|
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
|
WARDHANNAPET
|
TS-21-012-009-007/010509
(NALLABELLE)
|
3621012000NRG24120420230006168
|
12/04/2023
|
Maadhavi
|
3621012WL000306
|
Maadhavi
|
00415
|
SBIN0006695
|
1483
|
1483
|
Processed
|
11/05/2023
|
|
1434480608
|
|
Mrs. AMBALA MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-012-009/010434
(ELLANDA)
|
3621012000NRG24120420230006247
|
12/04/2023
|
Rama
|
3621012WL000311
|
Rama
|
00415
|
SBIN0006695
|
1639
|
1639
|
Processed
|
11/05/2023
|
|
1434480499
|
|
Mrs. SHANKAPELLY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WARDHANNAPET
|
TS-21-012-012-009/010545
(ELLANDA)
|
3621012000NRG24120420230006253
|
12/04/2023
|
Jaya
|
3621012WL000311
|
Jaya
|
00415
|
SBIN0006695
|
1405
|
1405
|
Processed
|
11/05/2023
|
|
1434480501
|
|
Mrs. SHANKAPELLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24120420230006266
|
12/04/2023
|
Prabhakar
|
3621012WL000311
|
Prabhakar
|
00415
|
SBIN0006695
|
1929
|
1929
|
Processed
|
11/05/2023
|
|
1434480486
|
|
POLABOINA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24120420230006276
|
12/04/2023
|
HAIMAVATHI
|
3621012WL000311
|
HAIMAVATHI
|
00415
|
SBIN0006695
|
1639
|
1639
|
Processed
|
11/05/2023
|
|
1434480491
|
|
MS HYMAVATHI SHANKAPELLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-018-012/010002
(BANDAUTHAPUR)
|
3621012000NRG24120420230005866
|
12/04/2023
|
Sattamma
|
3621012WL000293
|
Sattamma
|
00415
|
SBIN0006695
|
88
|
88
|
Processed
|
11/05/2023
|
|
1434480438
|
|
MRS SHIVARATHRI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24120420230005869
|
12/04/2023
|
Mallamma
|
3621012WL000293
|
Mallamma
|
00415
|
SBIN0006695
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434480538
|
|
MRS MALLAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-018-012/010008
(BANDAUTHAPUR)
|
3621012000NRG24120420230005870
|
12/04/2023
|
Kalamma
|
3621012WL000293
|
Kalamma
|
00415
|
SBIN0006695
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434480461
|
|
MRS KALAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-018-012/010012
(BANDAUTHAPUR)
|
3621012000NRG24120420230005871
|
12/04/2023
|
Pullamma
|
3621012WL000293
|
Pullamma
|
00415
|
SBIN0006695
|
88
|
88
|
Processed
|
11/05/2023
|
|
1434480462
|
|
NEERATI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHANNAPET
|
TS-21-012-018-012/010022
(BANDAUTHAPUR)
|
3621012000NRG24120420230005872
|
12/04/2023
|
Poolamma
|
3621012WL000293
|
Poolamma
|
00415
|
SBIN0006695
|
304
|
304
|
Processed
|
11/05/2023
|
|
1434480542
|
|
MRS POOLAMMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-018-012/010027
(BANDAUTHAPUR)
|
3621012000NRG24120420230005873
|
12/04/2023
|
Raa Ni
|
3621012WL000293
|
Raa Ni
|
00415
|
SBIN0006695
|
88
|
88
|
Processed
|
11/05/2023
|
|
1434480463
|
|
MRS UMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-018-012/010028
(BANDAUTHAPUR)
|
3621012000NRG24120420230005874
|
12/04/2023
|
Yaakamma
|
3621012WL000293
|
Yaakamma
|
00415
|
SBIN0006695
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434480474
|
|
MRS YAKAMMA NEERATI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-018-012/010037
(BANDAUTHAPUR)
|
3621012000NRG24120420230005875
|
12/04/2023
|
Yaadamma
|
3621012WL000293
|
Yaadamma
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
11/05/2023
|
|
1434480515
|
|
MRS YADAMMA HANUMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-018-012/010040
(BANDAUTHAPUR)
|
3621012000NRG24120420230005876
|
12/04/2023
|
Ailamma
|
3621012WL000293
|
Ailamma
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
11/05/2023
|
|
1434480443
|
|
MRS MARUPATLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-018-012/010053
(BANDAUTHAPUR)
|
3621012000NRG24120420230005878
|
12/04/2023
|
Jaya
|
3621012WL000293
|
Jaya
|
00415
|
SBIN0006695
|
274
|
274
|
Processed
|
11/05/2023
|
|
1434480470
|
|
MRS JAYA MANDHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-018-012/010054
(BANDAUTHAPUR)
|
3621012000NRG24120420230005880
|
12/04/2023
|
Somakka
|
3621012WL000293
|
Somakka
|
00415
|
SBIN0006695
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434480506
|
|
MRS MARUPATLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-018-012/010068
(BANDAUTHAPUR)
|
3621012000NRG24120420230005882
|
12/04/2023
|
Ceraalu
|
3621012WL000293
|
Ceraalu
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434480549
|
|
MR CHERALU MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHANNAPET
|
TS-21-012-018-012/010068
(BANDAUTHAPUR)
|
3621012000NRG24120420230005883
|
12/04/2023
|
Rena
|
3621012WL000293
|
Rena
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434480483
|
|
MRS MARUPATLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-018-012/010079
(BANDAUTHAPUR)
|
3621012000NRG24120420230005884
|
12/04/2023
|
Ellamma
|
3621012WL000293
|
Ellamma
|
00415
|
SBIN0006695
|
391
|
391
|
Processed
|
11/05/2023
|
|
1434480545
|
|
MRS ELLAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-018-012/010092
(BANDAUTHAPUR)
|
3621012000NRG24120420230005885
|
12/04/2023
|
Buccamma
|
3621012WL000293
|
Buccamma
|
00415
|
SBIN0006695
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434480436
|
|
Buccamma Marupatla
|
GENERAL POST OFFICE(607245)
|
|
21
|
WARDHANNAPET
|
TS-21-012-018-012/010097
(BANDAUTHAPUR)
|
3621012000NRG24120420230005886
|
12/04/2023
|
Yaakamma
|
3621012WL000293
|
Yaakamma
|
00415
|
SBIN0006695
|
88
|
88
|
Processed
|
11/05/2023
|
|
1434480490
|
|
MRS YAKAMMA DHARMULA DHARMULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-018-012/010098
(BANDAUTHAPUR)
|
3621012000NRG24120420230005887
|
12/04/2023
|
Taaramma
|
3621012WL000293
|
Taaramma
|
00415
|
SBIN0006695
|
94
|
94
|
Processed
|
11/05/2023
|
|
1434480465
|
|
MRS THARAMMA DHARMULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-018-012/010106
(BANDAUTHAPUR)
|
3621012000NRG24120420230005888
|
12/04/2023
|
Yaakamma
|
3621012WL000293
|
Yaakamma
|
00415
|
SBIN0006695
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434480546
|
|
MRS YAKALAXMI MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-018-012/010115
(BANDAUTHAPUR)
|
3621012000NRG24120420230005889
|
12/04/2023
|
Ellamma
|
3621012WL000293
|
Ellamma
|
00415
|
SBIN0006695
|
351
|
351
|
Processed
|
11/05/2023
|
|
1434480435
|
|
ELAGANDHULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-018-012/010119
(BANDAUTHAPUR)
|
3621012000NRG24120420230005890
|
12/04/2023
|
Upemdra
|
3621012WL000293
|
Upemdra
|
00415
|
SBIN0006695
|
343
|
343
|
Processed
|
11/05/2023
|
|
1434480507
|
|
MRS UPENDRA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-018-012/010120
(BANDAUTHAPUR)
|
3621012000NRG24120420230005891
|
12/04/2023
|
Narsellamma
|
3621012WL000293
|
Narsellamma
|
00415
|
SBIN0006695
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434480548
|
|
MRS MARUPATLA NARSALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-018-012/010127
(BANDAUTHAPUR)
|
3621012000NRG24120420230005892
|
12/04/2023
|
Sujaata
|
3621012WL000293
|
Sujaata
|
00415
|
SBIN0006695
|
351
|
351
|
Processed
|
11/05/2023
|
|
1434480503
|
|
MRS SUJATHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-018-012/010155
(BANDAUTHAPUR)
|
3621012000NRG24120420230005893
|
12/04/2023
|
Eliya
|
3621012WL000293
|
Eliya
|
00415
|
SBIN0006695
|
710
|
710
|
Processed
|
11/05/2023
|
|
1434480464
|
|
MR YELIYA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-018-012/010158
(BANDAUTHAPUR)
|
3621012000NRG24120420230005894
|
12/04/2023
|
Yaakamma
|
3621012WL000293
|
Yaakamma
|
00415
|
SBIN0006695
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434480479
|
|
MR YAKAMMA MARUPATLA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-018-012/010180
(BANDAUTHAPUR)
|
3621012000NRG24120420230005895
|
12/04/2023
|
Sunita
|
3621012WL000293
|
Sunita
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
11/05/2023
|
|
1434480442
|
|
Middepaka Sunitha Middepa
|
GENERAL POST OFFICE(607245)
|
|
31
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24120420230005896
|
12/04/2023
|
Lacchamma
|
3621012WL000293
|
Lacchamma
|
00415
|
SBIN0006695
|
469
|
469
|
Processed
|
11/05/2023
|
|
1434480481
|
|
Lacchamma Pidugu Pidugu
|
GENERAL POST OFFICE(607245)
|
|
32
|
WARDHANNAPET
|
TS-21-012-018-012/010339
(BANDAUTHAPUR)
|
3621012000NRG24120420230005897
|
12/04/2023
|
Sujaata
|
3621012WL000293
|
Sujaata
|
00415
|
SBIN0006695
|
176
|
176
|
Processed
|
11/05/2023
|
|
1434480475
|
|
Koti Sujata Koti
|
GENERAL POST OFFICE(607245)
|
|
33
|
WARDHANNAPET
|
TS-21-012-018-012/010341
(BANDAUTHAPUR)
|
3621012000NRG24120420230005898
|
12/04/2023
|
Nirmala
|
3621012WL000293
|
Nirmala
|
00415
|
SBIN0006695
|
101
|
101
|
Processed
|
11/05/2023
|
|
1434480472
|
|
NIRMALA MARUPATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
WARDHANNAPET
|
TS-21-012-018-012/010344
(BANDAUTHAPUR)
|
3621012000NRG24120420230005899
|
12/04/2023
|
Padma
|
3621012WL000293
|
Padma
|
00415
|
SBIN0006695
|
343
|
343
|
Processed
|
11/05/2023
|
|
1434480532
|
|
MRS PADMA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-018-012/010350
(BANDAUTHAPUR)
|
3621012000NRG24120420230005900
|
12/04/2023
|
Ellayya
|
3621012WL000293
|
Ellayya
|
00415
|
SBIN0006695
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434480477
|
|
MR MARUPATLA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-018-012/010371
(BANDAUTHAPUR)
|
3621012000NRG24120420230005904
|
12/04/2023
|
Lachamma
|
3621012WL000293
|
Lachamma
|
00415
|
SBIN0006695
|
294
|
294
|
Processed
|
11/05/2023
|
|
1434480517
|
|
MRS LACHAMMA DOMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24120420230005906
|
12/04/2023
|
Simhadri
|
3621012WL000293
|
Simhadri
|
00415
|
SBIN0006695
|
587
|
587
|
Processed
|
11/05/2023
|
|
1434480480
|
|
MR CHINNALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24120420230005905
|
12/04/2023
|
Swaarupa
|
3621012WL000293
|
Swaarupa
|
00415
|
SBIN0006695
|
685
|
685
|
Processed
|
11/05/2023
|
|
1434480437
|
|
MRS CHENNALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-018-012/010395
(BANDAUTHAPUR)
|
3621012000NRG24120420230005908
|
12/04/2023
|
Vemkatalakshmi
|
3621012WL000293
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434480469
|
|
MANCHALA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24120420230005910
|
12/04/2023
|
Samdya
|
3621012WL000293
|
Samdya
|
00415
|
SBIN0006695
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434480508
|
|
Chinnala Sandhya Chinnala
|
GENERAL POST OFFICE(607245)
|
|
41
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24120420230005912
|
12/04/2023
|
Narsayya
|
3621012WL000293
|
Narsayya
|
00415
|
SBIN0006695
|
656
|
656
|
Rejected
|
12/05/2023
|
|
1434480471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24120420230005911
|
12/04/2023
|
Yadamma
|
3621012WL000293
|
Yadamma
|
00415
|
SBIN0006695
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434480468
|
|
MRS YADHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24120420230005913
|
12/04/2023
|
Lakshmi
|
3621012WL000293
|
Lakshmi
|
00415
|
SBIN0006695
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434480509
|
|
MRS THATIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-018-012/010414
(BANDAUTHAPUR)
|
3621012000NRG24120420230005914
|
12/04/2023
|
Poola
|
3621012WL000293
|
Poola
|
00415
|
SBIN0006695
|
411
|
411
|
Processed
|
11/05/2023
|
|
1434480482
|
|
Tatikayala Poola Tatikaya
|
GENERAL POST OFFICE(607245)
|
|
45
|
WARDHANNAPET
|
TS-21-012-018-012/010466
(BANDAUTHAPUR)
|
3621012000NRG24120420230005917
|
12/04/2023
|
Shobha
|
3621012WL000293
|
Shobha
|
00415
|
SBIN0006695
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434480522
|
|
MR MITUKULA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010046
(DAMMANNAPETA)
|
3621012000NRG24120420230005528
|
12/04/2023
|
Mallamma
|
3621012WL000285
|
Mallamma
|
00415
|
SBIN0006695
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1434480497
|
|
MRS NUNE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/010079
(DAMMANNAPETA)
|
3621012000NRG24120420230005530
|
12/04/2023
|
Yaadamma
|
3621012WL000285
|
Yaadamma
|
00415
|
SBIN0006695
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480439
|
|
MRS THIGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/010209
(DAMMANNAPETA)
|
3621012000NRG24120420230005531
|
12/04/2023
|
Haima
|
3621012WL000285
|
Haima
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480498
|
|
MRS BHAKATHATLA HYMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-019-013/010210
(DAMMANNAPETA)
|
3621012000NRG24120420230005532
|
12/04/2023
|
Ellamma
|
3621012WL000285
|
Ellamma
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480530
|
|
MRS BAKKATHATLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-019-013/010222
(DAMMANNAPETA)
|
3621012000NRG24120420230005533
|
12/04/2023
|
Rajita
|
3621012WL000285
|
Rajita
|
00415
|
SBIN0006695
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434480495
|
|
MRS MERGU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-019-013/010227
(DAMMANNAPETA)
|
3621012000NRG24120420230005534
|
12/04/2023
|
Raajamma
|
3621012WL000285
|
Raajamma
|
00415
|
SBIN0006695
|
1739
|
1739
|
Processed
|
11/05/2023
|
|
1434480496
|
|
MRS MANDALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-019-013/010234
(DAMMANNAPETA)
|
3621012000NRG24120420230005535
|
12/04/2023
|
Swaroop
|
3621012WL000285
|
Swaroop
|
00415
|
SBIN0006695
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434480609
|
|
MRS MERUGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-019-013/010244
(DAMMANNAPETA)
|
3621012000NRG24120420230005536
|
12/04/2023
|
Bhaagyamma
|
3621012WL000285
|
Bhaagyamma
|
00415
|
SBIN0006695
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434480500
|
|
MRS NYALAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-019-013/010261
(DAMMANNAPETA)
|
3621012000NRG24120420230005539
|
12/04/2023
|
Maadavi
|
3621012WL000285
|
Maadavi
|
00415
|
SBIN0006695
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434480539
|
|
MRS MADHAVI GAJJELLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24120420230005540
|
12/04/2023
|
Raama
|
3621012WL000285
|
Raama
|
00415
|
SBIN0006695
|
958
|
958
|
Processed
|
11/05/2023
|
|
1434480473
|
|
MRS JALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-019-013/010419
(DAMMANNAPETA)
|
3621012000NRG24120420230005541
|
12/04/2023
|
Yaakamma
|
3621012WL000285
|
Yaakamma
|
00415
|
SBIN0006695
|
791
|
791
|
Processed
|
11/05/2023
|
|
1434480493
|
|
MRS MACHA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-019-013/010421
(DAMMANNAPETA)
|
3621012000NRG24120420230005542
|
12/04/2023
|
Sunitha
|
3621012WL000285
|
Sunitha
|
00415
|
SBIN0006695
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1434480484
|
|
MRS MUPPU SUNITHA MRMUPPU SURESH E OR S
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-019-013/010459
(DAMMANNAPETA)
|
3621012000NRG24120420230006362
|
12/04/2023
|
Yaakub Pashaa
|
3621012WL000318
|
Yaakub Pashaa
|
00415
|
SBIN0006695
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434480607
|
|
S ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-019-013/010491
(DAMMANNAPETA)
|
3621012000NRG24120420230005544
|
12/04/2023
|
Komuramma
|
3621012WL000285
|
Komuramma
|
00415
|
SBIN0006695
|
937
|
937
|
Processed
|
11/05/2023
|
|
1434480521
|
|
MRS BASHABOINA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-019-013/010504
(DAMMANNAPETA)
|
3621012000NRG24120420230005546
|
12/04/2023
|
Janardhan
|
3621012WL000285
|
Janardhan
|
00415
|
SBIN0006695
|
1739
|
1739
|
Processed
|
11/05/2023
|
|
1434480537
|
|
MR KAMSANI JANARDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-019-013/010515
(DAMMANNAPETA)
|
3621012000NRG24120420230005547
|
12/04/2023
|
Rajita
|
3621012WL000285
|
Rajita
|
00415
|
SBIN0006695
|
749
|
749
|
Processed
|
11/05/2023
|
|
1434480529
|
|
MRS NAGARABOINA PEDDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24120420230005550
|
12/04/2023
|
Chinnalalita
|
3621012WL000285
|
Chinnalalita
|
00415
|
SBIN0006695
|
1124
|
1124
|
Processed
|
11/05/2023
|
|
1434480523
|
|
MRS NAGARABOINA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-019-013/010521
(DAMMANNAPETA)
|
3621012000NRG24120420230005551
|
12/04/2023
|
Anjamma
|
3621012WL000285
|
Anjamma
|
00415
|
SBIN0006695
|
1433
|
1433
|
Processed
|
11/05/2023
|
|
1434480489
|
|
MRS ULLENGALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHANNAPET
|
TS-21-012-019-013/010521
(DAMMANNAPETA)
|
3621012000NRG24120420230005552
|
12/04/2023
|
Mahendara
|
3621012WL000285
|
Mahendara
|
00415
|
SBIN0006695
|
1433
|
1433
|
Processed
|
11/05/2023
|
|
1434480536
|
|
Ullengula Mahendara Ullen
|
GENERAL POST OFFICE(607245)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/010564
(DAMMANNAPETA)
|
3621012000NRG24120420230005554
|
12/04/2023
|
Ellamma
|
3621012WL000285
|
Ellamma
|
00415
|
SBIN0006695
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434480511
|
|
MRS ULLENGALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-019-013/010565
(DAMMANNAPETA)
|
3621012000NRG24120420230005555
|
12/04/2023
|
Imdramma
|
3621012WL000285
|
Imdramma
|
00415
|
SBIN0006695
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434480478
|
|
MRS MAMINDLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-019-013/010725
(DAMMANNAPETA)
|
3621012000NRG24120420230006366
|
12/04/2023
|
Rajitha
|
3621012WL000320
|
Rajitha
|
00415
|
SBIN0006695
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434480420
|
|
MRS RAJITHA MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-019-013/010728
(DAMMANNAPETA)
|
3621012000NRG24120420230005557
|
12/04/2023
|
Padma
|
3621012WL000285
|
Padma
|
00415
|
SBIN0006695
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480527
|
|
MR NALLATHIGALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHANNAPET
|
TS-21-012-019-013/010778
(DAMMANNAPETA)
|
3621012000NRG24120420230005559
|
12/04/2023
|
Rama
|
3621012WL000285
|
Rama
|
00415
|
SBIN0006695
|
1433
|
1433
|
Processed
|
11/05/2023
|
|
1434480505
|
|
MRS MUNIGALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHANNAPET
|
TS-21-012-019-013/010783
(DAMMANNAPETA)
|
3621012000NRG24120420230005560
|
12/04/2023
|
Renuka
|
3621012WL000285
|
Renuka
|
00415
|
SBIN0006695
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480441
|
|
MRS ARELLI RENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-019-013/010791
(DAMMANNAPETA)
|
3621012000NRG24120420230005561
|
12/04/2023
|
Baaratamma
|
3621012WL000285
|
Baaratamma
|
00415
|
SBIN0006695
|
1242
|
1242
|
Processed
|
11/05/2023
|
|
1434480492
|
|
MRS NANCHERLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-019-013/010799
(DAMMANNAPETA)
|
3621012000NRG24120420230005562
|
12/04/2023
|
Swarupa
|
3621012WL000285
|
Swarupa
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434480520
|
|
MRS MERUGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-019-013/010801
(DAMMANNAPETA)
|
3621012000NRG24120420230005563
|
12/04/2023
|
Anasurya
|
3621012WL000285
|
Anasurya
|
00415
|
SBIN0006695
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434480494
|
|
MRS NALLAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-019-013/010832
(DAMMANNAPETA)
|
3621012000NRG24120420230005566
|
12/04/2023
|
Shyamala
|
3621012WL000285
|
Shyamala
|
00415
|
SBIN0006695
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480487
|
|
MRS NALLATHEEGALA RAMAGUNDAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-019-013/010868
(DAMMANNAPETA)
|
3621012000NRG24120420230005567
|
12/04/2023
|
Somakka
|
3621012WL000285
|
Somakka
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480535
|
|
MRS BANDARI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-019-013/010872
(DAMMANNAPETA)
|
3621012000NRG24120420230005568
|
12/04/2023
|
Eshamma
|
3621012WL000285
|
Eshamma
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480513
|
|
MRS MAMINDLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-019-013/010873
(DAMMANNAPETA)
|
3621012000NRG24120420230005569
|
12/04/2023
|
Somakka
|
3621012WL000285
|
Somakka
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480514
|
|
MRS MAMINDLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24120420230005570
|
12/04/2023
|
Agavva
|
3621012WL000285
|
Agavva
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480502
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24120420230005571
|
12/04/2023
|
Narsamma
|
3621012WL000285
|
Narsamma
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
11/05/2023
|
|
1434480512
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-019-013/010880
(DAMMANNAPETA)
|
3621012000NRG24120420230005572
|
12/04/2023
|
Limgamma
|
3621012WL000285
|
Limgamma
|
00415
|
SBIN0006695
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480418
|
|
MRS BAKKATHATLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-019-013/010895
(DAMMANNAPETA)
|
3621012000NRG24120420230005573
|
12/04/2023
|
Bharathamma
|
3621012WL000285
|
Bharathamma
|
00415
|
SBIN0006695
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480510
|
|
MRS BHARATHAMMA JALIGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-019-013/010899
(DAMMANNAPETA)
|
3621012000NRG24120420230005574
|
12/04/2023
|
Vijaya
|
3621012WL000285
|
Vijaya
|
00415
|
SBIN0006695
|
1433
|
1433
|
Processed
|
11/05/2023
|
|
1434480534
|
|
MRS BASHABOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-019-013/010900
(DAMMANNAPETA)
|
3621012000NRG24120420230005575
|
12/04/2023
|
Swapna
|
3621012WL000285
|
Swapna
|
00415
|
SBIN0006695
|
1433
|
1433
|
Processed
|
11/05/2023
|
|
1434480533
|
|
MRS BASHABOINA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-019-013/010924
(DAMMANNAPETA)
|
3621012000NRG24120420230005576
|
12/04/2023
|
Rajitha
|
3621012WL000285
|
Rajitha
|
00415
|
SBIN0006695
|
593
|
593
|
Processed
|
11/05/2023
|
|
1434480440
|
|
MRS MACHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-019-013/011020
(DAMMANNAPETA)
|
3621012000NRG24120420230005578
|
12/04/2023
|
YAKAIAH
|
3621012WL000285
|
YAKAIAH
|
00415
|
SBIN0006695
|
937
|
937
|
Processed
|
11/05/2023
|
|
1434480460
|
|
MR KONDABOINA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-019-013/011023
(DAMMANNAPETA)
|
3621012000NRG24120420230005579
|
12/04/2023
|
HAIMA
|
3621012WL000285
|
HAIMA
|
00415
|
SBIN0006695
|
988
|
988
|
Processed
|
11/05/2023
|
|
1434480419
|
|
Kondaboina Haima Kondaboi
|
GENERAL POST OFFICE(607245)
|
|
87
|
WARDHANNAPET
|
TS-21-012-019-013/011127
(DAMMANNAPETA)
|
3621012000NRG24120420230005583
|
12/04/2023
|
laxmi
|
3621012WL000285
|
laxmi
|
00415
|
SBIN0006695
|
791
|
791
|
Processed
|
11/05/2023
|
|
1434480531
|
|
MRS KURE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-019-013/011152
(DAMMANNAPETA)
|
3621012000NRG24120420230005585
|
12/04/2023
|
Rajitha
|
3621012WL000285
|
Rajitha
|
00415
|
SBIN0006695
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480540
|
|
MRS RAJITHA BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-019-013/011169
(DAMMANNAPETA)
|
3621012000NRG24120420230005586
|
12/04/2023
|
anusha
|
3621012WL000285
|
anusha
|
00415
|
SBIN0006695
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434480504
|
|
MRS MANDHAPURI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-019-013/011218
(DAMMANNAPETA)
|
3621012000NRG24120420230005588
|
12/04/2023
|
komala
|
3621012WL000285
|
komala
|
00415
|
SBIN0006695
|
1739
|
1739
|
Processed
|
11/05/2023
|
|
1434480525
|
|
MRS MEDA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-019-013/011247
(DAMMANNAPETA)
|
3621012000NRG24120420230005590
|
12/04/2023
|
swarna
|
3621012WL000285
|
swarna
|
00415
|
SBIN0006695
|
1739
|
1739
|
Processed
|
11/05/2023
|
|
1434480528
|
|
MRS MEDA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-019-013/011257
(DAMMANNAPETA)
|
3621012000NRG24120420230006195
|
12/04/2023
|
Picchamma
|
3621012WL000307
|
Picchamma
|
00415
|
SBIN0006695
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1434480488
|
|
DUBBA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARDHANNAPET
|
TS-21-012-019-013/011259
(DAMMANNAPETA)
|
3621012000NRG24120420230005593
|
12/04/2023
|
Raadhika
|
3621012WL000285
|
Raadhika
|
00415
|
SBIN0006695
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434480526
|
|
MRS MERUGU RADIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81335
|
81335
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-018-012/010350
(BANDAUTHAPUR)
|
3621012000NRG24120420230005901
|
12/04/2023
|
Marupatla Laxmi
|
3621012WL000293
|
Marupatla Laxmi
|
00415
|
SBIN0020303
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434480466
|
|
MRS LAXMI MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-018-012/010362
(BANDAUTHAPUR)
|
3621012000NRG24120420230005902
|
12/04/2023
|
Vemkatamma
|
3621012WL000293
|
Vemkatamma
|
00415
|
SBIN0020303
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434480476
|
|
MRS VENKATAMMA PIDUGU PIDUGU
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHANNAPET
|
TS-21-012-018-012/010381
(BANDAUTHAPUR)
|
3621012000NRG24120420230005907
|
12/04/2023
|
Lachamma
|
3621012WL000293
|
Lachamma
|
00415
|
SBIN0020303
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434480547
|
|
Manchala Lachamma Manchal
|
GENERAL POST OFFICE(607245)
|
|
97
|
WARDHANNAPET
|
TS-21-012-018-012/010400
(BANDAUTHAPUR)
|
3621012000NRG24120420230005909
|
12/04/2023
|
Vemkatalakshmi
|
3621012WL000293
|
Vemkatalakshmi
|
00415
|
SBIN0020303
|
375
|
375
|
Rejected
|
12/05/2023
|
|
1434480516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
WARDHANNAPET
|
TS-21-012-018-012/010417
(BANDAUTHAPUR)
|
3621012000NRG24120420230005915
|
12/04/2023
|
Vijaya
|
3621012WL000293
|
Vijaya
|
00415
|
SBIN0020303
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434480541
|
|
MRS VIJAYA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-018-012/010430
(BANDAUTHAPUR)
|
3621012000NRG24120420230005916
|
12/04/2023
|
Padma
|
3621012WL000293
|
Padma
|
00415
|
SBIN0020303
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434480467
|
|
MRS KATHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24120420230006365
|
12/04/2023
|
Somalakshmi
|
3621012WL000320
|
Somalakshmi
|
00415
|
SBIN0020303
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434480551
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-019-013/010250
(DAMMANNAPETA)
|
3621012000NRG24120420230005538
|
12/04/2023
|
Soma Reddi
|
3621012WL000285
|
Soma Reddi
|
00415
|
SBIN0020303
|
673
|
673
|
Processed
|
11/05/2023
|
|
1434480552
|
|
MR ABBIDI SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-019-013/010438
(DAMMANNAPETA)
|
3621012000NRG24120420230005543
|
12/04/2023
|
Rama
|
3621012WL000285
|
Rama
|
00415
|
SBIN0020303
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434480518
|
|
MRS VANNALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-019-013/010516
(DAMMANNAPETA)
|
3621012000NRG24120420230005548
|
12/04/2023
|
Chamdrakala
|
3621012WL000285
|
Chamdrakala
|
00415
|
SBIN0020303
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1434480554
|
|
MRS NAGARABOINA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-019-013/010686
(DAMMANNAPETA)
|
3621012000NRG24120420230005556
|
12/04/2023
|
Somalaxmi
|
3621012WL000285
|
Somalaxmi
|
00415
|
SBIN0020303
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434480524
|
|
MRS GAJJALI SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-019-013/010848
(DAMMANNAPETA)
|
3621012000NRG24120420230006363
|
12/04/2023
|
Chandramouli
|
3621012WL000318
|
Chandramouli
|
00415
|
SBIN0020303
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434480485
|
|
Mamidi Chandramouli Mamid
|
GENERAL POST OFFICE(607245)
|
|
106
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24120420230005580
|
12/04/2023
|
Rajita
|
3621012WL000285
|
Rajita
|
00415
|
SBIN0020303
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480417
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-019-013/011079
(DAMMANNAPETA)
|
3621012000NRG24120420230005581
|
12/04/2023
|
ROJA
|
3621012WL000285
|
ROJA
|
00415
|
SBIN0020303
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434480544
|
|
MRS ROJA KORUKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-019-013/011129
(DAMMANNAPETA)
|
3621012000NRG24120420230005584
|
12/04/2023
|
shoba
|
3621012WL000285
|
shoba
|
00415
|
SBIN0020303
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434480553
|
|
MRS SHOBHA AKULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-019-013/011241
(DAMMANNAPETA)
|
3621012000NRG24120420230005589
|
12/04/2023
|
Upendra
|
3621012WL000285
|
Upendra
|
00415
|
SBIN0020303
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434480543
|
|
MRS KORUKOPPULA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24120420230005591
|
12/04/2023
|
Lalitha
|
3621012WL000285
|
Lalitha
|
00415
|
SBIN0020303
|
1437
|
1437
|
Processed
|
11/05/2023
|
|
1434480519
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-019-013/011255
(DAMMANNAPETA)
|
3621012000NRG24120420230005592
|
12/04/2023
|
ashok
|
3621012WL000285
|
ashok
|
00415
|
SBIN0020303
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1434480550
|
|
MAMINDLA ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14799
|
14799
|
|
|
|
|
|
|
|
|
112
|
WARDHANNAPET
|
TS-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG24120420230006165
|
12/04/2023
|
Kalamma
|
3621012WL000306
|
Kalamma
|
00468
|
UBIN0825166
|
985
|
985
|
Processed
|
11/05/2023
|
|
1434480434
|
|
Mrs. SAMMETA KALAMMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/010128
(ELLANDA)
|
3621012000NRG24120420230005499
|
12/04/2023
|
Yiddayya
|
3621012WL000280
|
Yiddayya
|
00468
|
UBIN0825166
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434480429
|
|
MALLEPAKA EDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/011172
(ELLANDA)
|
3621012000NRG24120420230006275
|
12/04/2023
|
SRINIVAS
|
3621012WL000311
|
SRINIVAS
|
00468
|
UBIN0825166
|
234
|
234
|
Processed
|
11/05/2023
|
|
1434480431
|
|
SRINIVAS SHANKAPELLI
|
GENERAL POST OFFICE(607245)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/011257
(ELLANDA)
|
3621012000NRG24120420230006282
|
12/04/2023
|
Manuka Raju
|
3621012WL000311
|
Manuka Raju
|
00468
|
UBIN0825166
|
951
|
951
|
Processed
|
11/05/2023
|
|
1434480433
|
|
MANUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
WARDHANNAPET
|
TS-21-012-012-009/011429
(ELLANDA)
|
3621012000NRG24120420230006288
|
12/04/2023
|
SATEESH
|
3621012WL000311
|
SATEESH
|
00468
|
UBIN0825166
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
1434480430
|
|
PITTALA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
117
|
WARDHANNAPET
|
TS-21-012-012-009/011563
(ELLANDA)
|
3621012000NRG24120420230006292
|
12/04/2023
|
raadika
|
3621012WL000311
|
raadika
|
00468
|
UBIN0825166
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434480428
|
|
Mrs. Parakala Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WARDHANNAPET
|
TS-21-012-012-009/011620
(ELLANDA)
|
3621012000NRG24120420230006294
|
12/04/2023
|
Bhavani
|
3621012WL000311
|
Bhavani
|
00468
|
UBIN0825166
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434480432
|
|
PALLE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6523
|
6523
|
|
|
|
|
|
|
|
|
119
|
WARDHANNAPET
|
TS-21-012-009-007/010001
(NALLABELLE)
|
3621012000NRG24120420230006128
|
12/04/2023
|
Yakaiah
|
3621012WL000306
|
Yakaiah
|
00684
|
APGV0005110
|
676
|
676
|
Processed
|
11/05/2023
|
|
1434480560
|
|
Mr. ALEBOINA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-009-007/010006
(NALLABELLE)
|
3621012000NRG24120420230006129
|
12/04/2023
|
Madhavi
|
3621012WL000306
|
Madhavi
|
00684
|
APGV0005110
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434480649
|
|
Mrs. THANGELLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-009-007/010012
(NALLABELLE)
|
3621012000NRG24120420230006130
|
12/04/2023
|
Komala
|
3621012WL000306
|
Komala
|
00684
|
APGV0005110
|
1555
|
1555
|
Processed
|
11/05/2023
|
|
1434480633
|
|
Mrs. ARELLY KOMALA W o ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WARDHANNAPET
|
TS-21-012-009-007/010032
(NALLABELLE)
|
3621012000NRG24120420230006131
|
12/04/2023
|
Venkatamma
|
3621012WL000306
|
Venkatamma
|
00684
|
APGV0005110
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434480455
|
|
Mrs. Akula Venkatravamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WARDHANNAPET
|
TS-21-012-009-007/010034
(NALLABELLE)
|
3621012000NRG24120420230006132
|
12/04/2023
|
Anuraadha
|
3621012WL000306
|
Anuraadha
|
00684
|
APGV0005110
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434480453
|
|
Mrs. Akula Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24120420230006133
|
12/04/2023
|
Suguna
|
3621012WL000306
|
Suguna
|
00684
|
APGV0005110
|
1231
|
1231
|
Processed
|
11/05/2023
|
|
1434480613
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WARDHANNAPET
|
TS-21-012-009-007/010217
(NALLABELLE)
|
3621012000NRG24120420230006134
|
12/04/2023
|
Laxmi
|
3621012WL000306
|
Laxmi
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480446
|
|
Mrs. MEKA LAXMI W o KUMARSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24120420230006135
|
12/04/2023
|
Mallikamaba
|
3621012WL000306
|
Mallikamaba
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480620
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WARDHANNAPET
|
TS-21-012-009-007/010220
(NALLABELLE)
|
3621012000NRG24120420230006136
|
12/04/2023
|
Ramaa
|
3621012WL000306
|
Ramaa
|
00684
|
APGV0005110
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434480642
|
|
Mrs. GUDURU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WARDHANNAPET
|
TS-21-012-009-007/010222
(NALLABELLE)
|
3621012000NRG24120420230006137
|
12/04/2023
|
Laxmi
|
3621012WL000306
|
Laxmi
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480634
|
|
Mrs. ARELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WARDHANNAPET
|
TS-21-012-009-007/010223
(NALLABELLE)
|
3621012000NRG24120420230006138
|
12/04/2023
|
Padma
|
3621012WL000306
|
Padma
|
00684
|
APGV0005110
|
1633
|
1633
|
Processed
|
11/05/2023
|
|
1434480584
|
|
Mrs. DOMMATI PADMA W O SAILU IFS CO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WARDHANNAPET
|
TS-21-012-009-007/010225
(NALLABELLE)
|
3621012000NRG24120420230006139
|
12/04/2023
|
Komala
|
3621012WL000306
|
Komala
|
00684
|
APGV0005110
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434480569
|
|
Mrs. ARELLI KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WARDHANNAPET
|
TS-21-012-009-007/010228
(NALLABELLE)
|
3621012000NRG24120420230006140
|
12/04/2023
|
Rajita
|
3621012WL000306
|
Rajita
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480567
|
|
Mrs. SHAGANTI RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WARDHANNAPET
|
TS-21-012-009-007/010232
(NALLABELLE)
|
3621012000NRG24120420230006141
|
12/04/2023
|
Yaakamma
|
3621012WL000306
|
Yaakamma
|
00684
|
APGV0005110
|
1633
|
1633
|
Processed
|
11/05/2023
|
|
1434480583
|
|
Mrs. GIRAGANI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WARDHANNAPET
|
TS-21-012-009-007/010240
(NALLABELLE)
|
3621012000NRG24120420230006142
|
12/04/2023
|
Rajita
|
3621012WL000306
|
Rajita
|
00684
|
APGV0005110
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
1434480659
|
|
Mrs. JANNU RAJITHA
|
INDIAN BANK(607105)
|
|
134
|
WARDHANNAPET
|
TS-21-012-009-007/010241
(NALLABELLE)
|
3621012000NRG24120420230006143
|
12/04/2023
|
Chandrakala
|
3621012WL000306
|
Chandrakala
|
00684
|
APGV0005110
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1434480578
|
|
Mrs. YELABOIENA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24120420230006145
|
12/04/2023
|
Mallamma
|
3621012WL000306
|
Mallamma
|
00684
|
APGV0005110
|
1381
|
1381
|
Processed
|
11/05/2023
|
|
1434480654
|
|
Mrs. PASULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24120420230006144
|
12/04/2023
|
Somayya
|
3621012WL000306
|
Somayya
|
00684
|
APGV0005110
|
1381
|
1381
|
Processed
|
11/05/2023
|
|
1434480655
|
|
Mr. PASULA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WARDHANNAPET
|
TS-21-012-009-007/010254
(NALLABELLE)
|
3621012000NRG24120420230006146
|
12/04/2023
|
Vasantha
|
3621012WL000306
|
Vasantha
|
00684
|
APGV0005110
|
1555
|
1555
|
Processed
|
11/05/2023
|
|
1434480605
|
|
Mrs. SRIPADI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WARDHANNAPET
|
TS-21-012-009-007/010255
(NALLABELLE)
|
3621012000NRG24120420230006147
|
12/04/2023
|
Ayilamma
|
3621012WL000306
|
Ayilamma
|
00684
|
APGV0005110
|
1126
|
1126
|
Processed
|
11/05/2023
|
|
1434480647
|
|
Mrs. CHENNURU AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WARDHANNAPET
|
TS-21-012-009-007/010277
(NALLABELLE)
|
3621012000NRG24120420230006148
|
12/04/2023
|
Venkatamma
|
3621012WL000306
|
Venkatamma
|
00684
|
APGV0005110
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1434480592
|
|
PURUGUJJA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-009-007/010288
(NALLABELLE)
|
3621012000NRG24120420230006149
|
12/04/2023
|
Naagalaxmi
|
3621012WL000306
|
Naagalaxmi
|
00684
|
APGV0005110
|
1126
|
1126
|
Processed
|
11/05/2023
|
|
1434480652
|
|
Mrs. MELABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24120420230006150
|
12/04/2023
|
Ramanamma
|
3621012WL000306
|
Ramanamma
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480639
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WARDHANNAPET
|
TS-21-012-009-007/010341
(NALLABELLE)
|
3621012000NRG24120420230006151
|
12/04/2023
|
Bhagyamma
|
3621012WL000306
|
Bhagyamma
|
00684
|
APGV0005110
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434480575
|
|
Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-009-007/010349
(NALLABELLE)
|
3621012000NRG24120420230006152
|
12/04/2023
|
Bhagyamma
|
3621012WL000306
|
Bhagyamma
|
00684
|
APGV0005110
|
1351
|
1351
|
Processed
|
11/05/2023
|
|
1434480587
|
|
Mrs. AMBALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WARDHANNAPET
|
TS-21-012-009-007/010350
(NALLABELLE)
|
3621012000NRG24120420230006153
|
12/04/2023
|
Aruna
|
3621012WL000306
|
Aruna
|
00684
|
APGV0005110
|
1381
|
1381
|
Processed
|
11/05/2023
|
|
1434480579
|
|
Mrs. JINKALA ARUNA W 0 NARSAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-009-007/010363
(NALLABELLE)
|
3621012000NRG24120420230006154
|
12/04/2023
|
Anasurya
|
3621012WL000306
|
Anasurya
|
00684
|
APGV0005110
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1434480606
|
|
Mrs. CHIDRABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-009-007/010365
(NALLABELLE)
|
3621012000NRG24120420230006155
|
12/04/2023
|
Yaadamma
|
3621012WL000306
|
Yaadamma
|
00684
|
APGV0005110
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1434480581
|
|
Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WARDHANNAPET
|
TS-21-012-009-007/010370
(NALLABELLE)
|
3621012000NRG24120420230006156
|
12/04/2023
|
Saaramma
|
3621012WL000306
|
Saaramma
|
00684
|
APGV0005110
|
1633
|
1633
|
Processed
|
11/05/2023
|
|
1434480645
|
|
Mrs. MUTHYAM SARAMMA W o NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WARDHANNAPET
|
TS-21-012-009-007/010394
(NALLABELLE)
|
3621012000NRG24120420230006157
|
12/04/2023
|
Somakka
|
3621012WL000306
|
Somakka
|
00684
|
APGV0005110
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1434480589
|
|
Mrs. PANTANGI SOMAKKA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-009-007/010400
(NALLABELLE)
|
3621012000NRG24120420230006158
|
12/04/2023
|
Anitha
|
3621012WL000306
|
Anitha
|
00684
|
APGV0005110
|
1633
|
1633
|
Processed
|
11/05/2023
|
|
1434480619
|
|
Mrs. Gunti Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WARDHANNAPET
|
TS-21-012-009-007/010402
(NALLABELLE)
|
3621012000NRG24120420230006159
|
12/04/2023
|
Sammakka
|
3621012WL000306
|
Sammakka
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480638
|
|
Mrs. AMBALA SAMMAKKA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WARDHANNAPET
|
TS-21-012-009-007/010426
(NALLABELLE)
|
3621012000NRG24120420230006160
|
12/04/2023
|
Srilata
|
3621012WL000306
|
Srilata
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480445
|
|
Mrs. CHANGALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WARDHANNAPET
|
TS-21-012-009-007/010431
(NALLABELLE)
|
3621012000NRG24120420230006161
|
12/04/2023
|
Sarojana
|
3621012WL000306
|
Sarojana
|
00684
|
APGV0005110
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1434480641
|
|
Mrs. DOMAKONDA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WARDHANNAPET
|
TS-21-012-009-007/010444
(NALLABELLE)
|
3621012000NRG24120420230006162
|
12/04/2023
|
Vinoda
|
3621012WL000306
|
Vinoda
|
00684
|
APGV0005110
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1434480444
|
|
Mrs. DUGYALA VINODA W o CHALAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WARDHANNAPET
|
TS-21-012-009-007/010456
(NALLABELLE)
|
3621012000NRG24120420230006163
|
12/04/2023
|
Anitha
|
3621012WL000306
|
Anitha
|
00684
|
APGV0005110
|
1126
|
1126
|
Processed
|
11/05/2023
|
|
1434480646
|
|
Mrs. MADIPELLI ANITHA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WARDHANNAPET
|
TS-21-012-009-007/010470
(NALLABELLE)
|
3621012000NRG24120420230006164
|
12/04/2023
|
Venkatamma
|
3621012WL000306
|
Venkatamma
|
00684
|
APGV0005110
|
1126
|
1126
|
Processed
|
11/05/2023
|
|
1434480604
|
|
Mrs. PONNAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-009-007/010479
(NALLABELLE)
|
3621012000NRG24120420230006166
|
12/04/2023
|
Mallikamba
|
3621012WL000306
|
Mallikamba
|
00684
|
APGV0005110
|
1231
|
1231
|
Processed
|
11/05/2023
|
|
1434480643
|
|
Mrs. SHETTI MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WARDHANNAPET
|
TS-21-012-009-007/010506
(NALLABELLE)
|
3621012000NRG24120420230006167
|
12/04/2023
|
Subhadra
|
3621012WL000306
|
Subhadra
|
00684
|
APGV0005110
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434480555
|
|
Mrs. YELABOINA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WARDHANNAPET
|
TS-21-012-009-007/010536
(NALLABELLE)
|
3621012000NRG24120420230006169
|
12/04/2023
|
Subhadra
|
3621012WL000306
|
Subhadra
|
00684
|
APGV0005110
|
1483
|
1483
|
Processed
|
11/05/2023
|
|
1434480617
|
|
Mrs. MALYALA SUBHADRA S O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WARDHANNAPET
|
TS-21-012-009-007/010537
(NALLABELLE)
|
3621012000NRG24120420230006170
|
12/04/2023
|
Swaroopa
|
3621012WL000306
|
Swaroopa
|
00684
|
APGV0005110
|
1483
|
1483
|
Processed
|
11/05/2023
|
|
1434480661
|
|
Mrs. AMBALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WARDHANNAPET
|
TS-21-012-009-007/010540
(NALLABELLE)
|
3621012000NRG24120420230006171
|
12/04/2023
|
Manjula
|
3621012WL000306
|
Manjula
|
00684
|
APGV0005110
|
742
|
742
|
Processed
|
11/05/2023
|
|
1434480653
|
|
Mrs. MEKALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WARDHANNAPET
|
TS-21-012-009-007/010552
(NALLABELLE)
|
3621012000NRG24120420230006172
|
12/04/2023
|
Yakantha
|
3621012WL000306
|
Yakantha
|
00684
|
APGV0005110
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1434480586
|
|
Mrs. CHINABOINA YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WARDHANNAPET
|
TS-21-012-009-007/010564
(NALLABELLE)
|
3621012000NRG24120420230006173
|
12/04/2023
|
Renuka
|
3621012WL000306
|
Renuka
|
00684
|
APGV0005110
|
989
|
989
|
Processed
|
11/05/2023
|
|
1434480660
|
|
Mrs. BIRRU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WARDHANNAPET
|
TS-21-012-009-007/010567
(NALLABELLE)
|
3621012000NRG24120420230006174
|
12/04/2023
|
Kamalamma
|
3621012WL000306
|
Kamalamma
|
00684
|
APGV0005110
|
676
|
676
|
Processed
|
11/05/2023
|
|
1434480559
|
|
Mrs. NIMANI KAMALAMMA LAKSMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-009-007/010570
(NALLABELLE)
|
3621012000NRG24120420230006175
|
12/04/2023
|
Rama
|
3621012WL000306
|
Rama
|
00684
|
APGV0005110
|
1361
|
1361
|
Processed
|
11/05/2023
|
|
1434480570
|
|
Mrs. GUNTI RAMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-009-007/010571
(NALLABELLE)
|
3621012000NRG24120420230006176
|
12/04/2023
|
Kalpana
|
3621012WL000306
|
Kalpana
|
00684
|
APGV0005110
|
1351
|
1351
|
Processed
|
11/05/2023
|
|
1434480651
|
|
Mrs. NIMMANI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WARDHANNAPET
|
TS-21-012-009-007/010626
(NALLABELLE)
|
3621012000NRG24120420230006177
|
12/04/2023
|
Laxmi
|
3621012WL000306
|
Laxmi
|
00684
|
APGV0005110
|
921
|
921
|
Processed
|
11/05/2023
|
|
1434480580
|
|
Mrs. UGA YAKALAXMI W 0 BIXAPATHY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-009-007/010691
(NALLABELLE)
|
3621012000NRG24120420230006178
|
12/04/2023
|
UMA
|
3621012WL000306
|
UMA
|
00684
|
APGV0005110
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1434480582
|
|
Mrs. DOLI.UMA W O SARAIAH IFSC SBIN0RRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-009-007/010700
(NALLABELLE)
|
3621012000NRG24120420230006179
|
12/04/2023
|
KAVITHA
|
3621012WL000306
|
KAVITHA
|
00684
|
APGV0005110
|
1231
|
1231
|
Processed
|
11/05/2023
|
|
1434480622
|
|
Mrs. BOLLEPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WARDHANNAPET
|
TS-21-012-009-007/010745
(NALLABELLE)
|
3621012000NRG24120420230006180
|
12/04/2023
|
SUGUNA
|
3621012WL000306
|
SUGUNA
|
00684
|
APGV0005110
|
1555
|
1555
|
Processed
|
11/05/2023
|
|
1434480621
|
|
Mrs. ARELLI SUGUNA W o KOMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WARDHANNAPET
|
TS-21-012-009-007/010760
(NALLABELLE)
|
3621012000NRG24120420230006181
|
12/04/2023
|
LAXMI
|
3621012WL000306
|
LAXMI
|
00684
|
APGV0005110
|
1555
|
1555
|
Processed
|
11/05/2023
|
|
1434480574
|
|
Mrs. MARGAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-009-007/010763
(NALLABELLE)
|
3621012000NRG24120420230006182
|
12/04/2023
|
SUJATHA
|
3621012WL000306
|
SUJATHA
|
00684
|
APGV0005110
|
1633
|
1633
|
Processed
|
11/05/2023
|
|
1434480616
|
|
Mrs. DOMMATI SUJATHA W o MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WARDHANNAPET
|
TS-21-012-009-007/010769
(NALLABELLE)
|
3621012000NRG24120420230006183
|
12/04/2023
|
MADEVI
|
3621012WL000306
|
MADEVI
|
00684
|
APGV0005110
|
985
|
985
|
Processed
|
11/05/2023
|
|
1434480636
|
|
Mrs. AMBALA MADHAVI W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-009-007/010781
(NALLABELLE)
|
3621012000NRG24120420230006184
|
12/04/2023
|
ramadevi
|
3621012WL000306
|
ramadevi
|
00684
|
APGV0005110
|
739
|
739
|
Processed
|
11/05/2023
|
|
1434480629
|
|
Mrs. SAMMETA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-009-007/010802
(NALLABELLE)
|
3621012000NRG24120420230006185
|
12/04/2023
|
SADHIKA
|
3621012WL000306
|
SADHIKA
|
00684
|
APGV0005110
|
1381
|
1381
|
Processed
|
11/05/2023
|
|
1434480451
|
|
Mrs. MD SHADIKA YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WARDHANNAPET
|
TS-21-012-009-007/010804
(NALLABELLE)
|
3621012000NRG24120420230006186
|
12/04/2023
|
KALYANI
|
3621012WL000306
|
KALYANI
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480618
|
|
Mrs. GIRANGONI KALYANI W O SUDHAKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WARDHANNAPET
|
TS-21-012-009-007/010814
(NALLABELLE)
|
3621012000NRG24120420230006187
|
12/04/2023
|
radhika
|
3621012WL000306
|
radhika
|
00684
|
APGV0005110
|
1231
|
1231
|
Processed
|
11/05/2023
|
|
1434480658
|
|
Mrs. AKARAPU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WARDHANNAPET
|
TS-21-012-009-007/010817
(NALLABELLE)
|
3621012000NRG24120420230006188
|
12/04/2023
|
sravaanthi
|
3621012WL000306
|
sravaanthi
|
00684
|
APGV0005110
|
1351
|
1351
|
Processed
|
11/05/2023
|
|
1434480650
|
|
Mrs. BOMMERA SRAVANTHI W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WARDHANNAPET
|
TS-21-012-009-007/010819
(NALLABELLE)
|
3621012000NRG24120420230006189
|
12/04/2023
|
mounika
|
3621012WL000306
|
mounika
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480627
|
|
Mrs. AMBALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WARDHANNAPET
|
TS-21-012-009-007/010821
(NALLABELLE)
|
3621012000NRG24120420230006190
|
12/04/2023
|
swathi
|
3621012WL000306
|
swathi
|
00684
|
APGV0005110
|
1477
|
1477
|
Processed
|
11/05/2023
|
|
1434480628
|
|
Mrs. BURA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WARDHANNAPET
|
TS-21-012-009-007/010888
(NALLABELLE)
|
3621012000NRG24120420230006191
|
12/04/2023
|
UMA
|
3621012WL000306
|
UMA
|
00684
|
APGV0005110
|
1555
|
1555
|
Processed
|
11/05/2023
|
|
1434480456
|
|
Mrs. Akarapu Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WARDHANNAPET
|
TS-21-012-009-007/010897
(NALLABELLE)
|
3621012000NRG24120420230006192
|
12/04/2023
|
Maheshwari
|
3621012WL000306
|
Maheshwari
|
00684
|
APGV0005110
|
494
|
494
|
Processed
|
11/05/2023
|
|
1434480662
|
|
Mrs. MEKALA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WARDHANNAPET
|
TS-21-012-009-007/010928
(NALLABELLE)
|
3621012000NRG24120420230006193
|
12/04/2023
|
Rajitha
|
3621012WL000306
|
Rajitha
|
00684
|
APGV0005110
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1434480657
|
|
Mrs. CHIDRABOINA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WARDHANNAPET
|
TS-21-012-012-009/010039
(ELLANDA)
|
3621012000NRG24120420230006236
|
12/04/2023
|
Kanukalakshmi
|
3621012WL000311
|
Kanukalakshmi
|
00684
|
APGV0005110
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434480565
|
|
Mrs. CHEEKATI KANUKA LAXMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WARDHANNAPET
|
TS-21-012-012-009/010046
(ELLANDA)
|
3621012000NRG24120420230006237
|
12/04/2023
|
Mounika
|
3621012WL000311
|
Mounika
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434480640
|
|
Mrs. MACHA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WARDHANNAPET
|
TS-21-012-012-009/010049
(ELLANDA)
|
3621012000NRG24120420230006238
|
12/04/2023
|
Lakshmi
|
3621012WL000311
|
Lakshmi
|
00684
|
APGV0005110
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434480577
|
|
Mrs. CHIKATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WARDHANNAPET
|
TS-21-012-012-009/010079
(ELLANDA)
|
3621012000NRG24120420230006239
|
12/04/2023
|
Apjal Bi
|
3621012WL000311
|
Apjal Bi
|
00684
|
APGV0005110
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434480635
|
|
Mrs. MAHAMMAD ABJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24120420230006240
|
12/04/2023
|
Chinna Rajita
|
3621012WL000311
|
Chinna Rajita
|
00684
|
APGV0005110
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434480563
|
|
Mrs. SAMETTA RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WARDHANNAPET
|
TS-21-012-012-009/010227
(ELLANDA)
|
3621012000NRG24120420230006241
|
12/04/2023
|
Subhadra
|
3621012WL000311
|
Subhadra
|
00684
|
APGV0005110
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434480568
|
|
Mrs. PEDDAGONI SUBHADRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WARDHANNAPET
|
TS-21-012-012-009/010243
(ELLANDA)
|
3621012000NRG24120420230006242
|
12/04/2023
|
Komramma
|
3621012WL000311
|
Komramma
|
00684
|
APGV0005110
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434480572
|
|
Mrs. SULTHANA KOMURAMMA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WARDHANNAPET
|
TS-21-012-012-009/010288
(ELLANDA)
|
3621012000NRG24120420230006243
|
12/04/2023
|
Mamjula
|
3621012WL000311
|
Mamjula
|
00684
|
APGV0005110
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434480573
|
|
Mrs. SATLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WARDHANNAPET
|
TS-21-012-012-009/010368
(ELLANDA)
|
3621012000NRG24120420230006244
|
12/04/2023
|
Vijaya
|
3621012WL000311
|
Vijaya
|
00684
|
APGV0005110
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434480571
|
|
Mrs. SATLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WARDHANNAPET
|
TS-21-012-012-009/010402
(ELLANDA)
|
3621012000NRG24120420230006245
|
12/04/2023
|
ASHABOINA RAJESHWARI
|
3621012WL000311
|
ASHABOINA RAJESHWARI
|
00684
|
APGV0005110
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434480454
|
|
ASHABOINA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
WARDHANNAPET
|
TS-21-012-012-009/010408
(ELLANDA)
|
3621012000NRG24120420230006246
|
12/04/2023
|
Rama
|
3621012WL000311
|
Rama
|
00684
|
APGV0005110
|
1929
|
1929
|
Processed
|
11/05/2023
|
|
1434480637
|
|
PALA ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
WARDHANNAPET
|
TS-21-012-012-009/010473
(ELLANDA)
|
3621012000NRG24120420230006248
|
12/04/2023
|
Rajita
|
3621012WL000311
|
Rajita
|
00684
|
APGV0005110
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434480576
|
|
Mrs. PALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24120420230006249
|
12/04/2023
|
Rajitha
|
3621012WL000311
|
Rajitha
|
00684
|
APGV0005110
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434480561
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WARDHANNAPET
|
TS-21-012-012-009/010483
(ELLANDA)
|
3621012000NRG24120420230006250
|
12/04/2023
|
SRINIVAS
|
3621012WL000311
|
SRINIVAS
|
00684
|
APGV0005110
|
237
|
237
|
Processed
|
11/05/2023
|
|
1434480558
|
|
Mr. SUNKARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WARDHANNAPET
|
TS-21-012-012-009/010521
(ELLANDA)
|
3621012000NRG24120420230006252
|
12/04/2023
|
Swapna
|
3621012WL000311
|
Swapna
|
00684
|
APGV0005110
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434480630
|
|
Mrs. KANNEBOINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WARDHANNAPET
|
TS-21-012-012-009/010548
(ELLANDA)
|
3621012000NRG24120420230006254
|
12/04/2023
|
Sujatha
|
3621012WL000311
|
Sujatha
|
00684
|
APGV0005110
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434480450
|
|
Mrs. MATTAPELLI SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WARDHANNAPET
|
TS-21-012-012-009/010599
(ELLANDA)
|
3621012000NRG24120420230006256
|
12/04/2023
|
RAKESH
|
3621012WL000311
|
RAKESH
|
00684
|
APGV0005110
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434480447
|
|
Mr. MYDAM RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WARDHANNAPET
|
TS-21-012-012-009/010599
(ELLANDA)
|
3621012000NRG24120420230006255
|
12/04/2023
|
Rama
|
3621012WL000311
|
Rama
|
00684
|
APGV0005110
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434480556
|
|
Mrs. MAIDAM RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WARDHANNAPET
|
TS-21-012-012-009/010601
(ELLANDA)
|
3621012000NRG24120420230006257
|
12/04/2023
|
Pushpa
|
3621012WL000311
|
Pushpa
|
00684
|
APGV0005110
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434480591
|
|
Mrs. MULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WARDHANNAPET
|
TS-21-012-012-009/010618
(ELLANDA)
|
3621012000NRG24120420230006258
|
12/04/2023
|
Yakamma
|
3621012WL000311
|
Yakamma
|
00684
|
APGV0005110
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434480449
|
|
Mrs. BANDI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WARDHANNAPET
|
TS-21-012-012-009/010640
(ELLANDA)
|
3621012000NRG24120420230006259
|
12/04/2023
|
SUBHADRA
|
3621012WL000311
|
SUBHADRA
|
00684
|
APGV0005110
|
1929
|
1929
|
Processed
|
11/05/2023
|
|
1434480614
|
|
Mrs. POLABOINA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WARDHANNAPET
|
TS-21-012-012-009/010659
(ELLANDA)
|
3621012000NRG24120420230006261
|
12/04/2023
|
Yaakamma
|
3621012WL000311
|
Yaakamma
|
00684
|
APGV0005110
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434480593
|
|
Mrs. DORAGARLA YAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WARDHANNAPET
|
TS-21-012-012-009/010665
(ELLANDA)
|
3621012000NRG24120420230006262
|
12/04/2023
|
Rajita
|
3621012WL000311
|
Rajita
|
00684
|
APGV0005110
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434480566
|
|
Mrs. MANUKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WARDHANNAPET
|
TS-21-012-012-009/010738
(ELLANDA)
|
3621012000NRG24120420230006263
|
12/04/2023
|
Manjula
|
3621012WL000311
|
Manjula
|
00684
|
APGV0005110
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434480612
|
|
Mrs. BOORA MANJULA W o SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24120420230006264
|
12/04/2023
|
Mahaboobi
|
3621012WL000311
|
Mahaboobi
|
00684
|
APGV0005110
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434480588
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WARDHANNAPET
|
TS-21-012-012-009/010916
(ELLANDA)
|
3621012000NRG24120420230006265
|
12/04/2023
|
Bhagyalaxmi
|
3621012WL000311
|
Bhagyalaxmi
|
00684
|
APGV0005110
|
270
|
270
|
Processed
|
11/05/2023
|
|
1434480564
|
|
Mrs. POLAPELLY BHAGYA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WARDHANNAPET
|
TS-21-012-012-009/011058
(ELLANDA)
|
3621012000NRG24120420230006267
|
12/04/2023
|
Bhagyalakshmi
|
3621012WL000311
|
Bhagyalakshmi
|
00684
|
APGV0005110
|
1929
|
1929
|
Processed
|
11/05/2023
|
|
1434480611
|
|
Mrs. PALABOINA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WARDHANNAPET
|
TS-21-012-012-009/011102
(ELLANDA)
|
3621012000NRG24120420230006269
|
12/04/2023
|
Vijaya
|
3621012WL000311
|
Vijaya
|
00684
|
APGV0005110
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434480623
|
|
Mrs. SUNKARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24120420230006272
|
12/04/2023
|
RAJITHA
|
3621012WL000311
|
RAJITHA
|
00684
|
APGV0005110
|
1960
|
1960
|
Processed
|
11/05/2023
|
|
1434480663
|
|
Mrs. CHIKATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WARDHANNAPET
|
TS-21-012-012-009/011158
(ELLANDA)
|
3621012000NRG24120420230006273
|
12/04/2023
|
RAJU
|
3621012WL000311
|
RAJU
|
00684
|
APGV0005110
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434480610
|
|
CHIKATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WARDHANNAPET
|
TS-21-012-012-009/011165
(ELLANDA)
|
3621012000NRG24120420230006274
|
12/04/2023
|
SAMMAKKA
|
3621012WL000311
|
SAMMAKKA
|
00684
|
APGV0005110
|
271
|
271
|
Processed
|
11/05/2023
|
|
1434480644
|
|
Mrs. BOINA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24120420230006277
|
12/04/2023
|
NIRMALA
|
3621012WL000311
|
NIRMALA
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
11/05/2023
|
|
1434480562
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WARDHANNAPET
|
TS-21-012-012-009/011179
(ELLANDA)
|
3621012000NRG24120420230006278
|
12/04/2023
|
SARITHA
|
3621012WL000311
|
SARITHA
|
00684
|
APGV0005110
|
235
|
235
|
Processed
|
11/05/2023
|
|
1434480585
|
|
Mrs. BONTHALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24120420230006280
|
12/04/2023
|
RAMULU
|
3621012WL000311
|
RAMULU
|
00684
|
APGV0005110
|
951
|
951
|
Processed
|
11/05/2023
|
|
1434480557
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24120420230006279
|
12/04/2023
|
SWARUPA
|
3621012WL000311
|
SWARUPA
|
00684
|
APGV0005110
|
951
|
951
|
Processed
|
11/05/2023
|
|
1434480594
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24120420230006281
|
12/04/2023
|
RANI
|
3621012WL000311
|
RANI
|
00684
|
APGV0005110
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434480631
|
|
Mrs. ABARLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WARDHANNAPET
|
TS-21-012-012-009/011257
(ELLANDA)
|
3621012000NRG24120420230006283
|
12/04/2023
|
LAVANYA
|
3621012WL000311
|
LAVANYA
|
00684
|
APGV0005110
|
1427
|
1427
|
Processed
|
11/05/2023
|
|
1434480625
|
|
Mrs. MANUKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WARDHANNAPET
|
TS-21-012-012-009/011327
(ELLANDA)
|
3621012000NRG24120420230006284
|
12/04/2023
|
SWAPNA
|
3621012WL000311
|
SWAPNA
|
00684
|
APGV0005110
|
1629
|
1629
|
Processed
|
11/05/2023
|
|
1434480624
|
|
Mrs. PITTALA SWAPNA W o RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WARDHANNAPET
|
TS-21-012-012-009/011339
(ELLANDA)
|
3621012000NRG24120420230006285
|
12/04/2023
|
RAVALI
|
3621012WL000311
|
RAVALI
|
00684
|
APGV0005110
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434480458
|
|
Mrs. BOMMERA RAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WARDHANNAPET
|
TS-21-012-012-009/011369
(ELLANDA)
|
3621012000NRG24120420230006286
|
12/04/2023
|
mayibubi
|
3621012WL000311
|
mayibubi
|
00684
|
APGV0005110
|
1929
|
1929
|
Processed
|
11/05/2023
|
|
1434480615
|
|
Mrs. MOHAMMAD MAHABOOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WARDHANNAPET
|
TS-21-012-012-009/011417
(ELLANDA)
|
3621012000NRG24120420230006287
|
12/04/2023
|
Kavitha
|
3621012WL000311
|
Kavitha
|
00684
|
APGV0005110
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434480448
|
|
Mrs. ABARLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WARDHANNAPET
|
TS-21-012-012-009/011429
(ELLANDA)
|
3621012000NRG24120420230006289
|
12/04/2023
|
RADHIKA
|
3621012WL000311
|
RADHIKA
|
00684
|
APGV0005110
|
1425
|
1425
|
Processed
|
11/05/2023
|
|
1434480590
|
|
Mrs. PITTALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WARDHANNAPET
|
TS-21-012-012-009/011495
(ELLANDA)
|
3621012000NRG24120420230006290
|
12/04/2023
|
Swaroopa
|
3621012WL000311
|
Swaroopa
|
00684
|
APGV0005110
|
1653
|
1653
|
Processed
|
11/05/2023
|
|
1434480626
|
|
Mrs. MUNUKUNTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WARDHANNAPET
|
TS-21-012-012-009/011519
(ELLANDA)
|
3621012000NRG24120420230006291
|
12/04/2023
|
LAXMI
|
3621012WL000311
|
LAXMI
|
00684
|
APGV0005110
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434480459
|
|
Mrs. Bonthala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WARDHANNAPET
|
TS-21-012-012-009/011574
(ELLANDA)
|
3621012000NRG24120420230006293
|
12/04/2023
|
Srinivas
|
3621012WL000311
|
Srinivas
|
00684
|
APGV0005110
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434480656
|
|
Mr. MYDAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WARDHANNAPET
|
TS-21-012-012-009/011663
(ELLANDA)
|
3621012000NRG24120420230006295
|
12/04/2023
|
aruna
|
3621012WL000311
|
aruna
|
00684
|
APGV0005110
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434480632
|
|
Mrs. ABARLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WARDHANNAPET
|
TS-21-012-012-009/011833
(ELLANDA)
|
3621012000NRG24120420230005500
|
12/04/2023
|
UMA
|
3621012WL000281
|
UMA
|
00684
|
APGV0005110
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434480648
|
|
SUNKARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WARDHANNAPET
|
TS-21-012-012-009/011842
(ELLANDA)
|
3621012000NRG24120420230006296
|
12/04/2023
|
raani
|
3621012WL000311
|
raani
|
00684
|
APGV0005110
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434480457
|
|
MRS RANI CHIKATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARDHANNAPET
|
TS-21-012-012-009/011854
(ELLANDA)
|
3621012000NRG24120420230006297
|
12/04/2023
|
SANDHYA
|
3621012WL000311
|
SANDHYA
|
00684
|
APGV0005110
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434480452
|
|
MR SANDHYA MATTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143332
|
143332
|
|
|
|
|
|
|
|
|
232
|
WARDHANNAPET
|
TS-21-012-018-012/010049
(BANDAUTHAPUR)
|
3621012000NRG24120420230005877
|
12/04/2023
|
Saarita
|
3621012WL000293
|
Saarita
|
00685
|
TSAB0021019
|
469
|
469
|
Processed
|
11/05/2023
|
|
1434480421
|
|
SARITHA LAKKAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
233
|
WARDHANNAPET
|
TS-21-012-019-013/010499
(DAMMANNAPETA)
|
3621012000NRG24120420230005545
|
12/04/2023
|
Rajitha
|
3621012WL000285
|
Rajitha
|
00685
|
TSAB0021019
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434480423
|
|
MRS MANDAPURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARDHANNAPET
|
TS-21-012-019-013/010517
(DAMMANNAPETA)
|
3621012000NRG24120420230005549
|
12/04/2023
|
Yaakayya
|
3621012WL000285
|
Yaakayya
|
00685
|
TSAB0021019
|
749
|
749
|
Processed
|
11/05/2023
|
|
1434480425
|
|
MR NAGARABOINA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARDHANNAPET
|
TS-21-012-019-013/010728
(DAMMANNAPETA)
|
3621012000NRG24120420230005558
|
12/04/2023
|
Sadanandam
|
3621012WL000285
|
Sadanandam
|
00685
|
TSAB0021019
|
1186
|
1186
|
Processed
|
11/05/2023
|
|
1434480422
|
|
MR NALLATHEEGALA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARDHANNAPET
|
TS-21-012-019-013/010807
(DAMMANNAPETA)
|
3621012000NRG24120420230005564
|
12/04/2023
|
Yaadamma
|
3621012WL000285
|
Yaadamma
|
00685
|
TSAB0021019
|
841
|
841
|
Processed
|
11/05/2023
|
|
1434480424
|
|
MRS MERUGU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARDHANNAPET
|
TS-21-012-019-013/010812
(DAMMANNAPETA)
|
3621012000NRG24120420230005565
|
12/04/2023
|
Upendra
|
3621012WL000285
|
Upendra
|
00685
|
TSAB0021019
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434480426
|
|
MRS UPENDRA KONDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24120420230005587
|
12/04/2023
|
yakamma
|
3621012WL000285
|
yakamma
|
00685
|
TSAB0021019
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
1434480427
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
239
|
WARDHANNAPET
|
TS-21-012-009-007/011047
(NALLABELLE)
|
3621012000NRG24120420230006194
|
12/04/2023
|
Laxmi
|
3621012WL000306
|
Laxmi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/05/2023
|
|
1434480599
|
|
Mrs. THANGELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WARDHANNAPET
|
TS-21-012-012-009/010495
(ELLANDA)
|
3621012000NRG24120420230006251
|
12/04/2023
|
Rajitha
|
3621012WL000311
|
Rajitha
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
11/05/2023
|
|
1434480600
|
|
POLAPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WARDHANNAPET
|
TS-21-012-012-009/010657
(ELLANDA)
|
3621012000NRG24120420230006260
|
12/04/2023
|
Manjula
|
3621012WL000311
|
Manjula
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434480602
|
|
SUNKARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WARDHANNAPET
|
TS-21-012-012-009/011098
(ELLANDA)
|
3621012000NRG24120420230006268
|
12/04/2023
|
RAJITHA
|
3621012WL000311
|
RAJITHA
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
11/05/2023
|
|
1434480601
|
|
MADDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
WARDHANNAPET
|
TS-21-012-012-009/011130
(ELLANDA)
|
3621012000NRG24120420230006270
|
12/04/2023
|
RAJITHA
|
3621012WL000311
|
RAJITHA
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
11/05/2023
|
|
1434480603
|
|
Mrs. ABARLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WARDHANNAPET
|
TS-21-012-012-009/011133
(ELLANDA)
|
3621012000NRG24120420230006271
|
12/04/2023
|
KAMALAMMA
|
3621012WL000311
|
KAMALAMMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/05/2023
|
|
1434480596
|
|
Mrs. SUNKAARI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WARDHANNAPET
|
TS-21-012-019-013/011216
(DAMMANNAPETA)
|
3621012000NRG24120420230006367
|
12/04/2023
|
mamindla Bhargavi
|
3621012WL000321
|
mamindla Bhargavi
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
11/05/2023
|
|
1434480597
|
|
MAMINDLA BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
WARDHANNAPET
|
TS-21-012-019-013/011282
(DAMMANNAPETA)
|
3621012000NRG24120420230006045
|
12/04/2023
|
Purna Padma
|
3621012WL000304
|
Purna Padma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
1434480595
|
|
MRS PADMA PURUMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARDHANNAPET
|
TS-21-012-019-013/011287
(DAMMANNAPETA)
|
3621012000NRG24120420230006020
|
12/04/2023
|
Alla Yadamma
|
3621012WL000297
|
Alla Yadamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434480598
|
|
ALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259619
|
259619
|
|
|
|
|
|
|
|