Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_060723APB_FTO_125239
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-45-008-011-054/010061
(MURMUR(G)) 		3645008000NRG24050720230141754 06/07/2023 Jayalakshmi 3645008WL004943 Jayalakshmi 00415 SBIN0020166 1212 1212 Processed 13/07/2023 3376424254 Mrs. JAJJARI VIJAYLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 WAZEED TS-45-008-011-054/010188
(MURMUR(G)) 		3645008000NRG24050720230141816 06/07/2023 Venkatesh 3645008WL004943 Venkatesh 00415 SBIN0020166 1212 1212 Processed 13/07/2023 3376424257 MR KURSAM VENKATESWARLU STATE BANK OF INDIA(508548)
3 WAZEED TS-45-008-011-054/010202
(MURMUR(G)) 		3645008000NRG24050720230141820 06/07/2023 Sanyasamma 3645008WL004943 Sanyasamma 00415 SBIN0020166 1212 1212 Processed 13/07/2023 3376424256 MS IRPA SANYASAMMA STATE BANK OF INDIA(508548)
4 WAZEED TS-45-008-011-058/010008
(MURMUR(G)) 		3645008000NRG24050720230141834 06/07/2023 Ratnammma 3645008WL004943 Ratnammma 00415 SBIN0020166 1375 1375 Processed 13/07/2023 3376424258 Ms. RATHNAMMA W O SAMMAIAH SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 WAZEED TS-45-008-011-058/010020
(MURMUR(G)) 		3645008000NRG24050720230141853 06/07/2023 Prasad 3645008WL004943 Prasad 00415 SBIN0020166 1375 1375 Processed 13/07/2023 3376424260 SYAMALA PRASAD UNION BANK OF INDIA(508500)
SubTotal 6386 6386
6 WAZEED TS-45-008-011-046/010163
(MURMUR(G)) 		3645008000NRG24050720230141323 06/07/2023 Roja Rani 3645008WL004925 Roja Rani 00415 SBIN0020168 786 786 Processed 13/07/2023 3376424259 MISS BOLLE ROJA RANI STATE BANK OF INDIA(508548)
SubTotal 786 786
7 WAZEED TS-45-008-005-019/010061
(CHINTOOR) 		3645008000NRG24050720230141425 06/07/2023 Eswaraiah 3645008WL004929 Eswaraiah 00415 SBIN0021817 2940 2940 Processed 13/07/2023 3376424268 Mr. VASAM ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WAZEED TS-45-008-006-026/010159
(CHERUKUR (G)) 		3645008000NRG24050720230141371 06/07/2023 Shobha 3645008WL004927 Shobha 00415 SBIN0021817 410 410 Processed 13/07/2023 3376424253 MRS PAYAM SHOBHA STATE BANK OF INDIA(508548)
9 WAZEED TS-45-008-006-026/040063
(CHERUKUR (G)) 		3645008000NRG24050720230141946 06/07/2023 Achchayya 3645008WL004948 Achchayya 00415 SBIN0021817 2313 2313 Processed 13/07/2023 3376424265 Yalam Achaiah THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
10 WAZEED TS-45-008-006-026/040103
(CHERUKUR (G)) 		3645008000NRG24050720230141402 06/07/2023 Pavani 3645008WL004927 Pavani 00415 SBIN0021817 410 410 Processed 13/07/2023 3376424281 MR THUMMA PAVANI MNG OF HEMALATHA STATE BANK OF INDIA(508548)
11 WAZEED TS-45-008-007-043/010025
(KONGALA (G)) 		3645008000NRG24050720230141879 06/07/2023 Kursam Puja 3645008WL004944 Kursam Puja 00415 SBIN0021817 208 208 Processed 13/07/2023 3376424261 MS KURSAM PUJA STATE BANK OF INDIA(508548)
12 WAZEED TS-45-008-007-043/010026
(KONGALA (G)) 		3645008000NRG24050720230141880 06/07/2023 Suresh 3645008WL004944 Suresh 00415 SBIN0021817 208 208 Processed 13/07/2023 3376424291 MR KURSAM SURESH STATE BANK OF INDIA(508548)
13 WAZEED TS-45-008-007-043/010138
(KONGALA (G)) 		3645008000NRG24050720230141930 06/07/2023 Bhavani 3645008WL004944 Bhavani 00415 SBIN0021817 416 416 Processed 13/07/2023 3376424305 MISS KURSAM BHAVANI STATE BANK OF INDIA(508548)
14 WAZEED TS-45-008-007-043/010138
(KONGALA (G)) 		3645008000NRG24050720230141929 06/07/2023 Nagaraju 3645008WL004944 Nagaraju 00415 SBIN0021817 416 416 Processed 13/07/2023 3376424292 MR KURSAM NAGARAJU STATE BANK OF INDIA(508548)
15 WAZEED TS-45-008-007-043/010140
(KONGALA (G)) 		3645008000NRG24050720230141934 06/07/2023 Shobha 3645008WL004944 Shobha 00415 SBIN0021817 416 416 Processed 13/07/2023 3376424262 MRS MADAKAM SOBHA RANI STATE BANK OF INDIA(508548)
16 WAZEED TS-45-008-009-036/010014
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141339 06/07/2023 SRAVAN 3645008WL004926 SRAVAN 00415 SBIN0021817 933 933 Processed 13/07/2023 3376424297 MR MULKANURI SRAVAN STATE BANK OF INDIA(508548)
17 WAZEED TS-45-008-009-036/010029
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141340 06/07/2023 Raju 3645008WL004926 Raju 00415 SBIN0021817 933 933 Processed 13/07/2023 3376424277 MR GUNDAPU RAJU STATE BANK OF INDIA(508548)
18 WAZEED TS-45-008-009-036/010043
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141344 06/07/2023 Durgayya 3645008WL004926 Durgayya 00415 SBIN0021817 1120 1120 Processed 13/07/2023 3376424272 MR KOMARAM DURGAIAH STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-009-036/010050
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141346 06/07/2023 Gaddam Venkateswarlu 3645008WL004926 Gaddam Venkateswarlu 00415 SBIN0021817 933 933 Processed 13/07/2023 3376424299 MR GADDAM VENKATESWARLU STATE BANK OF INDIA(508548)
20 WAZEED TS-45-008-009-036/010100
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141356 06/07/2023 Saramma 3645008WL004926 Saramma 00415 SBIN0021817 1120 1120 Processed 13/07/2023 3376424271 Mrs. Saramma . Yallamkila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WAZEED TS-45-008-009-036/010172
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141357 06/07/2023 Krishna 3645008WL004926 Krishna 00415 SBIN0021817 933 933 Processed 13/07/2023 3376424280 MR KRISTADI KRISHNA STATE BANK OF INDIA(508548)
22 WAZEED TS-45-008-009-036/010176
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141358 06/07/2023 Laxmi 3645008WL004926 Laxmi 00415 SBIN0021817 1120 1120 Processed 13/07/2023 3376424293 MRS YELLANKI LAXMI STATE BANK OF INDIA(508548)
23 WAZEED TS-45-008-009-036/010183
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141361 06/07/2023 mangamma 3645008WL004926 mangamma 00415 SBIN0021817 560 560 Processed 13/07/2023 3376424273 MRS MUSIKA MANGAMMA STATE BANK OF INDIA(508548)
24 WAZEED TS-45-008-009-036/010214
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141362 06/07/2023 kousalaya 3645008WL004926 kousalaya 00415 SBIN0021817 1120 1120 Processed 13/07/2023 3376424267 MRS YETTI KOUSALYA MNG OF MAIDHILI STATE BANK OF INDIA(508548)
25 WAZEED TS-45-008-009-040/010371
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141426 06/07/2023 Nagaraju 3645008WL004930 Nagaraju 00415 SBIN0021817 771 771 Processed 13/07/2023 3376424275 Mr. Nagaraju Jaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WAZEED TS-45-008-011-046/010159
(MURMUR(G)) 		3645008000NRG24050720230141322 06/07/2023 Annapurna 3645008WL004925 Annapurna 00415 SBIN0021817 524 524 Processed 13/07/2023 3376424302 Mr. GAGGURI Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WAZEED TS-45-008-011-046/010167
(MURMUR(G)) 		3645008000NRG24050720230141325 06/07/2023 Nandhini 3645008WL004925 Nandhini 00415 SBIN0021817 393 393 Processed 13/07/2023 3376424276 MRS GARAPU NANDINI STATE BANK OF INDIA(508548)
28 WAZEED TS-45-008-011-046/010176
(MURMUR(G)) 		3645008000NRG24050720230141329 06/07/2023 Naveen Kumar 3645008WL004925 Naveen Kumar 00415 SBIN0021817 786 786 Processed 13/07/2023 3376424269 MR BOLLE NAVEEN KUMAR STATE BANK OF INDIA(508548)
29 WAZEED TS-45-008-011-054/010008
(MURMUR(G)) 		3645008000NRG24050720230141740 06/07/2023 China Sayanna 3645008WL004943 China Sayanna 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424294 MR IRPA SAYANNA STATE BANK OF INDIA(508548)
30 WAZEED TS-45-008-011-054/010065
(MURMUR(G)) 		3645008000NRG24050720230141759 06/07/2023 Shankar 3645008WL004943 Shankar 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424300 MR KUNJA SHANKAR STATE BANK OF INDIA(508548)
31 WAZEED TS-45-008-011-054/010067
(MURMUR(G)) 		3645008000NRG24050720230141761 06/07/2023 Satyaveni 3645008WL004943 Satyaveni 00415 SBIN0021817 808 808 Processed 13/07/2023 3376424286 MRS PAYAM SATHYA VENI STATE BANK OF INDIA(508548)
32 WAZEED TS-45-008-011-054/010092
(MURMUR(G)) 		3645008000NRG24050720230141771 06/07/2023 Dhamodhar 3645008WL004943 Dhamodhar 00415 SBIN0021817 1146 1146 Processed 13/07/2023 3376424304 MR GONDI DHAMODHAR STATE BANK OF INDIA(508548)
33 WAZEED TS-45-008-011-054/010099
(MURMUR(G)) 		3645008000NRG24050720230141772 06/07/2023 Radha 3645008WL004943 Radha 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424288 MRS THUMMA RADHA STATE BANK OF INDIA(508548)
34 WAZEED TS-45-008-011-054/010101
(MURMUR(G)) 		3645008000NRG24050720230141774 06/07/2023 Rajitha 3645008WL004943 Rajitha 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424287 MRS THUMMA RAJEETHA STATE BANK OF INDIA(508548)
35 WAZEED TS-45-008-011-054/010104
(MURMUR(G)) 		3645008000NRG24050720230141777 06/07/2023 Radha 3645008WL004943 Radha 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424264 Mrs. Thippanapalli Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WAZEED TS-45-008-011-054/010126
(MURMUR(G)) 		3645008000NRG24050720230141790 06/07/2023 Chinnakka 3645008WL004943 Chinnakka 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424283 MRS KURSAM CHINNAKKA STATE BANK OF INDIA(508548)
37 WAZEED TS-45-008-011-054/010166
(MURMUR(G)) 		3645008000NRG24050720230141809 06/07/2023 Muthamma 3645008WL004943 Muthamma 00415 SBIN0021817 808 808 Processed 13/07/2023 3376424285 MRS KUNJA MUTHAMMA STATE BANK OF INDIA(508548)
38 WAZEED TS-45-008-011-054/010174
(MURMUR(G)) 		3645008000NRG24050720230141814 06/07/2023 Kamala 3645008WL004943 Kamala 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424284 MRS SODI KAMALA STATE BANK OF INDIA(508548)
39 WAZEED TS-45-008-011-054/010174
(MURMUR(G)) 		3645008000NRG24050720230141813 06/07/2023 Satyam 3645008WL004943 Satyam 00415 SBIN0021817 1212 1212 Processed 13/07/2023 3376424303 MR SODI SATHYAM STATE BANK OF INDIA(508548)
40 WAZEED TS-45-008-011-054/010198
(MURMUR(G)) 		3645008000NRG24050720230141818 06/07/2023 Ramadevi 3645008WL004943 Ramadevi 00415 SBIN0021817 1010 1010 Processed 13/07/2023 3376424289 MRS PAYAM RAMA DEVI STATE BANK OF INDIA(508548)
41 WAZEED TS-45-008-011-058/010004
(MURMUR(G)) 		3645008000NRG24050720230141827 06/07/2023 Santhosh kumar 3645008WL004943 Santhosh kumar 00415 SBIN0021817 1375 1375 Processed 13/07/2023 3376424255 MR SYAMALA SANTOSH KUMAR STATE BANK OF INDIA(508548)
42 WAZEED TS-45-008-011-058/010031
(MURMUR(G)) 		3645008000NRG24050720230141862 06/07/2023 Thirupathamma 3645008WL004943 Thirupathamma 00415 SBIN0021817 1375 1375 Processed 13/07/2023 3376424252 MRS SYAMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
43 WAZEED TS-45-008-016-001/020071
(DOLHPURAM(G)) 		3645008000NRG24050720230141431 06/07/2023 Ratna Teja 3645008WL004935 Ratna Teja 00415 SBIN0021817 1285 1285 Processed 13/07/2023 3376424295 MR BOLLE RATHAN TEJA STATE BANK OF INDIA(508548)
44 WAZEED TS-45-008-016-001/020079
(DOLHPURAM(G)) 		3645008000NRG24050720230141433 06/07/2023 Prabhakar 3645008WL004937 Prabhakar 00415 SBIN0021817 1285 1285 Processed 13/07/2023 3376424278 Mr. PRABHAKAR BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WAZEED TS-45-008-017-001/010046
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24050720230141479 06/07/2023 Batakayya 3645008WL004940 Batakayya 00415 SBIN0021817 1542 1542 Processed 13/07/2023 3376424270 Mr. PODEM BATHAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WAZEED TS-45-008-018-001/010276
(PUSUR (Z)) 		3645008000NRG24050720230141944 06/07/2023 Gowri 3645008WL004947 Gowri 00415 SBIN0021817 2313 2313 Processed 13/07/2023 3376424274 MRS KUMMARI GOURI STATE BANK OF INDIA(508548)
47 WAZEED TS-45-008-019-001/010052
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142356 06/07/2023 Ravi 3645008WL004977 Ravi 00415 SBIN0021817 1030 1030 Processed 13/07/2023 3376424263 MR VASAM RAVI STATE BANK OF INDIA(508548)
48 WAZEED TS-45-008-019-001/010066
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142364 06/07/2023 Savitri 3645008WL004977 Savitri 00415 SBIN0021817 1030 1030 Processed 13/07/2023 3376424279 Mrs. Kursam Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WAZEED TS-45-008-019-001/010067
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142365 06/07/2023 Madhavi 3645008WL004977 Madhavi 00415 SBIN0021817 824 824 Processed 13/07/2023 3376424296 MS KURSAM MADAVI STATE BANK OF INDIA(508548)
50 WAZEED TS-45-008-019-001/010092
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142384 06/07/2023 Poorna 3645008WL004977 Poorna 00415 SBIN0021817 1030 1030 Processed 13/07/2023 3376424282 Mrs. VASAM PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WAZEED TS-45-008-019-001/010123
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142402 06/07/2023 Rammurthy 3645008WL004977 Rammurthy 00415 SBIN0021817 1030 1030 Processed 13/07/2023 3376424301 Mr. Yalam Rammurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WAZEED TS-45-008-019-001/010214
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142435 06/07/2023 mamatha 3645008WL004977 mamatha 00415 SBIN0021817 618 618 Processed 13/07/2023 3376424290 MRS JIMADA MAMATHA STATE BANK OF INDIA(508548)
53 WAZEED TS-45-008-019-001/010221
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142438 06/07/2023 Satyavathi 3645008WL004977 Satyavathi 00415 SBIN0021817 824 824 Processed 13/07/2023 3376424298 MRS ATTA SATHYAVATHI STATE BANK OF INDIA(508548)
54 WAZEED TS-45-008-019-001/010222
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142439 06/07/2023 Pushpalatha 3645008WL004977 Pushpalatha 00415 SBIN0021817 1030 1030 Processed 13/07/2023 3376424251 MRS VASAM PUSPA LATHA STATE BANK OF INDIA(508548)
55 WAZEED TS-45-008-019-001/10224
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142440 06/07/2023 Vasam Prameela 3645008WL004977 Vasam Prameela 00415 SBIN0021817 1030 1030 Processed 13/07/2023 3376424266 Vasam Prameela FINO PAYMENTS BANK LTD(608001)
SubTotal 50072 50072
56 WAZEED TS-45-008-011-054/010170
(MURMUR(G)) 		3645008000NRG24050720230141812 06/07/2023 Sita 3645008WL004943 Sita 00415 SBIN0RRAPGB 1212 1212 Processed 13/07/2023 3376424583 Mr. Knithi Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WAZEED TS-45-008-019-001/010126
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142404 06/07/2023 Nageswar Rarao 3645008WL004977 Nageswar Rarao 00415 SBIN0RRAPGB 1030 1030 Processed 13/07/2023 3376424343 Mrs. VASAM NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2242 2242
58 WAZEED TS-45-008-011-046/010005
(MURMUR(G)) 		3645008000NRG24050720230141297 06/07/2023 Dhanalaxmi 3645008WL004925 Dhanalaxmi 00684 APGV0004127 655 655 Processed 13/07/2023 3376424416 Mrs. Bolle Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WAZEED TS-45-008-011-054/010111
(MURMUR(G)) 		3645008000NRG24050720230141784 06/07/2023 Vemkatanarsayya 3645008WL004943 Vemkatanarsayya 00684 APGV0004127 1010 1010 Processed 13/07/2023 3376424412 Mr. THIPANAPALLI VENKATA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WAZEED TS-45-008-011-058/010008
(MURMUR(G)) 		3645008000NRG24050720230141833 06/07/2023 Samaiah 3645008WL004943 Samaiah 00684 APGV0004127 1375 1375 Processed 13/07/2023 3376424236 Mr. Syamala Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3040 3040
61 WAZEED TS-45-008-005-019/010061
(CHINTOOR) 		3645008000NRG24050720230141424 06/07/2023 Sumalata 3645008WL004929 Sumalata 00684 APGV0004143 2940 2940 Processed 13/07/2023 3376424480 MRS VASAM SUMALATHA STATE BANK OF INDIA(508548)
62 WAZEED TS-45-008-005-019/010289
(CHINTOOR) 		3645008000NRG24060720230142155 06/07/2023 Narashimharao 3645008WL004973 Narashimharao 00684 APGV0004143 514 514 Processed 13/07/2023 3376424636 Mr. MADAPA NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WAZEED TS-45-008-006-026/010022
(CHERUKUR (G)) 		3645008000NRG24050720230141364 06/07/2023 Rattayya 3645008WL004927 Rattayya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424404 Mr. RATHAIAH ATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WAZEED TS-45-008-006-026/010078
(CHERUKUR (G)) 		3645008000NRG24050720230141365 06/07/2023 Devendra 3645008WL004927 Devendra 00684 APGV0004143 410 410 Processed 13/07/2023 3376424524 Mrs. Devendra . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WAZEED TS-45-008-006-026/010095
(CHERUKUR (G)) 		3645008000NRG24050720230141366 06/07/2023 Radhamma 3645008WL004927 Radhamma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424520 Mrs. Gondi Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WAZEED TS-45-008-006-026/010096
(CHERUKUR (G)) 		3645008000NRG24050720230141367 06/07/2023 Batakkayya 3645008WL004927 Batakkayya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424536 Mr. Yalam Bathakaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WAZEED TS-45-008-006-026/010096
(CHERUKUR (G)) 		3645008000NRG24050720230141368 06/07/2023 Rattamma 3645008WL004927 Rattamma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424535 Mrs. Rattamma Rattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WAZEED TS-45-008-006-026/010148
(CHERUKUR (G)) 		3645008000NRG24050720230141369 06/07/2023 Susheela 3645008WL004927 Susheela 00684 APGV0004143 410 410 Processed 13/07/2023 3376424312 Mrs. LOTTIPITTALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WAZEED TS-45-008-006-026/010150
(CHERUKUR (G)) 		3645008000NRG24050720230141370 06/07/2023 Swapna 3645008WL004927 Swapna 00684 APGV0004143 410 410 Processed 13/07/2023 3376424644 Mrs. ALLI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WAZEED TS-45-008-006-026/020122
(CHERUKUR (G)) 		3645008000NRG24050720230141941 06/07/2023 Kameswar Rao 3645008WL004945 Kameswar Rao 00684 APGV0004143 3084 3084 Processed 13/07/2023 3376424638 Mr. KAMESWARAO S O SAMMAIAH CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WAZEED TS-45-008-006-026/040002
(CHERUKUR (G)) 		3645008000NRG24050720230141372 06/07/2023 Rajababu 3645008WL004927 Rajababu 00684 APGV0004143 410 410 Processed 13/07/2023 3376424470 Mr. Yalam Rajababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WAZEED TS-45-008-006-026/040002
(CHERUKUR (G)) 		3645008000NRG24050720230141373 06/07/2023 Ramadevi 3645008WL004927 Ramadevi 00684 APGV0004143 410 410 Processed 13/07/2023 3376424469 Mrs. Yalam Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WAZEED TS-45-008-006-026/040003
(CHERUKUR (G)) 		3645008000NRG24050720230141945 06/07/2023 Venkateswarulu 3645008WL004948 Venkateswarulu 00684 APGV0004143 2313 2313 Processed 13/07/2023 3376424454 Mr. Venkateswarulu Lingoji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WAZEED TS-45-008-006-026/040006
(CHERUKUR (G)) 		3645008000NRG24050720230141375 06/07/2023 Aditiya 3645008WL004927 Aditiya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424507 Mr. Aditiya . Yalaem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WAZEED TS-45-008-006-026/040006
(CHERUKUR (G)) 		3645008000NRG24050720230141374 06/07/2023 Venkateswarlu 3645008WL004927 Venkateswarlu 00684 APGV0004143 410 410 Processed 13/07/2023 3376424508 Mr. VENKATESAWRULU YALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WAZEED TS-45-008-006-026/040013
(CHERUKUR (G)) 		3645008000NRG24050720230141378 06/07/2023 Bhadramma 3645008WL004927 Bhadramma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424399 Mrs. Bhadramma Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WAZEED TS-45-008-006-026/040013
(CHERUKUR (G)) 		3645008000NRG24050720230141376 06/07/2023 Buchchayya 3645008WL004927 Buchchayya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424502 MR VASAM PEDA BUCHHAIAH STATE BANK OF INDIA(508548)
78 WAZEED TS-45-008-006-026/040013
(CHERUKUR (G)) 		3645008000NRG24050720230141377 06/07/2023 Krishnaveni 3645008WL004927 Krishnaveni 00684 APGV0004143 410 410 Processed 13/07/2023 3376424505 Mrs. Krishnaveni . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WAZEED TS-45-008-006-026/040018
(CHERUKUR (G)) 		3645008000NRG24050720230141380 06/07/2023 Narasamma 3645008WL004927 Narasamma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424518 Mrs. Narasamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WAZEED TS-45-008-006-026/040018
(CHERUKUR (G)) 		3645008000NRG24050720230141381 06/07/2023 Rambabu 3645008WL004927 Rambabu 00684 APGV0004143 410 410 Processed 13/07/2023 3376424516 Mr. Peerla Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WAZEED TS-45-008-006-026/040018
(CHERUKUR (G)) 		3645008000NRG24050720230141379 06/07/2023 Ravi 3645008WL004927 Ravi 00684 APGV0004143 410 410 Processed 13/07/2023 3376424517 Mr. Ravi . PEERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WAZEED TS-45-008-006-026/040020
(CHERUKUR (G)) 		3645008000NRG24050720230141382 06/07/2023 Chinnari 3645008WL004927 Chinnari 00684 APGV0004143 410 410 Processed 13/07/2023 3376424396 Mrs. Chinnari . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WAZEED TS-45-008-006-026/040020
(CHERUKUR (G)) 		3645008000NRG24050720230141383 06/07/2023 Ramakka 3645008WL004927 Ramakka 00684 APGV0004143 410 410 Processed 13/07/2023 3376424477 Mrs. VASAM RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WAZEED TS-45-008-006-026/040032
(CHERUKUR (G)) 		3645008000NRG24050720230141384 06/07/2023 Tulasimma 3645008WL004927 Tulasimma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424475 Mrs. PEERLA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WAZEED TS-45-008-006-026/040034
(CHERUKUR (G)) 		3645008000NRG24050720230141386 06/07/2023 Battkkamma 3645008WL004927 Battkkamma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424629 Mrs. Battkkamma Payam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WAZEED TS-45-008-006-026/040034
(CHERUKUR (G)) 		3645008000NRG24050720230141385 06/07/2023 Paparao 3645008WL004927 Paparao 00684 APGV0004143 410 410 Processed 13/07/2023 3376424468 Mr. Payam Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WAZEED TS-45-008-006-026/040041
(CHERUKUR (G)) 		3645008000NRG24050720230141388 06/07/2023 Nagarjuna 3645008WL004927 Nagarjuna 00684 APGV0004143 410 410 Processed 13/07/2023 3376424537 Mr. Nagarjuna . Yalem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WAZEED TS-45-008-006-026/040041
(CHERUKUR (G)) 		3645008000NRG24050720230141387 06/07/2023 Nageswara Rao 3645008WL004927 Nageswara Rao 00684 APGV0004143 410 410 Processed 13/07/2023 3376424308 Mr. Yalam Nageswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WAZEED TS-45-008-006-026/040042
(CHERUKUR (G)) 		3645008000NRG24050720230141389 06/07/2023 Ramulu 3645008WL004927 Ramulu 00684 APGV0004143 410 410 Processed 13/07/2023 3376424309 Mr. Gondi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WAZEED TS-45-008-006-026/040044
(CHERUKUR (G)) 		3645008000NRG24050720230141390 06/07/2023 Rajababu 3645008WL004927 Rajababu 00684 APGV0004143 410 410 Processed 13/07/2023 3376424509 Mr. Rajababu Pirla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WAZEED TS-45-008-006-026/040044
(CHERUKUR (G)) 		3645008000NRG24050720230141391 06/07/2023 Rama Devi 3645008WL004927 Rama Devi 00684 APGV0004143 410 410 Processed 13/07/2023 3376424512 Mrs. Rama Devi Pirla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WAZEED TS-45-008-006-026/040058
(CHERUKUR (G)) 		3645008000NRG24050720230141392 06/07/2023 Kalyani 3645008WL004927 Kalyani 00684 APGV0004143 410 410 Processed 13/07/2023 3376424476 Mrs. Peerla Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WAZEED TS-45-008-006-026/040059
(CHERUKUR (G)) 		3645008000NRG24050720230141393 06/07/2023 Srikanth 3645008WL004927 Srikanth 00684 APGV0004143 410 410 Processed 13/07/2023 3376424513 Mr. Peerla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WAZEED TS-45-008-006-026/040060
(CHERUKUR (G)) 		3645008000NRG24050720230141394 06/07/2023 Laxmi 3645008WL004927 Laxmi 00684 APGV0004143 410 410 Processed 13/07/2023 3376424519 Mrs. LAXMI . BANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WAZEED TS-45-008-006-026/040060
(CHERUKUR (G)) 		3645008000NRG24050720230141395 06/07/2023 sanjeevarani 3645008WL004927 sanjeevarani 00684 APGV0004143 410 410 Processed 13/07/2023 3376424488 Ms. BANDAM SANJEEVA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WAZEED TS-45-008-006-026/040062
(CHERUKUR (G)) 		3645008000NRG24050720230141396 06/07/2023 Sammayya 3645008WL004927 Sammayya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424540 Mr. Sammayya Yalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WAZEED TS-45-008-006-026/040068
(CHERUKUR (G)) 		3645008000NRG24050720230141398 06/07/2023 Sharada 3645008WL004927 Sharada 00684 APGV0004143 410 410 Processed 13/07/2023 3376424515 Mrs. Sharada Bandam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WAZEED TS-45-008-006-026/040068
(CHERUKUR (G)) 		3645008000NRG24050720230141397 06/07/2023 Vengala Rao 3645008WL004927 Vengala Rao 00684 APGV0004143 410 410 Processed 13/07/2023 3376424514 Mr. BANDHAM VENGALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WAZEED TS-45-008-006-026/040072
(CHERUKUR (G)) 		3645008000NRG24050720230141399 06/07/2023 Sammakka 3645008WL004927 Sammakka 00684 APGV0004143 410 410 Processed 13/07/2023 3376424490 Mrs. MAREBOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WAZEED TS-45-008-006-026/040092
(CHERUKUR (G)) 		3645008000NRG24050720230141400 06/07/2023 Sivaji 3645008WL004927 Sivaji 00684 APGV0004143 410 410 Processed 13/07/2023 3376424504 Mr. Sivaji Gondi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WAZEED TS-45-008-006-026/040092
(CHERUKUR (G)) 		3645008000NRG24050720230141401 06/07/2023 Vijaya 3645008WL004927 Vijaya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424503 Mrs. Vijaya . Gondi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WAZEED TS-45-008-006-026/040104
(CHERUKUR (G)) 		3645008000NRG24050720230141403 06/07/2023 Janardhan 3645008WL004927 Janardhan 00684 APGV0004143 410 410 Processed 13/07/2023 3376424642 Mr. Yalam Janardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WAZEED TS-45-008-006-026/040104
(CHERUKUR (G)) 		3645008000NRG24050720230141404 06/07/2023 Narsamma 3645008WL004927 Narsamma 00684 APGV0004143 410 410 Processed 13/07/2023 3376424643 Mrs. YALAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WAZEED TS-45-008-006-026/040108
(CHERUKUR (G)) 		3645008000NRG24050720230141405 06/07/2023 Venkatalaxmi 3645008WL004927 Venkatalaxmi 00684 APGV0004143 410 410 Processed 13/07/2023 3376424400 Mrs. Lota pitala Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WAZEED TS-45-008-006-026/050004
(CHERUKUR (G)) 		3645008000NRG24050720230141407 06/07/2023 Susheela 3645008WL004927 Susheela 00684 APGV0004143 410 410 Processed 13/07/2023 3376424398 Mrs. Susheela Yalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WAZEED TS-45-008-006-026/050006
(CHERUKUR (G)) 		3645008000NRG24050720230141408 06/07/2023 Rammurti 3645008WL004927 Rammurti 00684 APGV0004143 410 410 Processed 13/07/2023 3376424489 Mr. RAMURTHY S O LAXMAIAH YALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WAZEED TS-45-008-006-026/050006
(CHERUKUR (G)) 		3645008000NRG24050720230141409 06/07/2023 Shyamala 3645008WL004927 Shyamala 00684 APGV0004143 410 410 Processed 13/07/2023 3376424511 Mrs. Yalam Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WAZEED TS-45-008-006-026/050007
(CHERUKUR (G)) 		3645008000NRG24050720230141410 06/07/2023 Suguna 3645008WL004927 Suguna 00684 APGV0004143 410 410 Processed 13/07/2023 3376424539 Mrs. Suguna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WAZEED TS-45-008-006-026/050009
(CHERUKUR (G)) 		3645008000NRG24050720230141411 06/07/2023 Rajitha 3645008WL004927 Rajitha 00684 APGV0004143 410 410 Processed 13/07/2023 3376424510 Mrs. Yalam Rajeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WAZEED TS-45-008-006-026/060007
(CHERUKUR (G)) 		3645008000NRG24050720230141412 06/07/2023 Devayya 3645008WL004927 Devayya 00684 APGV0004143 410 410 Processed 13/07/2023 3376424397 Mr. Devayya . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WAZEED TS-45-008-006-026/060008
(CHERUKUR (G)) 		3645008000NRG24050720230141414 06/07/2023 Mallakka 3645008WL004927 Mallakka 00684 APGV0004143 410 410 Processed 13/07/2023 3376424395 Mrs. Mallakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WAZEED TS-45-008-006-026/060008
(CHERUKUR (G)) 		3645008000NRG24050720230141413 06/07/2023 Paparao 3645008WL004927 Paparao 00684 APGV0004143 410 410 Processed 13/07/2023 3376424474 Mr. VASAM PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WAZEED TS-45-008-006-026/060010
(CHERUKUR (G)) 		3645008000NRG24050720230141415 06/07/2023 Narayana 3645008WL004927 Narayana 00684 APGV0004143 410 410 Processed 13/07/2023 3376424481 Mr. Narayana . Bandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WAZEED TS-45-008-006-026/060010
(CHERUKUR (G)) 		3645008000NRG24050720230141416 06/07/2023 Rajesh Kumar 3645008WL004927 Rajesh Kumar 00684 APGV0004143 410 410 Processed 13/07/2023 3376424599 MR BANDI RAJESWARA RAO STATE BANK OF INDIA(508548)
115 WAZEED TS-45-008-006-026/060010
(CHERUKUR (G)) 		3645008000NRG24050720230141417 06/07/2023 Swapna 3645008WL004927 Swapna 00684 APGV0004143 410 410 Processed 13/07/2023 3376424598 Mrs. Swapna . Bandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WAZEED TS-45-008-006-026/060012
(CHERUKUR (G)) 		3645008000NRG24050720230141418 06/07/2023 Rambabu 3645008WL004927 Rambabu 00684 APGV0004143 410 410 Processed 13/07/2023 3376424601 MR LOTTIPETTALA RAMBABU STATE BANK OF INDIA(508548)
117 WAZEED TS-45-008-006-026/060039
(CHERUKUR (G)) 		3645008000NRG24050720230141419 06/07/2023 Sujata 3645008WL004927 Sujata 00684 APGV0004143 410 410 Processed 13/07/2023 3376424600 MRS LOTTIPITTALA SUJATHA STATE BANK OF INDIA(508548)
118 WAZEED TS-45-008-006-026/60041
(CHERUKUR (G)) 		3645008000NRG24050720230141421 06/07/2023 YALAM RAJITHA 3645008WL004927 YALAM RAJITHA 00684 APGV0004143 410 410 Processed 13/07/2023 3376424478 YALAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 WAZEED TS-45-008-007-043/010017
(KONGALA (G)) 		3645008000NRG24050720230141874 06/07/2023 Krishnaiah 3645008WL004944 Krishnaiah 00684 APGV0004143 416 416 Processed 13/07/2023 3376424456 Mr. KITTAIAH DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WAZEED TS-45-008-007-043/010028
(KONGALA (G)) 		3645008000NRG24050720230141881 06/07/2023 Nagamma 3645008WL004944 Nagamma 00684 APGV0004143 624 624 Processed 13/07/2023 3376424533 Mrs. Nagamma . Yalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WAZEED TS-45-008-007-043/010029
(KONGALA (G)) 		3645008000NRG24050720230141883 06/07/2023 bhulaxmi 3645008WL004944 bhulaxmi 00684 APGV0004143 624 624 Processed 13/07/2023 3376424492 Mrs. Bhulaxmi . Yalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WAZEED TS-45-008-007-043/010029
(KONGALA (G)) 		3645008000NRG24050720230141884 06/07/2023 Yalam Krishnaveni 3645008WL004944 Yalam Krishnaveni 00684 APGV0004143 624 624 Processed 13/07/2023 3376424425 Mrs. Yalam Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WAZEED TS-45-008-007-043/010030
(KONGALA (G)) 		3645008000NRG24050720230141885 06/07/2023 Bharati 3645008WL004944 Bharati 00684 APGV0004143 624 624 Processed 13/07/2023 3376424424 Mrs. PODEM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WAZEED TS-45-008-007-043/010031
(KONGALA (G)) 		3645008000NRG24050720230141886 06/07/2023 Mallamma 3645008WL004944 Mallamma 00684 APGV0004143 624 624 Processed 13/07/2023 3376424458 Ms. PODEM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WAZEED TS-45-008-007-043/010044
(KONGALA (G)) 		3645008000NRG24050720230141892 06/07/2023 Janaki 3645008WL004944 Janaki 00684 APGV0004143 208 208 Processed 13/07/2023 3376424493 Mrs. Janaki . Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WAZEED TS-45-008-007-043/010055
(KONGALA (G)) 		3645008000NRG24050720230141894 06/07/2023 umadevi 3645008WL004944 umadevi 00684 APGV0004143 624 624 Processed 13/07/2023 3376424421 MRS THATI UMADEVI STATE BANK OF INDIA(508548)
127 WAZEED TS-45-008-007-043/010056
(KONGALA (G)) 		3645008000NRG24050720230141895 06/07/2023 Kannaiah 3645008WL004944 Kannaiah 00684 APGV0004143 624 624 Processed 13/07/2023 3376424522 Mr. Uika Kannaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WAZEED TS-45-008-007-043/010060
(KONGALA (G)) 		3645008000NRG24050720230141897 06/07/2023 Venkatesh 3645008WL004944 Venkatesh 00684 APGV0004143 416 416 Processed 13/07/2023 3376424419 MR MODEM VENKATESH STATE BANK OF INDIA(508548)
129 WAZEED TS-45-008-007-043/010062
(KONGALA (G)) 		3645008000NRG24050720230141903 06/07/2023 Nagamani 3645008WL004944 Nagamani 00684 APGV0004143 208 208 Processed 13/07/2023 3376424457 Ms. Kursam Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WAZEED TS-45-008-007-043/010063
(KONGALA (G)) 		3645008000NRG24050720230141904 06/07/2023 Ramadevi 3645008WL004944 Ramadevi 00684 APGV0004143 624 624 Processed 13/07/2023 3376424633 SODE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 WAZEED TS-45-008-007-043/010064
(KONGALA (G)) 		3645008000NRG24050720230141905 06/07/2023 Krishna 3645008WL004944 Krishna 00684 APGV0004143 208 208 Processed 13/07/2023 3376424527 Mr. Krishna Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WAZEED TS-45-008-007-043/010064
(KONGALA (G)) 		3645008000NRG24050720230141906 06/07/2023 Yallamma 3645008WL004944 Yallamma 00684 APGV0004143 624 624 Processed 13/07/2023 3376424525 Mrs. Yallamma Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WAZEED TS-45-008-007-043/010067
(KONGALA (G)) 		3645008000NRG24050720230141908 06/07/2023 Gopi 3645008WL004944 Gopi 00684 APGV0004143 624 624 Processed 13/07/2023 3376424523 Mr. THATI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WAZEED TS-45-008-007-043/010073
(KONGALA (G)) 		3645008000NRG24050720230141910 06/07/2023 Sammakka 3645008WL004944 Sammakka 00684 APGV0004143 624 624 Processed 13/07/2023 3376424531 Mrs. Sammakka . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WAZEED TS-45-008-007-043/010075
(KONGALA (G)) 		3645008000NRG24050720230141911 06/07/2023 Sammakka 3645008WL004944 Sammakka 00684 APGV0004143 624 624 Processed 13/07/2023 3376424526 MRS KURSAM SAMMAKKA STATE BANK OF INDIA(508548)
136 WAZEED TS-45-008-007-043/010080
(KONGALA (G)) 		3645008000NRG24050720230141912 06/07/2023 Rahul 3645008WL004944 Rahul 00684 APGV0004143 624 624 Processed 13/07/2023 3376424235 MR SYAMALA RAHUL STATE BANK OF INDIA(508548)
137 WAZEED TS-45-008-007-043/010081
(KONGALA (G)) 		3645008000NRG24050720230141913 06/07/2023 Saramma 3645008WL004944 Saramma 00684 APGV0004143 624 624 Processed 13/07/2023 3376424528 MRS SODI SARAMMA STATE BANK OF INDIA(508548)
138 WAZEED TS-45-008-007-043/010081
(KONGALA (G)) 		3645008000NRG24050720230141914 06/07/2023 Suhasini 3645008WL004944 Suhasini 00684 APGV0004143 624 624 Processed 13/07/2023 3376424417 Ms. SODI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WAZEED TS-45-008-007-043/010086
(KONGALA (G)) 		3645008000NRG24050720230141916 06/07/2023 Jyoti 3645008WL004944 Jyoti 00684 APGV0004143 624 624 Processed 13/07/2023 3376424534 Mrs. Jyoti Tati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WAZEED TS-45-008-007-043/010103
(KONGALA (G)) 		3645008000NRG24050720230141922 06/07/2023 Sammakka 3645008WL004944 Sammakka 00684 APGV0004143 416 416 Processed 13/07/2023 3376424521 Mrs. Sodi Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WAZEED TS-45-008-007-043/010110
(KONGALA (G)) 		3645008000NRG24050720230141924 06/07/2023 Saramma 3645008WL004944 Saramma 00684 APGV0004143 624 624 Processed 13/07/2023 3376424422 Mrs. Saramma . Modem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WAZEED TS-45-008-007-043/010110
(KONGALA (G)) 		3645008000NRG24050720230141923 06/07/2023 Tirupathi 3645008WL004944 Tirupathi 00684 APGV0004143 416 416 Rejected 13/07/2023 3376424532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 WAZEED TS-45-008-007-043/010125
(KONGALA (G)) 		3645008000NRG24050720230141926 06/07/2023 Parupula 3645008WL004944 Parupula 00684 APGV0004143 624 624 Processed 13/07/2023 3376424529 MRS KAKA PARPULA STATE BANK OF INDIA(508548)
144 WAZEED TS-45-008-007-043/010125
(KONGALA (G)) 		3645008000NRG24050720230141925 06/07/2023 Rambabu 3645008WL004944 Rambabu 00684 APGV0004143 624 624 Processed 13/07/2023 3376424530 Mr. Rambabu Kaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WAZEED TS-45-008-007-043/010139
(KONGALA (G)) 		3645008000NRG24050720230141932 06/07/2023 Parvati 3645008WL004944 Parvati 00684 APGV0004143 624 624 Processed 13/07/2023 3376424423 Mr. Yalam Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WAZEED TS-45-008-007-043/010139
(KONGALA (G)) 		3645008000NRG24050720230141931 06/07/2023 Sivaji 3645008WL004944 Sivaji 00684 APGV0004143 624 624 Processed 13/07/2023 3376424418 Mr. YALAM SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WAZEED TS-45-008-007-043/010150
(KONGALA (G)) 		3645008000NRG24050720230141936 06/07/2023 Sagar 3645008WL004944 Sagar 00684 APGV0004143 624 624 Processed 13/07/2023 3376424420 MR SODI SAGAR STATE BANK OF INDIA(508548)
148 WAZEED TS-45-008-007-043/010150
(KONGALA (G)) 		3645008000NRG24050720230141937 06/07/2023 Sandya 3645008WL004944 Sandya 00684 APGV0004143 624 624 Processed 13/07/2023 3376424426 Mrs. Sodi Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WAZEED TS-45-008-007-043/010153
(KONGALA (G)) 		3645008000NRG24050720230141938 06/07/2023 Kanta 3645008WL004944 Kanta 00684 APGV0004143 416 416 Processed 13/07/2023 3376424311 Mr. ALAM KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WAZEED TS-45-008-007-043/010153
(KONGALA (G)) 		3645008000NRG24050720230141939 06/07/2023 Sivaji 3645008WL004944 Sivaji 00684 APGV0004143 416 416 Processed 13/07/2023 3376424632 Mr. Sivaji Alam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WAZEED TS-45-008-009-036/010005
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141337 06/07/2023 Sujatha 3645008WL004926 Sujatha 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424566 Mrs. Ghanapurapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WAZEED TS-45-008-009-036/010006
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141338 06/07/2023 Narsu 3645008WL004926 Narsu 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424562 Mrs. Narsu Ganaparapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WAZEED TS-45-008-009-036/010042
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141343 06/07/2023 Jayamma 3645008WL004926 Jayamma 00684 APGV0004143 747 747 Processed 13/07/2023 3376424306 Mrs. CHINTHALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WAZEED TS-45-008-009-036/010042
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141342 06/07/2023 Sammayya 3645008WL004926 Sammayya 00684 APGV0004143 747 747 Processed 13/07/2023 3376424543 Mr. Sammayya . Chintala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WAZEED TS-45-008-009-036/010050
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141345 06/07/2023 Sarakka 3645008WL004926 Sarakka 00684 APGV0004143 933 933 Processed 13/07/2023 3376424561 Mrs. GADDAM SARAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WAZEED TS-45-008-009-036/010060
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141347 06/07/2023 Manikyam 3645008WL004926 Manikyam 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424563 Miss. MANIKYAM GADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WAZEED TS-45-008-009-036/010060
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141348 06/07/2023 Nagaiah 3645008WL004926 Nagaiah 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424547 Mr. Nagaiah Gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WAZEED TS-45-008-009-036/010064
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141350 06/07/2023 Malliswari 3645008WL004926 Malliswari 00684 APGV0004143 933 933 Processed 13/07/2023 3376424564 Mrs. PUNEM MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WAZEED TS-45-008-009-036/010064
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141349 06/07/2023 Venkatesh 3645008WL004926 Venkatesh 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424565 Mr. PUNEM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WAZEED TS-45-008-009-036/010074
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141351 06/07/2023 Rammurti 3645008WL004926 Rammurti 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424545 Mr. Rammurti Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WAZEED TS-45-008-009-036/010074
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141352 06/07/2023 Suramma 3645008WL004926 Suramma 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424546 Mrs. MADAKAM SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WAZEED TS-45-008-009-036/010082
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141353 06/07/2023 Shanta 3645008WL004926 Shanta 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424567 Mrs. Shanta . Yetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WAZEED TS-45-008-009-036/010082
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141354 06/07/2023 Venkatalaxmi 3645008WL004926 Venkatalaxmi 00684 APGV0004143 933 933 Processed 13/07/2023 3376424472 Mrs. Yetti Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WAZEED TS-45-008-009-036/010100
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141355 06/07/2023 Sammaiah 3645008WL004926 Sammaiah 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424498 Mr. YELLANKI SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WAZEED TS-45-008-009-036/010176
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141359 06/07/2023 Rajababu 3645008WL004926 Rajababu 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424544 Mr. Rajababu Yallamkila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WAZEED TS-45-008-009-036/010183
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141360 06/07/2023 mangaiah 3645008WL004926 mangaiah 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424506 MR MUSIKA MANGAIAH STATE BANK OF INDIA(508548)
167 WAZEED TS-45-008-009-039/010060
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141363 06/07/2023 Tulasi 3645008WL004926 Tulasi 00684 APGV0004143 1120 1120 Processed 13/07/2023 3376424542 Mrs. MADAPA Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WAZEED TS-45-008-011-045/010001
(MURMUR(G)) 		3645008000NRG24050720230141296 06/07/2023 Anil 3645008WL004925 Anil 00684 APGV0004143 786 786 Processed 13/07/2023 3376424394 Mr. Anil . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WAZEED TS-45-008-011-045/010027
(MURMUR(G)) 		3645008000NRG24040720230139594 06/07/2023 Sridevi 3645008WL004849 Sridevi 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424541 Mrs. KOGILA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WAZEED TS-45-008-011-046/010011
(MURMUR(G)) 		3645008000NRG24050720230141298 06/07/2023 Kamala 3645008WL004925 Kamala 00684 APGV0004143 655 655 Processed 13/07/2023 3376424375 Mrs. Kamala JADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WAZEED TS-45-008-011-046/010020
(MURMUR(G)) 		3645008000NRG24050720230141299 06/07/2023 Chandramma 3645008WL004925 Chandramma 00684 APGV0004143 655 655 Processed 13/07/2023 3376424391 Mrs. Chandramma Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WAZEED TS-45-008-011-046/010032
(MURMUR(G)) 		3645008000NRG24050720230141301 06/07/2023 Baburao 3645008WL004925 Baburao 00684 APGV0004143 655 655 Processed 13/07/2023 3376424379 Mr. Baburao Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WAZEED TS-45-008-011-046/010032
(MURMUR(G)) 		3645008000NRG24050720230141302 06/07/2023 China Lakshmi 3645008WL004925 China Lakshmi 00684 APGV0004143 524 524 Processed 13/07/2023 3376424378 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
174 WAZEED TS-45-008-011-046/010033
(MURMUR(G)) 		3645008000NRG24050720230141303 06/07/2023 Lakshmi 3645008WL004925 Lakshmi 00684 APGV0004143 655 655 Processed 13/07/2023 3376424381 Mrs. Lakshmi . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WAZEED TS-45-008-011-046/010040
(MURMUR(G)) 		3645008000NRG24050720230141304 06/07/2023 Durgalu 3645008WL004925 Durgalu 00684 APGV0004143 524 524 Processed 13/07/2023 3376424382 Mrs. Durgalu . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WAZEED TS-45-008-011-046/010049
(MURMUR(G)) 		3645008000NRG24050720230141305 06/07/2023 Sammakka 3645008WL004925 Sammakka 00684 APGV0004143 655 655 Processed 13/07/2023 3376424386 Mrs. Sammakka Kekkam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WAZEED TS-45-008-011-046/010058
(MURMUR(G)) 		3645008000NRG24050720230141307 06/07/2023 Venkata Narsamma 3645008WL004925 Venkata Narsamma 00684 APGV0004143 655 655 Processed 13/07/2023 3376424392 Mrs. Venkata Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WAZEED TS-45-008-011-046/010067
(MURMUR(G)) 		3645008000NRG24050720230141308 06/07/2023 Sammaiah 3645008WL004925 Sammaiah 00684 APGV0004143 655 655 Processed 13/07/2023 3376424384 Mr. Sammaiah . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WAZEED TS-45-008-011-046/010067
(MURMUR(G)) 		3645008000NRG24050720230141309 06/07/2023 Satyamma 3645008WL004925 Satyamma 00684 APGV0004143 655 655 Processed 13/07/2023 3376424372 Mrs. Satyamma Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WAZEED TS-45-008-011-046/010068
(MURMUR(G)) 		3645008000NRG24050720230141310 06/07/2023 Seeta 3645008WL004925 Seeta 00684 APGV0004143 524 524 Processed 13/07/2023 3376424383 Mrs. THOTA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WAZEED TS-45-008-011-046/010073
(MURMUR(G)) 		3645008000NRG24050720230141311 06/07/2023 Chander Rao 3645008WL004925 Chander Rao 00684 APGV0004143 524 524 Processed 13/07/2023 3376424630 Mr. Janagam Chandhar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WAZEED TS-45-008-011-046/010082
(MURMUR(G)) 		3645008000NRG24050720230141312 06/07/2023 Krishna 3645008WL004925 Krishna 00684 APGV0004143 786 786 Processed 13/07/2023 3376424393 Mr. Krishna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WAZEED TS-45-008-011-046/010082
(MURMUR(G)) 		3645008000NRG24050720230141313 06/07/2023 Swaroopa 3645008WL004925 Swaroopa 00684 APGV0004143 786 786 Processed 13/07/2023 3376424390 Mrs. Swaroopa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WAZEED TS-45-008-011-046/010084
(MURMUR(G)) 		3645008000NRG24050720230141314 06/07/2023 Sammakka 3645008WL004925 Sammakka 00684 APGV0004143 655 655 Processed 13/07/2023 3376424376 Mrs. Sammakka . Jaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WAZEED TS-45-008-011-046/010110
(MURMUR(G)) 		3645008000NRG24050720230141315 06/07/2023 Jayamma 3645008WL004925 Jayamma 00684 APGV0004143 655 655 Processed 13/07/2023 3376424385 Mrs. GARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WAZEED TS-45-008-011-046/010114
(MURMUR(G)) 		3645008000NRG24050720230141316 06/07/2023 Ramakrishna 3645008WL004925 Ramakrishna 00684 APGV0004143 655 655 Processed 13/07/2023 3376424631 Mr. Ramakrishna . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WAZEED TS-45-008-011-046/010114
(MURMUR(G)) 		3645008000NRG24050720230141317 06/07/2023 Swarajyam 3645008WL004925 Swarajyam 00684 APGV0004143 655 655 Processed 13/07/2023 3376424446 Mrs. Swarajyam . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WAZEED TS-45-008-011-046/010119
(MURMUR(G)) 		3645008000NRG24050720230141318 06/07/2023 Venkata Lakshmi 3645008WL004925 Venkata Lakshmi 00684 APGV0004143 655 655 Processed 13/07/2023 3376424389 Mrs. Venkata Lakshmi Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WAZEED TS-45-008-011-046/010132
(MURMUR(G)) 		3645008000NRG24050720230141319 06/07/2023 Jamuna 3645008WL004925 Jamuna 00684 APGV0004143 786 786 Processed 13/07/2023 3376424387 Mrs. Jamuna . Yaskari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WAZEED TS-45-008-011-046/010137
(MURMUR(G)) 		3645008000NRG24050720230141321 06/07/2023 Khadar Baba 3645008WL004925 Khadar Baba 00684 APGV0004143 786 786 Processed 13/07/2023 3376424451 MR SHAIK KHADAR BABA STATE BANK OF INDIA(508548)
191 WAZEED TS-45-008-011-046/010137
(MURMUR(G)) 		3645008000NRG24050720230141320 06/07/2023 Saleema 3645008WL004925 Saleema 00684 APGV0004143 524 524 Processed 13/07/2023 3376424428 Mrs. Shaik Salima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WAZEED TS-45-008-011-046/010164
(MURMUR(G)) 		3645008000NRG24050720230141324 06/07/2023 Rajeswari 3645008WL004925 Rajeswari 00684 APGV0004143 524 524 Processed 13/07/2023 3376424455 Mrs. Janagam Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WAZEED TS-45-008-011-046/010174
(MURMUR(G)) 		3645008000NRG24050720230141326 06/07/2023 Nagamani 3645008WL004925 Nagamani 00684 APGV0004143 655 655 Processed 13/07/2023 3376424634 Mrs. GATTUPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WAZEED TS-45-008-011-046/010175
(MURMUR(G)) 		3645008000NRG24050720230141327 06/07/2023 sangeeth 3645008WL004925 sangeeth 00684 APGV0004143 786 786 Processed 13/07/2023 3376424431 Mr. Yaskari Sangeeth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WAZEED TS-45-008-011-046/010175
(MURMUR(G)) 		3645008000NRG24050720230141328 06/07/2023 Vasantha 3645008WL004925 Vasantha 00684 APGV0004143 786 786 Processed 13/07/2023 3376424430 Mrs. Irpa Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WAZEED TS-45-008-011-046/010179
(MURMUR(G)) 		3645008000NRG24050720230141330 06/07/2023 Ramadevi 3645008WL004925 Ramadevi 00684 APGV0004143 786 786 Processed 13/07/2023 3376424413 Mrs. GARAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WAZEED TS-45-008-011-046/010184
(MURMUR(G)) 		3645008000NRG24050720230141331 06/07/2023 Shirisha 3645008WL004925 Shirisha 00684 APGV0004143 524 524 Processed 13/07/2023 3376424414 MRS GARAPU SHIRISHA MNG OF VANSIKA STATE BANK OF INDIA(508548)
198 WAZEED TS-45-008-011-046/010186
(MURMUR(G)) 		3645008000NRG24050720230141333 06/07/2023 Ramesh 3645008WL004925 Ramesh 00684 APGV0004143 655 655 Processed 13/07/2023 3376424377 Mr. Ramesh Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WAZEED TS-45-008-011-046/010186
(MURMUR(G)) 		3645008000NRG24050720230141332 06/07/2023 Vijaya 3645008WL004925 Vijaya 00684 APGV0004143 655 655 Processed 13/07/2023 3376424388 Mrs. Vijaya . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WAZEED TS-45-008-011-046/010188
(MURMUR(G)) 		3645008000NRG24050720230141335 06/07/2023 Prabhakar 3645008WL004925 Prabhakar 00684 APGV0004143 655 655 Processed 13/07/2023 3376424380 Mr. Jadi Prabhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WAZEED TS-45-008-011-046/010188
(MURMUR(G)) 		3645008000NRG24050720230141334 06/07/2023 Ramya Krishna 3645008WL004925 Ramya Krishna 00684 APGV0004143 655 655 Processed 13/07/2023 3376424435 MR JADI RAMYAKRISHNA STATE BANK OF INDIA(508548)
202 WAZEED TS-45-008-011-052/010007
(MURMUR(G)) 		3645008000NRG24050720230141732 06/07/2023 Mohan Rao 3645008WL004943 Mohan Rao 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424466 Mr. Sorlam Mohan Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WAZEED TS-45-008-011-052/010007
(MURMUR(G)) 		3645008000NRG24050720230141733 06/07/2023 Nagalakshmi 3645008WL004943 Nagalakshmi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424463 Mrs. SORLAM NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WAZEED TS-45-008-011-052/010030
(MURMUR(G)) 		3645008000NRG24050720230141735 06/07/2023 Lakshmi 3645008WL004943 Lakshmi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424410 Mrs. Sorlam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WAZEED TS-45-008-011-052/010030
(MURMUR(G)) 		3645008000NRG24050720230141734 06/07/2023 Narasimharao 3645008WL004943 Narasimharao 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424401 Mr. Sorlam Narasimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WAZEED TS-45-008-011-052/010042
(MURMUR(G)) 		3645008000NRG24050720230141736 06/07/2023 Batakamma 3645008WL004943 Batakamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424415 MRS BODEBOINA BATHAKAMMA STATE BANK OF INDIA(508548)
207 WAZEED TS-45-008-011-054/010006
(MURMUR(G)) 		3645008000NRG24050720230141737 06/07/2023 Gopal 3645008WL004943 Gopal 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424491 Mr. Danasari Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WAZEED TS-45-008-011-054/010007
(MURMUR(G)) 		3645008000NRG24050720230141739 06/07/2023 Kousalya 3645008WL004943 Kousalya 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424553 Mrs. Kousalya . Kaleti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WAZEED TS-45-008-011-054/010012
(MURMUR(G)) 		3645008000NRG24050720230141741 06/07/2023 Kamalaiah 3645008WL004943 Kamalaiah 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424585 Mr. Kamalaiah . Dhanasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WAZEED TS-45-008-011-054/010012
(MURMUR(G)) 		3645008000NRG24050720230141742 06/07/2023 Swaroopa 3645008WL004943 Swaroopa 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424586 Mrs. Swaroopa . Dhanasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WAZEED TS-45-008-011-054/010015
(MURMUR(G)) 		3645008000NRG24050720230141743 06/07/2023 Ramakrishna 3645008WL004943 Ramakrishna 00684 APGV0004143 1146 1146 Processed 13/07/2023 3376424593 Mr. Ramakrishna Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WAZEED TS-45-008-011-054/010020
(MURMUR(G)) 		3645008000NRG24050720230141744 06/07/2023 Uma 3645008WL004943 Uma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424578 Mrs. Uma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WAZEED TS-45-008-011-054/010021
(MURMUR(G)) 		3645008000NRG24050720230141745 06/07/2023 Pentu Saheb 3645008WL004943 Pentu Saheb 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424500 Mr. SHAIK PENT SAYIB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WAZEED TS-45-008-011-054/010022
(MURMUR(G)) 		3645008000NRG24050720230141746 06/07/2023 Lakshmaiah 3645008WL004943 Lakshmaiah 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424584 Mr. Lakshmaiah . Payam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WAZEED TS-45-008-011-054/010028
(MURMUR(G)) 		3645008000NRG24050720230141747 06/07/2023 Tulasamma 3645008WL004943 Tulasamma 00684 APGV0004143 404 404 Processed 13/07/2023 3376424582 Mrs. Tulasamma . Pashuvula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WAZEED TS-45-008-011-054/010031
(MURMUR(G)) 		3645008000NRG24050720230141748 06/07/2023 Parwati 3645008WL004943 Parwati 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424594 Mrs. Parwati . Tumma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WAZEED TS-45-008-011-054/010032
(MURMUR(G)) 		3645008000NRG24050720230141749 06/07/2023 Mahesh 3645008WL004943 Mahesh 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424473 MR RAGA MAHESH STATE BANK OF INDIA(508548)
218 WAZEED TS-45-008-011-054/010047
(MURMUR(G)) 		3645008000NRG24050720230141750 06/07/2023 Sakku 3645008WL004943 Sakku 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424460 Mrs. DANAPANENI SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WAZEED TS-45-008-011-054/010053
(MURMUR(G)) 		3645008000NRG24050720230141751 06/07/2023 Thumma Venu 3645008WL004943 Thumma Venu 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424479 Mr. Thumma Venu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WAZEED TS-45-008-011-054/010057
(MURMUR(G)) 		3645008000NRG24050720230141753 06/07/2023 Chukkamma 3645008WL004943 Chukkamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424439 Mrs. SYAMALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WAZEED TS-45-008-011-054/010057
(MURMUR(G)) 		3645008000NRG24050720230141752 06/07/2023 Paapayya 3645008WL004943 Paapayya 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424465 Mr. Syamala Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WAZEED TS-45-008-011-054/010062
(MURMUR(G)) 		3645008000NRG24050720230141755 06/07/2023 Sammakka 3645008WL004943 Sammakka 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424442 Mrs. Sammakka . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WAZEED TS-45-008-011-054/010064
(MURMUR(G)) 		3645008000NRG24050720230141756 06/07/2023 Erraiah 3645008WL004943 Erraiah 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424596 Mr. Erraiah . Modem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WAZEED TS-45-008-011-054/010065
(MURMUR(G)) 		3645008000NRG24050720230141757 06/07/2023 Camdrayya 3645008WL004943 Camdrayya 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424440 Mr. Chandraiah . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WAZEED TS-45-008-011-054/010065
(MURMUR(G)) 		3645008000NRG24050720230141758 06/07/2023 Mallamma 3645008WL004943 Mallamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424552 MRS KUNJA MALLAMMA STATE BANK OF INDIA(508548)
226 WAZEED TS-45-008-011-054/010068
(MURMUR(G)) 		3645008000NRG24050720230141763 06/07/2023 Pushpa 3645008WL004943 Pushpa 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424558 Irpa Pushpa FINO PAYMENTS BANK LTD(608001)
227 WAZEED TS-45-008-011-054/010068
(MURMUR(G)) 		3645008000NRG24050720230141762 06/07/2023 Rajarao 3645008WL004943 Rajarao 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424557 Mr. Rajarao . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WAZEED TS-45-008-011-054/010078
(MURMUR(G)) 		3645008000NRG24050720230141764 06/07/2023 Mutyalarao 3645008WL004943 Mutyalarao 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424499 Mr. KESUBAKA MUTHYALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WAZEED TS-45-008-011-054/010082
(MURMUR(G)) 		3645008000NRG24050720230141766 06/07/2023 Gopala Krishna 3645008WL004943 Gopala Krishna 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424560 Mr. Gopalakrishna . Kaleti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WAZEED TS-45-008-011-054/010083
(MURMUR(G)) 		3645008000NRG24050720230141767 06/07/2023 Ram Murti 3645008WL004943 Ram Murti 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424587 Mr. Rammurti . Vuyika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WAZEED TS-45-008-011-054/010083
(MURMUR(G)) 		3645008000NRG24050720230141768 06/07/2023 Saramma 3645008WL004943 Saramma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424580 Mrs. Saramma Vuyika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WAZEED TS-45-008-011-054/010084
(MURMUR(G)) 		3645008000NRG24050720230141769 06/07/2023 Muttayya 3645008WL004943 Muttayya 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424588 Mr. Muttaiah . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WAZEED TS-45-008-011-054/010085
(MURMUR(G)) 		3645008000NRG24050720230141770 06/07/2023 Sheshamma 3645008WL004943 Sheshamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424590 Mrs. Sheshamma . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WAZEED TS-45-008-011-054/010101
(MURMUR(G)) 		3645008000NRG24050720230141773 06/07/2023 Sudhaakar 3645008WL004943 Sudhaakar 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424591 Mr. Sudhakar . Tumma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WAZEED TS-45-008-011-054/010102
(MURMUR(G)) 		3645008000NRG24050720230141775 06/07/2023 Pentamma 3645008WL004943 Pentamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424572 Mrs. Pentamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WAZEED TS-45-008-011-054/010103
(MURMUR(G)) 		3645008000NRG24050720230141776 06/07/2023 Ellamma 3645008WL004943 Ellamma 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424576 Mrs. Botala Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WAZEED TS-45-008-011-054/010105
(MURMUR(G)) 		3645008000NRG24050720230141779 06/07/2023 Devi 3645008WL004943 Devi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424574 Mrs. Devi . Pulluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WAZEED TS-45-008-011-054/010105
(MURMUR(G)) 		3645008000NRG24050720230141778 06/07/2023 Muttaiah 3645008WL004943 Muttaiah 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424579 Mr. Muttaiah . Pulluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WAZEED TS-45-008-011-054/010108
(MURMUR(G)) 		3645008000NRG24050720230141780 06/07/2023 Narsu 3645008WL004943 Narsu 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424556 Mrs. Narsu . Legala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WAZEED TS-45-008-011-054/010109
(MURMUR(G)) 		3645008000NRG24050720230141781 06/07/2023 Ramulu 3645008WL004943 Ramulu 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424571 Mr. Puluri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WAZEED TS-45-008-011-054/010109
(MURMUR(G)) 		3645008000NRG24050720230141782 06/07/2023 Sammakka 3645008WL004943 Sammakka 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424570 Mrs. Sammakka . Pulluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WAZEED TS-45-008-011-054/010110
(MURMUR(G)) 		3645008000NRG24050720230141783 06/07/2023 Narsamma 3645008WL004943 Narsamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424573 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WAZEED TS-45-008-011-054/010111
(MURMUR(G)) 		3645008000NRG24050720230141785 06/07/2023 Venkatamma 3645008WL004943 Venkatamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424411 Mrs. THIPPANAPALLI VENKATA NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WAZEED TS-45-008-011-054/010113
(MURMUR(G)) 		3645008000NRG24050720230141786 06/07/2023 Sammaiah 3645008WL004943 Sammaiah 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424575 Mr. Bonthala Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WAZEED TS-45-008-011-054/010114
(MURMUR(G)) 		3645008000NRG24050720230141787 06/07/2023 Krishnabai 3645008WL004943 Krishnabai 00684 APGV0004143 808 808 Processed 13/07/2023 3376424589 Mrs. Krishnabai . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WAZEED TS-45-008-011-054/010119
(MURMUR(G)) 		3645008000NRG24050720230141788 06/07/2023 Sammakka 3645008WL004943 Sammakka 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424551 Mrs. Sammakka . Vuika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WAZEED TS-45-008-011-054/010120
(MURMUR(G)) 		3645008000NRG24050720230141428 06/07/2023 Sreeraamulu 3645008WL004932 Sreeraamulu 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424550 Mr. CHINTHA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WAZEED TS-45-008-011-054/010127
(MURMUR(G)) 		3645008000NRG24050720230141792 06/07/2023 Ramalaxmi 3645008WL004943 Ramalaxmi 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424441 MRS BOGGULA RAMALAXMI STATE BANK OF INDIA(508548)
249 WAZEED TS-45-008-011-054/010130
(MURMUR(G)) 		3645008000NRG24050720230141794 06/07/2023 Indra 3645008WL004943 Indra 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424495 Mrs. Puluri Indra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WAZEED TS-45-008-011-054/010130
(MURMUR(G)) 		3645008000NRG24050720230141793 06/07/2023 Srinu 3645008WL004943 Srinu 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424497 Mr. Puluri Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WAZEED TS-45-008-011-054/010132
(MURMUR(G)) 		3645008000NRG24050720230141795 06/07/2023 Ganapathi 3645008WL004943 Ganapathi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424444 Mr. BOGGULA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WAZEED TS-45-008-011-054/010132
(MURMUR(G)) 		3645008000NRG24050720230141796 06/07/2023 Saalamma 3645008WL004943 Saalamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424592 Mrs. Saalamma . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WAZEED TS-45-008-011-054/010138
(MURMUR(G)) 		3645008000NRG24050720230141797 06/07/2023 Laxmi 3645008WL004943 Laxmi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424559 Mrs. Boggula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WAZEED TS-45-008-011-054/010140
(MURMUR(G)) 		3645008000NRG24050720230141798 06/07/2023 Pullaaraavu 3645008WL004943 Pullaaraavu 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424555 Mr. Pullarao . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WAZEED TS-45-008-011-054/010143
(MURMUR(G)) 		3645008000NRG24050720230141799 06/07/2023 Laxmi 3645008WL004943 Laxmi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424577 MR IRPA LAXMI STATE BANK OF INDIA(508548)
256 WAZEED TS-45-008-011-054/010144
(MURMUR(G)) 		3645008000NRG24050720230141800 06/07/2023 Narsamma 3645008WL004943 Narsamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424549 Mrs. Modem Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WAZEED TS-45-008-011-054/010145
(MURMUR(G)) 		3645008000NRG24050720230141801 06/07/2023 Muttamma 3645008WL004943 Muttamma 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424581 Mrs. Muttamma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WAZEED TS-45-008-011-054/010146
(MURMUR(G)) 		3645008000NRG24050720230141803 06/07/2023 Rammurhty 3645008WL004943 Rammurhty 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424554 Mr. Rammurhty . Gattupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WAZEED TS-45-008-011-054/010149
(MURMUR(G)) 		3645008000NRG24050720230141805 06/07/2023 Narsayya 3645008WL004943 Narsayya 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424595 Mr. Narsaiah . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WAZEED TS-45-008-011-054/010149
(MURMUR(G)) 		3645008000NRG24050720230141806 06/07/2023 Sarijini 3645008WL004943 Sarijini 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424459 Ms. SAROJINI W O NARSAIAH KORAM, PRAGAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WAZEED TS-45-008-011-054/010165
(MURMUR(G)) 		3645008000NRG24050720230141807 06/07/2023 Krishnakumari 3645008WL004943 Krishnakumari 00684 APGV0004143 808 808 Processed 13/07/2023 3376424462 Mrs. Sunnam Krushna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WAZEED TS-45-008-011-054/010166
(MURMUR(G)) 		3645008000NRG24050720230141808 06/07/2023 Subhaiah 3645008WL004943 Subhaiah 00684 APGV0004143 1010 1010 Processed 13/07/2023 3376424501 Kunja Subbaiah FINO PAYMENTS BANK LTD(608001)
263 WAZEED TS-45-008-011-054/010170
(MURMUR(G)) 		3645008000NRG24050720230141811 06/07/2023 Ganesh 3645008WL004943 Ganesh 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424443 Mr. Ganesh . Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WAZEED TS-45-008-011-054/010188
(MURMUR(G)) 		3645008000NRG24050720230141815 06/07/2023 Mahalaxmi 3645008WL004943 Mahalaxmi 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424464 Mrs. Kursam Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WAZEED TS-45-008-011-054/010192
(MURMUR(G)) 		3645008000NRG24050720230141817 06/07/2023 Yashoda 3645008WL004943 Yashoda 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424494 Mrs. Pulluri YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WAZEED TS-45-008-011-054/10207
(MURMUR(G)) 		3645008000NRG24050720230141821 06/07/2023 Kesubaka Naveena 3645008WL004943 Kesubaka Naveena 00684 APGV0004143 1212 1212 Processed 13/07/2023 3376424496 Mrs. Kesubaka Naveena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WAZEED TS-45-008-011-058/010001
(MURMUR(G)) 		3645008000NRG24050720230141823 06/07/2023 Nagamma 3645008WL004943 Nagamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424365 Mrs. Nagamma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WAZEED TS-45-008-011-058/010001
(MURMUR(G)) 		3645008000NRG24050720230141822 06/07/2023 Narsimharao 3645008WL004943 Narsimharao 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424366 Mr. Narsimharao . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WAZEED TS-45-008-011-058/010003
(MURMUR(G)) 		3645008000NRG24050720230141824 06/07/2023 Sammakka 3645008WL004943 Sammakka 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424402 Mrs. Madakam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WAZEED TS-45-008-011-058/010003
(MURMUR(G)) 		3645008000NRG24050720230141825 06/07/2023 Vijay 3645008WL004943 Vijay 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424407 Mr. MADAKAM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WAZEED TS-45-008-011-058/010005
(MURMUR(G)) 		3645008000NRG24050720230141829 06/07/2023 Mutamma 3645008WL004943 Mutamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424373 Mrs. Mutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WAZEED TS-45-008-011-058/010005
(MURMUR(G)) 		3645008000NRG24050720230141828 06/07/2023 Rambabu 3645008WL004943 Rambabu 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424374 Mr. Syamala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WAZEED TS-45-008-011-058/010006
(MURMUR(G)) 		3645008000NRG24050720230141831 06/07/2023 Nagamma 3645008WL004943 Nagamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424358 Mrs. Nagamma . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WAZEED TS-45-008-011-058/010006
(MURMUR(G)) 		3645008000NRG24050720230141830 06/07/2023 Ramesh 3645008WL004943 Ramesh 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424352 Mr. Ramesh . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WAZEED TS-45-008-011-058/010007
(MURMUR(G)) 		3645008000NRG24050720230141832 06/07/2023 Parvathi 3645008WL004943 Parvathi 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424361 Mrs. Parvathi . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WAZEED TS-45-008-011-058/010009
(MURMUR(G)) 		3645008000NRG24050720230141835 06/07/2023 Chinnamuttaiah 3645008WL004943 Chinnamuttaiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424403 Mr. MUTHAIAH S O CHANDRAIAH MADAKAM,ARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WAZEED TS-45-008-011-058/010009
(MURMUR(G)) 		3645008000NRG24050720230141836 06/07/2023 Pentamma 3645008WL004943 Pentamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424363 Mrs. Pentamma . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WAZEED TS-45-008-011-058/010009
(MURMUR(G)) 		3645008000NRG24050720230141837 06/07/2023 Raja kumari 3645008WL004943 Raja kumari 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424433 Miss. MADAKAM RAJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WAZEED TS-45-008-011-058/010010
(MURMUR(G)) 		3645008000NRG24050720230141839 06/07/2023 Chilakamma 3645008WL004943 Chilakamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424467 Ms. CHILUKAMM W O DHULAIAH MODEM,ARUGUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WAZEED TS-45-008-011-058/010010
(MURMUR(G)) 		3645008000NRG24050720230141838 06/07/2023 Dhulaiah 3645008WL004943 Dhulaiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424371 Mr. Dhulaiah . Modem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WAZEED TS-45-008-011-058/010010
(MURMUR(G)) 		3645008000NRG24050720230141840 06/07/2023 Nagamani 3645008WL004943 Nagamani 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424471 MRS MODEM NAGAMANI STATE BANK OF INDIA(508548)
282 WAZEED TS-45-008-011-058/010012
(MURMUR(G)) 		3645008000NRG24050720230141842 06/07/2023 Kannamma 3645008WL004943 Kannamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424350 Mrs. Kannamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WAZEED TS-45-008-011-058/010014
(MURMUR(G)) 		3645008000NRG24050720230141845 06/07/2023 Jayamma 3645008WL004943 Jayamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424349 Mrs. Jayamma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WAZEED TS-45-008-011-058/010014
(MURMUR(G)) 		3645008000NRG24050720230141844 06/07/2023 Poorna 3645008WL004943 Poorna 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424360 Mrs. Poorna . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WAZEED TS-45-008-011-058/010014
(MURMUR(G)) 		3645008000NRG24050720230141843 06/07/2023 Suramma 3645008WL004943 Suramma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424405 Mrs. SURAMMA W O LAXMAIAH SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WAZEED TS-45-008-011-058/010015
(MURMUR(G)) 		3645008000NRG24050720230141846 06/07/2023 Krishnababu 3645008WL004943 Krishnababu 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424409 Mrs. Krishnababu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WAZEED TS-45-008-011-058/010015
(MURMUR(G)) 		3645008000NRG24050720230141847 06/07/2023 Sarada 3645008WL004943 Sarada 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424408 Mrs. Sarada . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WAZEED TS-45-008-011-058/010017
(MURMUR(G)) 		3645008000NRG24050720230141849 06/07/2023 Krupavathi 3645008WL004943 Krupavathi 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424432 Miss. KURSAM KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WAZEED TS-45-008-011-058/010017
(MURMUR(G)) 		3645008000NRG24050720230141848 06/07/2023 Maraiah 3645008WL004943 Maraiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424353 Mr. KURSAM MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WAZEED TS-45-008-011-058/010019
(MURMUR(G)) 		3645008000NRG24050720230141850 06/07/2023 Naresh 3645008WL004943 Naresh 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424359 Mr. Naresh . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WAZEED TS-45-008-011-058/010020
(MURMUR(G)) 		3645008000NRG24050720230141852 06/07/2023 Shakar 3645008WL004943 Shakar 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424354 Mr. Shyamala Shekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WAZEED TS-45-008-011-058/010025
(MURMUR(G)) 		3645008000NRG24050720230141855 06/07/2023 Bayamma 3645008WL004943 Bayamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424364 Mrs. Bayamma . Syaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WAZEED TS-45-008-011-058/010025
(MURMUR(G)) 		3645008000NRG24050720230141854 06/07/2023 Samaiah 3645008WL004943 Samaiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424351 Mr. SAMMAIAH S O LAXMAIAH SYAMALA ARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WAZEED TS-45-008-011-058/010027
(MURMUR(G)) 		3645008000NRG24050720230141858 06/07/2023 Kantha 3645008WL004943 Kantha 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424429 Mr. SYAMALA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WAZEED TS-45-008-011-058/010027
(MURMUR(G)) 		3645008000NRG24050720230141856 06/07/2023 Srinu 3645008WL004943 Srinu 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424347 Mr. Srinu . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WAZEED TS-45-008-011-058/010027
(MURMUR(G)) 		3645008000NRG24050720230141857 06/07/2023 Veeramma 3645008WL004943 Veeramma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424369 Mrs. Veeramma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WAZEED TS-45-008-011-058/010030
(MURMUR(G)) 		3645008000NRG24050720230141861 06/07/2023 Nageswararao 3645008WL004943 Nageswararao 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424367 Mr. Nageswararao . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WAZEED TS-45-008-011-058/010032
(MURMUR(G)) 		3645008000NRG24050720230141864 06/07/2023 Jyothi 3645008WL004943 Jyothi 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424427 MRS CHANDA JYOTHI STATE BANK OF INDIA(508548)
299 WAZEED TS-45-008-011-059/010001
(MURMUR(G)) 		3645008000NRG24050720230141867 06/07/2023 Nagamma 3645008WL004943 Nagamma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424406 Ms. NAGAMMA W O VEERAIAH MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WAZEED TS-45-008-011-059/010001
(MURMUR(G)) 		3645008000NRG24050720230141866 06/07/2023 Rambabu 3645008WL004943 Rambabu 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424370 Mr. Rambabu . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WAZEED TS-45-008-011-059/010001
(MURMUR(G)) 		3645008000NRG24050720230141865 06/07/2023 Veeraiah 3645008WL004943 Veeraiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424356 Mr. Veeraiah . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WAZEED TS-45-008-011-059/010002
(MURMUR(G)) 		3645008000NRG24050720230141869 06/07/2023 Laxmi 3645008WL004943 Laxmi 00684 APGV0004143 1146 1146 Processed 13/07/2023 3376424362 Mrs. Laxmi . Kanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WAZEED TS-45-008-011-059/010002
(MURMUR(G)) 		3645008000NRG24050720230141868 06/07/2023 Samaiah 3645008WL004943 Samaiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424368 Mr. Samaiah . Kanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WAZEED TS-45-008-011-059/010005
(MURMUR(G)) 		3645008000NRG24050720230141871 06/07/2023 Eswari 3645008WL004943 Eswari 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424348 Mrs. Eswari . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WAZEED TS-45-008-011-059/010005
(MURMUR(G)) 		3645008000NRG24050720230141870 06/07/2023 Veeramma 3645008WL004943 Veeramma 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424357 Mrs. Veeramma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WAZEED TS-45-008-011-059/010006
(MURMUR(G)) 		3645008000NRG24050720230141873 06/07/2023 Devi 3645008WL004943 Devi 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424434 MRS PUNEM DEVI STATE BANK OF INDIA(508548)
307 WAZEED TS-45-008-011-059/010006
(MURMUR(G)) 		3645008000NRG24050720230141872 06/07/2023 Samaiah 3645008WL004943 Samaiah 00684 APGV0004143 1375 1375 Processed 13/07/2023 3376424355 Mr. Samaiah Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WAZEED TS-45-008-013-001/010026
(CHANDRUPATLA (Z)) 		3645008000NRG24060720230142153 06/07/2023 Bhushanam 3645008WL004971 Bhushanam 00684 APGV0004143 1225 1225 Processed 13/07/2023 3376424461 Mr. CHENNURI NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WAZEED TS-45-008-013-001/010029
(CHANDRUPATLA (Z)) 		3645008000NRG24060720230142151 06/07/2023 Bakkayya 3645008WL004969 Bakkayya 00684 APGV0004143 1028 1028 Processed 13/07/2023 3376424568 Mr. Baguthu Bakkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WAZEED TS-45-008-014-001/010059
(CHEEKUPALLI (Z)) 		3645008000NRG24050720230141194 06/07/2023 Venkateswari 3645008WL004923 Venkateswari 00684 APGV0004143 3084 3084 Processed 13/07/2023 3376424437 Mrs. Bodeboina Venkateswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WAZEED TS-45-008-014-001/010077
(CHEEKUPALLI (Z)) 		3645008000NRG24040720230139576 06/07/2023 Ademma 3645008WL004835 Ademma 00684 APGV0004143 3084 3084 Processed 13/07/2023 3376424436 Ms. ADHEMMA W O SAMMAIAH PUSAM, CHEEKUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WAZEED TS-45-008-014-001/010081
(CHEEKUPALLI (Z)) 		3645008000NRG24050720230141942 06/07/2023 Bhavani 3645008WL004946 Bhavani 00684 APGV0004143 3084 3084 Processed 13/07/2023 3376424637 Miss. Pusam Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WAZEED TS-45-008-014-001/010097
(CHEEKUPALLI (Z)) 		3645008000NRG24030720230138844 06/07/2023 VUIKA JANAKI 3645008WL004800 VUIKA JANAKI 00684 APGV0004143 3084 3084 Processed 13/07/2023 3376424635 Mrs. VUIKA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WAZEED TS-45-008-015-001/010363
(DHARMAVARAM) 		3645008000NRG24060720230142149 06/07/2023 satyamma 3645008WL004967 satyamma 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424639 BUDUGULA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 WAZEED TS-45-008-015-001/040064
(DHARMAVARAM) 		3645008000NRG24060720230142156 06/07/2023 Venkatalaxmi 3645008WL004974 Venkatalaxmi 00684 APGV0004143 980 980 Processed 13/07/2023 3376424538 MRS THOTA VENKATALAXMI STATE BANK OF INDIA(508548)
316 WAZEED TS-45-008-016-001/010001
(DOLHPURAM(G)) 		3645008000NRG24050720230141427 06/07/2023 Sayanna 3645008WL004931 Sayanna 00684 APGV0004143 1028 1028 Processed 13/07/2023 3376424548 Mr. Sayanna Poonem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WAZEED TS-45-008-016-001/010071
(DOLHPURAM(G)) 		3645008000NRG24050720230141429 06/07/2023 Susheela 3645008WL004933 Susheela 00684 APGV0004143 1285 1285 Processed 13/07/2023 3376424569 Mrs. Susheela . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WAZEED TS-45-008-018-001/010053
(PUSUR (Z)) 		3645008000NRG24050720230141943 06/07/2023 yellaiah 3645008WL004947 yellaiah 00684 APGV0004143 2313 2313 Rejected 13/07/2023 3376424345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 WAZEED TS-45-008-018-001/010110
(PUSUR (Z)) 		3645008000NRG24050720230141423 06/07/2023 Saraiah 3645008WL004928 Saraiah 00684 APGV0004143 2313 2313 Processed 13/07/2023 3376424346 MR KAVIRI SARAIAH STATE BANK OF INDIA(508548)
320 WAZEED TS-45-008-019-001/010009
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142316 06/07/2023 Anjaneyulu 3645008WL004977 Anjaneyulu 00684 APGV0004143 824 824 Processed 13/07/2023 3376424336 Mr. YALAM ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WAZEED TS-45-008-019-001/010011
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142318 06/07/2023 Jayalaxmi 3645008WL004977 Jayalaxmi 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424344 Mrs. Yalam Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WAZEED TS-45-008-019-001/010012
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142321 06/07/2023 Adilakshmi 3645008WL004977 Adilakshmi 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424340 MRS THORREM ADILAXMI STATE BANK OF INDIA(508548)
323 WAZEED TS-45-008-019-001/010014
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142324 06/07/2023 Sanyasamma 3645008WL004977 Sanyasamma 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424327 Mrs. Sanyasamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 WAZEED TS-45-008-019-001/010014
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142323 06/07/2023 Satya Narayana 3645008WL004977 Satya Narayana 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424325 Mr. Vasam Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WAZEED TS-45-008-019-001/010014
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142325 06/07/2023 Sujata 3645008WL004977 Sujata 00684 APGV0004143 824 824 Processed 13/07/2023 3376424331 Mrs. Sujata . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WAZEED TS-45-008-019-001/010016
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142327 06/07/2023 Salaiah 3645008WL004977 Salaiah 00684 APGV0004143 618 618 Processed 13/07/2023 3376424317 Mr. Salaiah . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WAZEED TS-45-008-019-001/010018
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142329 06/07/2023 Anitha 3645008WL004977 Anitha 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424314 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WAZEED TS-45-008-019-001/010020
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230141947 06/07/2023 Sanyaasi 3645008WL004949 Sanyaasi 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424307 KURSAM SANYASI . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
329 WAZEED TS-45-008-019-001/010026
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142330 06/07/2023 Jagapathi 3645008WL004977 Jagapathi 00684 APGV0004143 412 412 Processed 13/07/2023 3376424320 Mr. Jagapati . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WAZEED TS-45-008-019-001/010026
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142331 06/07/2023 Kanakamma 3645008WL004977 Kanakamma 00684 APGV0004143 618 618 Processed 13/07/2023 3376424321 Mrs. Kanakamma . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WAZEED TS-45-008-019-001/010027
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142332 06/07/2023 Errayya 3645008WL004977 Errayya 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424341 Mr. Erraiah . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WAZEED TS-45-008-019-001/010028
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142335 06/07/2023 Vinay kumar 3645008WL004977 Vinay kumar 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424447 Mr. Vinaykumar . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WAZEED TS-45-008-019-001/010031
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142338 06/07/2023 Prasad 3645008WL004977 Prasad 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424323 Mr. Prasad Attam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WAZEED TS-45-008-019-001/010031
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142339 06/07/2023 Vemkatalakshmi 3645008WL004977 Vemkatalakshmi 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424328 Mrs. ATTAM VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WAZEED TS-45-008-019-001/010033
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142341 06/07/2023 Kanta 3645008WL004977 Kanta 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424332 MRS YALAM KANTHA STATE BANK OF INDIA(508548)
336 WAZEED TS-45-008-019-001/010033
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142340 06/07/2023 Rammurti 3645008WL004977 Rammurti 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424326 MR YALAM RAMURTHY STATE BANK OF INDIA(508548)
337 WAZEED TS-45-008-019-001/010042
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142347 06/07/2023 Sammakka 3645008WL004977 Sammakka 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424333 Mrs. Sammakka Nallaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WAZEED TS-45-008-019-001/010044
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142350 06/07/2023 Satyamma 3645008WL004977 Satyamma 00684 APGV0004143 824 824 Processed 13/07/2023 3376424318 MRS KURSAM SATYAMMA STATE BANK OF INDIA(508548)
339 WAZEED TS-45-008-019-001/010046
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142351 06/07/2023 Nageshwar Rao 3645008WL004977 Nageshwar Rao 00684 APGV0004143 824 824 Processed 13/07/2023 3376424319 MR VASAM NAGESWARA RAO STATE BANK OF INDIA(508548)
340 WAZEED TS-45-008-019-001/010046
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142353 06/07/2023 Sandeep 3645008WL004977 Sandeep 00684 APGV0004143 824 824 Processed 13/07/2023 3376424335 Mr. Sandeep . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WAZEED TS-45-008-019-001/010047
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142355 06/07/2023 Ramadevi 3645008WL004977 Ramadevi 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424641 Mrs. RAMADEVI VASAM W O RAMBABU VASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WAZEED TS-45-008-019-001/010047
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142354 06/07/2023 Rambabu 3645008WL004977 Rambabu 00684 APGV0004143 824 824 Processed 13/07/2023 3376424313 Mr. Vasam Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WAZEED TS-45-008-019-001/010058
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230141949 06/07/2023 Sanyasi 3645008WL004950 Sanyasi 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424330 Mr. Yalam Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WAZEED TS-45-008-019-001/010065
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142363 06/07/2023 Malleshwari 3645008WL004977 Malleshwari 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424448 Mrs. KURSAM MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WAZEED TS-45-008-019-001/010076
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142368 06/07/2023 Rambabu 3645008WL004977 Rambabu 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424337 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
346 WAZEED TS-45-008-019-001/010078
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142371 06/07/2023 Saraswati 3645008WL004977 Saraswati 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424339 MRS VASAM SARASWATHI STATE BANK OF INDIA(508548)
347 WAZEED TS-45-008-019-001/010081
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142372 06/07/2023 Manikumari 3645008WL004977 Manikumari 00684 APGV0004143 618 618 Processed 13/07/2023 3376424484 Mrs. Vasam Manikumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WAZEED TS-45-008-019-001/010085
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142374 06/07/2023 Rambabu 3645008WL004977 Rambabu 00684 APGV0004143 824 824 Processed 13/07/2023 3376424310 Mr. YALAM RAMBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WAZEED TS-45-008-019-001/010094
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142385 06/07/2023 Sanyasi 3645008WL004977 Sanyasi 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424315 Mr. Sanyasi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WAZEED TS-45-008-019-001/010104
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142390 06/07/2023 Jagapati 3645008WL004977 Jagapati 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424338 MR CHIDEM JAGAPATHIRAO STATE BANK OF INDIA(508548)
351 WAZEED TS-45-008-019-001/010110
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142393 06/07/2023 prashanth 3645008WL004977 prashanth 00684 APGV0004143 618 618 Processed 13/07/2023 3376424450 Mr. prashanth Kode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WAZEED TS-45-008-019-001/010111
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142396 06/07/2023 samjeevarani 3645008WL004977 samjeevarani 00684 APGV0004143 824 824 Processed 13/07/2023 3376424449 Mrs. samjeevarani Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WAZEED TS-45-008-019-001/010119
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142400 06/07/2023 Lakshman Rao 3645008WL004977 Lakshman Rao 00684 APGV0004143 824 824 Processed 13/07/2023 3376424316 MR JIMADA LAKSHMANARAO STATE BANK OF INDIA(508548)
354 WAZEED TS-45-008-019-001/010140
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142410 06/07/2023 Damodar 3645008WL004977 Damodar 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424482 Mr. Punem Damodar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WAZEED TS-45-008-019-001/010145
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142411 06/07/2023 Jayasri 3645008WL004977 Jayasri 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424483 Mrs. Jayasri . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WAZEED TS-45-008-019-001/010151
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142412 06/07/2023 Manikyam 3645008WL004977 Manikyam 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424322 MRS JAVVA MANIKYAM STATE BANK OF INDIA(508548)
357 WAZEED TS-45-008-019-001/010164
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142416 06/07/2023 ravi 3645008WL004977 ravi 00684 APGV0004143 824 824 Processed 13/07/2023 3376424438 MR VASAM RAVI STATE BANK OF INDIA(508548)
358 WAZEED TS-45-008-019-001/010168
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142418 06/07/2023 Saaradha 3645008WL004977 Saaradha 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424640 Mrs. Saradha . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WAZEED TS-45-008-019-001/010182
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230141948 06/07/2023 Rambabu 3645008WL004949 Rambabu 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424597 Mr. Yalam Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WAZEED TS-45-008-019-001/010189
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142423 06/07/2023 Narasimharao 3645008WL004977 Narasimharao 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424453 Mr. Vasam Narasimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WAZEED TS-45-008-019-001/010196
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142424 06/07/2023 Venkatamma 3645008WL004977 Venkatamma 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424329 MRS SALLURI VENKATAMMA STATE BANK OF INDIA(508548)
362 WAZEED TS-45-008-019-001/010198
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142426 06/07/2023 Padma 3645008WL004977 Padma 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424324 MR JAVVA PADMA STATE BANK OF INDIA(508548)
363 WAZEED TS-45-008-019-001/010201
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142427 06/07/2023 Satyam 3645008WL004977 Satyam 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424334 MR KURSAM SATHYAM STATE BANK OF INDIA(508548)
364 WAZEED TS-45-008-019-001/010202
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142430 06/07/2023 Achaiah 3645008WL004977 Achaiah 00684 APGV0004143 412 412 Processed 13/07/2023 3376424342 Mr. Achaiah . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WAZEED TS-45-008-019-001/010211
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142432 06/07/2023 Jaya 3645008WL004977 Jaya 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424445 MS GAJJALA JAYA STATE BANK OF INDIA(508548)
366 WAZEED TS-45-008-019-001/010213
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142433 06/07/2023 Ramu 3645008WL004977 Ramu 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424485 Mr. JEJJARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WAZEED TS-45-008-019-001/010213
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142434 06/07/2023 Sudharani 3645008WL004977 Sudharani 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424486 Mrs. Jejjari Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WAZEED TS-45-008-019-001/10225
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230141950 06/07/2023 Vasam Manoja Kumari 3645008WL004951 Vasam Manoja Kumari 00684 APGV0004143 1542 1542 Processed 13/07/2023 3376424452 Miss. VASAM MANOJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 WAZEED TS-45-008-019-001/10228
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142441 06/07/2023 Anasurya Guddepu 3645008WL004977 Anasurya Guddepu 00684 APGV0004143 1030 1030 Processed 13/07/2023 3376424487 GUDEPU ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 294298 294298
370 WAZEED TS-45-008-011-046/010058
(MURMUR(G)) 		3645008000NRG24050720230141306 06/07/2023 Narsimhulu 3645008WL004925 Narsimhulu 00688 FINO0001001 524 524 Processed 13/07/2023 3376424238 Bogata Narsimhulu FINO PAYMENTS BANK LTD(608001)
371 WAZEED TS-45-008-011-054/010007
(MURMUR(G)) 		3645008000NRG24050720230141738 06/07/2023 Neeladri 3645008WL004943 Neeladri 00688 FINO0001001 1212 1212 Processed 13/07/2023 3376424240 Kaleti Neeladri FINO PAYMENTS BANK LTD(608001)
372 WAZEED TS-45-008-011-054/010127
(MURMUR(G)) 		3645008000NRG24050720230141791 06/07/2023 Ramesh 3645008WL004943 Ramesh 00688 FINO0001001 404 404 Processed 13/07/2023 3376424239 Boggula Ramesh FINO PAYMENTS BANK LTD(608001)
373 WAZEED TS-45-008-011-054/010145
(MURMUR(G)) 		3645008000NRG24050720230141802 06/07/2023 akanksha 3645008WL004943 akanksha 00688 FINO0001001 1212 1212 Processed 13/07/2023 3376424241 Kursam Akanksha FINO PAYMENTS BANK LTD(608001)
374 WAZEED TS-45-008-011-054/010167
(MURMUR(G)) 		3645008000NRG24050720230141810 06/07/2023 Srinivasarao 3645008WL004943 Srinivasarao 00688 FINO0001001 1212 1212 Processed 13/07/2023 3376424250 Chinth Srinivasarao FINO PAYMENTS BANK LTD(608001)
375 WAZEED TS-45-008-011-054/010198
(MURMUR(G)) 		3645008000NRG24050720230141819 06/07/2023 Nagarjuna 3645008WL004943 Nagarjuna 00688 FINO0001001 1212 1212 Processed 13/07/2023 3376424237 Payam Nagarjun FINO PAYMENTS BANK LTD(608001)
376 WAZEED TS-45-008-019-001/010012
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142320 06/07/2023 Babu 3645008WL004977 Babu 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424248 Thorrem Babu FINO PAYMENTS BANK LTD(608001)
377 WAZEED TS-45-008-019-001/010012
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142322 06/07/2023 Kamalakarrao 3645008WL004977 Kamalakarrao 00688 FINO0001001 412 412 Processed 13/07/2023 3376424242 Thorrem Kamalakar FINO PAYMENTS BANK LTD(608001)
378 WAZEED TS-45-008-019-001/010034
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142343 06/07/2023 Sarangapani 3645008WL004977 Sarangapani 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424243 Yalam Sarangapani FINO PAYMENTS BANK LTD(608001)
379 WAZEED TS-45-008-019-001/010059
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142360 06/07/2023 narayaNa 3645008WL004977 narayaNa 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424247 Kode Narayana FINO PAYMENTS BANK LTD(608001)
380 WAZEED TS-45-008-019-001/010084
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142373 06/07/2023 balakrishna 3645008WL004977 balakrishna 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424244 Punem Balakrishna FINO PAYMENTS BANK LTD(608001)
381 WAZEED TS-45-008-019-001/010091
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142382 06/07/2023 Baabu 3645008WL004977 Baabu 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424245 Made Babu FINO PAYMENTS BANK LTD(608001)
382 WAZEED TS-45-008-019-001/010100
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142388 06/07/2023 Suguna 3645008WL004977 Suguna 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424246 Attam Suguna FINO PAYMENTS BANK LTD(608001)
383 WAZEED TS-45-008-019-001/010127
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142405 06/07/2023 Prasaad 3645008WL004977 Prasaad 00688 FINO0001001 1030 1030 Processed 13/07/2023 3376424249 Vasam Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 13398 13398
384 WAZEED TS-45-008-007-043/010022
(KONGALA (G)) 		3645008000NRG24050720230141875 06/07/2023 Ramana 3645008WL004944 Ramana 00691 IPOS0000001 416 416 Processed 13/07/2023 3376424647 Ms. Madakam Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 WAZEED TS-45-008-007-043/010023
(KONGALA (G)) 		3645008000NRG24050720230141876 06/07/2023 Nagamma 3645008WL004944 Nagamma 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424231 KURSAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 WAZEED TS-45-008-007-043/010025
(KONGALA (G)) 		3645008000NRG24050720230141878 06/07/2023 Pullamma 3645008WL004944 Pullamma 00691 IPOS0000001 208 208 Processed 13/07/2023 3376424628 Mrs. Kursam Cinna Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WAZEED TS-45-008-007-043/010042
(KONGALA (G)) 		3645008000NRG24050720230141889 06/07/2023 Rattamma 3645008WL004944 Rattamma 00691 IPOS0000001 208 208 Processed 13/07/2023 3376424662 Ms. RATNAM W O LALAIAH YALAM, JAGANNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WAZEED TS-45-008-007-043/010043
(KONGALA (G)) 		3645008000NRG24050720230141891 06/07/2023 Kursam Ajai vidhan 3645008WL004944 Kursam Ajai vidhan 00691 IPOS0000001 624 624 Rejected 13/07/2023 3376424608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 WAZEED TS-45-008-007-043/010043
(KONGALA (G)) 		3645008000NRG24050720230141890 06/07/2023 Sammakka 3645008WL004944 Sammakka 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424671 Mrs. SAMMAKKA W O SAMMAIAH KURSAM, KONG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WAZEED TS-45-008-007-043/010056
(KONGALA (G)) 		3645008000NRG24050720230141896 06/07/2023 Jyoti 3645008WL004944 Jyoti 00691 IPOS0000001 416 416 Processed 13/07/2023 3376424648 MR UIKA SANDEEP U JYOTHI STATE BANK OF INDIA(508548)
391 WAZEED TS-45-008-007-043/010061
(KONGALA (G)) 		3645008000NRG24050720230141899 06/07/2023 Sammaiah 3645008WL004944 Sammaiah 00691 IPOS0000001 416 416 Processed 13/07/2023 3376424612 Mr. THATI SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WAZEED TS-45-008-007-043/010067
(KONGALA (G)) 		3645008000NRG24050720230141907 06/07/2023 Babu 3645008WL004944 Babu 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424649 Mr. THATI BABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WAZEED TS-45-008-007-043/010073
(KONGALA (G)) 		3645008000NRG24050720230141909 06/07/2023 Kannaiah 3645008WL004944 Kannaiah 00691 IPOS0000001 416 416 Processed 13/07/2023 3376424226 Mr. SODI KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WAZEED TS-45-008-007-043/010097
(KONGALA (G)) 		3645008000NRG24050720230141918 06/07/2023 Sharmila 3645008WL004944 Sharmila 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424645 PODEM SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
395 WAZEED TS-45-008-007-043/010100
(KONGALA (G)) 		3645008000NRG24050720230141920 06/07/2023 Naveen 3645008WL004944 Naveen 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424611 Mr. Kanthi Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 WAZEED TS-45-008-007-043/010100
(KONGALA (G)) 		3645008000NRG24050720230141919 06/07/2023 Sammakka 3645008WL004944 Sammakka 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424670 KANTHI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
397 WAZEED TS-45-008-007-043/010103
(KONGALA (G)) 		3645008000NRG24050720230141921 06/07/2023 Sayanna 3645008WL004944 Sayanna 00691 IPOS0000001 624 624 Processed 13/07/2023 3376424650 Mr. SAYANNA SODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WAZEED TS-45-008-007-043/010132
(KONGALA (G)) 		3645008000NRG24050720230141928 06/07/2023 Sharada 3645008WL004944 Sharada 00691 IPOS0000001 208 208 Processed 13/07/2023 3376424646 Mrs. Kursam Saaradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WAZEED TS-45-008-009-036/010041
(WAZEEDUNAGARAM) 		3645008000NRG24050720230141341 06/07/2023 Ramadevi 3645008WL004926 Ramadevi 00691 IPOS0000001 187 187 Processed 13/07/2023 3376424224 Mrs. KOTA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 WAZEED TS-45-008-011-046/010190
(MURMUR(G)) 		3645008000NRG24050720230141336 06/07/2023 laxkshi 3645008WL004925 laxkshi 00691 IPOS0000001 655 655 Processed 13/07/2023 3376424655 SEETHARAM LAXMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
401 WAZEED TS-45-008-011-054/010067
(MURMUR(G)) 		3645008000NRG24050720230141760 06/07/2023 Narsimharao 3645008WL004943 Narsimharao 00691 IPOS0000001 808 808 Processed 13/07/2023 3376424627 Mr. PAYAM NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
402 WAZEED TS-45-008-011-054/010079
(MURMUR(G)) 		3645008000NRG24050720230141765 06/07/2023 Lakshmi 3645008WL004943 Lakshmi 00691 IPOS0000001 1212 1212 Processed 13/07/2023 3376424602 Mrs. Lakshmi . Kaata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WAZEED TS-45-008-011-054/010119
(MURMUR(G)) 		3645008000NRG24050720230141789 06/07/2023 Jeevan 3645008WL004943 Jeevan 00691 IPOS0000001 1212 1212 Processed 13/07/2023 3376424613 Mr. Vuika Jeevan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WAZEED TS-45-008-011-058/010027
(MURMUR(G)) 		3645008000NRG24050720230141859 06/07/2023 Mahesh 3645008WL004943 Mahesh 00691 IPOS0000001 1375 1375 Processed 13/07/2023 3376424651 Mr. SYAMALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WAZEED TS-45-008-013-001/010174
(CHANDRUPATLA (Z)) 		3645008000NRG24060720230142152 06/07/2023 Muttayya 3645008WL004970 Muttayya 00691 IPOS0000001 1028 1028 Processed 13/07/2023 3376424609 Mr. THONGALI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 WAZEED TS-45-008-014-001/010040
(CHEEKUPALLI (Z)) 		3645008000NRG24030720230138843 06/07/2023 Jayamma 3645008WL004799 Jayamma 00691 IPOS0000001 3084 3084 Processed 13/07/2023 3376424663 Mrs. PUNEM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WAZEED TS-45-008-014-001/010049
(CHEEKUPALLI (Z)) 		3645008000NRG24030720230138841 06/07/2023 Ramadevi 3645008WL004797 Ramadevi 00691 IPOS0000001 3084 3084 Processed 13/07/2023 3376424604 BODEBOINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 WAZEED TS-45-008-014-001/010052
(CHEEKUPALLI (Z)) 		3645008000NRG24050720230141193 06/07/2023 Durga 3645008WL004923 Durga 00691 IPOS0000001 3084 3084 Processed 13/07/2023 3376424623 MRS PODEM DURGA STATE BANK OF INDIA(508548)
409 WAZEED TS-45-008-014-001/010079
(CHEEKUPALLI (Z)) 		3645008000NRG24040720230139577 06/07/2023 Ramesh 3645008WL004835 Ramesh 00691 IPOS0000001 3084 3084 Processed 13/07/2023 3376424227 Yanaka Ramesh FINO PAYMENTS BANK LTD(608001)
410 WAZEED TS-45-008-014-001/010155
(CHEEKUPALLI (Z)) 		3645008000NRG24030720230138842 06/07/2023 Sammakka 3645008WL004798 Sammakka 00691 IPOS0000001 3084 3084 Processed 13/07/2023 3376424605 Mrs. Sammakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WAZEED TS-45-008-015-001/010398
(DHARMAVARAM) 		3645008000NRG24060720230142157 06/07/2023 Rajkumar 3645008WL004975 Rajkumar 00691 IPOS0000001 1028 1028 Processed 13/07/2023 3376424606 THOTA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 WAZEED TS-45-008-016-001/010074
(DOLHPURAM(G)) 		3645008000NRG24050720230141430 06/07/2023 Jayamma 3645008WL004934 Jayamma 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3376424617 MRS BADISHA JAYAMMA STATE BANK OF INDIA(508548)
413 WAZEED TS-45-008-017-001/010051
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24050720230141478 06/07/2023 Soundrya 3645008WL004939 Soundrya 00691 IPOS0000001 1542 1542 Processed 13/07/2023 3376424664 MRS PILLAMARRI SOUNDHRYA STATE BANK OF INDIA(508548)
414 WAZEED TS-45-008-017-001/010234
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24050720230141480 06/07/2023 Sammayya 3645008WL004940 Sammayya 00691 IPOS0000001 1542 1542 Processed 13/07/2023 3376424607 MR KOPPULA SAMMAIAH STATE BANK OF INDIA(508548)
415 WAZEED TS-45-008-018-001/010109
(PUSUR (Z)) 		3645008000NRG24050720230141422 06/07/2023 Chinasammaiah 3645008WL004928 Chinasammaiah 00691 IPOS0000001 2313 2313 Processed 13/07/2023 3376424657 MR JADI CHINNASAMMAIAH STATE BANK OF INDIA(508548)
416 WAZEED TS-45-008-019-001/010005
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142311 06/07/2023 Saramma 3645008WL004977 Saramma 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424622 Mrs. JAVVA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WAZEED TS-45-008-019-001/010007
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142312 06/07/2023 Krishnamurhty 3645008WL004977 Krishnamurhty 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424621 Mr. Krishnamurti . Made ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WAZEED TS-45-008-019-001/010007
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142313 06/07/2023 poojita 3645008WL004977 poojita 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424620 MISS MADE UDHAYA MNG OF MADE PUJITHA STATE BANK OF INDIA(508548)
419 WAZEED TS-45-008-019-001/010009
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142317 06/07/2023 Lakshmi 3645008WL004977 Lakshmi 00691 IPOS0000001 824 824 Processed 13/07/2023 3376424615 Mrs. Yalam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WAZEED TS-45-008-019-001/010011
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142319 06/07/2023 Yalam Anil Kumar 3645008WL004977 Yalam Anil Kumar 00691 IPOS0000001 824 824 Processed 13/07/2023 3376424652 Mr. YALAM ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WAZEED TS-45-008-019-001/010015
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142326 06/07/2023 sujata 3645008WL004977 sujata 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424669 Mrs. SUJATHA PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WAZEED TS-45-008-019-001/010016
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142328 06/07/2023 Ramakka 3645008WL004977 Ramakka 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424625 MRS VASAM RAMA STATE BANK OF INDIA(508548)
423 WAZEED TS-45-008-019-001/010028
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142334 06/07/2023 Sailaja 3645008WL004977 Sailaja 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424624 MRS YALAM SAILAJA STATE BANK OF INDIA(508548)
424 WAZEED TS-45-008-019-001/010034
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142342 06/07/2023 Bhaskar Rao 3645008WL004977 Bhaskar Rao 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424666 Mr. BHASKAR RAO YALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WAZEED TS-45-008-019-001/010040
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142346 06/07/2023 Sarita 3645008WL004977 Sarita 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424603 YALAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 WAZEED TS-45-008-019-001/010043
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142348 06/07/2023 Prabhakar 3645008WL004977 Prabhakar 00691 IPOS0000001 824 824 Processed 13/07/2023 3376424229 Mr. KURSAM PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WAZEED TS-45-008-019-001/010043
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142349 06/07/2023 Sarita 3645008WL004977 Sarita 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424228 Mrs. Kursam Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WAZEED TS-45-008-019-001/010062
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142361 06/07/2023 Lakshmana Rao 3645008WL004977 Lakshmana Rao 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424665 Mr. VASAM LAKSHAMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WAZEED TS-45-008-019-001/010062
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142362 06/07/2023 Nagaratnam 3645008WL004977 Nagaratnam 00691 IPOS0000001 206 206 Processed 13/07/2023 3376424656 NAGARATHNAM VASAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
430 WAZEED TS-45-008-019-001/010076
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142369 06/07/2023 Jaanaki 3645008WL004977 Jaanaki 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424653 Mrs. JANAKI PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WAZEED TS-45-008-019-001/010086
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142376 06/07/2023 Buccharao 3645008WL004977 Buccharao 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424232 VASAM BUCHARAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
432 WAZEED TS-45-008-019-001/010086
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142377 06/07/2023 Malleshwari 3645008WL004977 Malleshwari 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424225 Mrs. Vasam Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WAZEED TS-45-008-019-001/010087
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142378 06/07/2023 Rambabu 3645008WL004977 Rambabu 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424654 Mr. KURSAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WAZEED TS-45-008-019-001/010088
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142381 06/07/2023 Kotamma 3645008WL004977 Kotamma 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424660 Mrs. KOTAMMA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WAZEED TS-45-008-019-001/010097
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142386 06/07/2023 pavan 3645008WL004977 pavan 00691 IPOS0000001 824 824 Processed 13/07/2023 3376424610 VASAM PAVAN HDFC BANK LTD(607152)
436 WAZEED TS-45-008-019-001/010100
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142387 06/07/2023 Bhikshamaiah 3645008WL004977 Bhikshamaiah 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424658 Mr. BIKSAMAIAH ATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WAZEED TS-45-008-019-001/010101
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142389 06/07/2023 Suguna 3645008WL004977 Suguna 00691 IPOS0000001 412 412 Processed 13/07/2023 3376424233 MRS YALAM SUGUNA STATE BANK OF INDIA(508548)
438 WAZEED TS-45-008-019-001/010106
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142391 06/07/2023 Ashok 3645008WL004977 Ashok 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424614 Mr. VASAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WAZEED TS-45-008-019-001/010110
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142394 06/07/2023 puja 3645008WL004977 puja 00691 IPOS0000001 618 618 Processed 13/07/2023 3376424661 Mrs. KODE PUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WAZEED TS-45-008-019-001/010112
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142398 06/07/2023 Hemalata 3645008WL004977 Hemalata 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424667 Mrs. HEMALATHA JAJJARI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WAZEED TS-45-008-019-001/010115
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142399 06/07/2023 shreekaant 3645008WL004977 shreekaant 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424616 Mrs. Vasam Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WAZEED TS-45-008-019-001/010119
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142401 06/07/2023 Rajeshwari 3645008WL004977 Rajeshwari 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424619 MRS JIMADA RAJESWARI STATE BANK OF INDIA(508548)
443 WAZEED TS-45-008-019-001/010128
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142406 06/07/2023 Tatarao 3645008WL004977 Tatarao 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424668 Mr. TATA RAO VASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WAZEED TS-45-008-019-001/010163
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142414 06/07/2023 Praveen 3645008WL004977 Praveen 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424626 Mr. Yalam Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WAZEED TS-45-008-019-001/010164
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142415 06/07/2023 Rangarao 3645008WL004977 Rangarao 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424618 Mr. Vasam Rangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WAZEED TS-45-008-019-001/010181
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142419 06/07/2023 Kanatharao 3645008WL004977 Kanatharao 00691 IPOS0000001 618 618 Processed 13/07/2023 3376424230 Mr. YALAM KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WAZEED TS-45-008-019-001/010186
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142421 06/07/2023 Parvati 3645008WL004977 Parvati 00691 IPOS0000001 1030 1030 Processed 13/07/2023 3376424659 Mrs. KODE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WAZEED TS-45-008-019-001/010203
(TEKULAGUDEM (Z)) 		3645008000NRG24060720230142431 06/07/2023 Batakamma 3645008WL004977 Batakamma 00691 IPOS0000001 824 824 Processed 13/07/2023 3376424234 MRS JAVVA BATHAKAMMA STATE BANK OF INDIA(508548)
SubTotal 67581 67581
Total 437803 437803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_060723APB_FTO_125239 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 6386
2 WAZEED TS3645008_060723APB_FTO_125239 STATE BANK OF INDIA SBIN0020168 BURGAMPHAD 786
3 WAZEED TS3645008_060723APB_FTO_125239 STATE BANK OF INDIA SBIN0021817 WAZEEDU 50072
4 WAZEED TS3645008_060723APB_FTO_125239 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2242
5 WAZEED TS3645008_060723APB_FTO_125239 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 3040
6 WAZEED TS3645008_060723APB_FTO_125239 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 294298
7 WAZEED TS3645008_060723APB_FTO_125239 Fino Payments Bank Ltd FINO0001001 SATIVALI 13398
8 WAZEED TS3645008_060723APB_FTO_125239 India Post Payments Bank IPOS0000001 NALGONDA 67581

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