|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUGGONDI
|
TS-21-035-017-012/010440
(REKAMPALLE)
|
3621035000NRG24170120240452185
|
18/01/2024
|
NITHIN
|
3621035WL029033
|
NITHIN
|
00415
|
SBIN0005876
|
211
|
211
|
Processed
|
25/03/2024
|
|
2142888185
|
|
KANUGULA NITHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-021-016/010336
(MANDAPALLE)
|
3621035000NRG24170120240451789
|
18/01/2024
|
Srilata
|
3621035WL028956
|
Srilata
|
00415
|
SBIN0020158
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888188
|
|
MS MACHA SRILATHA AS AMBARAGONDA SRILATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-001-002/010403
(MUDDUNOOR)
|
3621035000NRG24170120240451742
|
18/01/2024
|
Usha
|
3621035WL028949
|
Usha
|
00415
|
SBIN0020655
|
888
|
888
|
Processed
|
25/03/2024
|
|
2142888198
|
|
MRS JAKKULA USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-005-004/010003
(KESHWAPUR)
|
3621035000NRG24170120240451792
|
18/01/2024
|
Ramesh
|
3621035WL028957
|
Ramesh
|
00415
|
SBIN0020655
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2142888190
|
|
MR JETTABOINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-013-009/010062
(MAHAMMADAPUR)
|
3621035000NRG24170120240452250
|
18/01/2024
|
Raajeshwari
|
3621035WL029045
|
Raajeshwari
|
00415
|
SBIN0020655
|
366
|
366
|
Processed
|
25/03/2024
|
|
2142888259
|
|
MRS TADABOINA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-013-009/010154
(MAHAMMADAPUR)
|
3621035000NRG24170120240452249
|
18/01/2024
|
Lakshmi
|
3621035WL029044
|
Lakshmi
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142888191
|
|
MRS LAKSHMI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-017-012/010209
(REKAMPALLE)
|
3621035000NRG24170120240452184
|
18/01/2024
|
Esuratnam
|
3621035WL029033
|
Esuratnam
|
00415
|
SBIN0020655
|
106
|
106
|
Processed
|
25/03/2024
|
|
2142888197
|
|
MR MATTEWADA ESURATHNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-018-013/010014
(PONAKAL)
|
3621035000NRG24180120240452796
|
18/01/2024
|
Rajemdar
|
3621035WL029208
|
Rajemdar
|
00415
|
SBIN0020655
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2142888266
|
|
GUNDE RAJENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
DUGGONDI
|
TS-21-035-018-013/010162
(PONAKAL)
|
3621035000NRG24180120240452648
|
18/01/2024
|
Kiran
|
3621035WL029162
|
Kiran
|
00415
|
SBIN0020655
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2142888186
|
|
PULICHERU KIRAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DUGGONDI
|
TS-21-035-018-013/010234
(PONAKAL)
|
3621035000NRG24180120240452774
|
18/01/2024
|
Narsayya
|
3621035WL029199
|
Narsayya
|
00415
|
SBIN0020655
|
2448
|
2448
|
Rejected
|
25/03/2024
|
|
2142888194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DUGGONDI
|
TS-21-035-018-013/010329
(PONAKAL)
|
3621035000NRG24180120240452778
|
18/01/2024
|
Arunabaayi
|
3621035WL029202
|
Arunabaayi
|
00415
|
SBIN0020655
|
1778
|
1778
|
Processed
|
25/03/2024
|
|
2142888260
|
|
MRS BUSSARI ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-019-014/010326
(NACHINEPALLE)
|
3621035000NRG24160120240451497
|
18/01/2024
|
Raajamma
|
3621035WL028906
|
Raajamma
|
00415
|
SBIN0020655
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142888263
|
|
MRS BAIRAPAKA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-020-015/010216
(THOGARRAI)
|
3621035000NRG24170120240451662
|
18/01/2024
|
Raamanaadam
|
3621035WL028927
|
Raamanaadam
|
00415
|
SBIN0020655
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888184
|
|
HANMAKONDA RAMNADHAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-020-015/010229
(THOGARRAI)
|
3621035000NRG24170120240451663
|
18/01/2024
|
Sammayya
|
3621035WL028927
|
Sammayya
|
00415
|
SBIN0020655
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888264
|
|
MR SAMMAIAH HANMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-020-015/010295
(THOGARRAI)
|
3621035000NRG24170120240451664
|
18/01/2024
|
Anil
|
3621035WL028927
|
Anil
|
00415
|
SBIN0020655
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888195
|
|
MR HANMAKONDA ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-020-015/010357
(THOGARRAI)
|
3621035000NRG24170120240451667
|
18/01/2024
|
Haima
|
3621035WL028927
|
Haima
|
00415
|
SBIN0020655
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888196
|
|
HYMA YARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
DUGGONDI
|
TS-21-035-020-015/010357
(THOGARRAI)
|
3621035000NRG24170120240451666
|
18/01/2024
|
Narsayya
|
3621035WL028927
|
Narsayya
|
00415
|
SBIN0020655
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888261
|
|
NARSAIAH YARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
DUGGONDI
|
TS-21-035-020-015/010584
(THOGARRAI)
|
3621035000NRG24170120240451660
|
18/01/2024
|
Karunaakar
|
3621035WL028925
|
Karunaakar
|
00415
|
SBIN0020655
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142888262
|
|
Mr. ODETI KARNAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DUGGONDI
|
TS-21-035-021-016/010288
(MANDAPALLE)
|
3621035000NRG24180120240452747
|
18/01/2024
|
Aruna
|
3621035WL029193
|
Aruna
|
00415
|
SBIN0020655
|
2631
|
2631
|
Processed
|
25/03/2024
|
|
2142888193
|
|
Mrs. VARIKELA ARUNA
|
INDIAN BANK(607105)
|
|
20
|
DUGGONDI
|
TS-21-035-021-016/010291
(MANDAPALLE)
|
3621035000NRG24170120240451781
|
18/01/2024
|
Naveen
|
3621035WL028956
|
Naveen
|
00415
|
SBIN0020655
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888192
|
|
RANGU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUGGONDI
|
TS-21-035-021-016/010295
(MANDAPALLE)
|
3621035000NRG24170120240451783
|
18/01/2024
|
Govardhan
|
3621035WL028956
|
Govardhan
|
00415
|
SBIN0020655
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142888268
|
|
MR AMBARAGONDA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-022-016/040053
(CHAPALA BANDA)
|
3621035000NRG24180120240452748
|
18/01/2024
|
Janardhan Reddi
|
3621035WL029194
|
Janardhan Reddi
|
00415
|
SBIN0020655
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142888265
|
|
MR JANARDHAN REDDY THOKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-022-016/040291
(CHAPALA BANDA)
|
3621035000NRG24180120240452757
|
18/01/2024
|
Buchhi Reddi
|
3621035WL029194
|
Buchhi Reddi
|
00415
|
SBIN0020655
|
380
|
380
|
Processed
|
25/03/2024
|
|
2142888189
|
|
THOKALA BUCHIREDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
DUGGONDI
|
TS-21-035-026-001/010522
(GIRNIBAI)
|
3621035000NRG24170120240451938
|
18/01/2024
|
Sateesh
|
3621035WL028990
|
Sateesh
|
00415
|
SBIN0020655
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142888267
|
|
Mr. BUDIGONDA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DUGGONDI
|
TS-21-035-031-001/030142
(PILLIGUNDLATHANDA)
|
3621035000NRG24170120240451912
|
18/01/2024
|
badru
|
3621035WL028977
|
badru
|
00415
|
SBIN0020655
|
1354
|
1354
|
Processed
|
25/03/2024
|
|
2142888187
|
|
AJMEERA BHADRUNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27640
|
27640
|
|
|
|
|
|
|
|
|
26
|
DUGGONDI
|
TS-21-035-017-012/010146
(REKAMPALLE)
|
3621035000NRG24170120240452181
|
18/01/2024
|
Anamdam
|
3621035WL029033
|
Anamdam
|
00415
|
SBIN0RRAPGB
|
211
|
211
|
Processed
|
25/03/2024
|
|
2142888201
|
|
Mr. ESAMPELLY ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DUGGONDI
|
TS-21-035-023-018/010238
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452542
|
18/01/2024
|
Padma
|
3621035WL029136
|
Padma
|
00415
|
SBIN0RRAPGB
|
696
|
696
|
Processed
|
25/03/2024
|
|
2142888226
|
|
Mrs. MARGAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
28
|
DUGGONDI
|
TS-21-035-020-015/010408
(THOGARRAI)
|
3621035000NRG24170120240451669
|
18/01/2024
|
Aanandam
|
3621035WL028927
|
Aanandam
|
00468
|
UBIN0824313
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888269
|
|
HANAMKONDA ANAMDAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DUGGONDI
|
TS-21-035-022-016/040284
(CHAPALA BANDA)
|
3621035000NRG24180120240452846
|
18/01/2024
|
Shoban
|
3621035WL029222
|
Shoban
|
00468
|
UBIN0824313
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2142888282
|
|
NAGAPURI SHOBAN BABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
DUGGONDI
|
TS-21-035-031-001/030119
(PILLIGUNDLATHANDA)
|
3621035000NRG24170120240451899
|
18/01/2024
|
Kishor
|
3621035WL028975
|
Kishor
|
00468
|
UBIN0824313
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2142888270
|
|
NUNAVATH KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
31
|
DUGGONDI
|
TS-21-035-005-004/010122
(KESHWAPUR)
|
3621035000NRG24170120240451793
|
18/01/2024
|
Madukar
|
3621035WL028957
|
Madukar
|
00468
|
UBIN0902888
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142888283
|
|
MR MADHUKARREDDY REVURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-005-004/010154
(KESHWAPUR)
|
3621035000NRG24170120240451794
|
18/01/2024
|
Samba reddi
|
3621035WL028958
|
Samba reddi
|
00468
|
UBIN0902888
|
1697
|
1697
|
Processed
|
25/03/2024
|
|
2142888284
|
|
REVURI SAMBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
33
|
DUGGONDI
|
TS-21-035-017-012/010122
(REKAMPALLE)
|
3621035000NRG24170120240452179
|
18/01/2024
|
Saambayya
|
3621035WL029033
|
Saambayya
|
00684
|
APGV0005125
|
106
|
106
|
Processed
|
25/03/2024
|
|
2142888208
|
|
SOMIDI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUGGONDI
|
TS-21-035-017-012/010128
(REKAMPALLE)
|
3621035000NRG24170120240452180
|
18/01/2024
|
Padma
|
3621035WL029033
|
Padma
|
00684
|
APGV0005125
|
423
|
423
|
Processed
|
25/03/2024
|
|
2142888204
|
|
Mrs. ESAMPALLY PADMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DUGGONDI
|
TS-21-035-017-012/010168
(REKAMPALLE)
|
3621035000NRG24170120240452141
|
18/01/2024
|
Ailayya
|
3621035WL029023
|
Ailayya
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142888202
|
|
Mr. ailayya . kolguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DUGGONDI
|
TS-21-035-017-012/010179
(REKAMPALLE)
|
3621035000NRG24170120240452182
|
18/01/2024
|
Bhagvaan
|
3621035WL029033
|
Bhagvaan
|
00684
|
APGV0005125
|
106
|
106
|
Processed
|
25/03/2024
|
|
2142888200
|
|
KOLGURI BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUGGONDI
|
TS-21-035-017-012/010201
(REKAMPALLE)
|
3621035000NRG24170120240452183
|
18/01/2024
|
Ravi
|
3621035WL029033
|
Ravi
|
00684
|
APGV0005125
|
211
|
211
|
Processed
|
25/03/2024
|
|
2142888203
|
|
Mr. ravi . kolguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DUGGONDI
|
TS-21-035-017-012/010496
(REKAMPALLE)
|
3621035000NRG24170120240452186
|
18/01/2024
|
kumaraswami
|
3621035WL029033
|
kumaraswami
|
00684
|
APGV0005125
|
211
|
211
|
Processed
|
25/03/2024
|
|
2142888246
|
|
Mr. MANDA KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DUGGONDI
|
TS-21-035-018-013/010131
(PONAKAL)
|
3621035000NRG24180120240452773
|
18/01/2024
|
Sammayya
|
3621035WL029199
|
Sammayya
|
00684
|
APGV0005125
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142888272
|
|
Mr. NARMETA SAMMAIAH S O KANAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DUGGONDI
|
TS-21-035-018-013/010140
(PONAKAL)
|
3621035000NRG24180120240452501
|
18/01/2024
|
Raajeshwar Raavu
|
3621035WL029126
|
Raajeshwar Raavu
|
00684
|
APGV0005125
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2142888243
|
|
Mr. SHIRURI RAJESHWAR RAVO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DUGGONDI
|
TS-21-035-018-013/010377
(PONAKAL)
|
3621035000NRG24180120240452493
|
18/01/2024
|
Kamalabaayi
|
3621035WL029123
|
Kamalabaayi
|
00684
|
APGV0005125
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2142888252
|
|
Mrs. VUSHANAGIRI KAMALABHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DUGGONDI
|
TS-21-035-019-014/010335
(NACHINEPALLE)
|
3621035000NRG24160120240451498
|
18/01/2024
|
Lakshmi
|
3621035WL028906
|
Lakshmi
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142888250
|
|
Mrs. THATIKAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DUGGONDI
|
TS-21-035-019-014/010356
(NACHINEPALLE)
|
3621035000NRG24160120240451499
|
18/01/2024
|
komala
|
3621035WL028906
|
komala
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142888205
|
|
Mrs. PARIKE KOMALA PARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DUGGONDI
|
TS-21-035-020-015/010330
(THOGARRAI)
|
3621035000NRG24170120240451665
|
18/01/2024
|
Anamdam
|
3621035WL028927
|
Anamdam
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
25/03/2024
|
|
2142888238
|
|
Mr. CHILUVERU ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DUGGONDI
|
TS-21-035-020-015/010359
(THOGARRAI)
|
3621035000NRG24170120240451668
|
18/01/2024
|
Saambayya
|
3621035WL028927
|
Saambayya
|
00684
|
APGV0005125
|
563
|
563
|
Processed
|
25/03/2024
|
|
2142888218
|
|
KANNAM SAMBAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
DUGGONDI
|
TS-21-035-020-015/010395
(THOGARRAI)
|
3621035000NRG24170120240451637
|
18/01/2024
|
Nirmala
|
3621035WL028922
|
Nirmala
|
00684
|
APGV0005125
|
777
|
777
|
Processed
|
25/03/2024
|
|
2142888276
|
|
ALAGODA NIRMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
DUGGONDI
|
TS-21-035-020-015/010454
(THOGARRAI)
|
3621035000NRG24170120240451636
|
18/01/2024
|
Lingamurti
|
3621035WL028921
|
Lingamurti
|
00684
|
APGV0005125
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142888179
|
|
Mr. VEMUNURI LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DUGGONDI
|
TS-21-035-020-015/010477
(THOGARRAI)
|
3621035000NRG24170120240451670
|
18/01/2024
|
Swaami
|
3621035WL028927
|
Swaami
|
00684
|
APGV0005125
|
563
|
563
|
Processed
|
25/03/2024
|
|
2142888253
|
|
Mr. NELLUTLA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DUGGONDI
|
TS-21-035-020-015/010625
(THOGARRAI)
|
3621035000NRG24170120240451676
|
18/01/2024
|
Rama
|
3621035WL028930
|
Rama
|
00684
|
APGV0005125
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2142888274
|
|
Mrs. KORE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DUGGONDI
|
TS-21-035-020-015/010779
(THOGARRAI)
|
3621035000NRG24170120240451638
|
18/01/2024
|
naresh
|
3621035WL028923
|
naresh
|
00684
|
APGV0005125
|
1897
|
1897
|
Processed
|
25/03/2024
|
|
2142888258
|
|
Mr. BANDI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DUGGONDI
|
TS-21-035-020-015/010808
(THOGARRAI)
|
3621035000NRG24170120240451672
|
18/01/2024
|
GOPAL
|
3621035WL028927
|
GOPAL
|
00684
|
APGV0005125
|
704
|
704
|
Processed
|
25/03/2024
|
|
2142888216
|
|
GOPAL REDDY BOBBALA
|
HDFC BANK LTD(607152)
|
|
52
|
DUGGONDI
|
TS-21-035-020-015/010808
(THOGARRAI)
|
3621035000NRG24170120240451671
|
18/01/2024
|
SHOBHA
|
3621035WL028927
|
SHOBHA
|
00684
|
APGV0005125
|
563
|
563
|
Processed
|
25/03/2024
|
|
2142888217
|
|
Mrs. BOBBALA SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-021-016/010001
(MANDAPALLE)
|
3621035000NRG24170120240451762
|
18/01/2024
|
Padma
|
3621035WL028956
|
Padma
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888223
|
|
Mrs. BAGAYITI PADMA W O NARSINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DUGGONDI
|
TS-21-035-021-016/010017
(MANDAPALLE)
|
3621035000NRG24170120240451763
|
18/01/2024
|
Krushnaakar
|
3621035WL028956
|
Krushnaakar
|
00684
|
APGV0005125
|
407
|
407
|
Processed
|
25/03/2024
|
|
2142888237
|
|
Mr. BAGAYITHI KRISHNAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-021-016/010023
(MANDAPALLE)
|
3621035000NRG24170120240451765
|
18/01/2024
|
Kavya
|
3621035WL028956
|
Kavya
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888242
|
|
Mrs. BAGAYAITI KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-021-016/010046
(MANDAPALLE)
|
3621035000NRG24170120240451766
|
18/01/2024
|
Kishtayya
|
3621035WL028956
|
Kishtayya
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888199
|
|
Mr. AMBARAGONDA KISHATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DUGGONDI
|
TS-21-035-021-016/010048
(MANDAPALLE)
|
3621035000NRG24170120240451767
|
18/01/2024
|
Raadha Baayi
|
3621035WL028956
|
Raadha Baayi
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888249
|
|
Mrs. ESIKA RADHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-021-016/010050
(MANDAPALLE)
|
3621035000NRG24170120240451768
|
18/01/2024
|
Dilip Kumaar
|
3621035WL028956
|
Dilip Kumaar
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888224
|
|
Mr. BODA DILIP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-021-016/010051
(MANDAPALLE)
|
3621035000NRG24170120240451770
|
18/01/2024
|
Kamalaakar
|
3621035WL028956
|
Kamalaakar
|
00684
|
APGV0005125
|
407
|
407
|
Processed
|
25/03/2024
|
|
2142888232
|
|
Mr. AMBARAGONDA KAMALAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-021-016/010051
(MANDAPALLE)
|
3621035000NRG24170120240451769
|
18/01/2024
|
Sukanya
|
3621035WL028956
|
Sukanya
|
00684
|
APGV0005125
|
509
|
509
|
Processed
|
25/03/2024
|
|
2142888231
|
|
Mrs. AMBARAGONDA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DUGGONDI
|
TS-21-035-021-016/010058
(MANDAPALLE)
|
3621035000NRG24170120240451771
|
18/01/2024
|
Chamdrayya
|
3621035WL028956
|
Chamdrayya
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888277
|
|
BAGAYITI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUGGONDI
|
TS-21-035-021-016/010077
(MANDAPALLE)
|
3621035000NRG24170120240451772
|
18/01/2024
|
Bhaarathi
|
3621035WL028956
|
Bhaarathi
|
00684
|
APGV0005125
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142888180
|
|
Mrs. AMBARAGONDA BHARAHTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-021-016/010082
(MANDAPALLE)
|
3621035000NRG24170120240451773
|
18/01/2024
|
Venu
|
3621035WL028956
|
Venu
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888207
|
|
Mr. RAGUSALA VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DUGGONDI
|
TS-21-035-021-016/010097
(MANDAPALLE)
|
3621035000NRG24170120240451775
|
18/01/2024
|
Bhaarati
|
3621035WL028956
|
Bhaarati
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888214
|
|
Mrs. MEDARI BHARATHI W O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-021-016/010097
(MANDAPALLE)
|
3621035000NRG24170120240451774
|
18/01/2024
|
Mogili
|
3621035WL028956
|
Mogili
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888221
|
|
Mr. Medari Mogili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-021-016/010106
(MANDAPALLE)
|
3621035000NRG24170120240451776
|
18/01/2024
|
lavanya
|
3621035WL028956
|
lavanya
|
00684
|
APGV0005125
|
509
|
509
|
Processed
|
25/03/2024
|
|
2142888241
|
|
Mrs. KANUKULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DUGGONDI
|
TS-21-035-021-016/010110
(MANDAPALLE)
|
3621035000NRG24170120240451777
|
18/01/2024
|
Shaamtamma
|
3621035WL028956
|
Shaamtamma
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888227
|
|
Mrs. KONGA SHANTHAMMA W O RAJAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-021-016/010131
(MANDAPALLE)
|
3621035000NRG24170120240451778
|
18/01/2024
|
Yaakayya
|
3621035WL028956
|
Yaakayya
|
00684
|
APGV0005125
|
407
|
407
|
Processed
|
25/03/2024
|
|
2142888206
|
|
PENDYALA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUGGONDI
|
TS-21-035-021-016/010139
(MANDAPALLE)
|
3621035000NRG24170120240451780
|
18/01/2024
|
Yaadalakshmi
|
3621035WL028956
|
Yaadalakshmi
|
00684
|
APGV0005125
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142888229
|
|
Mrs. BAGAYATHI YADALAXMI W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-021-016/010291
(MANDAPALLE)
|
3621035000NRG24170120240451782
|
18/01/2024
|
Shailaja
|
3621035WL028956
|
Shailaja
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888215
|
|
Mrs. RANGU SHAILAJA W O NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DUGGONDI
|
TS-21-035-021-016/010299
(MANDAPALLE)
|
3621035000NRG24170120240451784
|
18/01/2024
|
Mogili
|
3621035WL028956
|
Mogili
|
00684
|
APGV0005125
|
509
|
509
|
Processed
|
25/03/2024
|
|
2142888240
|
|
Mr. RANGU MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-021-016/010302
(MANDAPALLE)
|
3621035000NRG24170120240451785
|
18/01/2024
|
Anasurya
|
3621035WL028956
|
Anasurya
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888209
|
|
Mrs. LINGALA ANASURYA W O KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DUGGONDI
|
TS-21-035-021-016/010320
(MANDAPALLE)
|
3621035000NRG24170120240451786
|
18/01/2024
|
Vajramma
|
3621035WL028956
|
Vajramma
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888211
|
|
Mrs. RANGU VJRAMMA W O CHINNA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-021-016/010328
(MANDAPALLE)
|
3621035000NRG24170120240451787
|
18/01/2024
|
Narsinga Rao
|
3621035WL028956
|
Narsinga Rao
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888181
|
|
Mr. SHEERSHA NARSINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-021-016/010334
(MANDAPALLE)
|
3621035000NRG24170120240451788
|
18/01/2024
|
Lingamma
|
3621035WL028956
|
Lingamma
|
00684
|
APGV0005125
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888222
|
|
Mrs. RAGHUSALA LINGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-021-016/010391
(MANDAPALLE)
|
3621035000NRG24170120240451790
|
18/01/2024
|
suresh
|
3621035WL028956
|
suresh
|
00684
|
APGV0005125
|
509
|
509
|
Processed
|
25/03/2024
|
|
2142888225
|
|
Mr. ASIKA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-022-016/040053
(CHAPALA BANDA)
|
3621035000NRG24180120240452749
|
18/01/2024
|
Lakshmi
|
3621035WL029194
|
Lakshmi
|
00684
|
APGV0005125
|
304
|
304
|
Processed
|
25/03/2024
|
|
2142888228
|
|
Mrs. THOKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-022-016/040059
(CHAPALA BANDA)
|
3621035000NRG24180120240452750
|
18/01/2024
|
Rajakka
|
3621035WL029194
|
Rajakka
|
00684
|
APGV0005125
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142888220
|
|
Mrs. KANNEBOINA RAJAKKA D O CHANDRAMALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-022-016/040159
(CHAPALA BANDA)
|
3621035000NRG24180120240452751
|
18/01/2024
|
vijaya
|
3621035WL029194
|
vijaya
|
00684
|
APGV0005125
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142888256
|
|
Mrs. KURAMGADLA VIJAYA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DUGGONDI
|
TS-21-035-022-016/040180
(CHAPALA BANDA)
|
3621035000NRG24180120240452752
|
18/01/2024
|
Aruna
|
3621035WL029194
|
Aruna
|
00684
|
APGV0005125
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142888257
|
|
Mrs. NAGAPURI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DUGGONDI
|
TS-21-035-022-016/040189
(CHAPALA BANDA)
|
3621035000NRG24180120240452753
|
18/01/2024
|
Vijaya
|
3621035WL029194
|
Vijaya
|
00684
|
APGV0005125
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142888213
|
|
BONAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DUGGONDI
|
TS-21-035-022-016/040236
(CHAPALA BANDA)
|
3621035000NRG24180120240452754
|
18/01/2024
|
SWARUPA
|
3621035WL029194
|
SWARUPA
|
00684
|
APGV0005125
|
304
|
304
|
Processed
|
25/03/2024
|
|
2142888251
|
|
Mrs. MATURI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DUGGONDI
|
TS-21-035-022-016/040253
(CHAPALA BANDA)
|
3621035000NRG24180120240452755
|
18/01/2024
|
Tirupati
|
3621035WL029194
|
Tirupati
|
00684
|
APGV0005125
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142888210
|
|
Mr. ADELLY THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-022-016/040328
(CHAPALA BANDA)
|
3621035000NRG24180120240452758
|
18/01/2024
|
ARUNA
|
3621035WL029194
|
ARUNA
|
00684
|
APGV0005125
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142888219
|
|
Mrs. GUDIPALLY ARUNA W O MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-022-016/040336
(CHAPALA BANDA)
|
3621035000NRG24180120240452759
|
18/01/2024
|
Ramreddi
|
3621035WL029194
|
Ramreddi
|
00684
|
APGV0005125
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142888247
|
|
Mr. THOKALA RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DUGGONDI
|
TS-21-035-022-016/040339
(CHAPALA BANDA)
|
3621035000NRG24180120240452760
|
18/01/2024
|
jaipaal reDDi
|
3621035WL029194
|
jaipaal reDDi
|
00684
|
APGV0005125
|
304
|
304
|
Processed
|
25/03/2024
|
|
2142888275
|
|
Mr. THOKALA JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DUGGONDI
|
TS-21-035-022-016/040339
(CHAPALA BANDA)
|
3621035000NRG24180120240452761
|
18/01/2024
|
komala
|
3621035WL029194
|
komala
|
00684
|
APGV0005125
|
352
|
352
|
Processed
|
25/03/2024
|
|
2142888182
|
|
Mrs. THOKALA KOMALA AIAS KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DUGGONDI
|
TS-21-035-022-016/40448
(CHAPALA BANDA)
|
3621035000NRG24180120240452666
|
18/01/2024
|
NAGAPURI RAJENDAR
|
3621035WL029174
|
NAGAPURI RAJENDAR
|
00684
|
APGV0005125
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2142888244
|
|
NAGAPURI RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUGGONDI
|
TS-21-035-023-018/010027
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452533
|
18/01/2024
|
Elisha
|
3621035WL029136
|
Elisha
|
00684
|
APGV0005125
|
232
|
232
|
Processed
|
25/03/2024
|
|
2142888255
|
|
Mrs. KATYALA ELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DUGGONDI
|
TS-21-035-023-018/010068
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452534
|
18/01/2024
|
Merila
|
3621035WL029136
|
Merila
|
00684
|
APGV0005125
|
696
|
696
|
Processed
|
25/03/2024
|
|
2142888235
|
|
ILLANDULA MERILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUGGONDI
|
TS-21-035-023-018/010077
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452535
|
18/01/2024
|
Lakshmi
|
3621035WL029136
|
Lakshmi
|
00684
|
APGV0005125
|
348
|
348
|
Processed
|
25/03/2024
|
|
2142888230
|
|
ILLANDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUGGONDI
|
TS-21-035-023-018/010085
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452536
|
18/01/2024
|
Ravi
|
3621035WL029136
|
Ravi
|
00684
|
APGV0005125
|
580
|
580
|
Processed
|
25/03/2024
|
|
2142888233
|
|
Mr. GOLKONDA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DUGGONDI
|
TS-21-035-023-018/010086
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452537
|
18/01/2024
|
Raadaa
|
3621035WL029136
|
Raadaa
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2142888273
|
|
Mrs. BURRI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DUGGONDI
|
TS-21-035-023-018/010137
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452538
|
18/01/2024
|
Daamodar
|
3621035WL029136
|
Daamodar
|
00684
|
APGV0005125
|
696
|
696
|
Processed
|
25/03/2024
|
|
2142888234
|
|
Mr. SINGATHI DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DUGGONDI
|
TS-21-035-023-018/010137
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452539
|
18/01/2024
|
Shobhaaraani
|
3621035WL029136
|
Shobhaaraani
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2142888236
|
|
Mrs. SINGATHI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DUGGONDI
|
TS-21-035-023-018/010150
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452540
|
18/01/2024
|
Rambabu
|
3621035WL029136
|
Rambabu
|
00684
|
APGV0005125
|
696
|
696
|
Processed
|
25/03/2024
|
|
2142888248
|
|
Mr. BURRI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DUGGONDI
|
TS-21-035-023-018/010162
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452541
|
18/01/2024
|
Saamba
|
3621035WL029136
|
Saamba
|
00684
|
APGV0005125
|
580
|
580
|
Processed
|
25/03/2024
|
|
2142888254
|
|
Ms. GOLKONDA SAMBALAKSHMI W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DUGGONDI
|
TS-21-035-023-018/010270
(ADVI RANGAPOOR)
|
3621035000NRG24180120240452543
|
18/01/2024
|
suvarna
|
3621035WL029136
|
suvarna
|
00684
|
APGV0005125
|
696
|
696
|
Processed
|
25/03/2024
|
|
2142888212
|
|
Mrs. KATYALA SUVARNA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DUGGONDI
|
TS-21-035-033-001/020008
(SHIVAJINAGAR)
|
3621035000NRG24170120240452244
|
18/01/2024
|
kondaiah
|
3621035WL029039
|
kondaiah
|
00684
|
APGV0005125
|
2721
|
2721
|
Processed
|
25/03/2024
|
|
2142888239
|
|
PALADUGULA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUGGONDI
|
TS-21-035-033-001/20012
(SHIVAJINAGAR)
|
3621035000NRG24170120240452156
|
18/01/2024
|
MALAGANI RAVI KUMAR
|
3621035WL029025
|
MALAGANI RAVI KUMAR
|
00684
|
APGV0005125
|
2967
|
2967
|
Processed
|
25/03/2024
|
|
2142888245
|
|
MALAGANI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49258
|
49258
|
|
|
|
|
|
|
|
|
101
|
DUGGONDI
|
TS-21-035-013-009/010188
(MAHAMMADAPUR)
|
3621035000NRG24170120240452251
|
18/01/2024
|
srileka
|
3621035WL029045
|
srileka
|
00685
|
TSAB0021014
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2142888183
|
|
MISS GANNEBOINA SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
102
|
DUGGONDI
|
TS-21-035-021-016/010131
(MANDAPALLE)
|
3621035000NRG24170120240451779
|
18/01/2024
|
Lalita
|
3621035WL028956
|
Lalita
|
00688
|
FINO0001001
|
407
|
407
|
Processed
|
25/03/2024
|
|
2142888271
|
|
PENDYALA LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
103
|
DUGGONDI
|
TS-21-035-017-012/010120
(REKAMPALLE)
|
3621035000NRG24170120240452178
|
18/01/2024
|
Sambayya
|
3621035WL029033
|
Sambayya
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
25/03/2024
|
|
2142888178
|
|
PONNAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUGGONDI
|
TS-21-035-017-012/010496
(REKAMPALLE)
|
3621035000NRG24170120240452142
|
18/01/2024
|
naagarani
|
3621035WL029023
|
naagarani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142888174
|
|
MANDA NAGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
DUGGONDI
|
TS-21-035-017-012/10500
(REKAMPALLE)
|
3621035000NRG24170120240452187
|
18/01/2024
|
Pawani
|
3621035WL029033
|
Pawani
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
25/03/2024
|
|
2142888177
|
|
PAVANI KOLUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUGGONDI
|
TS-21-035-019-014/010694
(NACHINEPALLE)
|
3621035000NRG24160120240451496
|
18/01/2024
|
Lakshmi
|
3621035WL028905
|
Lakshmi
|
00691
|
IPOS0000001
|
1783
|
1783
|
Processed
|
25/03/2024
|
|
2142888176
|
|
Mrs. PENDYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DUGGONDI
|
TS-21-035-021-016/010018
(MANDAPALLE)
|
3621035000NRG24170120240451764
|
18/01/2024
|
Padma
|
3621035WL028956
|
Padma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
25/03/2024
|
|
2142888278
|
|
Mrs. BAGAITHI PADMA W O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DUGGONDI
|
TS-21-035-021-016/010411
(MANDAPALLE)
|
3621035000NRG24170120240451791
|
18/01/2024
|
Bhikshapati
|
3621035WL028956
|
Bhikshapati
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
25/03/2024
|
|
2142888175
|
|
Mr. GADDAM BIKSHAPATHI S O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DUGGONDI
|
TS-21-035-022-016/040253
(CHAPALA BANDA)
|
3621035000NRG24180120240452756
|
18/01/2024
|
Kavitha
|
3621035WL029194
|
Kavitha
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2142888280
|
|
Mrs. EDELLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DUGGONDI
|
TS-21-035-022-016/040364
(CHAPALA BANDA)
|
3621035000NRG24180120240452649
|
18/01/2024
|
R SRIVANI
|
3621035WL029163
|
R SRIVANI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2142888279
|
|
SOMIDI SRI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUGGONDI
|
TS-21-035-025-001/020046
(CHANDRAIAHPALLY)
|
3621035000NRG24170120240451897
|
18/01/2024
|
Surayya
|
3621035WL028973
|
Surayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142888281
|
|
ERLA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98854
|
98854
|
|
|
|
|
|
|
|