|
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-21-035-015-010/010143
(THIMMAMPET)
|
3621035000NRG24030220240461331
|
03/02/2024
|
Vemkatayya
|
3621035WL030865
|
Vemkatayya
|
00177
|
IOBA0003759
|
525
|
525
|
Rejected
|
25/03/2024
|
|
2154237237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/1000
(THIMMAMPET)
|
3621035000NRG24030220240461343
|
03/02/2024
|
Pallakonda Rajitha
|
3621035WL030865
|
Pallakonda Rajitha
|
00177
|
IOBA0003759
|
459
|
459
|
Processed
|
25/03/2024
|
|
2154237239
|
|
MRS PALLAKONDA RAJITHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-016-011/020004
(CHALAPARTHI)
|
3621035000NRG24030220240461510
|
03/02/2024
|
Ramesh
|
3621035WL030882
|
Ramesh
|
00177
|
IOBA0003759
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237286
|
|
Mr. GORRE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-008-006/010064
(REBALLE)
|
3621035000NRG24030220240461445
|
03/02/2024
|
Vashitha
|
3621035WL030873
|
Vashitha
|
00415
|
SBIN0001935
|
128
|
128
|
Processed
|
25/03/2024
|
|
2154237249
|
|
MRS DIDDI VARSHITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-027-001/030088
(GUDDELUGULAPALLY)
|
3621035000NRG24030220240461719
|
03/02/2024
|
Ramesh
|
3621035WL030929
|
Ramesh
|
00415
|
SBIN0001935
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154237243
|
|
Gali Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-015-010/010018
(THIMMAMPET)
|
3621035000NRG24030220240461328
|
03/02/2024
|
Ramesh
|
3621035WL030865
|
Ramesh
|
00415
|
SBIN0020158
|
459
|
459
|
Processed
|
25/03/2024
|
|
2154237233
|
|
MR SODA RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-015-010/010076
(THIMMAMPET)
|
3621035000NRG24030220240461317
|
03/02/2024
|
Neelamma
|
3621035WL030862
|
Neelamma
|
00415
|
SBIN0020158
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154237271
|
|
MS DANDU NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-015-010/010092
(THIMMAMPET)
|
3621035000NRG24030220240461329
|
03/02/2024
|
Saarayya
|
3621035WL030865
|
Saarayya
|
00415
|
SBIN0020158
|
459
|
459
|
Processed
|
25/03/2024
|
|
2154237277
|
|
ORSU SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUGGONDI
|
TS-21-035-015-010/010092
(THIMMAMPET)
|
3621035000NRG24030220240461330
|
03/02/2024
|
Saarayya
|
3621035WL030865
|
Saarayya
|
00415
|
SBIN0020158
|
875
|
875
|
Processed
|
25/03/2024
|
|
2154237276
|
|
ORSU SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUGGONDI
|
TS-21-035-015-010/010161
(THIMMAMPET)
|
3621035000NRG24030220240461332
|
03/02/2024
|
Ayilayya
|
3621035WL030865
|
Ayilayya
|
00415
|
SBIN0020158
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237266
|
|
MR DANDU AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-015-010/010161
(THIMMAMPET)
|
3621035000NRG24030220240461320
|
03/02/2024
|
Ayilayya
|
3621035WL030862
|
Ayilayya
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154237265
|
|
MR DANDU AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-015-010/010179
(THIMMAMPET)
|
3621035000NRG24030220240461321
|
03/02/2024
|
Veeraswaami
|
3621035WL030862
|
Veeraswaami
|
00415
|
SBIN0020158
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154237267
|
|
MR KANTAM VEERAIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24030220240461333
|
03/02/2024
|
Mogili
|
3621035WL030865
|
Mogili
|
00415
|
SBIN0020158
|
175
|
175
|
Processed
|
25/03/2024
|
|
2154237229
|
|
MOGILI GATTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24030220240461334
|
03/02/2024
|
Mogili
|
3621035WL030865
|
Mogili
|
00415
|
SBIN0020158
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237228
|
|
MOGILI GATTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
DUGGONDI
|
TS-21-035-015-010/010294
(THIMMAMPET)
|
3621035000NRG24030220240461336
|
03/02/2024
|
Suramma
|
3621035WL030865
|
Suramma
|
00415
|
SBIN0020158
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154237269
|
|
MRS MEKA SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-015-010/010294
(THIMMAMPET)
|
3621035000NRG24030220240461337
|
03/02/2024
|
Suramma
|
3621035WL030865
|
Suramma
|
00415
|
SBIN0020158
|
459
|
459
|
Processed
|
25/03/2024
|
|
2154237268
|
|
MRS MEKA SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-015-010/010379
(THIMMAMPET)
|
3621035000NRG24030220240461322
|
03/02/2024
|
Shreenivaas Reddi
|
3621035WL030862
|
Shreenivaas Reddi
|
00415
|
SBIN0020158
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154237227
|
|
SHRINIVAS REDDY BEERAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
DUGGONDI
|
TS-21-035-015-010/010645
(THIMMAMPET)
|
3621035000NRG24030220240461340
|
03/02/2024
|
Nagesh
|
3621035WL030865
|
Nagesh
|
00415
|
SBIN0020158
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237251
|
|
NAGESH KADARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
DUGGONDI
|
TS-21-035-015-010/010969
(THIMMAMPET)
|
3621035000NRG24030220240461341
|
03/02/2024
|
radhika
|
3621035WL030865
|
radhika
|
00415
|
SBIN0020158
|
175
|
175
|
Processed
|
25/03/2024
|
|
2154237231
|
|
THEPPA RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DUGGONDI
|
TS-21-035-015-010/010969
(THIMMAMPET)
|
3621035000NRG24030220240461342
|
03/02/2024
|
radhika
|
3621035WL030865
|
radhika
|
00415
|
SBIN0020158
|
459
|
459
|
Processed
|
25/03/2024
|
|
2154237230
|
|
THEPPA RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DUGGONDI
|
TS-21-035-015-010/10999
(THIMMAMPET)
|
3621035000NRG24030220240461344
|
03/02/2024
|
KADARI ASHOK
|
3621035WL030865
|
KADARI ASHOK
|
00415
|
SBIN0020158
|
153
|
153
|
Processed
|
25/03/2024
|
|
2154237250
|
|
MR KADARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6502
|
6502
|
|
|
|
|
|
|
|
|
22
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24030220240461272
|
03/02/2024
|
Saambalakshmi
|
3621035WL030853
|
Saambalakshmi
|
00415
|
SBIN0020655
|
1196
|
1196
|
Processed
|
25/03/2024
|
|
2154237235
|
|
MRS KEESARI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-006-005/010475
(LAXMIPUR)
|
3621035000NRG24030220240461247
|
03/02/2024
|
Radha
|
3621035WL030847
|
Radha
|
00415
|
SBIN0020655
|
1533
|
1533
|
Processed
|
25/03/2024
|
|
2154237241
|
|
MR GOTTIMUKKULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-006-005/010475
(LAXMIPUR)
|
3621035000NRG24030220240461246
|
03/02/2024
|
Rajireddy
|
3621035WL030847
|
Rajireddy
|
00415
|
SBIN0020655
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2154237246
|
|
MR RAJIREDDY GOTTIMUKKULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-006-005/010519
(LAXMIPUR)
|
3621035000NRG24030220240461260
|
03/02/2024
|
Vemula Mounika
|
3621035WL030851
|
Vemula Mounika
|
00415
|
SBIN0020655
|
1594
|
1594
|
Processed
|
25/03/2024
|
|
2154237273
|
|
MRS VEMULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-008-006/010025
(REBALLE)
|
3621035000NRG24030220240461442
|
03/02/2024
|
Venu
|
3621035WL030873
|
Venu
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
25/03/2024
|
|
2154237278
|
|
MR VENU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-008-006/010029
(REBALLE)
|
3621035000NRG24030220240461443
|
03/02/2024
|
Sammayya
|
3621035WL030873
|
Sammayya
|
00415
|
SBIN0020655
|
511
|
511
|
Processed
|
25/03/2024
|
|
2154237285
|
|
MERGU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUGGONDI
|
TS-21-035-008-006/010064
(REBALLE)
|
3621035000NRG24030220240461444
|
03/02/2024
|
Ravi Kumaar
|
3621035WL030873
|
Ravi Kumaar
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
25/03/2024
|
|
2154237242
|
|
Ravi Kumaar diddi diddi
|
GENERAL POST OFFICE(607245)
|
|
29
|
DUGGONDI
|
TS-21-035-008-006/010078
(REBALLE)
|
3621035000NRG24030220240461446
|
03/02/2024
|
Raajayya
|
3621035WL030873
|
Raajayya
|
00415
|
SBIN0020655
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154237283
|
|
RAJAIAH VEMULAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
DUGGONDI
|
TS-21-035-008-006/010082
(REBALLE)
|
3621035000NRG24030220240461509
|
03/02/2024
|
Yaakun Hussen
|
3621035WL030881
|
Yaakun Hussen
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154237284
|
|
MR MAHAMMAD YAKUB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-008-006/010174
(REBALLE)
|
3621035000NRG24030220240461447
|
03/02/2024
|
Komuramma
|
3621035WL030873
|
Komuramma
|
00415
|
SBIN0020655
|
383
|
383
|
Processed
|
25/03/2024
|
|
2154237281
|
|
MR THADUGULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-008-006/010202
(REBALLE)
|
3621035000NRG24030220240461448
|
03/02/2024
|
Raajeshwar Raavu
|
3621035WL030873
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
128
|
128
|
Processed
|
25/03/2024
|
|
2154237279
|
|
LASANI RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-008-006/010208
(REBALLE)
|
3621035000NRG24030220240461449
|
03/02/2024
|
Kumaaraswaami
|
3621035WL030873
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
766
|
766
|
Processed
|
25/03/2024
|
|
2154237280
|
|
KUMARA SWAMI VANAPARTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
DUGGONDI
|
TS-21-035-008-006/010240
(REBALLE)
|
3621035000NRG24030220240461451
|
03/02/2024
|
Aruna
|
3621035WL030873
|
Aruna
|
00415
|
SBIN0020655
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154237240
|
|
MRS ARUNA KATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-008-006/010282
(REBALLE)
|
3621035000NRG24030220240461453
|
03/02/2024
|
Raadha
|
3621035WL030873
|
Raadha
|
00415
|
SBIN0020655
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154237272
|
|
MRS MAREPELLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-008-006/010282
(REBALLE)
|
3621035000NRG24030220240461452
|
03/02/2024
|
Saarayya
|
3621035WL030873
|
Saarayya
|
00415
|
SBIN0020655
|
511
|
511
|
Processed
|
25/03/2024
|
|
2154237232
|
|
SARAIAH MAREPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
DUGGONDI
|
TS-21-035-008-006/010303
(REBALLE)
|
3621035000NRG24030220240461454
|
03/02/2024
|
Saambalakshmi
|
3621035WL030873
|
Saambalakshmi
|
00415
|
SBIN0020655
|
128
|
128
|
Processed
|
25/03/2024
|
|
2154237234
|
|
MRS THOTAKURI SAMBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-012-008/050257
(GOLLAPALLY)
|
3621035000NRG24030220240461411
|
03/02/2024
|
Sammakka
|
3621035WL030869
|
Sammakka
|
00415
|
SBIN0020655
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2154237270
|
|
MRS THIMMRAPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-015-010/010260
(THIMMAMPET)
|
3621035000NRG24030220240461335
|
03/02/2024
|
Ailayya
|
3621035WL030865
|
Ailayya
|
00415
|
SBIN0020655
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154237247
|
|
ILAIAH THOTAKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
DUGGONDI
|
TS-21-035-022-016/040053
(CHAPALA BANDA)
|
3621035000NRG24030220240461603
|
03/02/2024
|
Janardhan Reddi
|
3621035WL030894
|
Janardhan Reddi
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237274
|
|
MR JANARDHAN REDDY THOKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-022-016/040053
(CHAPALA BANDA)
|
3621035000NRG24030220240461601
|
03/02/2024
|
Janardhan Reddi
|
3621035WL030894
|
Janardhan Reddi
|
00415
|
SBIN0020655
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237275
|
|
MR JANARDHAN REDDY THOKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-022-016/040291
(CHAPALA BANDA)
|
3621035000NRG24030220240461618
|
03/02/2024
|
Buchhi Reddi
|
3621035WL030894
|
Buchhi Reddi
|
00415
|
SBIN0020655
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237244
|
|
THOKALA BUCHIREDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
DUGGONDI
|
TS-21-035-022-016/040291
(CHAPALA BANDA)
|
3621035000NRG24030220240461619
|
03/02/2024
|
Buchhi Reddi
|
3621035WL030894
|
Buchhi Reddi
|
00415
|
SBIN0020655
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237245
|
|
THOKALA BUCHIREDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
DUGGONDI
|
TS-21-035-023-018/010235
(ADVI RANGAPOOR)
|
3621035000NRG24030220240461673
|
03/02/2024
|
Uppalamma
|
3621035WL030911
|
Uppalamma
|
00415
|
SBIN0020655
|
268
|
268
|
Processed
|
25/03/2024
|
|
2154237248
|
|
Mrs. PALLAKONDA UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DUGGONDI
|
TS-21-035-025-001/020003
(CHANDRAIAHPALLY)
|
3621035000NRG24030220240461710
|
03/02/2024
|
Swapna
|
3621035WL030924
|
Swapna
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154237282
|
|
MR KOMMUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-027-001/030111
(GUDDELUGULAPALLY)
|
3621035000NRG24030220240461323
|
03/02/2024
|
Kishan
|
3621035WL030863
|
Kishan
|
00415
|
SBIN0020655
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154237287
|
|
GUNDEKARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
47
|
DUGGONDI
|
TS-21-035-015-010/010107
(THIMMAMPET)
|
3621035000NRG24030220240461319
|
03/02/2024
|
Devemdra
|
3621035WL030862
|
Devemdra
|
00468
|
UBIN0800945
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154237209
|
|
MRS THEPPA DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
48
|
DUGGONDI
|
TS-21-035-008-006/010240
(REBALLE)
|
3621035000NRG24030220240461450
|
03/02/2024
|
Ravi
|
3621035WL030873
|
Ravi
|
00468
|
UBIN0824313
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154237190
|
|
KATHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DUGGONDI
|
TS-21-035-022-016/040079
(CHAPALA BANDA)
|
3621035000NRG24030220240461608
|
03/02/2024
|
Prabaakar Reddi
|
3621035WL030894
|
Prabaakar Reddi
|
00468
|
UBIN0824313
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237189
|
|
THOKALA PRABHAKAR A/S PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
DUGGONDI
|
TS-21-035-022-016/040079
(CHAPALA BANDA)
|
3621035000NRG24030220240461609
|
03/02/2024
|
Prabaakar Reddi
|
3621035WL030894
|
Prabaakar Reddi
|
00468
|
UBIN0824313
|
51
|
51
|
Processed
|
25/03/2024
|
|
2154237188
|
|
THOKALA PRABHAKAR A/S PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
51
|
DUGGONDI
|
TS-21-035-008-006/010383
(REBALLE)
|
3621035000NRG24030220240461455
|
03/02/2024
|
anusha
|
3621035WL030873
|
anusha
|
00554
|
KKBK0007466
|
766
|
766
|
Processed
|
25/03/2024
|
|
2154237236
|
|
MS KASHIRAJU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
52
|
DUGGONDI
|
TS-21-035-015-010/010106
(THIMMAMPET)
|
3621035000NRG24030220240461318
|
03/02/2024
|
Sammakka
|
3621035WL030862
|
Sammakka
|
00684
|
APGV0005125
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154237210
|
|
Mrs. THEPPA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DUGGONDI
|
TS-21-035-016-011/010012
(CHALAPARTHI)
|
3621035000NRG24030220240461699
|
03/02/2024
|
Jyoti
|
3621035WL030914
|
Jyoti
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237198
|
|
Mrs. ANKESHWARAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DUGGONDI
|
TS-21-035-016-011/010023
(CHALAPARTHI)
|
3621035000NRG24030220240461534
|
03/02/2024
|
Saarayya
|
3621035WL030885
|
Saarayya
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237215
|
|
Mr. ULLARAO SARAIAH S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DUGGONDI
|
TS-21-035-016-011/010340
(CHALAPARTHI)
|
3621035000NRG24030220240461698
|
03/02/2024
|
Rajita
|
3621035WL030913
|
Rajita
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237222
|
|
Mrs. KONDLE RAJITHA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-016-011/010514
(CHALAPARTHI)
|
3621035000NRG24030220240461707
|
03/02/2024
|
sangeeta
|
3621035WL030921
|
sangeeta
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237211
|
|
MISS SANGEETHA SIRIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-022-016/040036
(CHAPALA BANDA)
|
3621035000NRG24030220240461599
|
03/02/2024
|
padma
|
3621035WL030894
|
padma
|
00684
|
APGV0005125
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237225
|
|
Mrs. SINGANABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DUGGONDI
|
TS-21-035-022-016/040036
(CHAPALA BANDA)
|
3621035000NRG24030220240461600
|
03/02/2024
|
padma
|
3621035WL030894
|
padma
|
00684
|
APGV0005125
|
58
|
58
|
Processed
|
25/03/2024
|
|
2154237224
|
|
Mrs. SINGANABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-022-016/040053
(CHAPALA BANDA)
|
3621035000NRG24030220240461602
|
03/02/2024
|
Lakshmi
|
3621035WL030894
|
Lakshmi
|
00684
|
APGV0005125
|
204
|
204
|
Processed
|
25/03/2024
|
|
2154237260
|
|
Mrs. THOKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DUGGONDI
|
TS-21-035-022-016/040057
(CHAPALA BANDA)
|
3621035000NRG24030220240461604
|
03/02/2024
|
Rajakka
|
3621035WL030894
|
Rajakka
|
00684
|
APGV0005125
|
51
|
51
|
Processed
|
25/03/2024
|
|
2154237218
|
|
KASA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUGGONDI
|
TS-21-035-022-016/040059
(CHAPALA BANDA)
|
3621035000NRG24030220240461605
|
03/02/2024
|
Rajakka
|
3621035WL030894
|
Rajakka
|
00684
|
APGV0005125
|
204
|
204
|
Processed
|
25/03/2024
|
|
2154237220
|
|
Mrs. KANNEBOINA RAJAKKA D O CHANDRAMALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DUGGONDI
|
TS-21-035-022-016/040059
(CHAPALA BANDA)
|
3621035000NRG24030220240461606
|
03/02/2024
|
Rajakka
|
3621035WL030894
|
Rajakka
|
00684
|
APGV0005125
|
58
|
58
|
Processed
|
25/03/2024
|
|
2154237219
|
|
Mrs. KANNEBOINA RAJAKKA D O CHANDRAMALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DUGGONDI
|
TS-21-035-022-016/040068
(CHAPALA BANDA)
|
3621035000NRG24030220240461607
|
03/02/2024
|
Amkus
|
3621035WL030894
|
Amkus
|
00684
|
APGV0005125
|
102
|
102
|
Processed
|
25/03/2024
|
|
2154237212
|
|
BONAGIRI ANKOOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUGGONDI
|
TS-21-035-022-016/040093
(CHAPALA BANDA)
|
3621035000NRG24030220240461610
|
03/02/2024
|
Rasudar Reddi
|
3621035WL030894
|
Rasudar Reddi
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237264
|
|
THOKALA RASUDHAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DUGGONDI
|
TS-21-035-022-016/040093
(CHAPALA BANDA)
|
3621035000NRG24030220240461611
|
03/02/2024
|
Rasudar Reddi
|
3621035WL030894
|
Rasudar Reddi
|
00684
|
APGV0005125
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237263
|
|
THOKALA RASUDHAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DUGGONDI
|
TS-21-035-022-016/040168
(CHAPALA BANDA)
|
3621035000NRG24030220240461612
|
03/02/2024
|
Suramma
|
3621035WL030894
|
Suramma
|
00684
|
APGV0005125
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237258
|
|
Mrs. RAGM SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DUGGONDI
|
TS-21-035-022-016/040168
(CHAPALA BANDA)
|
3621035000NRG24030220240461613
|
03/02/2024
|
Suramma
|
3621035WL030894
|
Suramma
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237259
|
|
Mrs. RAGM SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-022-016/040180
(CHAPALA BANDA)
|
3621035000NRG24030220240461614
|
03/02/2024
|
Aruna
|
3621035WL030894
|
Aruna
|
00684
|
APGV0005125
|
204
|
204
|
Processed
|
25/03/2024
|
|
2154237226
|
|
Mrs. NAGAPURI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DUGGONDI
|
TS-21-035-022-016/040236
(CHAPALA BANDA)
|
3621035000NRG24030220240461615
|
03/02/2024
|
SWARUPA
|
3621035WL030894
|
SWARUPA
|
00684
|
APGV0005125
|
153
|
153
|
Processed
|
25/03/2024
|
|
2154237223
|
|
Mrs. MATURI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-022-016/040290
(CHAPALA BANDA)
|
3621035000NRG24030220240461616
|
03/02/2024
|
Raani
|
3621035WL030894
|
Raani
|
00684
|
APGV0005125
|
58
|
58
|
Processed
|
25/03/2024
|
|
2154237252
|
|
Mrs. BONAGIRI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DUGGONDI
|
TS-21-035-022-016/040290
(CHAPALA BANDA)
|
3621035000NRG24030220240461617
|
03/02/2024
|
Raani
|
3621035WL030894
|
Raani
|
00684
|
APGV0005125
|
51
|
51
|
Processed
|
25/03/2024
|
|
2154237253
|
|
Mrs. BONAGIRI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-022-016/040303
(CHAPALA BANDA)
|
3621035000NRG24030220240461620
|
03/02/2024
|
Rajamma
|
3621035WL030894
|
Rajamma
|
00684
|
APGV0005125
|
153
|
153
|
Processed
|
25/03/2024
|
|
2154237213
|
|
Mrs. THOKALA RAJAMMA W O MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DUGGONDI
|
TS-21-035-022-016/040319
(CHAPALA BANDA)
|
3621035000NRG24030220240461621
|
03/02/2024
|
sujAta
|
3621035WL030894
|
sujAta
|
00684
|
APGV0005125
|
51
|
51
|
Processed
|
25/03/2024
|
|
2154237256
|
|
Mrs. MATOORI SUJATHA W O RAM MURTHY CHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-022-016/040328
(CHAPALA BANDA)
|
3621035000NRG24030220240461622
|
03/02/2024
|
ARUNA
|
3621035WL030894
|
ARUNA
|
00684
|
APGV0005125
|
204
|
204
|
Processed
|
25/03/2024
|
|
2154237221
|
|
Mrs. GUDIPALLY ARUNA W O MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-022-016/040336
(CHAPALA BANDA)
|
3621035000NRG24030220240461623
|
03/02/2024
|
Ramreddi
|
3621035WL030894
|
Ramreddi
|
00684
|
APGV0005125
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237261
|
|
Mr. THOKALA RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-022-016/040336
(CHAPALA BANDA)
|
3621035000NRG24030220240461624
|
03/02/2024
|
Ramreddi
|
3621035WL030894
|
Ramreddi
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237262
|
|
Mr. THOKALA RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-022-016/040339
(CHAPALA BANDA)
|
3621035000NRG24030220240461625
|
03/02/2024
|
jaipaal reDDi
|
3621035WL030894
|
jaipaal reDDi
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237199
|
|
Mr. THOKALA JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-022-016/040339
(CHAPALA BANDA)
|
3621035000NRG24030220240461627
|
03/02/2024
|
jaipaal reDDi
|
3621035WL030894
|
jaipaal reDDi
|
00684
|
APGV0005125
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237200
|
|
Mr. THOKALA JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-022-016/040339
(CHAPALA BANDA)
|
3621035000NRG24030220240461628
|
03/02/2024
|
komala
|
3621035WL030894
|
komala
|
00684
|
APGV0005125
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154237196
|
|
Mrs. THOKALA KOMALA AIAS KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DUGGONDI
|
TS-21-035-022-016/040339
(CHAPALA BANDA)
|
3621035000NRG24030220240461626
|
03/02/2024
|
komala
|
3621035WL030894
|
komala
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237197
|
|
Mrs. THOKALA KOMALA AIAS KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DUGGONDI
|
TS-21-035-022-016/040360
(CHAPALA BANDA)
|
3621035000NRG24030220240461631
|
03/02/2024
|
raaju
|
3621035WL030894
|
raaju
|
00684
|
APGV0005125
|
58
|
58
|
Processed
|
25/03/2024
|
|
2154237257
|
|
Mr. SINGANABOINA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-022-016/040360
(CHAPALA BANDA)
|
3621035000NRG24030220240461629
|
03/02/2024
|
yakaiah
|
3621035WL030894
|
yakaiah
|
00684
|
APGV0005125
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154237254
|
|
Mr. SINGANABOINA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DUGGONDI
|
TS-21-035-022-016/040360
(CHAPALA BANDA)
|
3621035000NRG24030220240461630
|
03/02/2024
|
yakaiah
|
3621035WL030894
|
yakaiah
|
00684
|
APGV0005125
|
116
|
116
|
Processed
|
25/03/2024
|
|
2154237255
|
|
Mr. SINGANABOINA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-022-016/040389
(CHAPALA BANDA)
|
3621035000NRG24030220240461632
|
03/02/2024
|
Nirmala
|
3621035WL030894
|
Nirmala
|
00684
|
APGV0005125
|
102
|
102
|
Processed
|
25/03/2024
|
|
2154237217
|
|
Mrs. VELISHOJU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-032-001/040027
(RAJYA THANDA)
|
3621035000NRG24030220240461677
|
03/02/2024
|
Agamma
|
3621035WL030911
|
Agamma
|
00684
|
APGV0005125
|
387
|
387
|
Processed
|
25/03/2024
|
|
2154237216
|
|
AJMEERA AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DUGGONDI
|
TS-21-035-032-001/040043
(RAJYA THANDA)
|
3621035000NRG24030220240461678
|
03/02/2024
|
Ambaali
|
3621035WL030911
|
Ambaali
|
00684
|
APGV0005125
|
387
|
387
|
Processed
|
25/03/2024
|
|
2154237214
|
|
BANOTHU AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11105
|
11105
|
|
|
|
|
|
|
|
|
87
|
DUGGONDI
|
TS-21-035-015-010/010317
(THIMMAMPET)
|
3621035000NRG24030220240461338
|
03/02/2024
|
Saambalakshmi
|
3621035WL030865
|
Saambalakshmi
|
00685
|
TSAB0021014
|
875
|
875
|
Processed
|
25/03/2024
|
|
2154237192
|
|
UNDRATHI SAMBALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
DUGGONDI
|
TS-21-035-015-010/010317
(THIMMAMPET)
|
3621035000NRG24030220240461339
|
03/02/2024
|
Saambalakshmi
|
3621035WL030865
|
Saambalakshmi
|
00685
|
TSAB0021014
|
153
|
153
|
Processed
|
25/03/2024
|
|
2154237191
|
|
UNDRATHI SAMBALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
89
|
DUGGONDI
|
TS-21-035-006-005/010643
(LAXMIPUR)
|
3621035000NRG24030220240461297
|
03/02/2024
|
Manemma
|
3621035WL030857
|
Manemma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237238
|
|
Mamunuri Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DUGGONDI
|
TS-21-035-029-001/010001
(MADHIRA MANDAPALLE)
|
3621035000NRG24030220240461674
|
03/02/2024
|
Rajita
|
3621035WL030911
|
Rajita
|
00688
|
FINO0001001
|
268
|
268
|
Processed
|
25/03/2024
|
|
2154237195
|
|
JANNU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DUGGONDI
|
TS-21-035-029-001/010093
(MADHIRA MANDAPALLE)
|
3621035000NRG24030220240461675
|
03/02/2024
|
Karunaker Reddi
|
3621035WL030911
|
Karunaker Reddi
|
00688
|
FINO0001001
|
832
|
832
|
Processed
|
25/03/2024
|
|
2154237193
|
|
PARUPATI KARNAKAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DUGGONDI
|
TS-21-035-032-001/040082
(RAJYA THANDA)
|
3621035000NRG24030220240461681
|
03/02/2024
|
Lachamma
|
3621035WL030911
|
Lachamma
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
25/03/2024
|
|
2154237194
|
|
AJMEERA LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
93
|
DUGGONDI
|
TS-21-035-006-005/010649
(LAXMIPUR)
|
3621035000NRG24030220240461238
|
03/02/2024
|
Ravi
|
3621035WL030843
|
Ravi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154237206
|
|
MR RAVI MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-008-006/10386
(REBALLE)
|
3621035000NRG24030220240461508
|
03/02/2024
|
SAAHEB HUSEN
|
3621035WL030880
|
SAAHEB HUSEN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154237207
|
|
MR SAHEBSEN MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUGGONDI
|
TS-21-035-025-001/020011
(CHANDRAIAHPALLY)
|
3621035000NRG24030220240461711
|
03/02/2024
|
Lakshmi
|
3621035WL030924
|
Lakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154237202
|
|
MOLUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUGGONDI
|
TS-21-035-025-001/020122
(CHANDRAIAHPALLY)
|
3621035000NRG24030220240461712
|
03/02/2024
|
Mamata
|
3621035WL030924
|
Mamata
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154237204
|
|
KOMMUKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUGGONDI
|
TS-21-035-025-001/020193
(CHANDRAIAHPALLY)
|
3621035000NRG24030220240461713
|
03/02/2024
|
Suramma
|
3621035WL030924
|
Suramma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154237203
|
|
DHANDU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUGGONDI
|
TS-21-035-032-001/040009
(RAJYA THANDA)
|
3621035000NRG24030220240461676
|
03/02/2024
|
Sammakka
|
3621035WL030911
|
Sammakka
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
25/03/2024
|
|
2154237201
|
|
BANOTHU SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUGGONDI
|
TS-21-035-032-001/040053
(RAJYA THANDA)
|
3621035000NRG24030220240461679
|
03/02/2024
|
Kousalya
|
3621035WL030911
|
Kousalya
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
25/03/2024
|
|
2154237205
|
|
Mrs. AJMEERA KOUSALYA W O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DUGGONDI
|
TS-21-035-032-001/040061
(RAJYA THANDA)
|
3621035000NRG24030220240461680
|
03/02/2024
|
Kalamma
|
3621035WL030911
|
Kalamma
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
25/03/2024
|
|
2154237208
|
|
AJMEERA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7417
|
7417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53322
|
53322
|
|
|
|
|
|
|
|