRG24060620230213669
|
06/06/2023
|
Kalpana
|
3621012WL008017
|
Kalpana
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983322312
|
|
Mrs. NIMMANI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WARDHANNAPET
|
TS-21-012-009-007/010576
(NALLABELLE)
|
3621012000NRG24060620230213101
|
06/06/2023
|
Beejani
|
3621012WL008003
|
Beejani
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983322350
|
|
Mrs. MOHAMMAD BEEJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WARDHANNAPET
|
TS-21-012-009-007/010597
(NALLABELLE)
|
3621012000NRG24060620230213102
|
06/06/2023
|
Sujaata
|
3621012WL008003
|
Sujaata
|
00684
|
APGV0005110
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2983322338
|
|
Mrs. JANAGAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WARDHANNAPET
|
TS-21-012-009-007/010610
(NALLABELLE)
|
3621012000NRG24060620230213103
|
06/06/2023
|
LAXMI
|
3621012WL008003
|
LAXMI
|
00684
|
APGV0005110
|
809
|
809
|
Processed
|
03/07/2023
|
|
2983322335
|
|
Mrs. AKARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WARDHANNAPET
|
TS-21-012-009-007/010658
(NALLABELLE)
|
3621012000NRG24060620230213670
|
06/06/2023
|
pedda Ramadevi
|
3621012WL008017
|
pedda Ramadevi
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983322302
|
|
Mrs. JANNAPU REDDY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WARDHANNAPET
|
TS-21-012-009-007/010691
(NALLABELLE)
|
3621012000NRG24060620230213104
|
06/06/2023
|
UMA
|
3621012WL008003
|
UMA
|
00684
|
APGV0005110
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983322065
|
|
Mrs. DOLI.UMA W O SARAIAH IFSC SBIN0RRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WARDHANNAPET
|
TS-21-012-009-007/010700
(NALLABELLE)
|
3621012000NRG24060620230213671
|
06/06/2023
|
KAVITHA
|
3621012WL008017
|
KAVITHA
|
00684
|
APGV0005110
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983322263
|
|
Mrs. BOLLEPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WARDHANNAPET
|
TS-21-012-009-007/010725
(NALLABELLE)
|
3621012000NRG24060620230213672
|
06/06/2023
|
SARITHA
|
3621012WL008017
|
SARITHA
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322049
|
|
Mrs. PULICHERU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WARDHANNAPET
|
TS-21-012-009-007/010745
(NALLABELLE)
|
3621012000NRG24060620230213105
|
06/06/2023
|
SUGUNA
|
3621012WL008003
|
SUGUNA
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983322262
|
|
Mrs. ARELLI SUGUNA W o KOMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WARDHANNAPET
|
TS-21-012-009-007/010751
(NALLABELLE)
|
3621012000NRG24060620230213673
|
06/06/2023
|
CHENDRAMMA
|
3621012WL008017
|
CHENDRAMMA
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983322339
|
|
Mrs. PANTANGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WARDHANNAPET
|
TS-21-012-009-007/010760
(NALLABELLE)
|
3621012000NRG24060620230213106
|
06/06/2023
|
LAXMI
|
3621012WL008003
|
LAXMI
|
00684
|
APGV0005110
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983322044
|
|
Mrs. MARGAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WARDHANNAPET
|
TS-21-012-009-007/010763
(NALLABELLE)
|
3621012000NRG24060620230213674
|
06/06/2023
|
SUJATHA
|
3621012WL008017
|
SUJATHA
|
00684
|
APGV0005110
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983322085
|
|
Mrs. DOMMATI SUJATHA W o MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WARDHANNAPET
|
TS-21-012-009-007/010769
(NALLABELLE)
|
3621012000NRG24060620230213675
|
06/06/2023
|
MADEVI
|
3621012WL008017
|
MADEVI
|
00684
|
APGV0005110
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983322291
|
|
Mrs. AMBALA MADHAVI W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WARDHANNAPET
|
TS-21-012-009-007/010781
(NALLABELLE)
|
3621012000NRG24060620230213676
|
06/06/2023
|
ramadevi
|
3621012WL008017
|
ramadevi
|
00684
|
APGV0005110
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983322283
|
|
Mrs. SAMMETA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WARDHANNAPET
|
TS-21-012-009-007/010791
(NALLABELLE)
|
3621012000NRG24060620230213107
|
06/06/2023
|
SRAVANI
|
3621012WL008003
|
SRAVANI
|
00684
|
APGV0005110
|
809
|
809
|
Processed
|
03/07/2023
|
|
2983322388
|
|
Mrs. MALYALA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WARDHANNAPET
|
TS-21-012-009-007/010802
(NALLABELLE)
|
3621012000NRG24060620230213108
|
06/06/2023
|
SADHIKA
|
3621012WL008003
|
SADHIKA
|
00684
|
APGV0005110
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2983322052
|
|
Mrs. MD SHADIKA YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WARDHANNAPET
|
TS-21-012-009-007/010804
(NALLABELLE)
|
3621012000NRG24060620230213677
|
06/06/2023
|
KALYANI
|
3621012WL008017
|
KALYANI
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983322089
|
|
Mrs. GIRANGONI KALYANI W O SUDHAKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WARDHANNAPET
|
TS-21-012-009-007/010814
(NALLABELLE)
|
3621012000NRG24060620230213678
|
06/06/2023
|
radhika
|
3621012WL008017
|
radhika
|
00684
|
APGV0005110
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2983322349
|
|
Mrs. AKARAPU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
WARDHANNAPET
|
TS-21-012-009-007/010817
(NALLABELLE)
|
3621012000NRG24060620230213680
|
06/06/2023
|
raaju
|
3621012WL008017
|
raaju
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983322443
|
|
Mr. BOMMERA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WARDHANNAPET
|
TS-21-012-009-007/010817
(NALLABELLE)
|
3621012000NRG24060620230213679
|
06/06/2023
|
sravaanthi
|
3621012WL008017
|
sravaanthi
|
00684
|
APGV0005110
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983322311
|
|
Mrs. BOMMERA SRAVANTHI W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WARDHANNAPET
|
TS-21-012-009-007/010821
(NALLABELLE)
|
3621012000NRG24060620230213681
|
06/06/2023
|
swathi
|
3621012WL008017
|
swathi
|
00684
|
APGV0005110
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983322282
|
|
Mrs. BURA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WARDHANNAPET
|
TS-21-012-009-007/010888
(NALLABELLE)
|
3621012000NRG24060620230213109
|
06/06/2023
|
UMA
|
3621012WL008003
|
UMA
|
00684
|
APGV0005110
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983322059
|
|
Mrs. Akarapu Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WARDHANNAPET
|
TS-21-012-009-007/010897
(NALLABELLE)
|
3621012000NRG24060620230213110
|
06/06/2023
|
Yakaiah
|
3621012WL008003
|
Yakaiah
|
00684
|
APGV0005110
|
748
|
748
|
Processed
|
03/07/2023
|
|
2983322037
|
|
Mr. MEKALA YAKIAIH YAKANNA ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WARDHANNAPET
|
TS-21-012-009-007/010958
(NALLABELLE)
|
3621012000NRG24060620230213682
|
06/06/2023
|
Sarojana
|
3621012WL008017
|
Sarojana
|
00684
|
APGV0005110
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983322047
|
|
Mrs. DUGYALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WARDHANNAPET
|
TS-21-012-009-007/011008
(NALLABELLE)
|
3621012000NRG24060620230213111
|
06/06/2023
|
MAHENDAR
|
3621012WL008003
|
MAHENDAR
|
00684
|
APGV0005110
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2983322348
|
|
Mr. PASULA MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WARDHANNAPET
|
TS-21-012-012-009/010003
(ELLANDA)
|
3621012000NRG24060620230216067
|
06/06/2023
|
Mamjula
|
3621012WL008102
|
Mamjula
|
00684
|
APGV0005110
|
386
|
386
|
Processed
|
03/07/2023
|
|
2983322264
|
|
Mrs. THATIKAYALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WARDHANNAPET
|
TS-21-012-012-009/010007
(ELLANDA)
|
3621012000NRG24060620230216068
|
06/06/2023
|
Shantamma
|
3621012WL008102
|
Shantamma
|
00684
|
APGV0005110
|
820
|
820
|
Processed
|
03/07/2023
|
|
2983322088
|
|
Mrs. MALLEPAKA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WARDHANNAPET
|
TS-21-012-012-009/010053
(ELLANDA)
|
3621012000NRG24060620230216069
|
06/06/2023
|
rajitha
|
3621012WL008102
|
rajitha
|
00684
|
APGV0005110
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983322386
|
|
Mrs. ARUOORI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WARDHANNAPET
|
TS-21-012-012-009/010066
(ELLANDA)
|
3621012000NRG24060620230216070
|
06/06/2023
|
Bondamma
|
3621012WL008102
|
Bondamma
|
00684
|
APGV0005110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322305
|
|
Mrs. MYDAM BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WARDHANNAPET
|
TS-21-012-012-009/010090
(ELLANDA)
|
3621012000NRG24060620230216071
|
06/06/2023
|
Renuka
|
3621012WL008102
|
Renuka
|
00684
|
APGV0005110
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983322038
|
|
Mrs. THANDRA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24060620230216073
|
06/06/2023
|
Chinna Rajita
|
3621012WL008102
|
Chinna Rajita
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322029
|
|
Mrs. SAMETTA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24060620230216072
|
06/06/2023
|
Raaju
|
3621012WL008102
|
Raaju
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322337
|
|
Mr. SAMMETA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WARDHANNAPET
|
TS-21-012-012-009/010115
(ELLANDA)
|
3621012000NRG24060620230216074
|
06/06/2023
|
kavitha
|
3621012WL008102
|
kavitha
|
00684
|
APGV0005110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322061
|
|
Mrs. MYDAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WARDHANNAPET
|
TS-21-012-012-009/010117
(ELLANDA)
|
3621012000NRG24060620230216075
|
06/06/2023
|
Swarupa
|
3621012WL008102
|
Swarupa
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
03/07/2023
|
|
2983322068
|
|
Mrs. MANDA.SWARUPA W O PRABHAKAR IFSC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WARDHANNAPET
|
TS-21-012-012-009/010123
(ELLANDA)
|
3621012000NRG24060620230216077
|
06/06/2023
|
Raamanarsamma
|
3621012WL008102
|
Raamanarsamma
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
03/07/2023
|
|
2983322321
|
|
Mrs. SATHIPELLI RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WARDHANNAPET
|
TS-21-012-012-009/010123
(ELLANDA)
|
3621012000NRG24060620230216076
|
06/06/2023
|
Ramesh
|
3621012WL008102
|
Ramesh
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
03/07/2023
|
|
2983322309
|
|
Mr. SATHIPELLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WARDHANNAPET
|
TS-21-012-012-009/010150
(ELLANDA)
|
3621012000NRG24060620230216078
|
06/06/2023
|
Yaakalakshmi
|
3621012WL008102
|
Yaakalakshmi
|
00684
|
APGV0005110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322080
|
|
Mrs. PONNALA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WARDHANNAPET
|
TS-21-012-012-009/010152
(ELLANDA)
|
3621012000NRG24060620230216079
|
06/06/2023
|
Bramaraamba
|
3621012WL008102
|
Bramaraamba
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322025
|
|
Mrs. GONE BRAMARAMBA , W O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WARDHANNAPET
|
TS-21-012-012-009/010160
(ELLANDA)
|
3621012000NRG24060620230216081
|
06/06/2023
|
Saaramma
|
3621012WL008102
|
Saaramma
|
00684
|
APGV0005110
|
579
|
579
|
Processed
|
03/07/2023
|
|
2983322057
|
|
Mrs. Tandra Saramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WARDHANNAPET
|
TS-21-012-012-009/010212
(ELLANDA)
|
3621012000NRG24060620230216083
|
06/06/2023
|
Swaroopa
|
3621012WL008102
|
Swaroopa
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
03/07/2023
|
|
2983322036
|
|
Mrs. THANDRA SWAROOPA . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WARDHANNAPET
|
TS-21-012-012-009/010227
(ELLANDA)
|
3621012000NRG24060620230216084
|
06/06/2023
|
Subhadra
|
3621012WL008102
|
Subhadra
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322033
|
|
Mrs. PEDDAGONI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WARDHANNAPET
|
TS-21-012-012-009/010243
(ELLANDA)
|
3621012000NRG24060620230216086
|
06/06/2023
|
Komramma
|
3621012WL008102
|
Komramma
|
00684
|
APGV0005110
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983322041
|
|
Mrs. SULTHANA KOMURAMMA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WARDHANNAPET
|
TS-21-012-012-009/010245
(ELLANDA)
|
3621012000NRG24060620230216087
|
06/06/2023
|
Rajita
|
3621012WL008102
|
Rajita
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
03/07/2023
|
|
2983322026
|
|
Mrs. ARURI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24060620230216089
|
06/06/2023
|
Mamjula
|
3621012WL008102
|
Mamjula
|
00684
|
APGV0005110
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2983322043
|
|
Mrs. SATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WARDHANNAPET
|
TS-21-012-012-009/010299
(ELLANDA)
|
3621012000NRG24060620230216090
|
06/06/2023
|
Vemkatalakshmi
|
3621012WL008102
|
Vemkatalakshmi
|
00684
|
APGV0005110
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983322297
|
|
Mrs. MALLEPAKA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WARDHANNAPET
|
TS-21-012-012-009/010353
(ELLANDA)
|
3621012000NRG24060620230216091
|
06/06/2023
|
Pula
|
3621012WL008102
|
Pula
|
00684
|
APGV0005110
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983322027
|
|
Mrs. MANDA PULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WARDHANNAPET
|
TS-21-012-012-009/010360
(ELLANDA)
|
3621012000NRG24060620230216092
|
06/06/2023
|
Yaakamma
|
3621012WL008102
|
Yaakamma
|
00684
|
APGV0005110
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2983322303
|
|
Mrs. JOGULA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WARDHANNAPET
|
TS-21-012-012-009/010367
(ELLANDA)
|
3621012000NRG24060620230216093
|
06/06/2023
|
Mydam Anitha
|
3621012WL008102
|
Mydam Anitha
|
00684
|
APGV0005110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322063
|
|
MRS MYDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARDHANNAPET
|
TS-21-012-012-009/010368
(ELLANDA)
|
3621012000NRG24060620230216094
|
06/06/2023
|
Vijaya
|
3621012WL008102
|
Vijaya
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322040
|
|
Mrs. SATLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WARDHANNAPET
|
TS-21-012-012-009/010601
(ELLANDA)
|
3621012000NRG24060620230216097
|
06/06/2023
|
Pushpa
|
3621012WL008102
|
Pushpa
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322078
|
|
Mrs. MULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WARDHANNAPET
|
TS-21-012-012-009/010692
(ELLANDA)
|
3621012000NRG24060620230216098
|
06/06/2023
|
Radha
|
3621012WL008102
|
Radha
|
00684
|
APGV0005110
|
820
|
820
|
Processed
|
03/07/2023
|
|
2983322081
|
|
Mrs. JOGULA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WARDHANNAPET
|
TS-21-012-012-009/010703
(ELLANDA)
|
3621012000NRG24060620230216099
|
06/06/2023
|
Bhaagya
|
3621012WL008102
|
Bhaagya
|
00684
|
APGV0005110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322084
|
|
Mrs. MIDAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WARDHANNAPET
|
TS-21-012-012-009/010705
(ELLANDA)
|
3621012000NRG24060620230216100
|
06/06/2023
|
Rajitha
|
3621012WL008102
|
Rajitha
|
00684
|
APGV0005110
|
865
|
865
|
Processed
|
03/07/2023
|
|
2983322079
|
|
Mrs. MALLEPAKA RAJITHA W o KOMARI POS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WARDHANNAPET
|
TS-21-012-012-009/010738
(ELLANDA)
|
3621012000NRG24060620230216102
|
06/06/2023
|
Manjula
|
3621012WL008102
|
Manjula
|
00684
|
APGV0005110
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2983322082
|
|
Mrs. BOORA MANJULA W o SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WARDHANNAPET
|
TS-21-012-012-009/010738
(ELLANDA)
|
3621012000NRG24060620230216101
|
06/06/2023
|
Upendra
|
3621012WL008102
|
Upendra
|
00684
|
APGV0005110
|
641
|
641
|
Processed
|
03/07/2023
|
|
2983322055
|
|
Mrs. BURA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WARDHANNAPET
|
TS-21-012-012-009/010747
(ELLANDA)
|
3621012000NRG24060620230216103
|
06/06/2023
|
Ellamma
|
3621012WL008102
|
Ellamma
|
00684
|
APGV0005110
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983322389
|
|
Mrs. ESURAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WARDHANNAPET
|
TS-21-012-012-009/010758
(ELLANDA)
|
3621012000NRG24060620230216104
|
06/06/2023
|
Dudamma
|
3621012WL008102
|
Dudamma
|
00684
|
APGV0005110
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983322385
|
|
Mrs. THOOLLA DOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WARDHANNAPET
|
TS-21-012-012-009/010761
(ELLANDA)
|
3621012000NRG24060620230216106
|
06/06/2023
|
Rama
|
3621012WL008102
|
Rama
|
00684
|
APGV0005110
|
979
|
979
|
Processed
|
03/07/2023
|
|
2983322315
|
|
MS RAMA THULLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARDHANNAPET
|
TS-21-012-012-009/010883
(ELLANDA)
|
3621012000NRG24060620230216107
|
06/06/2023
|
Rajitha
|
3621012WL008102
|
Rajitha
|
00684
|
APGV0005110
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983322346
|
|
Mrs. MALLEPAKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WARDHANNAPET
|
TS-21-012-012-009/010933
(ELLANDA)
|
3621012000NRG24060620230216108
|
06/06/2023
|
Raadhika
|
3621012WL008102
|
Raadhika
|
00684
|
APGV0005110
|
173
|
173
|
Processed
|
03/07/2023
|
|
2983322076
|
|
Mrs. THATIKAYALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WARDHANNAPET
|
TS-21-012-012-009/010987
(ELLANDA)
|
3621012000NRG24060620230216109
|
06/06/2023
|
Anitha
|
3621012WL008102
|
Anitha
|
00684
|
APGV0005110
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2983322290
|
|
Mrs. TANDRA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WARDHANNAPET
|
TS-21-012-012-009/010991
(ELLANDA)
|
3621012000NRG24060620230216110
|
06/06/2023
|
Nagamma
|
3621012WL008102
|
Nagamma
|
00684
|
APGV0005110
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2983322296
|
|
Mrs. MALLEPAKA NAGAMMA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WARDHANNAPET
|
TS-21-012-012-009/011033
(ELLANDA)
|
3621012000NRG24060620230216111
|
06/06/2023
|
Sammakka
|
3621012WL008102
|
Sammakka
|
00684
|
APGV0005110
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983322330
|
|
Mrs. DUPPELLI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WARDHANNAPET
|
TS-21-012-012-009/011089
(ELLANDA)
|
3621012000NRG24060620230216112
|
06/06/2023
|
RAJITHA
|
3621012WL008102
|
RAJITHA
|
00684
|
APGV0005110
|
865
|
865
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
WARDHANNAPET
|
TS-21-012-012-009/011122
(ELLANDA)
|
3621012000NRG24060620230216113
|
06/06/2023
|
LAXMI
|
3621012WL008102
|
LAXMI
|
00684
|
APGV0005110
|
437
|
437
|
Processed
|
03/07/2023
|
|
2983322035
|
|
Mrs. BANDI LAXMI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24060620230216114
|
06/06/2023
|
NIRMALA
|
3621012WL008102
|
NIRMALA
|
00684
|
APGV0005110
|
641
|
641
|
Processed
|
03/07/2023
|
|
2983322028
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WARDHANNAPET
|
TS-21-012-012-009/011210
(ELLANDA)
|
3621012000NRG24060620230216115
|
06/06/2023
|
SAILU
|
3621012WL008102
|
SAILU
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322320
|
|
Mr. SATLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WARDHANNAPET
|
TS-21-012-012-009/011239
(ELLANDA)
|
3621012000NRG24060620230216116
|
06/06/2023
|
KOMURAMMA
|
3621012WL008102
|
KOMURAMMA
|
00684
|
APGV0005110
|
854
|
854
|
Processed
|
03/07/2023
|
|
2983322284
|
|
Mrs. NAMPELLY KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WARDHANNAPET
|
TS-21-012-012-009/011257
(ELLANDA)
|
3621012000NRG24060620230216117
|
06/06/2023
|
LAVANYA
|
3621012WL008102
|
LAVANYA
|
00684
|
APGV0005110
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2983322281
|
|
Mrs. MANUKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WARDHANNAPET
|
TS-21-012-012-009/011308
(ELLANDA)
|
3621012000NRG24060620230216119
|
06/06/2023
|
SUJATHA
|
3621012WL008102
|
SUJATHA
|
00684
|
APGV0005110
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983322031
|
|
Mrs. MYDAM . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WARDHANNAPET
|
TS-21-012-012-009/011430
(ELLANDA)
|
3621012000NRG24060620230216121
|
06/06/2023
|
NAGA
|
3621012WL008102
|
NAGA
|
00684
|
APGV0005110
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983322329
|
|
Mrs. MYDAM NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WARDHANNAPET
|
TS-21-012-012-009/011589
(ELLANDA)
|
3621012000NRG24060620230216122
|
06/06/2023
|
SUNITHA
|
3621012WL008102
|
SUNITHA
|
00684
|
APGV0005110
|
820
|
820
|
Processed
|
03/07/2023
|
|
2983322298
|
|
Mrs. MALLEPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WARDHANNAPET
|
TS-21-012-012-009/011738
(ELLANDA)
|
3621012000NRG24060620230216123
|
06/06/2023
|
Haima
|
3621012WL008102
|
Haima
|
00684
|
APGV0005110
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2983322070
|
|
Mrs. SRIRAMOJI HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WARDHANNAPET
|
TS-21-012-012-009/011868
(ELLANDA)
|
3621012000NRG24060620230216126
|
06/06/2023
|
RAJITHA
|
3621012WL008102
|
RAJITHA
|
00684
|
APGV0005110
|
346
|
346
|
Processed
|
03/07/2023
|
|
2983322056
|
|
MRS MAIDAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARDHANNAPET
|
TS-21-012-012-009/011887
(ELLANDA)
|
3621012000NRG24060620230216127
|
06/06/2023
|
SHAILAJA
|
3621012WL008102
|
SHAILAJA
|
00684
|
APGV0005110
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983322342
|
|
Mrs. TULA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WARDHANNAPET
|
TS-21-012-012-009/11938
(ELLANDA)
|
3621012000NRG24060620230216130
|
06/06/2023
|
THULLA NAGAMMA
|
3621012WL008102
|
THULLA NAGAMMA
|
00684
|
APGV0005110
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983322090
|
|
Mrs. THULLA NAGAMMA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WARDHANNAPET
|
TS-21-012-029-001/010646
(KASHAGUDEM)
|
3621012000NRG24060620230214691
|
06/06/2023
|
SYED HYDER
|
3621012WL008044
|
SYED HYDER
|
00684
|
APGV0005110
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983322062
|
|
Mr. SYED HYDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138281
|
138281
|
|
|
|
|
|
|
|
|
252
|
WARDHANNAPET
|
TS-21-012-012-009/011804
(ELLANDA)
|
3621012000NRG24060620230216124
|
06/06/2023
|
SHANTHAMMA
|
3621012WL008102
|
SHANTHAMMA
|
00684
|
APGV0005111
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983322295
|
|
Mrs. PONNALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
253
|
WARDHANNAPET
|
TS-21-012-009-007/011047
(NALLABELLE)
|
3621012000NRG24060620230213684
|
06/06/2023
|
Laxmi
|
3621012WL008017
|
Laxmi
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
03/07/2023
|
|
2983322316
|
|
Mrs. THANGELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
WARDHANNAPET
|
TS-21-012-012-009/010583
(ELLANDA)
|
3621012000NRG24060620230216095
|
06/06/2023
|
Mamatha
|
3621012WL008102
|
Mamatha
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
03/07/2023
|
|
2983322317
|
|
Mrs. NAMPALLY MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WARDHANNAPET
|
TS-21-012-012-009/011935
(ELLANDA)
|
3621012000NRG24060620230216129
|
06/06/2023
|
anitha
|
3621012WL008102
|
anitha
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983322318
|
|
Mrs. RADAPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182041
|
182041
|
|
|
|
|
|
|
|