|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAZEED
|
TS-45-008-006-027/010045
(CHERUKUR (G))
|
3645008000NRG24140620230099378
|
14/06/2023
|
Babu Rao
|
3645008WL003703
|
Babu Rao
|
00078
|
CNRB0001485
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098752
|
|
MADAKAM BABURAO
|
CANARA BANK(508532)
|
|
2
|
WAZEED
|
TS-45-008-006-027/010045
(CHERUKUR (G))
|
3645008000NRG24140620230099377
|
14/06/2023
|
Rama
|
3645008WL003703
|
Rama
|
00078
|
CNRB0001485
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098753
|
|
MADAKAM RAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-006-026/010159
(CHERUKUR (G))
|
3645008000NRG24140620230099307
|
14/06/2023
|
Ranadev
|
3645008WL003703
|
Ranadev
|
00415
|
SBIN0021817
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098761
|
|
PAYAM RANADEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAZEED
|
TS-45-008-006-026/010159
(CHERUKUR (G))
|
3645008000NRG24140620230099306
|
14/06/2023
|
Shobha
|
3645008WL003703
|
Shobha
|
00415
|
SBIN0021817
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098760
|
|
MRS PAYAM SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-006-026/020149
(CHERUKUR (G))
|
3645008000NRG24140620230099320
|
14/06/2023
|
Ranga Rao
|
3645008WL003703
|
Ranga Rao
|
00415
|
SBIN0021817
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098772
|
|
MR PODEM RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-006-026/020149
(CHERUKUR (G))
|
3645008000NRG24140620230099321
|
14/06/2023
|
Sammakka
|
3645008WL003703
|
Sammakka
|
00415
|
SBIN0021817
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098771
|
|
MRS PODEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-006-026/040026
(CHERUKUR (G))
|
3645008000NRG24140620230099330
|
14/06/2023
|
Tirupati
|
3645008WL003703
|
Tirupati
|
00415
|
SBIN0021817
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098762
|
|
Mrs. Gondi Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-006-026/040030
(CHERUKUR (G))
|
3645008000NRG24140620230099331
|
14/06/2023
|
Shiva prasad
|
3645008WL003703
|
Shiva prasad
|
00415
|
SBIN0021817
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098770
|
|
Lottapettala Shiva Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WAZEED
|
TS-45-008-006-026/040103
(CHERUKUR (G))
|
3645008000NRG24140620230099345
|
14/06/2023
|
Pavani
|
3645008WL003703
|
Pavani
|
00415
|
SBIN0021817
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098768
|
|
MR THUMMA PAVANI MNG OF HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-017-001/010013
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099381
|
14/06/2023
|
Vemkatamma
|
3645008WL003703
|
Vemkatamma
|
00415
|
SBIN0021817
|
909
|
909
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
WAZEED
|
TS-45-008-017-001/010070
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099406
|
14/06/2023
|
Lingamma
|
3645008WL003703
|
Lingamma
|
00415
|
SBIN0021817
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098766
|
|
MRS PODEM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-017-001/010145
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099417
|
14/06/2023
|
kishoor
|
3645008WL003703
|
kishoor
|
00415
|
SBIN0021817
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098769
|
|
MR KOPPULA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-017-001/010208
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099421
|
14/06/2023
|
SambashivaRao
|
3645008WL003703
|
SambashivaRao
|
00415
|
SBIN0021817
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098765
|
|
MR KOPPULA SAMBASHIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-017-001/010214
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099426
|
14/06/2023
|
Roopavathi
|
3645008WL003703
|
Roopavathi
|
00415
|
SBIN0021817
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098767
|
|
MRS METTIPALLI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-017-001/010219
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099427
|
14/06/2023
|
VENKATA LAXMAN RAO
|
3645008WL003703
|
VENKATA LAXMAN RAO
|
00415
|
SBIN0021817
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098773
|
|
MR GAGGURI VENKATA LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-017-001/010228
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099428
|
14/06/2023
|
Devamma
|
3645008WL003703
|
Devamma
|
00415
|
SBIN0021817
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098764
|
|
MRS METTIPALLI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12727
|
12727
|
|
|
|
|
|
|
|
|
17
|
WAZEED
|
TS-45-008-006-026/010010
(CHERUKUR (G))
|
3645008000NRG24140620230099300
|
14/06/2023
|
Sammakka
|
3645008WL003703
|
Sammakka
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098795
|
|
Mrs. Sammakka Gondi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-006-026/010022
(CHERUKUR (G))
|
3645008000NRG24140620230099301
|
14/06/2023
|
Rattayya
|
3645008WL003703
|
Rattayya
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098828
|
|
Mr. RATHAIAH ATTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WAZEED
|
TS-45-008-006-026/010054
(CHERUKUR (G))
|
3645008000NRG24140620230099302
|
14/06/2023
|
Raaju
|
3645008WL003703
|
Raaju
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098821
|
|
Mr. Raaju . Jajjari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-006-026/010054
(CHERUKUR (G))
|
3645008000NRG24140620230099303
|
14/06/2023
|
Sulochana
|
3645008WL003703
|
Sulochana
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098822
|
|
Mrs. Sulochana . Jajjari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-006-026/010095
(CHERUKUR (G))
|
3645008000NRG24140620230099304
|
14/06/2023
|
Radhamma
|
3645008WL003703
|
Radhamma
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098808
|
|
Mrs. Gondi Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-006-026/010150
(CHERUKUR (G))
|
3645008000NRG24140620230099305
|
14/06/2023
|
Swapna
|
3645008WL003703
|
Swapna
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098845
|
|
Mrs. ALLI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-006-026/020006
(CHERUKUR (G))
|
3645008000NRG24140620230099308
|
14/06/2023
|
Ananda Rao
|
3645008WL003703
|
Ananda Rao
|
00684
|
APGV0004143
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098820
|
|
YALAM ANANDA RAO FARMER
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAZEED
|
TS-45-008-006-026/020023
(CHERUKUR (G))
|
3645008000NRG24140620230099311
|
14/06/2023
|
Shanta
|
3645008WL003703
|
Shanta
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098779
|
|
Mrs. Jajjari Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-006-026/020023
(CHERUKUR (G))
|
3645008000NRG24140620230099310
|
14/06/2023
|
Yadagiri Rao
|
3645008WL003703
|
Yadagiri Rao
|
00684
|
APGV0004143
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098781
|
|
Mr. Yadagirirao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-006-026/020024
(CHERUKUR (G))
|
3645008000NRG24140620230099313
|
14/06/2023
|
Narsamma
|
3645008WL003703
|
Narsamma
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098780
|
|
MRS PUNEM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAZEED
|
TS-45-008-006-026/020024
(CHERUKUR (G))
|
3645008000NRG24140620230099312
|
14/06/2023
|
Venkateswarlu
|
3645008WL003703
|
Venkateswarlu
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098775
|
|
Mr. VENKATESWARULU PUNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-006-026/020027
(CHERUKUR (G))
|
3645008000NRG24140620230099314
|
14/06/2023
|
Sudhakar
|
3645008WL003703
|
Sudhakar
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098807
|
|
Mr. Punem Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-006-026/020035
(CHERUKUR (G))
|
3645008000NRG24140620230099317
|
14/06/2023
|
Kamala
|
3645008WL003703
|
Kamala
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098778
|
|
Mrs. Yalam Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-006-026/020117
(CHERUKUR (G))
|
3645008000NRG24140620230099318
|
14/06/2023
|
Neeladri
|
3645008WL003703
|
Neeladri
|
00684
|
APGV0004143
|
182
|
182
|
Processed
|
03/07/2023
|
|
2980098776
|
|
PODEM NEELADRI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
31
|
WAZEED
|
TS-45-008-006-026/020117
(CHERUKUR (G))
|
3645008000NRG24140620230099319
|
14/06/2023
|
Sarojini
|
3645008WL003703
|
Sarojini
|
00684
|
APGV0004143
|
182
|
182
|
Processed
|
03/07/2023
|
|
2980098785
|
|
PODEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAZEED
|
TS-45-008-006-026/020157
(CHERUKUR (G))
|
3645008000NRG24140620230099322
|
14/06/2023
|
Paparao
|
3645008WL003703
|
Paparao
|
00684
|
APGV0004143
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098784
|
|
Punem Paparao
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
33
|
WAZEED
|
TS-45-008-006-026/040002
(CHERUKUR (G))
|
3645008000NRG24140620230099323
|
14/06/2023
|
Rajababu
|
3645008WL003703
|
Rajababu
|
00684
|
APGV0004143
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098847
|
|
Mr. Yalam Rajababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-006-026/040002
(CHERUKUR (G))
|
3645008000NRG24140620230099324
|
14/06/2023
|
Ramadevi
|
3645008WL003703
|
Ramadevi
|
00684
|
APGV0004143
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098843
|
|
Mrs. Yalam Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-006-026/040013
(CHERUKUR (G))
|
3645008000NRG24140620230099326
|
14/06/2023
|
Bhadramma
|
3645008WL003703
|
Bhadramma
|
00684
|
APGV0004143
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098791
|
|
Mrs. Bhadramma Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-006-026/040013
(CHERUKUR (G))
|
3645008000NRG24140620230099325
|
14/06/2023
|
Krishnaveni
|
3645008WL003703
|
Krishnaveni
|
00684
|
APGV0004143
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098794
|
|
Mrs. Krishnaveni . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-006-026/040020
(CHERUKUR (G))
|
3645008000NRG24140620230099327
|
14/06/2023
|
Ramakka
|
3645008WL003703
|
Ramakka
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098846
|
|
Mrs. VASAM RAMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-006-026/040021
(CHERUKUR (G))
|
3645008000NRG24140620230099329
|
14/06/2023
|
Chinnari
|
3645008WL003703
|
Chinnari
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098787
|
|
Mrs. Chinnari Pirla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-006-026/040021
(CHERUKUR (G))
|
3645008000NRG24140620230099328
|
14/06/2023
|
Gopinath
|
3645008WL003703
|
Gopinath
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098788
|
|
MR PIRLA GOPINADH
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAZEED
|
TS-45-008-006-026/040032
(CHERUKUR (G))
|
3645008000NRG24140620230099332
|
14/06/2023
|
Tulasimma
|
3645008WL003703
|
Tulasimma
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098829
|
|
Mrs. PEERLA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-006-026/040034
(CHERUKUR (G))
|
3645008000NRG24140620230099334
|
14/06/2023
|
Battkkamma
|
3645008WL003703
|
Battkkamma
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098826
|
|
Mrs. Battkkamma Payam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-006-026/040034
(CHERUKUR (G))
|
3645008000NRG24140620230099333
|
14/06/2023
|
Paparao
|
3645008WL003703
|
Paparao
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098841
|
|
Mr. Payam Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-006-026/040042
(CHERUKUR (G))
|
3645008000NRG24140620230099335
|
14/06/2023
|
Ramulu
|
3645008WL003703
|
Ramulu
|
00684
|
APGV0004143
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098774
|
|
Mr. Gondi Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-006-026/040044
(CHERUKUR (G))
|
3645008000NRG24140620230099336
|
14/06/2023
|
Rajababu
|
3645008WL003703
|
Rajababu
|
00684
|
APGV0004143
|
182
|
182
|
Processed
|
03/07/2023
|
|
2980098796
|
|
Mr. Rajababu Pirla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-006-026/040044
(CHERUKUR (G))
|
3645008000NRG24140620230099337
|
14/06/2023
|
Rama Devi
|
3645008WL003703
|
Rama Devi
|
00684
|
APGV0004143
|
182
|
182
|
Processed
|
03/07/2023
|
|
2980098800
|
|
Mrs. Rama Devi Pirla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-006-026/040058
(CHERUKUR (G))
|
3645008000NRG24140620230099338
|
14/06/2023
|
Kalyani
|
3645008WL003703
|
Kalyani
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098834
|
|
Mrs. Peerla Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-006-026/040059
(CHERUKUR (G))
|
3645008000NRG24140620230099339
|
14/06/2023
|
Srikanth
|
3645008WL003703
|
Srikanth
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098801
|
|
Mr. Peerla Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-006-026/040062
(CHERUKUR (G))
|
3645008000NRG24140620230099340
|
14/06/2023
|
Sammayya
|
3645008WL003703
|
Sammayya
|
00684
|
APGV0004143
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098823
|
|
Mr. Sammayya Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-006-026/040068
(CHERUKUR (G))
|
3645008000NRG24140620230099342
|
14/06/2023
|
Sharada
|
3645008WL003703
|
Sharada
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098804
|
|
Mrs. Sharada Bandam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-006-026/040068
(CHERUKUR (G))
|
3645008000NRG24140620230099341
|
14/06/2023
|
Vengala Rao
|
3645008WL003703
|
Vengala Rao
|
00684
|
APGV0004143
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098803
|
|
Mr. BANDHAM VENGALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-006-026/040092
(CHERUKUR (G))
|
3645008000NRG24140620230099343
|
14/06/2023
|
Sivaji
|
3645008WL003703
|
Sivaji
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098793
|
|
Mr. Sivaji Gondi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-006-026/040092
(CHERUKUR (G))
|
3645008000NRG24140620230099344
|
14/06/2023
|
Vijaya
|
3645008WL003703
|
Vijaya
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098792
|
|
Mrs. Vijaya . Gondi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-006-026/040104
(CHERUKUR (G))
|
3645008000NRG24140620230099346
|
14/06/2023
|
Janardhan
|
3645008WL003703
|
Janardhan
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098842
|
|
Mr. Yalam Janardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-006-026/040104
(CHERUKUR (G))
|
3645008000NRG24140620230099347
|
14/06/2023
|
Narsamma
|
3645008WL003703
|
Narsamma
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098844
|
|
Mrs. YALAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-006-026/050004
(CHERUKUR (G))
|
3645008000NRG24140620230099348
|
14/06/2023
|
Susheela
|
3645008WL003703
|
Susheela
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098790
|
|
Mrs. Susheela Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-006-026/050006
(CHERUKUR (G))
|
3645008000NRG24140620230099350
|
14/06/2023
|
Shyamala
|
3645008WL003703
|
Shyamala
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098799
|
|
Mrs. Yalam Syamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-006-026/050007
(CHERUKUR (G))
|
3645008000NRG24140620230099351
|
14/06/2023
|
Pedda Babu
|
3645008WL003703
|
Pedda Babu
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098802
|
|
Mr. Payam Pedda Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-006-026/050009
(CHERUKUR (G))
|
3645008000NRG24140620230099353
|
14/06/2023
|
Rajitha
|
3645008WL003703
|
Rajitha
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098798
|
|
Mrs. Yalam Rajeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-006-026/050009
(CHERUKUR (G))
|
3645008000NRG24140620230099352
|
14/06/2023
|
Roshalu
|
3645008WL003703
|
Roshalu
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098797
|
|
Mr. Roshalu Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-006-026/060007
(CHERUKUR (G))
|
3645008000NRG24140620230099354
|
14/06/2023
|
Devayya
|
3645008WL003703
|
Devayya
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098789
|
|
Mr. Devayya . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-006-026/060008
(CHERUKUR (G))
|
3645008000NRG24140620230099357
|
14/06/2023
|
Mallakka
|
3645008WL003703
|
Mallakka
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098786
|
|
Mrs. Mallakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-006-026/060008
(CHERUKUR (G))
|
3645008000NRG24140620230099356
|
14/06/2023
|
Paparao
|
3645008WL003703
|
Paparao
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098827
|
|
Mr. VASAM PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-006-026/060010
(CHERUKUR (G))
|
3645008000NRG24140620230099358
|
14/06/2023
|
Swapna
|
3645008WL003703
|
Swapna
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098824
|
|
Mrs. Swapna . Bandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-006-026/060028
(CHERUKUR (G))
|
3645008000NRG24140620230099359
|
14/06/2023
|
Rajita
|
3645008WL003703
|
Rajita
|
00684
|
APGV0004143
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098831
|
|
Mrs. Rajita . Alli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-006-026/060039
(CHERUKUR (G))
|
3645008000NRG24140620230099360
|
14/06/2023
|
Sujata
|
3645008WL003703
|
Sujata
|
00684
|
APGV0004143
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098825
|
|
MRS LOTTIPITTALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAZEED
|
TS-45-008-006-026/60041
(CHERUKUR (G))
|
3645008000NRG24140620230099362
|
14/06/2023
|
YALAM RAJITHA
|
3645008WL003703
|
YALAM RAJITHA
|
00684
|
APGV0004143
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098850
|
|
YALAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAZEED
|
TS-45-008-006-027/010004
(CHERUKUR (G))
|
3645008000NRG24140620230099363
|
14/06/2023
|
Hanumantha Rao
|
3645008WL003703
|
Hanumantha Rao
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098777
|
|
Mr. Hanumantha Rao . Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-006-027/010004
(CHERUKUR (G))
|
3645008000NRG24140620230099364
|
14/06/2023
|
Krishna Kumari
|
3645008WL003703
|
Krishna Kumari
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098832
|
|
Mrs. KRISHNA KUMARI W O HANUMANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-006-027/010005
(CHERUKUR (G))
|
3645008000NRG24140620230099365
|
14/06/2023
|
Raamesh
|
3645008WL003703
|
Raamesh
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098839
|
|
Mr. Ramesh . Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-006-027/010006
(CHERUKUR (G))
|
3645008000NRG24140620230099366
|
14/06/2023
|
Venkatesh
|
3645008WL003703
|
Venkatesh
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098809
|
|
Mr. Venkatesh . Kode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-006-027/010014
(CHERUKUR (G))
|
3645008000NRG24140620230099367
|
14/06/2023
|
Kamala
|
3645008WL003703
|
Kamala
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098783
|
|
KUDIYAM KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WAZEED
|
TS-45-008-006-027/010016
(CHERUKUR (G))
|
3645008000NRG24140620230099370
|
14/06/2023
|
Nagaiah
|
3645008WL003703
|
Nagaiah
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098782
|
|
Mr. Nagaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-006-027/010018
(CHERUKUR (G))
|
3645008000NRG24140620230099372
|
14/06/2023
|
Narayana
|
3645008WL003703
|
Narayana
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098806
|
|
Mr. Narayana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-006-027/010018
(CHERUKUR (G))
|
3645008000NRG24140620230099371
|
14/06/2023
|
Parvathi
|
3645008WL003703
|
Parvathi
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098805
|
|
Mrs. Parvathi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-006-027/010022
(CHERUKUR (G))
|
3645008000NRG24140620230099373
|
14/06/2023
|
Suresh
|
3645008WL003703
|
Suresh
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098848
|
|
Mr. Sapka Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WAZEED
|
TS-45-008-006-027/010042
(CHERUKUR (G))
|
3645008000NRG24140620230099375
|
14/06/2023
|
venkatesh
|
3645008WL003703
|
venkatesh
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098849
|
|
SAPKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WAZEED
|
TS-45-008-017-001/010013
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099380
|
14/06/2023
|
Mallikaarjunaraavu
|
3645008WL003703
|
Mallikaarjunaraavu
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098812
|
|
MR BOLLE MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAZEED
|
TS-45-008-017-001/010023
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099386
|
14/06/2023
|
Anil
|
3645008WL003703
|
Anil
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098838
|
|
Mr. Jajjari Anil Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-017-001/010023
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099385
|
14/06/2023
|
Pulla Rao
|
3645008WL003703
|
Pulla Rao
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098818
|
|
MR JAJJARI PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAZEED
|
TS-45-008-017-001/010028
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099389
|
14/06/2023
|
Subbalaxmi
|
3645008WL003703
|
Subbalaxmi
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098815
|
|
KOPPULA SUBA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WAZEED
|
TS-45-008-017-001/010029
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099391
|
14/06/2023
|
Prasanth
|
3645008WL003703
|
Prasanth
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098835
|
|
Mr. Prasanth . Maneti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WAZEED
|
TS-45-008-017-001/010036
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099396
|
14/06/2023
|
Sreerammurhty
|
3645008WL003703
|
Sreerammurhty
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098816
|
|
Mr. Jajjari Srirammurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-017-001/010036
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099395
|
14/06/2023
|
Sulochana
|
3645008WL003703
|
Sulochana
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098817
|
|
MRS JAJJARI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WAZEED
|
TS-45-008-017-001/010040
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099397
|
14/06/2023
|
Rambha
|
3645008WL003703
|
Rambha
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098819
|
|
Mrs. Payam Rambha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WAZEED
|
TS-45-008-017-001/010058
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099400
|
14/06/2023
|
Rambabu
|
3645008WL003703
|
Rambabu
|
00684
|
APGV0004143
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098830
|
|
Mr. RAMANNA S O SAYANNA KOPPULA, KOYAVE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-017-001/010064
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099403
|
14/06/2023
|
Subhadra
|
3645008WL003703
|
Subhadra
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098814
|
|
MRS METTIPALLI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WAZEED
|
TS-45-008-017-001/010073
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099407
|
14/06/2023
|
Krishna Rao
|
3645008WL003703
|
Krishna Rao
|
00684
|
APGV0004143
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098833
|
|
Mr. ATTAM KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-017-001/010083
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099409
|
14/06/2023
|
Krishnaveni
|
3645008WL003703
|
Krishnaveni
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098811
|
|
MRS METTIPALLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAZEED
|
TS-45-008-017-001/010083
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099408
|
14/06/2023
|
Venkatesh
|
3645008WL003703
|
Venkatesh
|
00684
|
APGV0004143
|
182
|
182
|
Processed
|
03/07/2023
|
|
2980098810
|
|
MR METTIPALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAZEED
|
TS-45-008-017-001/010148
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099418
|
14/06/2023
|
Sammakka
|
3645008WL003703
|
Sammakka
|
00684
|
APGV0004143
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098813
|
|
MRS METTIPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WAZEED
|
TS-45-008-017-001/010171
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099419
|
14/06/2023
|
Santhakumari
|
3645008WL003703
|
Santhakumari
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098837
|
|
MRS PUNEM SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WAZEED
|
TS-45-008-017-001/010171
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099420
|
14/06/2023
|
Sasidhar
|
3645008WL003703
|
Sasidhar
|
00684
|
APGV0004143
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098840
|
|
PUNEM SHASHIDHAR
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
93
|
WAZEED
|
TS-45-008-017-001/010214
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099425
|
14/06/2023
|
Praveen
|
3645008WL003703
|
Praveen
|
00684
|
APGV0004143
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098836
|
|
MR METTIPALLI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69093
|
69093
|
|
|
|
|
|
|
|
|
94
|
WAZEED
|
TS-45-008-017-001/010013
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099383
|
14/06/2023
|
Mahesh
|
3645008WL003703
|
Mahesh
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098759
|
|
Bolle Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
WAZEED
|
TS-45-008-017-001/010013
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099382
|
14/06/2023
|
Rajesh
|
3645008WL003703
|
Rajesh
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098758
|
|
Bolle Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
WAZEED
|
TS-45-008-017-001/010021
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099384
|
14/06/2023
|
Rama Devi
|
3645008WL003703
|
Rama Devi
|
00688
|
FINO0001001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098756
|
|
Vasam Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
WAZEED
|
TS-45-008-017-001/010026
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099388
|
14/06/2023
|
Achchayya
|
3645008WL003703
|
Achchayya
|
00688
|
FINO0001001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098757
|
|
Vasam Achhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
WAZEED
|
TS-45-008-017-001/010029
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099390
|
14/06/2023
|
Laxmi
|
3645008WL003703
|
Laxmi
|
00688
|
FINO0001001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098755
|
|
Maneti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
WAZEED
|
TS-45-008-017-001/010054
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099398
|
14/06/2023
|
Mallakka
|
3645008WL003703
|
Mallakka
|
00688
|
FINO0001001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098754
|
|
Gagguri Malamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
100
|
WAZEED
|
TS-45-008-006-027/010040
(CHERUKUR (G))
|
3645008000NRG24140620230099374
|
14/06/2023
|
jyothi
|
3645008WL003703
|
jyothi
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098746
|
|
MADAKAM JYOTHI
|
CANARA BANK(508532)
|
|
101
|
WAZEED
|
TS-45-008-017-001/010025
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099387
|
14/06/2023
|
Gauramma
|
3645008WL003703
|
Gauramma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098745
|
|
MRS GONDI GOWRAKKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WAZEED
|
TS-45-008-017-001/010029
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099392
|
14/06/2023
|
Ranjith
|
3645008WL003703
|
Ranjith
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098747
|
|
MR RANJITH MANETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WAZEED
|
TS-45-008-017-001/010034
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099393
|
14/06/2023
|
Janaardhan
|
3645008WL003703
|
Janaardhan
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
03/07/2023
|
|
2980098741
|
|
Gondi Janardhan
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
104
|
WAZEED
|
TS-45-008-017-001/010036
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099394
|
14/06/2023
|
Vemkateswarlu
|
3645008WL003703
|
Vemkateswarlu
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098749
|
|
Mr. Venkateswarlu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WAZEED
|
TS-45-008-017-001/010056
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099399
|
14/06/2023
|
Sarveswara Rao
|
3645008WL003703
|
Sarveswara Rao
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098740
|
|
MR PUNEM SARVESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
WAZEED
|
TS-45-008-017-001/010058
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099401
|
14/06/2023
|
Devamma
|
3645008WL003703
|
Devamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098750
|
|
Mrs. Koppula Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WAZEED
|
TS-45-008-017-001/010058
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099402
|
14/06/2023
|
Pavan Teja
|
3645008WL003703
|
Pavan Teja
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098733
|
|
KOPPULA PAVAN TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WAZEED
|
TS-45-008-017-001/010066
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099404
|
14/06/2023
|
Suresh
|
3645008WL003703
|
Suresh
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098744
|
|
MR BOLLE SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
WAZEED
|
TS-45-008-017-001/010067
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099405
|
14/06/2023
|
Ramesh
|
3645008WL003703
|
Ramesh
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098743
|
|
Mr. Yalam Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WAZEED
|
TS-45-008-017-001/010083
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099410
|
14/06/2023
|
Sudhakar
|
3645008WL003703
|
Sudhakar
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098737
|
|
Mr. Mettipalli Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WAZEED
|
TS-45-008-017-001/010092
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099411
|
14/06/2023
|
Suresh
|
3645008WL003703
|
Suresh
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098734
|
|
Mr. Pulise Sarveswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WAZEED
|
TS-45-008-017-001/010092
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099412
|
14/06/2023
|
Susheela
|
3645008WL003703
|
Susheela
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098748
|
|
MRS PULISE SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WAZEED
|
TS-45-008-017-001/010140
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099413
|
14/06/2023
|
Sreenivasaravu
|
3645008WL003703
|
Sreenivasaravu
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098735
|
|
Mr. Baddi Srinivasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WAZEED
|
TS-45-008-017-001/010144
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099416
|
14/06/2023
|
Suguna
|
3645008WL003703
|
Suguna
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
03/07/2023
|
|
2980098742
|
|
Mrs. Rodda Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WAZEED
|
TS-45-008-017-001/010208
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099422
|
14/06/2023
|
Sravanthi
|
3645008WL003703
|
Sravanthi
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2980098738
|
|
MRS KOPPULA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
WAZEED
|
TS-45-008-017-001/010212
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099424
|
14/06/2023
|
Chirenjeevi
|
3645008WL003703
|
Chirenjeevi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
03/07/2023
|
|
2980098751
|
|
Mrs. Punem Chiranjeevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WAZEED
|
TS-45-008-017-001/010212
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099423
|
14/06/2023
|
Jayasudha
|
3645008WL003703
|
Jayasudha
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098739
|
|
MRS PUNEM JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAZEED
|
TS-45-008-017-001/010228
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099429
|
14/06/2023
|
Gopal
|
3645008WL003703
|
Gopal
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2980098736
|
|
Mr. METTIPELLI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15999
|
15999
|
|
|
|
|
|
|
|
|
119
|
WAZEED
|
TS-45-008-017-001/010140
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24140620230099414
|
14/06/2023
|
Krishnababu
|
3645008WL003703
|
Krishnababu
|
00703
|
AIRP0000001
|
727
|
727
|
Processed
|
03/07/2023
|
|
2980098851
|
|
MR BADDI KRISHNA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106000
|
106000
|
|
|
|
|
|
|
|