|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUGGONDI
|
TS-21-035-025-001/020223
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395979
|
12/10/2023
|
Veeresham
|
3621035WL020634
|
Veeresham
|
00152
|
HDFC0002354
|
111
|
111
|
Processed
|
09/11/2023
|
|
7269025516
|
|
A VEERASHAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-016-011/010033
(CHALAPARTHI)
|
3621035000NRG24121020230395730
|
12/10/2023
|
Ashok
|
3621035WL020590
|
Ashok
|
00177
|
IOBA0003759
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025510
|
|
KONDLE ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DUGGONDI
|
TS-21-035-016-011/010350
(CHALAPARTHI)
|
3621035000NRG24121020230395734
|
12/10/2023
|
Ranga Reddi
|
3621035WL020590
|
Ranga Reddi
|
00177
|
IOBA0003759
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025498
|
|
Mr. NALLA RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DUGGONDI
|
TS-21-035-016-011/010416
(CHALAPARTHI)
|
3621035000NRG24121020230395749
|
12/10/2023
|
raju
|
3621035WL020592
|
raju
|
00177
|
IOBA0003759
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269025515
|
|
Mr. PUJARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DUGGONDI
|
TS-21-035-016-011/010432
(CHALAPARTHI)
|
3621035000NRG24121020230395751
|
12/10/2023
|
KUMARASWAMI
|
3621035WL020592
|
KUMARASWAMI
|
00177
|
IOBA0003759
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269025508
|
|
Mr. MADURUKOLA KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DUGGONDI
|
TS-21-035-016-011/010478
(CHALAPARTHI)
|
3621035000NRG24121020230395737
|
12/10/2023
|
bharathi
|
3621035WL020590
|
bharathi
|
00177
|
IOBA0003759
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025492
|
|
GANNA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DUGGONDI
|
TS-21-035-016-011/010478
(CHALAPARTHI)
|
3621035000NRG24121020230395736
|
12/10/2023
|
vijay
|
3621035WL020590
|
vijay
|
00177
|
IOBA0003759
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025493
|
|
Mr. GANNA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DUGGONDI
|
TS-21-035-019-014/010139
(NACHINEPALLE)
|
3621035000NRG24121020230395697
|
12/10/2023
|
Suremdar Reddi
|
3621035WL020578
|
Suremdar Reddi
|
00177
|
IOBA0003759
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025514
|
|
SURENDAR UPPULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
DUGGONDI
|
TS-21-035-021-016/010259
(MANDAPALLE)
|
3621035000NRG24121020230395714
|
12/10/2023
|
saritha
|
3621035WL020581
|
saritha
|
00177
|
IOBA0003759
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025506
|
|
ULLERAO SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
10
|
DUGGONDI
|
TS-21-035-001-002/010020
(MUDDUNOOR)
|
3621035000NRG24121020230395992
|
12/10/2023
|
Lakshmi
|
3621035WL020641
|
Lakshmi
|
00415
|
SBIN0001935
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7269025450
|
|
MRS LAXMI KISTOJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-001-002/010020
(MUDDUNOOR)
|
3621035000NRG24121020230395991
|
12/10/2023
|
Ravimdar
|
3621035WL020641
|
Ravimdar
|
00415
|
SBIN0001935
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7269025520
|
|
MR RAVINDER KISTOJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-027-001/030188
(GUDDELUGULAPALLY)
|
3621035000NRG24121020230396010
|
12/10/2023
|
Badramma
|
3621035WL020647
|
Badramma
|
00415
|
SBIN0001935
|
940
|
940
|
Processed
|
09/11/2023
|
|
7269025443
|
|
BHADRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
13
|
DUGGONDI
|
TS-21-035-015-010/010094
(THIMMAMPET)
|
3621035000NRG24121020230396016
|
12/10/2023
|
Cheraalu
|
3621035WL020649
|
Cheraalu
|
00415
|
SBIN0020158
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269025540
|
|
ORSU CHERALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-015-010/010157
(THIMMAMPET)
|
3621035000NRG24121020230396018
|
12/10/2023
|
Vasamta
|
3621035WL020649
|
Vasamta
|
00415
|
SBIN0020158
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269025539
|
|
DANDUVASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DUGGONDI
|
TS-21-035-015-010/010164
(THIMMAMPET)
|
3621035000NRG24121020230396012
|
12/10/2023
|
Naresh
|
3621035WL020648
|
Naresh
|
00415
|
SBIN0020158
|
801
|
801
|
Processed
|
09/11/2023
|
|
7269025545
|
|
SANKATI NARESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
DUGGONDI
|
TS-21-035-015-010/010171
(THIMMAMPET)
|
3621035000NRG24121020230396019
|
12/10/2023
|
Shyaamala
|
3621035WL020649
|
Shyaamala
|
00415
|
SBIN0020158
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7269025533
|
|
MRS MUDRABOINA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-015-010/010405
(THIMMAMPET)
|
3621035000NRG24121020230396014
|
12/10/2023
|
Rajita
|
3621035WL020648
|
Rajita
|
00415
|
SBIN0020158
|
801
|
801
|
Processed
|
10/11/2023
|
|
7269025547
|
|
MRS THADUKA RAJITHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-015-010/010969
(THIMMAMPET)
|
3621035000NRG24121020230396020
|
12/10/2023
|
radhika
|
3621035WL020649
|
radhika
|
00415
|
SBIN0020158
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7269025451
|
|
MRS THEPPA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
19
|
DUGGONDI
|
TS-21-035-001-002/010031
(MUDDUNOOR)
|
3621035000NRG24121020230396002
|
12/10/2023
|
Bhadra
|
3621035WL020645
|
Bhadra
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7269025446
|
|
MRS BOTLA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-001-002/010203
(MUDDUNOOR)
|
3621035000NRG24121020230396001
|
12/10/2023
|
Laavanya
|
3621035WL020644
|
Laavanya
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
09/11/2023
|
|
7269025536
|
|
VAVILLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUGGONDI
|
TS-21-035-001-002/010237
(MUDDUNOOR)
|
3621035000NRG24121020230395989
|
12/10/2023
|
Naresh
|
3621035WL020640
|
Naresh
|
00415
|
SBIN0020655
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
7269025448
|
|
MR NAGESH BOOSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-001-002/010237
(MUDDUNOOR)
|
3621035000NRG24121020230395988
|
12/10/2023
|
Raajaalu
|
3621035WL020640
|
Raajaalu
|
00415
|
SBIN0020655
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
7269025517
|
|
MR RAJALU BOOSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-001-002/010237
(MUDDUNOOR)
|
3621035000NRG24121020230395990
|
12/10/2023
|
sunita
|
3621035WL020640
|
sunita
|
00415
|
SBIN0020655
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
7269025449
|
|
MRS SUNITHA BUSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-001-002/010363
(MUDDUNOOR)
|
3621035000NRG24121020230396000
|
12/10/2023
|
sharada
|
3621035WL020643
|
sharada
|
00415
|
SBIN0020655
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7269025445
|
|
MS GADE SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-005-004/010053
(KESHWAPUR)
|
3621035000NRG24121020230395916
|
12/10/2023
|
Parvati
|
3621035WL020618
|
Parvati
|
00415
|
SBIN0020655
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7269025529
|
|
MRS VINALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-005-004/010058
(KESHWAPUR)
|
3621035000NRG24121020230395917
|
12/10/2023
|
Samdya
|
3621035WL020618
|
Samdya
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7269025528
|
|
MRS CHELLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-005-004/010107
(KESHWAPUR)
|
3621035000NRG24121020230395926
|
12/10/2023
|
Shrinivaas
|
3621035WL020623
|
Shrinivaas
|
00415
|
SBIN0020655
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7269025538
|
|
MR JETTABOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-008-006/010070
(REBALLE)
|
3621035000NRG24121020230395838
|
12/10/2023
|
Raadhaabaayi
|
3621035WL020606
|
Raadhaabaayi
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025555
|
|
MRS TIPPARAPU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-008-006/010082
(REBALLE)
|
3621035000NRG24121020230395806
|
12/10/2023
|
Yaakun Hussen
|
3621035WL020602
|
Yaakun Hussen
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025503
|
|
MR MAHAMMAD YAKUB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-008-006/010140
(REBALLE)
|
3621035000NRG24121020230395808
|
12/10/2023
|
Sudhaakar
|
3621035WL020604
|
Sudhaakar
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025550
|
|
MR SUDAKAR GORANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-008-006/010140
(REBALLE)
|
3621035000NRG24121020230395809
|
12/10/2023
|
Vijaya
|
3621035WL020604
|
Vijaya
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025551
|
|
MRS VIJAYA GORANTALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-008-006/010148
(REBALLE)
|
3621035000NRG24121020230395810
|
12/10/2023
|
Vishwaanaat
|
3621035WL020604
|
Vishwaanaat
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025523
|
|
MR GORANTALA VISHVANADHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-008-006/010178
(REBALLE)
|
3621035000NRG24121020230395811
|
12/10/2023
|
Mamata
|
3621035WL020604
|
Mamata
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025553
|
|
MRS MERUGU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-008-006/010204
(REBALLE)
|
3621035000NRG24121020230395839
|
12/10/2023
|
Mallesham
|
3621035WL020606
|
Mallesham
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269025494
|
|
KUSUMA MALLESHAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
DUGGONDI
|
TS-21-035-008-006/010204
(REBALLE)
|
3621035000NRG24121020230395840
|
12/10/2023
|
Vajramma
|
3621035WL020606
|
Vajramma
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025522
|
|
MRS VAJRAMMA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-008-006/010222
(REBALLE)
|
3621035000NRG24121020230395812
|
12/10/2023
|
Anwar
|
3621035WL020604
|
Anwar
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025556
|
|
MR MOHAMMAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-008-006/010223
(REBALLE)
|
3621035000NRG24121020230395813
|
12/10/2023
|
Raaj Bee
|
3621035WL020604
|
Raaj Bee
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025525
|
|
MRS MOHAMMAD RAJ BEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-008-006/010225
(REBALLE)
|
3621035000NRG24121020230395814
|
12/10/2023
|
Swapna
|
3621035WL020604
|
Swapna
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025552
|
|
MRS BATHULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-008-006/010257
(REBALLE)
|
3621035000NRG24121020230395816
|
12/10/2023
|
Ayilakka
|
3621035WL020604
|
Ayilakka
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025447
|
|
MRS MERUGU ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-008-006/010257
(REBALLE)
|
3621035000NRG24121020230395815
|
12/10/2023
|
Ayilayya
|
3621035WL020604
|
Ayilayya
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025444
|
|
MR MERUGU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-008-006/010285
(REBALLE)
|
3621035000NRG24121020230395841
|
12/10/2023
|
Swaami
|
3621035WL020606
|
Swaami
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269025554
|
|
MR GATIKE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-008-006/010302
(REBALLE)
|
3621035000NRG24121020230395842
|
12/10/2023
|
Komurayya
|
3621035WL020606
|
Komurayya
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269025532
|
|
PERABOINA KOMRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
DUGGONDI
|
TS-21-035-012-008/050028
(GOLLAPALLY)
|
3621035000NRG24121020230395919
|
12/10/2023
|
Rajinikar
|
3621035WL020620
|
Rajinikar
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269025530
|
|
GOPU RAJINIKAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
DUGGONDI
|
TS-21-035-012-008/050028
(GOLLAPALLY)
|
3621035000NRG24121020230395920
|
12/10/2023
|
Sunitha
|
3621035WL020620
|
Sunitha
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7269025526
|
|
MRS GOPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-012-008/050070
(GOLLAPALLY)
|
3621035000NRG24121020230395933
|
12/10/2023
|
Rajita
|
3621035WL020625
|
Rajita
|
00415
|
SBIN0020655
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269025534
|
|
MRS MUPPARAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24121020230395921
|
12/10/2023
|
Ravinder
|
3621035WL020620
|
Ravinder
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269025531
|
|
GOPU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24121020230395922
|
12/10/2023
|
Sandya Raani
|
3621035WL020620
|
Sandya Raani
|
00415
|
SBIN0020655
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7269025519
|
|
MRS GOPU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-015-010/010378
(THIMMAMPET)
|
3621035000NRG24121020230396013
|
12/10/2023
|
Sarojana
|
3621035WL020648
|
Sarojana
|
00415
|
SBIN0020655
|
801
|
801
|
Processed
|
10/11/2023
|
|
7269025559
|
|
MRS SAROJANA NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-015-010/010420
(THIMMAMPET)
|
3621035000NRG24121020230396015
|
12/10/2023
|
Uma
|
3621035WL020648
|
Uma
|
00415
|
SBIN0020655
|
801
|
801
|
Processed
|
10/11/2023
|
|
7269025546
|
|
MRS UMA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-016-011/010033
(CHALAPARTHI)
|
3621035000NRG24121020230395731
|
12/10/2023
|
Lavanya
|
3621035WL020590
|
Lavanya
|
00415
|
SBIN0020655
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025549
|
|
Mrs. KONDLE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DUGGONDI
|
TS-21-035-016-011/010252
(CHALAPARTHI)
|
3621035000NRG24121020230395732
|
12/10/2023
|
Sarita
|
3621035WL020590
|
Sarita
|
00415
|
SBIN0020655
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025535
|
|
Mrs. GODISHALA . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DUGGONDI
|
TS-21-035-016-011/010384
(CHALAPARTHI)
|
3621035000NRG24121020230395735
|
12/10/2023
|
Kavita
|
3621035WL020590
|
Kavita
|
00415
|
SBIN0020655
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025537
|
|
Mrs. Kavitha . Marda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-019-014/010042
(NACHINEPALLE)
|
3621035000NRG24121020230395695
|
12/10/2023
|
Raaju
|
3621035WL020578
|
Raaju
|
00415
|
SBIN0020655
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025560
|
|
VANGA RAJU
|
CANARA BANK(508532)
|
|
54
|
DUGGONDI
|
TS-21-035-019-014/010450
(NACHINEPALLE)
|
3621035000NRG24121020230395699
|
12/10/2023
|
Sammayya
|
3621035WL020578
|
Sammayya
|
00415
|
SBIN0020655
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025543
|
|
SAMMAIAH KANNEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
DUGGONDI
|
TS-21-035-019-014/010866
(NACHINEPALLE)
|
3621035000NRG24121020230395702
|
12/10/2023
|
Jeevan
|
3621035WL020578
|
Jeevan
|
00415
|
SBIN0020655
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025524
|
|
JEEVAN MERUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
DUGGONDI
|
TS-21-035-025-001/020062
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395929
|
12/10/2023
|
Bhikshapati
|
3621035WL020624
|
Bhikshapati
|
00415
|
SBIN0020655
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7269025558
|
|
MR SODA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60664
|
60664
|
|
|
|
|
|
|
|
|
57
|
DUGGONDI
|
TS-21-035-029-001/010080
(MADHIRA MANDAPALLE)
|
3621035000NRG24121020230395984
|
12/10/2023
|
Yellamma
|
3621035WL020639
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269025462
|
|
Mrs. BOMMANA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
58
|
DUGGONDI
|
TS-21-035-031-001/030119
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395722
|
12/10/2023
|
Kishor
|
3621035WL020584
|
Kishor
|
00468
|
UBIN0824313
|
1143
|
1143
|
Processed
|
09/11/2023
|
|
7269025496
|
|
NUNAVATH KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
59
|
DUGGONDI
|
TS-21-035-027-001/030203
(GUDDELUGULAPALLY)
|
3621035000NRG24121020230396011
|
12/10/2023
|
naagaraaju
|
3621035WL020647
|
naagaraaju
|
00468
|
UBIN0828661
|
940
|
940
|
Processed
|
10/11/2023
|
|
7269025507
|
|
MR MEKALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
60
|
DUGGONDI
|
TS-21-035-016-011/010002
(CHALAPARTHI)
|
3621035000NRG24121020230395729
|
12/10/2023
|
premalatha
|
3621035WL020590
|
premalatha
|
00684
|
APGV0005125
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025473
|
|
Mrs. KOTAGIRI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DUGGONDI
|
TS-21-035-016-011/010012
(CHALAPARTHI)
|
3621035000NRG24121020230395746
|
12/10/2023
|
Jyoti
|
3621035WL020592
|
Jyoti
|
00684
|
APGV0005125
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269025499
|
|
Mrs. ANKESHWARAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-016-011/010023
(CHALAPARTHI)
|
3621035000NRG24121020230395723
|
12/10/2023
|
Saarayya
|
3621035WL020585
|
Saarayya
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269025477
|
|
Mr. ULLARAO SARAIAH S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-016-011/010028
(CHALAPARTHI)
|
3621035000NRG24121020230395724
|
12/10/2023
|
Kanakayya
|
3621035WL020586
|
Kanakayya
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7269025548
|
|
MR VULERAO KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUGGONDI
|
TS-21-035-016-011/010072
(CHALAPARTHI)
|
3621035000NRG24121020230395747
|
12/10/2023
|
Yaakalakshmi
|
3621035WL020592
|
Yaakalakshmi
|
00684
|
APGV0005125
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7269025467
|
|
MRS MERUGU YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUGGONDI
|
TS-21-035-016-011/010312
(CHALAPARTHI)
|
3621035000NRG24121020230395748
|
12/10/2023
|
manjula
|
3621035WL020592
|
manjula
|
00684
|
APGV0005125
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7269025461
|
|
MR RANDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUGGONDI
|
TS-21-035-016-011/010350
(CHALAPARTHI)
|
3621035000NRG24121020230395733
|
12/10/2023
|
Renuka
|
3621035WL020590
|
Renuka
|
00684
|
APGV0005125
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025453
|
|
Mrs. NALLA RENUKA W O RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DUGGONDI
|
TS-21-035-016-011/010416
(CHALAPARTHI)
|
3621035000NRG24121020230395750
|
12/10/2023
|
RADHIKA
|
3621035WL020592
|
RADHIKA
|
00684
|
APGV0005125
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269025544
|
|
PUJARI RADHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
DUGGONDI
|
TS-21-035-016-011/010514
(CHALAPARTHI)
|
3621035000NRG24121020230395728
|
12/10/2023
|
sangeeta
|
3621035WL020589
|
sangeeta
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269025455
|
|
MISS SANGEETHA SIRIMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUGGONDI
|
TS-21-035-016-011/010532
(CHALAPARTHI)
|
3621035000NRG24121020230395738
|
12/10/2023
|
vimala
|
3621035WL020590
|
vimala
|
00684
|
APGV0005125
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269025454
|
|
GANNA VIMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
DUGGONDI
|
TS-21-035-016-011/010534
(CHALAPARTHI)
|
3621035000NRG24121020230395753
|
12/10/2023
|
swapna
|
3621035WL020592
|
swapna
|
00684
|
APGV0005125
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269025475
|
|
Miss. KAKKERLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DUGGONDI
|
TS-21-035-017-012/010156
(REKAMPALLE)
|
3621035000NRG24121020230395760
|
12/10/2023
|
Sunita
|
3621035WL020595
|
Sunita
|
00684
|
APGV0005125
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269025518
|
|
Mrs. MANDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-019-014/010121
(NACHINEPALLE)
|
3621035000NRG24121020230395696
|
12/10/2023
|
Aruna
|
3621035WL020578
|
Aruna
|
00684
|
APGV0005125
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7269025465
|
|
Mrs. SRIRAMOJU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DUGGONDI
|
TS-21-035-019-014/010167
(NACHINEPALLE)
|
3621035000NRG24121020230395705
|
12/10/2023
|
Padma
|
3621035WL020579
|
Padma
|
00684
|
APGV0005125
|
297
|
297
|
Processed
|
09/11/2023
|
|
7269025471
|
|
Mrs. MANCHIKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-019-014/010200
(NACHINEPALLE)
|
3621035000NRG24121020230395706
|
12/10/2023
|
Sunita
|
3621035WL020579
|
Sunita
|
00684
|
APGV0005125
|
446
|
446
|
Processed
|
09/11/2023
|
|
7269025478
|
|
MADASI SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DUGGONDI
|
TS-21-035-019-014/010335
(NACHINEPALLE)
|
3621035000NRG24121020230395707
|
12/10/2023
|
Lakshmi
|
3621035WL020579
|
Lakshmi
|
00684
|
APGV0005125
|
446
|
446
|
Processed
|
09/11/2023
|
|
7269025458
|
|
Mrs. THATIKAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-019-014/010336
(NACHINEPALLE)
|
3621035000NRG24121020230395692
|
12/10/2023
|
Raani
|
3621035WL020575
|
Raani
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7269025452
|
|
THATIKAYALA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DUGGONDI
|
TS-21-035-019-014/010339
(NACHINEPALLE)
|
3621035000NRG24121020230395698
|
12/10/2023
|
Raamulu
|
3621035WL020578
|
Raamulu
|
00684
|
APGV0005125
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025459
|
|
Mr. DARA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-019-014/010617
(NACHINEPALLE)
|
3621035000NRG24121020230395700
|
12/10/2023
|
Sammakka
|
3621035WL020578
|
Sammakka
|
00684
|
APGV0005125
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025557
|
|
Mrs. VADDEPALLY SAMMAKKA W O AILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-019-014/010642
(NACHINEPALLE)
|
3621035000NRG24121020230395701
|
12/10/2023
|
Aruna
|
3621035WL020578
|
Aruna
|
00684
|
APGV0005125
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025469
|
|
Mrs. UDUTHA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DUGGONDI
|
TS-21-035-019-014/010701
(NACHINEPALLE)
|
3621035000NRG24121020230395708
|
12/10/2023
|
Buchchamma
|
3621035WL020579
|
Buchchamma
|
00684
|
APGV0005125
|
446
|
446
|
Processed
|
09/11/2023
|
|
7269025470
|
|
Mrs. NATHI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DUGGONDI
|
TS-21-035-019-014/979
(NACHINEPALLE)
|
3621035000NRG24121020230395704
|
12/10/2023
|
katakam nagarani
|
3621035WL020578
|
katakam nagarani
|
00684
|
APGV0005125
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7269025472
|
|
Mrs. KATAKAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-021-016/010004
(MANDAPALLE)
|
3621035000NRG24121020230395790
|
12/10/2023
|
Kattamallu
|
3621035WL020598
|
Kattamallu
|
00684
|
APGV0005125
|
528
|
528
|
Processed
|
09/11/2023
|
|
7269025464
|
|
Mr. SIRIPELLI KATTAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DUGGONDI
|
TS-21-035-021-016/010006
(MANDAPALLE)
|
3621035000NRG24121020230395712
|
12/10/2023
|
Jijiya Baayi
|
3621035WL020581
|
Jijiya Baayi
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025456
|
|
Mrs. ESIKA JEEJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-021-016/010006
(MANDAPALLE)
|
3621035000NRG24121020230395711
|
12/10/2023
|
Raajeshwara Raavu
|
3621035WL020581
|
Raajeshwara Raavu
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025521
|
|
Mr. ESIKA RAJESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-021-016/010017
(MANDAPALLE)
|
3621035000NRG24121020230395713
|
12/10/2023
|
Krushnaakar
|
3621035WL020581
|
Krushnaakar
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025457
|
|
Mr. BAGAYITHI KRISHNAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DUGGONDI
|
TS-21-035-021-016/010028
(MANDAPALLE)
|
3621035000NRG24121020230395791
|
12/10/2023
|
Pendyala Chilukamma
|
3621035WL020598
|
Pendyala Chilukamma
|
00684
|
APGV0005125
|
528
|
528
|
Processed
|
09/11/2023
|
|
7269025542
|
|
PENDYALA CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUGGONDI
|
TS-21-035-021-016/010203
(MANDAPALLE)
|
3621035000NRG24121020230395793
|
12/10/2023
|
Chinna Narsamma
|
3621035WL020598
|
Chinna Narsamma
|
00684
|
APGV0005125
|
528
|
528
|
Processed
|
09/11/2023
|
|
7269025541
|
|
Mrs. RAMPAKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DUGGONDI
|
TS-21-035-021-016/010203
(MANDAPALLE)
|
3621035000NRG24121020230395792
|
12/10/2023
|
Saambayya
|
3621035WL020598
|
Saambayya
|
00684
|
APGV0005125
|
528
|
528
|
Processed
|
09/11/2023
|
|
7269025468
|
|
Mr. RAMPAKA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DUGGONDI
|
TS-21-035-021-016/010273
(MANDAPALLE)
|
3621035000NRG24121020230395794
|
12/10/2023
|
Mallayya
|
3621035WL020598
|
Mallayya
|
00684
|
APGV0005125
|
528
|
528
|
Processed
|
09/11/2023
|
|
7269025474
|
|
Mr. RAMPAKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DUGGONDI
|
TS-21-035-021-016/010299
(MANDAPALLE)
|
3621035000NRG24121020230395715
|
12/10/2023
|
Mogili
|
3621035WL020581
|
Mogili
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025463
|
|
Mr. RANGU MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DUGGONDI
|
TS-21-035-021-016/010380
(MANDAPALLE)
|
3621035000NRG24121020230395795
|
12/10/2023
|
SHREENU
|
3621035WL020598
|
SHREENU
|
00684
|
APGV0005125
|
528
|
528
|
Processed
|
09/11/2023
|
|
7269025466
|
|
Mr. RENUKUNTLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DUGGONDI
|
TS-21-035-021-016/010401
(MANDAPALLE)
|
3621035000NRG24121020230395716
|
12/10/2023
|
sreelatha
|
3621035WL020581
|
sreelatha
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025527
|
|
Mrs. RAGHUSALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DUGGONDI
|
TS-21-035-029-001/010080
(MADHIRA MANDAPALLE)
|
3621035000NRG24121020230395985
|
12/10/2023
|
Yaakayya
|
3621035WL020639
|
Yaakayya
|
00684
|
APGV0005125
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269025460
|
|
Mr. BOMMANA YAKAIAH S O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DUGGONDI
|
TS-21-035-029-001/010439
(MADHIRA MANDAPALLE)
|
3621035000NRG24121020230395983
|
12/10/2023
|
pratibha
|
3621035WL020638
|
pratibha
|
00684
|
APGV0005125
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269025476
|
|
Mrs. BURRI PRATHIBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40483
|
40483
|
|
|
|
|
|
|
|
|
95
|
DUGGONDI
|
TS-21-035-015-010/010108
(THIMMAMPET)
|
3621035000NRG24121020230396017
|
12/10/2023
|
Raaju
|
3621035WL020649
|
Raaju
|
00685
|
TSAB0021014
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269025497
|
|
RAJU THEPPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
96
|
DUGGONDI
|
TS-21-035-031-001/030154
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395999
|
12/10/2023
|
Dwaalamma
|
3621035WL020642
|
Dwaalamma
|
00688
|
FINO0001001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025505
|
|
Nunavath Dwalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
97
|
DUGGONDI
|
TS-21-035-016-011/010534
(CHALAPARTHI)
|
3621035000NRG24121020230395752
|
12/10/2023
|
Harish
|
3621035WL020592
|
Harish
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269025486
|
|
MERUGU HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUGGONDI
|
TS-21-035-025-001/020026
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395934
|
12/10/2023
|
Saambayya
|
3621035WL020626
|
Saambayya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7269025513
|
|
MR KOMMUKA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUGGONDI
|
TS-21-035-025-001/020033
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395927
|
12/10/2023
|
Aruna
|
3621035WL020624
|
Aruna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7269025490
|
|
SUDDAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUGGONDI
|
TS-21-035-025-001/020044
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395928
|
12/10/2023
|
Kommaalu
|
3621035WL020624
|
Kommaalu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7269025481
|
|
MR ERLA KOMMALU
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUGGONDI
|
TS-21-035-025-001/020075
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395935
|
12/10/2023
|
Mallayya
|
3621035WL020626
|
Mallayya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7269025479
|
|
MALLAIAH MUSHKE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
DUGGONDI
|
TS-21-035-025-001/020080
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395930
|
12/10/2023
|
Rama
|
3621035WL020624
|
Rama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7269025480
|
|
NIMMALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUGGONDI
|
TS-21-035-025-001/020137
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395932
|
12/10/2023
|
Mallareddi
|
3621035WL020624
|
Mallareddi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7269025501
|
|
PERUMADELA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUGGONDI
|
TS-21-035-025-001/020137
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395931
|
12/10/2023
|
Sujata
|
3621035WL020624
|
Sujata
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7269025502
|
|
PERUMADLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUGGONDI
|
TS-21-035-025-001/020179
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395981
|
12/10/2023
|
Bagyalakshmi
|
3621035WL020636
|
Bagyalakshmi
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
10/11/2023
|
|
7269025485
|
|
MRS KAKKERLA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUGGONDI
|
TS-21-035-025-001/020186
(CHANDRAIAHPALLY)
|
3621035000NRG24121020230395937
|
12/10/2023
|
JAHNAVI
|
3621035WL020627
|
JAHNAVI
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
09/11/2023
|
|
7269025491
|
|
KAKKERLA JASNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUGGONDI
|
TS-21-035-027-001/030008
(GUDDELUGULAPALLY)
|
3621035000NRG24121020230396005
|
12/10/2023
|
Kalakka
|
3621035WL020647
|
Kalakka
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
10/11/2023
|
|
7269025487
|
|
MRS MUPPARAPU KALA ALIAS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUGGONDI
|
TS-21-035-027-001/030037
(GUDDELUGULAPALLY)
|
3621035000NRG24121020230396006
|
12/10/2023
|
Poshanna
|
3621035WL020647
|
Poshanna
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
09/11/2023
|
|
7269025512
|
|
CHELPURI POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUGGONDI
|
TS-21-035-027-001/030037
(GUDDELUGULAPALLY)
|
3621035000NRG24121020230396007
|
12/10/2023
|
Yaadamma
|
3621035WL020647
|
Yaadamma
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
09/11/2023
|
|
7269025511
|
|
YADAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUGGONDI
|
TS-21-035-027-001/030040
(GUDDELUGULAPALLY)
|
3621035000NRG24121020230396008
|
12/10/2023
|
Rama
|
3621035WL020647
|
Rama
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
09/11/2023
|
|
7269025500
|
|
PERAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUGGONDI
|
TS-21-035-029-001/010188
(MADHIRA MANDAPALLE)
|
3621035000NRG24121020230395987
|
12/10/2023
|
Lacchamma
|
3621035WL020639
|
Lacchamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269025488
|
|
BOMMANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUGGONDI
|
TS-21-035-029-001/010188
(MADHIRA MANDAPALLE)
|
3621035000NRG24121020230395986
|
12/10/2023
|
Rajayya
|
3621035WL020639
|
Rajayya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269025484
|
|
Mr. BOMMANA RAJAIAH S O CHINAKOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DUGGONDI
|
TS-21-035-031-001/010350
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395993
|
12/10/2023
|
Shantamma
|
3621035WL020642
|
Shantamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025483
|
|
Mrs. LAVUDYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DUGGONDI
|
TS-21-035-031-001/030094
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395994
|
12/10/2023
|
Raajkumar
|
3621035WL020642
|
Raajkumar
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025489
|
|
NUNAVATH RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
115
|
DUGGONDI
|
TS-21-035-031-001/030108
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395995
|
12/10/2023
|
vinoda
|
3621035WL020642
|
vinoda
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025509
|
|
NUNAVATH VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUGGONDI
|
TS-21-035-031-001/030111
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395996
|
12/10/2023
|
Ravi kumar
|
3621035WL020642
|
Ravi kumar
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025482
|
|
NUNAVATH RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
DUGGONDI
|
TS-21-035-031-001/030125
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395997
|
12/10/2023
|
Veeraswamy
|
3621035WL020642
|
Veeraswamy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269025495
|
|
Veeraswamy Nunavat Nunava
|
GENERAL POST OFFICE(607245)
|
|
118
|
DUGGONDI
|
TS-21-035-031-001/030127
(PILLIGUNDLATHANDA)
|
3621035000NRG24121020230395998
|
12/10/2023
|
Sammamma
|
3621035WL020642
|
Sammamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269025504
|
|
Mrs. NUNAVATH SAMMAKKA W O BIKARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25409
|
25409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152276
|
152276
|
|
|
|
|
|
|
|