|
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-21-035-016-011/010439
(CHALAPARTHI)
|
3621035000NRG24071220230435442
|
07/12/2023
|
MADHAVI
|
3621035WL025986
|
MADHAVI
|
00032
|
UTIB0000698
|
107
|
107
|
Processed
|
01/01/2024
|
|
9016834880
|
|
NALLA MADHAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-016-011/010313
(CHALAPARTHI)
|
3621035000NRG24071220230435430
|
07/12/2023
|
Mamata
|
3621035WL025986
|
Mamata
|
00089
|
CBIN0281205
|
161
|
161
|
Processed
|
02/01/2024
|
|
9016834876
|
|
RADAM RAVINDER,RADAM MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DUGGONDI
|
TS-21-035-016-011/010439
(CHALAPARTHI)
|
3621035000NRG24071220230435441
|
07/12/2023
|
NARESH REDDY
|
3621035WL025986
|
NARESH REDDY
|
00089
|
CBIN0281205
|
54
|
54
|
Processed
|
01/01/2024
|
|
9016834875
|
|
Mr. NALLA NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-016-011/010002
(CHALAPARTHI)
|
3621035000NRG24071220230435406
|
07/12/2023
|
Vijaya
|
3621035WL025986
|
Vijaya
|
00177
|
IOBA0003759
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834812
|
|
Mrs. Kotagiri Vijaya .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DUGGONDI
|
TS-21-035-016-011/010027
(CHALAPARTHI)
|
3621035000NRG24071220230435414
|
07/12/2023
|
Prameela
|
3621035WL025986
|
Prameela
|
00177
|
IOBA0003759
|
107
|
107
|
Processed
|
01/01/2024
|
|
9016834873
|
|
Mrs. prameela . ulleraavu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DUGGONDI
|
TS-21-035-016-011/010039
(CHALAPARTHI)
|
3621035000NRG24071220230435420
|
07/12/2023
|
Srivani
|
3621035WL025986
|
Srivani
|
00177
|
IOBA0003759
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834870
|
|
Mrs. Shankeshi Srivani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DUGGONDI
|
TS-21-035-016-011/010336
(CHALAPARTHI)
|
3621035000NRG24071220230435433
|
07/12/2023
|
Padma
|
3621035WL025986
|
Padma
|
00177
|
IOBA0003759
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834872
|
|
Mrs. Padma . Radam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DUGGONDI
|
TS-21-035-016-011/010383
(CHALAPARTHI)
|
3621035000NRG24071220230435436
|
07/12/2023
|
Samba
|
3621035WL025986
|
Samba
|
00177
|
IOBA0003759
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834874
|
|
Mrs. Samba . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DUGGONDI
|
TS-21-035-016-011/010456
(CHALAPARTHI)
|
3621035000NRG24071220230435443
|
07/12/2023
|
SHASHIREKA
|
3621035WL025986
|
SHASHIREKA
|
00177
|
IOBA0003759
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834871
|
|
Mrs. Kola Shashireka .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
DUGGONDI
|
TS-21-035-016-011/010063
(CHALAPARTHI)
|
3621035000NRG24071220230435422
|
07/12/2023
|
Manamma
|
3621035WL025986
|
Manamma
|
00415
|
SBIN0020158
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834829
|
|
Mrs. POLOJU . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
11
|
DUGGONDI
|
TS-21-035-008-006/010001
(REBALLE)
|
3621035000NRG24071220230435253
|
07/12/2023
|
Cinna Baccayya
|
3621035WL025973
|
Cinna Baccayya
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834866
|
|
CHINNA BACHAIAH MERGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
DUGGONDI
|
TS-21-035-008-006/010029
(REBALLE)
|
3621035000NRG24071220230435254
|
07/12/2023
|
Sammayya
|
3621035WL025973
|
Sammayya
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016834867
|
|
MERGU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUGGONDI
|
TS-21-035-008-006/010163
(REBALLE)
|
3621035000NRG24071220230435255
|
07/12/2023
|
Sreenivaas
|
3621035WL025973
|
Sreenivaas
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016834862
|
|
MORTHALA SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-008-006/010163
(REBALLE)
|
3621035000NRG24071220230435256
|
07/12/2023
|
Sunita
|
3621035WL025973
|
Sunita
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016834854
|
|
SUNITHA MORTHALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
DUGGONDI
|
TS-21-035-008-006/010165
(REBALLE)
|
3621035000NRG24071220230435257
|
07/12/2023
|
Baccayya
|
3621035WL025973
|
Baccayya
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834830
|
|
KALAVARI BACHAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
DUGGONDI
|
TS-21-035-008-006/010165
(REBALLE)
|
3621035000NRG24071220230435258
|
07/12/2023
|
Lakshmi
|
3621035WL025973
|
Lakshmi
|
00415
|
SBIN0020655
|
102
|
102
|
Processed
|
01/01/2024
|
|
9016834831
|
|
Lakshmi Kalvaari Kalvaari
|
GENERAL POST OFFICE(607245)
|
|
17
|
DUGGONDI
|
TS-21-035-008-006/010174
(REBALLE)
|
3621035000NRG24071220230435259
|
07/12/2023
|
Komuramma
|
3621035WL025973
|
Komuramma
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016834815
|
|
MR THADUGULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-008-006/010202
(REBALLE)
|
3621035000NRG24071220230435260
|
07/12/2023
|
Raajeshwar Raavu
|
3621035WL025973
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016834861
|
|
LASANI RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-008-006/010240
(REBALLE)
|
3621035000NRG24071220230435261
|
07/12/2023
|
Aruna
|
3621035WL025973
|
Aruna
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834814
|
|
MRS ARUNA KATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-008-006/010249
(REBALLE)
|
3621035000NRG24071220230435262
|
07/12/2023
|
Komurayya
|
3621035WL025973
|
Komurayya
|
00415
|
SBIN0020655
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016834818
|
|
CHINNA KOMURAIAH GEESUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
DUGGONDI
|
TS-21-035-008-006/010249
(REBALLE)
|
3621035000NRG24071220230435263
|
07/12/2023
|
Neela
|
3621035WL025973
|
Neela
|
00415
|
SBIN0020655
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016834819
|
|
MRS NEELA GEESAPAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-008-006/010257
(REBALLE)
|
3621035000NRG24071220230435264
|
07/12/2023
|
Ayilayya
|
3621035WL025973
|
Ayilayya
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834813
|
|
MR MERUGU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-008-006/010282
(REBALLE)
|
3621035000NRG24071220230435266
|
07/12/2023
|
Raadha
|
3621035WL025973
|
Raadha
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834823
|
|
MRS MAREPELLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-008-006/010282
(REBALLE)
|
3621035000NRG24071220230435265
|
07/12/2023
|
Saarayya
|
3621035WL025973
|
Saarayya
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834828
|
|
SARAIAH MAREPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
DUGGONDI
|
TS-21-035-008-006/010285
(REBALLE)
|
3621035000NRG24071220230435267
|
07/12/2023
|
Swaami
|
3621035WL025973
|
Swaami
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834820
|
|
MR GATIKE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-012-008/050036
(GOLLAPALLY)
|
3621035000NRG24071220230435357
|
07/12/2023
|
Chinnalimgayya
|
3621035WL025980
|
Chinnalimgayya
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016834824
|
|
LONE LINGARAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
DUGGONDI
|
TS-21-035-012-008/050036
(GOLLAPALLY)
|
3621035000NRG24071220230435356
|
07/12/2023
|
Rama
|
3621035WL025980
|
Rama
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834827
|
|
LONE RAMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
DUGGONDI
|
TS-21-035-012-008/050057
(GOLLAPALLY)
|
3621035000NRG24071220230435358
|
07/12/2023
|
Tirupata
|
3621035WL025980
|
Tirupata
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834863
|
|
MRS TIRUPATHAMMA KODELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-012-008/050066
(GOLLAPALLY)
|
3621035000NRG24071220230435360
|
07/12/2023
|
Nirmala
|
3621035WL025980
|
Nirmala
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016834832
|
|
MRS BOGA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-012-008/050066
(GOLLAPALLY)
|
3621035000NRG24071220230435359
|
07/12/2023
|
Veerayya
|
3621035WL025980
|
Veerayya
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834868
|
|
BOGA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-012-008/050083
(GOLLAPALLY)
|
3621035000NRG24071220230435361
|
07/12/2023
|
Samjee
|
3621035WL025980
|
Samjee
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834825
|
|
MR MUPPARAPU SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-012-008/050092
(GOLLAPALLY)
|
3621035000NRG24071220230435363
|
07/12/2023
|
Sunita
|
3621035WL025980
|
Sunita
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834869
|
|
MRS BOGA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-012-008/050092
(GOLLAPALLY)
|
3621035000NRG24071220230435362
|
07/12/2023
|
Vemkataraajyam
|
3621035WL025980
|
Vemkataraajyam
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834859
|
|
VENKATARAJAM BOGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
DUGGONDI
|
TS-21-035-012-008/050115
(GOLLAPALLY)
|
3621035000NRG24071220230435365
|
07/12/2023
|
Rama
|
3621035WL025980
|
Rama
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016834822
|
|
MS RAMA BOGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-012-008/050115
(GOLLAPALLY)
|
3621035000NRG24071220230435364
|
07/12/2023
|
Veerayya
|
3621035WL025980
|
Veerayya
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016834864
|
|
MR BOGA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-012-008/050182
(GOLLAPALLY)
|
3621035000NRG24071220230435366
|
07/12/2023
|
Raajeshwar Raavu
|
3621035WL025980
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016834817
|
|
RAJESHWAR RAO KADURUGUTTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
DUGGONDI
|
TS-21-035-012-008/050230
(GOLLAPALLY)
|
3621035000NRG24071220230435367
|
07/12/2023
|
Kistaiah
|
3621035WL025980
|
Kistaiah
|
00415
|
SBIN0020655
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016834860
|
|
MR DOKIRI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-016-011/010009
(CHALAPARTHI)
|
3621035000NRG24071220230435408
|
07/12/2023
|
Kavita
|
3621035WL025986
|
Kavita
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834857
|
|
Mrs. KOLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DUGGONDI
|
TS-21-035-016-011/010033
(CHALAPARTHI)
|
3621035000NRG24071220230435415
|
07/12/2023
|
Lavanya
|
3621035WL025986
|
Lavanya
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834855
|
|
Mrs. KONDLE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DUGGONDI
|
TS-21-035-016-011/010037
(CHALAPARTHI)
|
3621035000NRG24071220230435417
|
07/12/2023
|
Raajayya
|
3621035WL025986
|
Raajayya
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834858
|
|
MR RAJAIAH SHANKESHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-016-011/010037
(CHALAPARTHI)
|
3621035000NRG24071220230435418
|
07/12/2023
|
Sattamma
|
3621035WL025986
|
Sattamma
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834856
|
|
MRS SHANKESHI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-016-011/010212
(CHALAPARTHI)
|
3621035000NRG24071220230435428
|
07/12/2023
|
Krishnamurti
|
3621035WL025986
|
Krishnamurti
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834826
|
|
Mr. krishna murthi . kuMTamalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DUGGONDI
|
TS-21-035-016-011/010212
(CHALAPARTHI)
|
3621035000NRG24071220230435427
|
07/12/2023
|
Raani
|
3621035WL025986
|
Raani
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834865
|
|
Mrs. KUNTAMALLI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DUGGONDI
|
TS-21-035-016-011/010381
(CHALAPARTHI)
|
3621035000NRG24071220230435435
|
07/12/2023
|
Komala
|
3621035WL025986
|
Komala
|
00415
|
SBIN0020655
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834816
|
|
Mrs. PUJARI KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11899
|
11899
|
|
|
|
|
|
|
|
|
45
|
DUGGONDI
|
TS-21-035-016-011/010533
(CHALAPARTHI)
|
3621035000NRG24071220230435445
|
07/12/2023
|
Ravindar
|
3621035WL025986
|
Ravindar
|
00415
|
SBIN0021561
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834821
|
|
KOLA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
46
|
DUGGONDI
|
TS-21-035-016-011/010001
(CHALAPARTHI)
|
3621035000NRG24071220230435404
|
07/12/2023
|
Aruna
|
3621035WL025986
|
Aruna
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834833
|
|
Mrs. KOTAGIRI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DUGGONDI
|
TS-21-035-016-011/010001
(CHALAPARTHI)
|
3621035000NRG24071220230435405
|
07/12/2023
|
Chinna Vijaya
|
3621035WL025986
|
Chinna Vijaya
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834835
|
|
Mrs. chinna vijaya . koTagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DUGGONDI
|
TS-21-035-016-011/010002
(CHALAPARTHI)
|
3621035000NRG24071220230435407
|
07/12/2023
|
premalatha
|
3621035WL025986
|
premalatha
|
00684
|
APGV0005125
|
54
|
54
|
Processed
|
01/01/2024
|
|
9016834847
|
|
Mrs. KOTAGIRI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DUGGONDI
|
TS-21-035-016-011/010011
(CHALAPARTHI)
|
3621035000NRG24071220230435410
|
07/12/2023
|
Sammakka
|
3621035WL025986
|
Sammakka
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834849
|
|
Mrs. ULLERAVU SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DUGGONDI
|
TS-21-035-016-011/010011
(CHALAPARTHI)
|
3621035000NRG24071220230435409
|
07/12/2023
|
Surayya
|
3621035WL025986
|
Surayya
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834850
|
|
Mr. ULLERAVU SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DUGGONDI
|
TS-21-035-016-011/010012
(CHALAPARTHI)
|
3621035000NRG24071220230435398
|
07/12/2023
|
Jyoti
|
3621035WL025982
|
Jyoti
|
00684
|
APGV0005125
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016834877
|
|
Mrs. ANKESHWARAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DUGGONDI
|
TS-21-035-016-011/010013
(CHALAPARTHI)
|
3621035000NRG24071220230435411
|
07/12/2023
|
Shobha
|
3621035WL025986
|
Shobha
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834842
|
|
Mrs. POGAKU SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-016-011/010018
(CHALAPARTHI)
|
3621035000NRG24071220230435412
|
07/12/2023
|
Mallikaamba
|
3621035WL025986
|
Mallikaamba
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834841
|
|
Mrs. ULLERAO MALLIKAMBA W O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DUGGONDI
|
TS-21-035-016-011/010023
(CHALAPARTHI)
|
3621035000NRG24071220230435400
|
07/12/2023
|
Saarayya
|
3621035WL025984
|
Saarayya
|
00684
|
APGV0005125
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016834851
|
|
Mr. ULLARAO SARAIAH S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-016-011/010036
(CHALAPARTHI)
|
3621035000NRG24071220230435416
|
07/12/2023
|
Saroja
|
3621035WL025986
|
Saroja
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834837
|
|
Mrs. saroja . shaMkeshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-016-011/010037
(CHALAPARTHI)
|
3621035000NRG24071220230435419
|
07/12/2023
|
sharadha
|
3621035WL025986
|
sharadha
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
02/01/2024
|
|
9016834848
|
|
SHANKESHI SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DUGGONDI
|
TS-21-035-016-011/010068
(CHALAPARTHI)
|
3621035000NRG24071220230435423
|
07/12/2023
|
Kala
|
3621035WL025986
|
Kala
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834836
|
|
Mrs. SHANKESHI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-016-011/010072
(CHALAPARTHI)
|
3621035000NRG24071220230435424
|
07/12/2023
|
Yaakalakshmi
|
3621035WL025986
|
Yaakalakshmi
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834840
|
|
MRS MERUGU YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-016-011/010078
(CHALAPARTHI)
|
3621035000NRG24071220230435426
|
07/12/2023
|
Sujata
|
3621035WL025986
|
Sujata
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834843
|
|
Mrs. ANNAGONI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-016-011/010312
(CHALAPARTHI)
|
3621035000NRG24071220230435429
|
07/12/2023
|
manjula
|
3621035WL025986
|
manjula
|
00684
|
APGV0005125
|
107
|
107
|
Processed
|
01/01/2024
|
|
9016834882
|
|
MR RANDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-016-011/010319
(CHALAPARTHI)
|
3621035000NRG24071220230435431
|
07/12/2023
|
Subhaash
|
3621035WL025986
|
Subhaash
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834844
|
|
Mr. SHANKESHI SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-016-011/010328
(CHALAPARTHI)
|
3621035000NRG24071220230435432
|
07/12/2023
|
Uma
|
3621035WL025986
|
Uma
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834834
|
|
Mrs. Uma . Radam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-016-011/010379
(CHALAPARTHI)
|
3621035000NRG24071220230435434
|
07/12/2023
|
Rama
|
3621035WL025986
|
Rama
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834839
|
|
Mrs. NALLA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DUGGONDI
|
TS-21-035-016-011/010386
(CHALAPARTHI)
|
3621035000NRG24071220230435437
|
07/12/2023
|
padma
|
3621035WL025986
|
padma
|
00684
|
APGV0005125
|
107
|
107
|
Processed
|
01/01/2024
|
|
9016834838
|
|
Mrs. Poshala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-016-011/010387
(CHALAPARTHI)
|
3621035000NRG24071220230435438
|
07/12/2023
|
lalitha
|
3621035WL025986
|
lalitha
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834845
|
|
Mrs. PUJARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-016-011/010416
(CHALAPARTHI)
|
3621035000NRG24071220230435439
|
07/12/2023
|
RADHIKA
|
3621035WL025986
|
RADHIKA
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834852
|
|
PUJARI RADHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
DUGGONDI
|
TS-21-035-016-011/010437
(CHALAPARTHI)
|
3621035000NRG24071220230435440
|
07/12/2023
|
UMA
|
3621035WL025986
|
UMA
|
00684
|
APGV0005125
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834853
|
|
Mrs. PUJARI . UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-016-011/010500
(CHALAPARTHI)
|
3621035000NRG24071220230435444
|
07/12/2023
|
kalyani
|
3621035WL025986
|
kalyani
|
00684
|
APGV0005125
|
107
|
107
|
Processed
|
01/01/2024
|
|
9016834846
|
|
Mrs. PUJARI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DUGGONDI
|
TS-21-035-016-011/010514
(CHALAPARTHI)
|
3621035000NRG24071220230435399
|
07/12/2023
|
sangeeta
|
3621035WL025983
|
sangeeta
|
00684
|
APGV0005125
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016834881
|
|
MISS SANGEETHA SIRIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
70
|
DUGGONDI
|
TS-21-035-008-006/10386
(REBALLE)
|
3621035000NRG24071220230435268
|
07/12/2023
|
SAAHEB HUSEN
|
3621035WL025973
|
SAAHEB HUSEN
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016834879
|
|
MR SAHEBSEN MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUGGONDI
|
TS-21-035-016-011/010040
(CHALAPARTHI)
|
3621035000NRG24071220230435421
|
07/12/2023
|
Jyoti
|
3621035WL025986
|
Jyoti
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016834878
|
|
SHANKESHI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19210
|
19210
|
|
|
|
|
|
|
|